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20250805_OMED_Laporan Informasi dan Fakta Material_31930249_lamp2.pdf

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Page 1
INVESTOR BULLETIN                                                 COMPANY OVERVIEW
OPERATION UPDATE 1H 2025                                          PT Jayamas Medica Industri Tbk (OMED), established in
                                                                  the early 2000s, has grown into a leading player in
Aug 4th 2025                                                      Indonesia’s medical equipment and supplies industry.
                                                                  OMED’s extensive product portfolio includes approximately
Share Price Data (as of Aug 4, 2025):                             3,550 active SKUs, supported by a comprehensive
Ticker on IDX                                 OMED                distribution network that reaches 514 cities across all 34
                                                                  provinces in Indonesia.
Last Closing Price (IDR):                        183
                                                                  COMPANY HIGHLIGHTS
Outstanding Shares:            27,058,850,000
                                                                  PT Jayamas Medica Industri Tbk (OMED) posted
Market Cap (IDR Bn):                           4,952
                                                                  resilient financial and operational performance in the
                                                                  first half of 2025, Revenue reached IDR 925.8 billion, up
                                                                  5.25% from IDR 879.6 billion in 1H24. EBITDA grew to IDR
Shareholder Structure:                                            195.2 billion with a 21.1% margin, while net profit increased
PT Intisumber Hasilsempurna (%):               83.30              to IDR 154.7 billion, with a slight margin improvement to
                                                                  16.7%. These results were driven by improved operational
Yacobus Jemmy Hartanto (%):                     0.93              efficiency and cost management.
Siane Soetanto (%):                             0.90              Operationally, OMED recorded a 7.95% YoY growth
Treasury Shares (%):                            0.04              in total sales volume, reaching 1.29 billion units in 1H25.
                                                                  This growth is driven by surging demand in the Diagnostic &
Public (%):                                    14.84              Equipment segment (+84.87%), as well as robust growth in
                                                                  Biotech & Lab (+23.98%) and Wound Care (+11.93%),
                                                                  offsetting a decline in Hospital Furniture (-19.18%).
Contact us:                                                       Disposable & Consumables segment, which remains the
                                                                  company’s sales backbone, also recorded a solid growth of
Corporate Secretary & Investor Relation                           6.78%. On pricing, the company maintained a stable ASP
Email:                                                            across most segments, with notable increases in Hospital
corporate.secretary@onemed.co.id                                  Furniture (+71.51%) and Walking Aids & Rehab (+6.11%).
ir@onemed.co.id
                                                                  Export performance was a standout achievement this
Website:                                                          period, with a significant YoY increase of 133.4% to IDR 3.3
www.onemed.co.id                                                  billion, fueled by strong demand from the United States and
                                                                  Latin American countries. This achievement reflects OMED’s
                                                                  readiness to accelerate its international expansion.


                            Company’s Presence Across Country
     Sumatera                                                                                          1 National Distribution
                                                                                                               Center
                            Kalimantan                 Sulawesi

                                                                                                        23 Branch offices and
                                                                                                            warehouses
                                                                         Maluku
                                                                                            Papua
                                                                                                           11 Sales offices

                                         Bali Lombok
                   Java                                      Flores                                        28 Omnichannel
                                                                                                               Stores
Page 2
Turning Global Trade Shifts into Long-Term Opportunity
                                                    The shift in global trade patterns—driven by U.S. efforts to
                       Tariff Comparison            diversify supply chains away from China—has turned
                       (Exports to U.S.)            Southeast Asia into a strategic sourcing hub for medical
                                                    consumables. Indonesia stands out within the region due to
 Indonesia                       19%                its political stability, mature manufacturing ecosystem, and
                                                    recently standardized 19% tariff rate, which now applies
 Cambodia                        19%                uniformly across key ASEAN exporters. This creates a more
                                                    predictable and competitive trade landscape for
   Thailand                      19%                companies looking to scale exports to the U.S. market.
   Malaysia                      19%                OMED is well-positioned to capture this momentum. As one
                                                    of Indonesia’s largest medical disposables manufacturers, we
 Philippines                     19%
                                                    bring scale, operational maturity, and compliance
                                                    readiness—key requirements for U.S. buyers. Our existing
   Vietnam                       20%
                                                    export footprint, combined with 2025 initiatives in validation,
                                                    mold development, and capacity expansion, underpins our
  Myanmar                                  40%
                                                    strategy to serve rising international demand. Export is not
                                                    merely an incremental channel—it is a long-term growth
        Laos                               40%
                                                    engine that aligns with global supply chain realignment and
Source: Reuters, CNA                                OMED’s next phase of expansion.
While the 0% import tariff may lead to increased entry of U.S. medical devices into Indonesia, OMED is unlikely
to be impacted, as these imports are expected to focus on advanced equipment like MRI and CT scanners—
products that require specialized capabilities not yet widely developed in Indonesia. Our core business in
disposables and consumables (BMHP) remains well-insulated, supported by resilient domestic demand, and
accelerating international traction. As quoted by Bisnis Indonesia, we remain confident that this policy shift will
have minimal effect on our operations. (Read the full article here: Bisnis.com – July 25, 2025)

Building a Strong Domestic Foundation with Scalable and Reliable Operations
While the domestic market remains at the core of our business, OMED continue to strengthen operations
with a dual strategy that includes expanding into global markets. To support this, we focus not only on increasing
production capacity but also on improving efficiency and operational stability. A key part of this strategy is
leveraging our production facility in Batang, Central Java. The Batang facility, which is now operational, covers
35,650 square meters and is dedicated to the production of medical gauze, with an annual capacity of 2 million
square meters. This facility enhances our domestic supply chain, reduces reliance on external resources, and
increases capacity to meet the growing market demand.
Page 3
 Operational Highlights                                                                                                                                      Unaudited
  Production                                                                           Price
  (in thousand units)                     1H 2024       1H 2025          YoY           (in IDR)                          1H 2024           1H 2025             YoY

  Sales Volume                                                                         Average Selling Price

  Disposable & Consumables                 754,618       805,795       6.78%           Disposable & Consumables              592             567             (4.45%)

  Wound Care                               168,750       188,676       11.93%          Wound Care                             812             803            (1.05%)

  Antiseptic & Dialysis Fluid              208,877       216,343       3.57%           Antiseptic & Dialysis Fluid            473             473            (0.05%)


  Diagnostic & Equipment                    1,209         2,236        84.87%          Diagnostic & Equipment                82,025         47,274          (42.37%)


  Walking Aids & Rehab                       758           843         11.26%          Walking Aids & Rehab                  51,344         54,614           6.37%


  Biotech & Lab                             64,534       80,012        23.98%          Biotech & Lab                          592             532           (10.06%)


  Hospital Furniture                         36            29         (19.18%)         Hospital Furniture                   554,102          715,183         29.07%


  Total                                  1,198,602      1,293,934      7.95%
Source: Company’s Internal Data



 Financial Highlights
    Revenue (In Billion Rupiah)                                 EBITDA (In Billion Rupiah)                           Net Profit (In Billion Rupiah)

                       1,886
       1,739 1,737
                                                 5.3%
                                                             25.0%
                                                                     20.7%   21.6%             21.4%   21.1%            16.8%           17.2%           16.5% 16.7%
                                        879.6 925.8                                                                             14.9%

                                                             434.6
                                                                     359.5 407.3                                        290.5 259.4 324.0
                                                                                               188.3 195.2                                             145.2 154.7


       2022 2023 2024                   1H24 1H25            2022 2023 2024                    1H24 1H25                2022 2023 2024                 1H24 1H25
                    Revenue             Growth                         EBITDA          EBITDA Margin                          Net Profit        Net Profit Margin

    Assets (In Billion Rupiah)                                  Liabilities (In Billion Rupiah)                      Equity (In Billion Rupiah)

                                    2,826    2,837
               2,507      2,581                                                                                                                      2,496     2,548
                                                                                                                                           2,245
                                                                                                                                2,069
   1,726                                                    466       437
                                                                                438        330         289           1,245




   2021        2022       2023      2024     1H25           2021      2022      2023      2024         1H25
                                                                                                                     2021       2022       2023      2024      1H25
Source: Company’s Financial Statement

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linked org Jayamas Medica Industri Tbk p.1 ×5
linked person Yacobus Jemmy Hartanto p.1
linked person Siane Soetanto p.1
unresolved org PT Intisumber Hasilsempurna p.1

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