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Public Expose 26th of June 2025
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THE MANAGEMENT
Yoshihiro Kobi Bonny Harry Erick Wihardja Aditya Wisnu Wardhana
President Commissioner Independent Commissioner President Director Vice President Director
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Corporate Structure
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PROGRESS AND DEVELOPMENT IN 2024
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PROJECT UPDATE 2024 HANDOVER TILIA CLUSTER – Q1 2024
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PROJECT UPDATE 2024 GROUNDBREAKING LAGUNA CLUSTER – Q1 2024
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PROJECT UPDATE 2024 GROUNDBREAKING SINSA DISTRICT – Q1 2024
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PROJECT UPDATE 2024 GRAND OPENING – MITRA 10 – Q2 2024
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PROJECT UPDATE 2024 PARTNERSHIP W/ SAMTY ASIA INVESTMENT FOR PENINSULA – Q2 2024
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PROJECT UPDATE 2024 MARKETING EVENTS - MYZTRO FUN RUN
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PROJECT UPDATE 2024 MARKETING EVENTS – THE WONDER CARNIVAL
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2024 FINANCIAL PERFORMACE
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2024 FINANCIAL PERFORMANCE
Balance Sheet (In IDR Mn)
Balance Sheet
1,580,107
1,457,071 • In 2024, the Company's total assets increased by IDR 123.03 billion, while total
1,215,329 1,257,808 liabilities rose by IDR 42.47 billion.
• The asset growth was primarily driven by an increase in cash balances and
real estate assets, supported by ongoing development and commercial
activities in the Marche and Shoppes clusters.
322,299 • The Company’s debt-to-equity ratio improved significantly, decreasing from
241,742
5.03 to 3.90, reflecting a stronger capital structure."
2023 2024 Income Statement
Total Assets Total Liabilities Total Equity • In 2024, the Company achieved a solid financial performance, with net profit
rising by IDR 25.62 billion, representing a 44.29% increase compared to 2023.
Profit & Loss (In IDR Mn) This growth was aligned with a substantial rise in revenue, which climbed by
317.941 IDR 144.17 billion or 82.97%, from IDR 173.77 billion in 2023 to IDR 317.94 billion
in 2024.
• The significant improvement in both revenue and net profit was primarily
206.273 driven by the successful handover of units in the Marche, Shoppes, and Tilia
173.771
residential clusters.
107.678 • The Company also posted robust profitability metrics, recording a Return on
83.488
57.863 Assets of 5.28% and a Return on Equity of 25.90%, underscoring strong
operational efficiency and effective capital utilization.
Revenue Gross Profit Net Income
2023 2024
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2025 DEVELOPMENT TARGET
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2025 DEVELOPMENT TARGET
THE PENINSULA
SHILA FUN RUN 2025 LAGUNA THE PENINSULA
• Cluster Type : Residensial
• Development : Groundbreaking • Cluster Type :- • Cluster Type : Laguna • Cluster Type : Casa Como and
• Activities : Marketing Event • Activities : Cluster Infra Peninsula
Development • Activities : Product Launching
Q1 Q2 Q2 Q3
2025 2025 2025 2025
LAKE VISTA
• Cluster Type : Lake VIsta
• Activities : Cluster Infra
Development
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QUESTION & ANSWER
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Vice
· President Director
p.5 ×2
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