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PUBLIC EXPOSE
Bandung
30 Juni 2025 / June 30th 2025
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RINGKASAN DATA PENDAPATAN DAN KURS
SUMMARY OF INCOME AND CURRENCY EXCHANGE
I. PENDAPATAN USAHA / NET REVENUE
A. PENJUALAN LOKAL / LOCAL SALES
Dalam ribuan Rupiah / in thousands Rupiah
No. Segment Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
1 Manufaktur / manufacture 0 538 538 27,908
2 Pertambangan / mining 0 0 0 0
Total 0 538 538 27,908
B. PENJUALAN EKSPOR / EXPORT SALES
Dalam ribuan Rupiah / in thousands Rupiah
No. Segment Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
1 Manufaktur / manufacture 0 0 0 0
2 Pertambangan / mining 0 0 0 0
Total 0 0 0 0
C. TOTAL PENJUALAN / TOTAL SALES
Dalam ribuan Rupiah / in thousands Rupiah
No. Segment Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
1 Manufaktur / manufacture 0 538 538 27,908
2 Pertambangan / mining 0 0 0 0
Total 0 538 538 27,908
II. PENDAPATAN LAIN-LAIN YANG SIGNIFIKAN / SIGNIFICANT OTHER INCOME
Dalam ribuan Rupiah / in thousands Rupiah
No. Segment Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
1 Pendapatan sewa / rent income 3,353,449 3,710,422 12,183,563 22,038,159
Total 3,353,449 3,710,422 12,183,563 22,038,159
III. INFORMASI KURS / CURRENCY EXCHANGE INFORMATION
Item Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
US $ 1 16,588.00 15,853.00 16,162.00 15,416.00
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KINERJA SEGMEN USAHA
BUSINESS SEGMENT PERFORMANCE
Dalam ribuan Rupiah / in thousands Rupiah
Uraian / Description Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
I. Segmen Manufaktur / Manufacturing Segment
~ Pendapatan bersih / Net revenue 0 538 538 27,908
~ Hasil segmen (kotor) / Segment yield (gross) (5,624,523) (6,065,786) (28,993,675) (28,908,176)
~ Total aktiva / Total assets * 225,028,844 251,763,153 229,161,194 253,726,925
~ Penyusutan aset / Asset depreciation 4,073,479 4,414,944 17,057,408 20,975,344
II. Segmen Pertambangan / Mining Segment
~ Pendapatan bersih / Net revenue 0 0 0 0
~ Hasil segmen (kotor) / Segment yield (gross) 0 0 (1,717,500) (572,500)
~ Total aktiva / Total assets 177,988 1,896,537 178,473 1,896,677
~ Penyusutan aset / Asset depreciation 0 0 0 0
* = tidak termasuk pajak dibayar di muka / exclude prepaid taxes
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
Dalam ribuan Rupiah, kecuali laba bersih per saham dalam satuan Rp. / saham
In thousands of Rupiah, except for earnings per share in units of Rp. / share
Tidak diaudit / Unaudited Diaudit / Audited
Uraian / Description
Kwartal I / Quarter I 2025 Kwartal I / Quarter I 2024 Tahun / Year 2024 Tahun / Year 2023
I. Posisi keuangan / Financial Position
~ Total aset / Total assets 209,744,935 237,246,040 213,876,938 239,221,696
~ Total liabilitas / Total liabilities 338,874,068 340,549,392 334,590,140 331,968,915
~ Total ekuitas / Total equity (129,129,133) (103,303,352) (120,713,202) (92,747,219)
II. Laba ( rugi ) / Profit ( loss )
~ Penjualan bersih / Net revenue 0 538 538 27,908
~ Laba ( rugi ) bruto / Gross profit ( loss ) (5,624,523) (6,065,786) (30,710,637) (29,480,676)
~ Laba ( rugi ) usaha / Operation profit ( loss ) (8,018,056) (8,049,368) (38,196,578) (40,159,367)
~ Laba ( rugi ) bersih / Net profit ( loss ) (8,415,931) (10,556,133) (27,962,507) (14,979,789)
~ Laba ( rugi ) bersih per saham / Net profit ( loss ) per share (2.34) (2.93) (7.55) (4.08)
III. EBITDA (12,797,907) (12,478,459) (13,065,846) 3,080,512
IV. Current ratio 0.01 0.04 0.02 0.04
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KONDISI DAN PROSPEK USAHA PERSEROAN
CONDITIONS AND BUSINESS PROSPECTS OF THE COMPANY
1. Perusahaan menyewakan sebagian gedung dan tanah yang dimiliki
The company leases part of its machinery, buildings and land
2. Perusahaan saat ini sedang mengurus perubahan kegiatan usaha, agar penyewaan
gedung dan tanah (gudang) menjadi kegiatan usaha utama dan hasilnya lebih maksimal
The company is currently taking care of changing its business activities, so that renting
buildings and land (warehouses) becomes the main business activity and the results are
more optimal.
3. Perusahaan berupaya memenuhi keperluan modal kerja dengan menjual sebagian aset
yang dimiliki ( tanah, bangunan dan mesin )
The company seeks to meet working capital needs by selling some of its assets (land,
buildings and machinery).
4. Perusahaan mencari strategic partner yang dapat menyuntik dana untuk menjalankan
Perusahaan.
The company is looking for a strategic partner who can inject funds to run the company.
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TERIMA KASIH THANK YOU
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