Source file signed link, expires in 15 minutes
Extracted text 12
Page 1
PUBLIC EXPOSE
2024
YANAPRIMA HASTAPERSADA TBK
Sidoarjo, 26 Juni 2025
Page 2
AGENDA
1. PROFIL 2. KINERJA 3. KINERJA 4. KONDISI &
PERSEROAN OPERASIONAL KEUANGAN 2024
STRATEGI 2025
2024
Page 3
1. PROFILE PERSEROAN
Sejarah Singkat Lokasi Sumber Daya Visi & Misi
Manusia Visi : menjadi
Berdiri sejak tahun perusahaan terbaik
1995 2 lokasi kantor :
dalam industri aneka
Surabaya dan Jakarta 1.026 karyawan
Usaha packaging tenun plastik
(Desember 2024)
karung plastik Lokasi pabrik :
Misi : menyediakan
Menjadi perusahaan Cemengkalang, Produksi 3 shift produk aneka tenun
terbuka sejak tahun Sidoarjo
plastik sesuai dengan
2008 kebutuhan
pelanggan
Page 4
1. PROFILE PERSEROAN (lanjutan)
Struktur Kepemilikan
Saham Jajaran Direksi Jajaran Komisaris
◦ PT. Hastagraha
Bumipersada 89,469%
Komisaris Utama
◦ Alexander Tanzil
Direktur Utama Alexander Tanzil
(Komisaris Utama) Jap Irwan Susanto
0,176% Komisaris
◦ Santoso Wijaya Santoso Wijaya
Direktur
(Komisaris) 0,176%
Rinawati Komisaris Independen
◦ Masyarakat 10,179% Sri Wahjuningsih
Page 5
1. PROFILE PERSEROAN (lanjutan)
◦ Woven
◦ Blockbottom
◦ Kantong Semen
◦ Laminasi ◦ Jumbo Bag
Page 6
2. KINERJA OPERASIONAL 2024
Target Realisasi Pencapaian
◦ Produksi 75% 71,3% 95,1%
◦ Penjualan Bersih 360 Milyar 343,99 Milyar 95,6%
PROFITABILITAS
PENDAPATAN PRODUKSI Perseroan mengalami
rugi bersih tahun
Realisasi produksi berjalan sebesar 4,3
Pendapatan turun 0.72% milyar Karena
mencapai 71,3%
kenaikan harga bahan
Pencapaian target 95,6% baku dan fluktuasi
Pencapaian Target
Produksi 95,1 % nilai tukar sepanjang
tahun 2024.
Page 7
3. KINERJA KEUANGAN 2024
Aset Lancar Aset Tidak Lancar
2,024 184,935 111,838
2,023 160,866 114,763
Page 8
3. KINERJA KEUANGAN 2024 (lanjutan)
LIABILITAS
Liabilitas Jk. Pendek Liabilitas Jk. Ekuitas
Panjang
2024 118,470 54,154 124,148
2023 93,418 53,799 128,411
Page 9
4. KONDISI dan STRATEGI 2025
Kinerja Keuangan Triwulan I tahun 2025
Jumlah Aset Jumlah Liabilitas Ekuitas
Maret 2025 297,920 178,101 119,819
Desember 2024 296,773 172,624 124,148
Page 10
4. KONDISI dan STRATEGI 2025 (lanjutan)
Bahan Baku Harga Jual Market
Fluktuasi harga ◦ Kondisi market ◦ Peningkatan Permintaan Market Lokal
bahan baku di masih over supply tidak sebanding dengan kenaikan kapasitas
kisaran USD 880 - ◦ Persaingan Harga supply.
1025 per MT sangat ketat dimana ◦ Permintaan Market Export belum stabil
pasar impor banyak dan persaingan ketat dari negara Asia (
yang masuk ke China - Vietnam), karena ekonomi global
Indonesia juga sangat lesu
◦ Untuk permintaan baik Lokal & Export
masih belum stabil karena lemahnya
permintaan di market
Page 11
4. KONDISI dan STRATEGI 2025 (lanjutan)
Produk
Market Produktivitas
Diversifikasi produk
◦ Target pangsa pasar : beras,
semen, pupuk, tepung terigu, etc Regenerasi mesin lama dengan
Meningkatkan penjualan jumbo
mesin baru yang memiliki
◦ Merambah ke industri sektor bag
efisiensi lebih tinggi untuk
kecil – menengah mengoptimalkan produktivitas Meningkatkan Kualitas produk
Efisiensi SDM Proyeksi
Efisiensi Biaya Peningkatan kualitas SDM Penjualan = Rp. 360 milyar
Pembelian Bahan Baku
Fluktuasi Nilai Tukar Peningkatan Layanan Customer Utilitas = 75 %
Jumlah Tenaga Kerja
Capex = Rp. 10 milyar
Page 12
DISCLAIMER ◦ The material in this presentation have been prepared by PT Yanaprima Hastapersada Tbk are general background information about Yanaprima Hastapersada business performances current as the date of this presentation and are subject to change without prior notice. ◦ This information is given in summary form and does not support to be complete. Information in this presentation including forecast financial information, should not be considered as advice or a recommendation to investors or potential investor in relation to holding, purchasing or selling securities or other financial products or instruments and does not take into account their particular investment objectives, financial situation or needs. Before acting on any information, readers should consider the appropriateness of the information having regards to these matters, any relevant offer document and in particular, readers should seek independent financial advice. ◦ This presentation may contain forward looking statements including statements regarding our intent, belief or current expectations with respect to Yanaprima Hastapersada businesses and operations, market conditions, result of operation and financial condition, capital adequacy, specific provisions and risk management practices. Readers are cautioned not to place undue reliance on these forward looking statements; past performance is not a reliable indication of future performance. Yanaprima Hastapersada does not undertake any obligation to publicly release the result of any revisions to these forward looking statements to reflect events or circumstances after the date hereof to reflect the occurrence of unanticipated events. ◦ We disclaim any responsibility or liability whatsoever arising which may be brought or suffered by any person as a result of acting in reliance upon the whole or any part of the contents of this report and neither Yanaprima Hastapersada and/or its affiliated companies and/or their respective employees accepts liability for any errors, omissions, negligent or otherwise, in this report and any inaccuracy herein or omission here from which might otherwise arise.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Jajaran
· Komisaris
p.4
unresolved
org
PT. Hastagraha Bumipersada
p.4
unresolved
person
Rinawati
· Komisaris Independen
p.4
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.