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Public Expose Material
PT Kusuma Kemindo Sentosa Tbk
Jakarta, Jun 26, 2025
Thursday, June 19, 2025 www.kks-chemicals.com 1
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KKES : Nationwide Operation
Jakarta
Bandung
Cirebon
Semarang
Surabaya
Thursday, June 19, 2025 www.kks-chemicals.com 2
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KKES : Milestones Thursday, June 19, 2025 www.kks-chemicals.com 3
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KKES : Shareholding Structure Des 2024
40,80% 11,20% 10,67% 8,00%
PT Catur Sentosa PT Budi Lestari Kiki Rusmin
Kundy Wijaya
Adiprana Tbk Sentosa Sadrach
29,33%
Public
(>2.900 orang)
Thursday, June 19, 2025 www.kks-chemicals.com 4
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KKES : Board of Commissioner
Budyanto
Totong
President
Commissioner
>50 years experience Tjia Tjhin Hwa
In Building Materials
Commissioner
>40 years experience
In Corporate Finance Ignatius Arrie
& Accounting Setiawan
Independent
Commissioner
>30 years experience
In Public Accountant
Thursday, June 19, 2025 www.kks-chemicals.com 5
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KKES : Board of Directors
Drs. Kiki Rusmin Melly Elita
Sadrach
President Director Director
>38 years experience >30 years experience
In Chemicals Industry In Finance &
Accounting
Thursday, June 19, 2025 www.kks-chemicals.com 6
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KKES : Financial Highlights 2024
SALES (In IDR Million) GROSS PROFIT (In IDR Million)
250.000 100.000
240.000 80.000
230.000 -1,06% 60.000 -13,37%
18,90%
220.000 224.359 40.000 16,30%
221.979
210.000 20.000 36.561 31.674
200.000 -
2023 ACTUAL 2024 ACTUAL 2023 ACTUAL 2024 ACTUAL
EBITDA (In IDR Million) NET PROFIT (In IDR Million)
10.000
9.000
8.000 7.000
2,91% 2,30% -122,67%
-65,95% 5.000
6.000 5.171
6.525 3.000
4.000 1.000 -0,53%
1,03% (1.000)
2.000 2023 ACTUAL 2024 ACTUAL
2.287 (3.000)
-1.172
- (5.000)
2023 ACTUAL 2024 ACTUAL
Thursday, June 19, 2025 www.kks-chemicals.com 7
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KKES : Revenue Contribution & Structure 2024
5,85% 6,58% Segmen 1 : Leather, Synthetic (9,20%) = 20.420.551.984
9,20%
5,10% Segmen 2 : Paint, Coating, Ink, Thinner, Plastic, Resin (50,55%) = 112.214.151.099
Segmen 3 : Adhesive, Textile, Rubber, Foam, Sole (22,73%) = 50.445.975.389
Segmen 4 : Food, Drink (5,10%) = 11.322.079.242
22,73%
Segmen 5 : Construction, Aluminium Shop (5,85%) = 12.980.601.619
50,55%
Segmen 6 : Wood Finishing (Furniture, Door, Frame, Coffin, Instruments) (6,58%) =
14.595.164.724
Thursday, June 19, 2025 www.kks-chemicals.com 8
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KKES : Revenue by Region 2024
0,46%
6,41% Jakarta (59,91%) = 132.989.334.573
Surabaya (17,88%) =39.700.130.162
15,33%
Bandung (15,33%) = 34.028.724.978
17,88% Semarang (6,41%) = 14.228.854.434
59,91%
Cirebon (0,46%) = 1.031.479.910
Thursday, June 19, 2025 www.kks-chemicals.com 9
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KKES : Business Profile
PT Kusuma Kemindo Sentosa Tbk has been running its business for 34 years and
continues to grow its business faster in the years to come.
Our Employee > 130
Our Suppliers
> 60
Total SKUs > 700
Monthly Traffic > 600.000
Thursday, June 19, 2025 www.kks-chemicals.com 10
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KKES : Distribution of Chemicals
Number Of Distribution Area 1 HO & 4 Branches
Warehouse Area >5.000 Sqm
Fleet >10
Customers >3.000
Thursday, June 19, 2025 www.kks-chemicals.com 11
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KKES : Warehouse Headquarter & Branch Warehouses Thursday, June 19, 2025 www.kks-chemicals.com 12
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KKES : Warehouse Headquarter & Branch Warehouses Thursday, June 19, 2025 www.kks-chemicals.com 13
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KKES : Financial Highlights January – March 2025
SALES (In IDR Million) GROSS PROFIT (In IDR Million)
100.000 20.000
80.000 15.000
-16,26% -20,48%
60.000
10.000 14,60 %
40.000 56.994 13,87 %
47.728 5.000 8.322
20.000 6.618
- -
Jan - Mar 2024 Jan - Mar 2025 Jan - Mar 2024 Jan - Mar 2025
ACTUAL ACTUAL ACTUAL ACTUAL
EBITDA (In IDR Million) NET PROFIT (In IDR Million)
1.000 1.000
500 0,64 %
364 -
- -441,66% Jan - Mar 2024 Jan - Mar 2025
Jan - Mar 2024 Jan - Mar 2025
(500) ACTUAL ACTUAL
ACTUAL ACTUAL (1.000) 751,02%
(1.000) (167)
-0,29 %
(1.418)
(1.500) (1.245) (2.000)
-2,97 %
-2,61 %
Thursday, June 19, 2025 www.kks-chemicals.com 14
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KKES : Revenue Contribution & Structure January – March 2025
8,01% Segmen 1 : Leather, Synthetic (8,66%) = 4.133.115.669
6,41% 8,66%
Segmen 2 : Paint, Coating, Ink, Thinner, Plastic, Resin (43,31%) = 20.672.806.799
5,38%
Segmen 3 : Adhesive, Textile, Rubber, Foam, Sole (28,23%) = 13.471.390.208
Segmen 4 : Food, Drink (5,38%) = 2.568.093.290
43,31% Segmen 5 : Construction, Aluminium Shop (6,41%) = 3.060.825.975
28,23% Segmen 6 : Wood Finishing (Furniture, Door, Frame, Coffin, Instruments) (8,01%) =
3.821.675.869
Thursday, June 19, 2025 www.kks-chemicals.com 15
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KKES : Revenue by Region January – March 2025
0,00%
Jakarta (62,49%) =
7,34% 29.826.592.004
Surabaya (12,65%) =
17,52% 6.037.261.996
Bandung (17,52%) =
8.361.193.807
12,65% Semarang (7,34%) =
62,49% 3.502.860.003
Cirebon (0,00%) = Non
Efektif sejak Januari 2025
Thursday, June 19, 2025 www.kks-chemicals.com 16
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THANK YOU Thursday, June 19, 2025 www.kks-chemicals.com 17
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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PT Budi Lestari
p.4
unresolved
org
Kiki Rusmin Kundy Wijaya Adiprana Tbk
p.4
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