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                                                                      6/11/2025




Public Expose 2025
PT. Colorpak Indonesia, Tbk
Jakarta, 18 June 2025                                     6/11/2025




        PROFIL USAHA
          “CLPI” didirkan tahun 1988 yang bergerak
           dibidang manufacture tinta cetak untuk
           kemasan.
          Tahun 2004 perusahaan mengembangkan
           usaha trading , seperti : adhesive, film dan
           Resin
          Aktivitas perusahaan dilakukan di 2 pabrik :
           Tangerang dan Gresik
          Relokasi Pabrik Sidoarjo ke Gresik sejak 1
           September 2019 dan beroperasi komersial
           1 Januari 2020
          Kapasitas Produksi Tangerang 1300 MT /
           bulan dan Gresik tetap 750 MT / bulan
          Perusahaan mendirikan PT. Colorpak
           Flexible Indonesia untuk kegiatan trading
           pada tahun 2010




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                                            6/11/2025




PROFIL USAHA




PROFIL USAHA

Komposisi penjualan 50% Ink dan Coating,
20% Film dan 30% Adhesive
Konsentrasi Pelanggan terletak di wilayah
Jabotabek, Jawa dan Sumatera
Fasilitas dan peralatan perusahaan
memadai sehingga perusahaan selalu
berkomitmen untuk memberikan produk
berkualitas dan bernilai tambah.
Perusahaan concern pada program
kesehatan dan keselamatan kerja dan
lingkungan




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                                                                                                                              6/11/2025




  PROFIL USAHA
 Produk Tinta :
 1. Flexible Packaging Ink
 2. Cigarette Ink
 3. Enviromentally Friendly Ink
 4. PVC Leather Coating
 Produk Film :
 1. BOPP
 2. PET
 3. Nylon
 4. Aluminium Foil, etc
 Produk Adhesive




    STRUKTUR ORGANISASI

                                                                     BOC
                                               (Harris Pranatajaya, Tjia Hwie Tjin, Didik Susilo)


                                                              President Director
                                                               (Santoso Jiemy)

                                                                             Business Development &
                                                  Internal Audit
                                                                                Technical Division


                      Operation Director                                                            Finance Director
                      (Antoni Gunawan)                                                         (Herlina Hatorangan)

                               Ink Business Division                                                       Finance and
                                                                                                        Accounting Division

                             Manufacturing Division                                                     Purchasing Division

                             Logistric and Distribution
                                      Division

                                      HRGA




                                                                                                                                     3
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                                                                        6/11/2025




FINANCIAL HIGHLIGHT
                                                     6/11/2025




                        950




                        900
                                                                 914



                        850


  REVENUE                              838    831
   (in IDR Billion)     800
                                                     806


                        750
                                772



                        700
                                2020   2021   2022   2023        2024
                      Revenue   772    838    831    806         914




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                         450.00

                         400.00

                         350.00

                         300.00

                         250.00

                         200.00
       SALES             150.00
PERFORMANCE
                         100.00
     (IN IDR BILLION)
                           50.00

                            0.00
                                      2020      2021      2022      2023      2024
                         Gravure     406.20    380.96    404.21    391.84    418.33
                         Coating     23.30     23.29     22.78     15.97     17.48
                         Film        179.81    255.61    192.68    157.91    212.32
                         Adhesive    163.09    177.48    211.28    240.59    265.76




                        10,000

                         9,000

                         8,000

                         7,000

                         6,000

                         5,000

                         4,000
       SALES             3,000
     VOLUME              2,000
    (IN METRIC TON)
                         1,000

                             ‐
                                    2020      2021      2022      2023      2024
                        Ink         9,092     8,568     8,333     7,735     8,403
                        Coating      432       426       356       262       284
                        Film        6,835     7,781     5,229     5,548     7,441
                        Adhesive    3,603     3,646     3,812     4,360     4,818




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                                                                                                6/11/2025




                             140.00


                             120.00


                             100.00


                               80.00


                               60.00

PROFITABILITY                  40.00
    (IN IDR BILLION)
                               20.00


                                0.00
                                                2020       2021      2022      2023     2024
                       Gross Profit            112.10      98.20     77.90    108.10   122.50
                       Operating Profit         53.20      51.30     39.40     58.80   62.30
                       Net Profit                36.2       42.9      35.4      52.7    56.1
                       EBITDA                   64.90      60.50     47.30     68.70   73.70




                                       200
                                       180
                                       160
                                       140
                                       120
                                       100

  EARNING                                 80

 PER SHARE                                60

           (IDR)                          40
                                          20
                                          0
                                                   2020       2021    2022    2023     2024
                        Earning Per share          118.2      140    115.67    172      183




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                                                                                        6/11/2025




                                                    30 Maret 2025     30 Maret 2024

                  Net Sales                             224,708.93        232,178.30
                  COGS                                  192,010.00        200,751.57
                  Gross Profit                           32,698.93         31,426.72



                  Selling & Distribution expenses        (3,085.67)        (1,306.00)
                  G & A Expenses                        (13,210.30)       (10,640.66)
                  Other Operating income                    962.46              ‐

PROFIT &          Other Operating expenses                 (344.73)          (651.66)
   LOSS           Operating Profit                       17,020.68         18,828.40
(IN IDR MILION)
                  Finance Income                          2,610.13          2,785.20
                  Finance Costs                            (777.64)          (908.31)
                  Profit Before Tax                      18,403.17         20,705.29

                  Income Tax Expense, net                (3,581.64)        (4,058.93)


                  Total Komprehensif Income              14,821.53         16,646.36




      THANK YOU




                                                                                               7

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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org PT. Colorpak Indonesia p.1
linked person Tjia Hwie Tjin p.3
linked person Santoso Jiemy · President Director p.3
unresolved org PT. Colorpak Flexible Indonesia p.1
unresolved — Antoni Gunawan · Director p.3

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