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PUBLIC EXPOSE GRAND TROPIC SUITES HOTEL, JAKARTA SELASA, 24 JUNI 2025
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1 COMPANY INFORMATION 12 PERFORMANCE 13 HEADING TO 2025
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1 COMPANY INFORMATION
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PEMEGANG SAHAM SHAREHOLDERS
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DEWAN KOMISARIS
BOARD OF COMMISSIONERS
BACELIUS RURU H. ROSIHAN ARSYAD
Presiden Komisaris Independen Wakil Presiden Komisaris
JOHAN SETIAWAN BAMBANG HUSODO ILHAM
Komisaris Komisaris Independen Komisaris Independen
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DIREKSI
BOARD OF DIRECTORS
GAUTAMA HARTARTO DJALI HALIM
Presiden Direktur Wakil Presiden Direktur
GUNAWAN HALIM DJUNALI DJUWATI WIJI SANTOSO
Direktur Direktur Direktur
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STRUKTUR BISNIS
OUR BUSINESS STRUCTURE
CHEMICALS
POLYESTER
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RANTAI PRODUK KIMIA
CHEMICAL PRODUCT CHAIN
CRUDE OIL
OIL REFINERY
PETROCHEM FEEDSTOCK
NAPHTHA
HEAVY NAPHTHA LIGHT NAPHTHA GAS OIL
AROMATIC REFORMER OLEFIN CRACKER
ETHYLENE
EO
MEG DEG TEG CGA COOLANT EOD
FATTY ALCOHOL NONYL PHENOL PEG CASTOR OIL OTHERS
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RANTAI PRODUK POLYESTER
POLYESTER PRODUCT CHAIN
CRUDE OIL
OIL REFINERY
PETROCHEM FEEDSTOCK
NAPHTHA
HEAVY NAPHTHA LIGHT NAPHTHA GAS OIL
AROMATIC REFORMER OLEFIN CRACKER
XYLENE & DERIVATIVE ETHYLENE
PARAXYLENE EO
PTA EG
POLYMER
CHIP POY PSF
DTY
WEAVING KNITTING NON-WOVEN
DYEING
GARMENT
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PRODUK
OUR PRODUCTS
MONO - ETHYLENE DI - ETHYLENE TRI - ETHYLENE
GLYCOL GLYCOL GLYCOL
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PRODUK
OUR PRODUCTS
CGA Cement Grinding Aid
Glycols Derivatives
Coolant Coolant
FA Fatty Alcohol Ethoxylates
NP Nonyl Phenol Ethoxylates
EO Derivatives CO Castor Oil Ethoxylates
Glycerin Glycerin Ethoxylates
PEG Poly-Ethylene Glycol Ethoxylates
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PRODUK OUR PRODUCTS
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WILAYAH OPERASIONAL OPERATIONAL AREA
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12 PERFORMANCE
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FINANCIAL POSITION
In Million USD
ASSETS LIABILITIES EQUITIES
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REVENUE FY24
TON USD MILLION BASED ON MARKET
123,000
105,673 109.67 104.80
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PERFORMANCE FY24
In Million USD
GROSS PROFIT NET INCOME EBITDA
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REVENUE 1Q25
TON USD MILLION BASED ON MARKET
30,568 34.49
28,957
26.99
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PERFORMANCE 1Q25
In Million USD
GROSS PROFIT NET INCOME EBITDA
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STOCK PRICE
IDR/SHARE
140 133
129 128 127
125 125
119
120
108 109 108
104 105 102
100
80
60
40
20
-
Mar-2024 Apr-2024 May-2024 Jun-2024 Jul-2024 Aug-2024 Sep-2024 Oct-2024 Nov-2024 Dec-2024 Jan-2025 Feb-2025 Mar-2025
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13 HEADING TO 2025
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TANTANGAN BISNIS DI TAHUN 2025
BUSINESS CHALLENGES IN 2025
Disrupsi perdagangan Tekanan margin Pengurangan Ketidakpastian
yang muncul akibat yang didorong oleh permintaan global geopolitical regional.
kebijakan tarif impor penurunan harga di sebagian besar
Regional geopolitical
Amerika Serikat yang komoditas global. industri hilir utama.
uncertainty.
menimbulkan
Margin pressures Reduced global demand
permasalahan driven by global across key downstream
perdagangan global. commodity price declines. industries.
Trade disruptions arising from
U.S. import tariff policies
arising global trade
tension.
01 02 03 04
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PERENCANAAN STRATEGIS
STRATEGIC PLANNING
1 2 3 4
Diversifikasi Produk Pengembangan Berkelanjutan Pemilihan Produksi Efisiensi Biaya
Diversifikasi produk dengan Investasi pada inovasi produk Produksi berdasarkan Menjamin pasokan bahan baku
nilai profit yang lebih tinggi dan solusi keberlanjutan permintaan dan margin produk dan mengurangi
(Cement Grinding Aid dan melalui teknologi analitis volatilitas biaya
Selection of Production
Industrial Radiator Coolant) tingkat lanjut (contoh: FTIR) Production based on demand & product Cost Efficiency
margin Secure raw material supply and reduce
Product Diversification Continuous Development
cost volatility
Product diversification with Investment in product innovation and
a more profitable value chain sustainable solutions through advanced
(Cement Grinding Aid and analytical technologies (e.g., FTIR)
Industrial Radiator Coolant)
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PRODUK BARU
OUR NEW PRODUCTS
INDUSTRIAL RADIATOR COOLANT CEMENT GRINDING AID
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TERIMA KASIH Informasi yang terkandung dalam materi Paparan Publik Tahunan ini merupakan informasi yang disampaikan sebagaimana adanya, dan kemungkinan terdapat pernyataan yang menggambarkan pandangan ke depan atas dasar ekspektasi, estimasi, proyeksi, dan asumsi saat ini. Pernyataan pandangan ke depan tersebut mengandung risiko dan ketidakpastian yang dapat menyebabkan hasil aktual berbeda secara material. Informasi yang terkandung dalam presentasi dapat berubah dari waktu ke waktu seiring dengan perubahan kondisi atau bertambahnya informasi yang tersedia. Perseroan tidak berkewajiban untuk memperbarui atau merevisi secara publik informasi maupun pernyataan pandangan ke depan dalam materi Paparan Publik Tahunan ini, baik sebagai hasil dari informasi baru, kejadian di masa depan, atau lainnya. The informations in this Annual Public Expose presentation are relevant informations, and there may be statements that describe forward-looking views based on current expectations, estimations, projections, and assumptions. Such forward-looking statements involve risks and uncertainties that can be different from actual results materially. The information in the presentation may change occasionally as conditions change or there is additional information. The Company is not obligated to publicly update or revise the information or forward-looking statements in this Annual Public Expose presentation, whether as a result of new information, future activities, or otherwise.
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