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Extracted text 26
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1987 1990 2002 2006
2010 2008 2007
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2012 2013 2021 2023
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LC
25,31%
LCC
75,86%
LCTH LC : Lotte Corporation
LCC : Lotte Chemical Corporation
LCTH : Lotte Chemical Titan Holding Berhad
100,00% LCTISB : Lotte Chemical Titan International Sdn. Bhd
LCTTBK : PT Lotte Chemical Titan Tbk
LCTN : PT Lotte Chemical Titan Nusantara
LCTISB
92,50%
7,50%
PUBLIC LCTTBK
0,15%
99,85%
LCTN
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2024 2023
2024 2023 2022 VS VS
2023 2022
Pendapatan Bersih 368,0 376,2 473,9 (2,2%) (21%) Net Revenue
Beban Pokok Penjualan 372,0 369,8 459,4 0,6% (20%) Cost of Goods Sold
Laba Kotor (4,0) 6,4 14,5 (163%) (56%) Gross Profit (Loss)
Beban Operasional 10,6 11,7 12,2 (8,8%) (4,2%) Operational Expense
Laba (Rugi) Usaha (14,7) (5,2) 2,3 (181%) (325%) Operating Profit (Loss)
Laba (Rugi) Sebelum Pajak (11,2) (1,1) 3,1 (880%) (136%) Profit (Loss) Before Tax
Laba (Rugi) Bersih (8,3) (0,4) 2,9 (1.974%) (114%) Net Income (Loss)
EBITDA (8,2) 0,1 7,5 (10.929%) (99%) EBITDA
Laba (Rugi) Bersih Per 1.000 Lembar Net Income (Loss) Per 1.000
Saham – Satuan Penuh
(1,5) (0,1) 0,5 (1.974%) (114%) Shares – Full Amount
2024 2023 2022
Pemegang Saham
Shareholders Jumlah Saham Kepemilikan Jumlah Saham Kepemilikan Jumlah Saham Kepemilikan
Number of Shares Ownership Number of Shares Ownership Number of Shares Ownership
LCTISB 5.148.902.750 92,5% 5.148.902.750 92,5% 5.148.902.750 92,5%
PUBLIC
(< 5% OWNERSHIP EACH)
417.511.250 7,5% 417.511.250 7,5% 417.511.250 7,5%
TOTAL 5.566.414.000 100,0% 5.566.414.000 100,0% 5.566.414.000 100,0%
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2024 2023
2024 2023 2022 VS VS
2023 2022
Aset Lancar 74,8 94,7 119,3 (21%) (21%) Current Assets
Jumlah Aset 161,9 182,7 192,2 (11%) (5,0%) Total Assets
Liabilitas Lancar 58,4 69,7 78,8 (16%) (12%) Current Liabilities
Jumlah Liabilitas 63,3 75,7 84,7 (16%) (11%) Total Liabilities
Ekuitas 98,6 106,9 107,5 (7,8%) (0,5%) Equity
2024 2023
2024 2023 2022 VS VS
2023 2022
Rasio Lancar 128% 136% 151% (8,0%) (15%) Current Ratio
Liabilitas Terhadap Aset 39% 41% 44% (2,3%) (2,7%) Debt To Assets
Laba (Rugi) Bersih Terhadap Aset (5,1%) (0,2%) 1,5% (4,9%) (1,7%) Return On Assets
Laba (Rugi) Bersih Terhadap Ekuitas (8,4%) (0,4%) 2,7 % (8,0%) (3,1%) Return On Equity
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2024 2023
2024 2023 2022 VS VS
2023 2022
Volume Produksi (KMT) 330 331 361 (0,4%) (8,4%) Production Volume (KMT)
Volume Penjualan (KMT) 325 345 366 (5,9%) (5,7%) Sales Volume (KMT)
Margin Spread (USD/MT) 123 142 164 (13%) (13%) Margin Spread (USD/MT)
Biaya Konversi (USD/MT) 135 129 126 4,7% 2,4% Conversion Cost (USD/MT)
400 (KMT) (USD/MT)
361 366
350 345
331 330 325
300
250
200
164
150 142 135
123 126 129
100
50
-
Production Volume Sales Volume Margin Spread Conversion Cost
2022 2023 2024 10
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Dalam Jutaan / In Million USD
473,9
376,2 368,0
2022 2023 2024
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Dalam Jutaan / In Million USD
2,3
2,9
2022 2023 2024
(0,4)
(5,2)
(8,3)
(14,7)
Operating Profit (Loss)
Net Income (Loss)
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KMT
361
329 331 330
320
2020 2021 2022 2023 2024
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Operability - Hours (%)
92,5 91,4
90,7 90,4
82,9
2020 2021 2022 2023 2024
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On-Spec Portion - Quality Yield (%)
98,8 99,3 99,2 98,1 98,6
2020 2021 2022 2023 2024
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2024 2023 2022
Qty Qty
USD USD USD 2024 VS 2023 2023 VS 2022
KT % KT % KT %
Million Million Million
Domestik | Domestic 348 307 95% 348 319 93% 435 336 92% (4,0%) (5,0%)
Ekspor | Export 19 17 5% 27 25 7% 38 29 8% (31%) (14%)
Jumlah | Total* 367 324 100% 375 344 100% 473 365 100% (5,9%) (5,7%)
* TIDAK TERMASUK PENJUALAN SCRAP DAN PENDAPATAN KOMISI | EXCLUDE SALES OF SCRAP AND COMMISSION INCOME
*Tidak termasuk Penjualan Scrap & Commission| Exclude Sales of Scrap & Commission
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PEOPLE
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EDUCATION
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AID
COMMUNITY
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ENVIRONMENT
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Lotte Corporation
p.5
unresolved
org
Lotte Chemical Corporation
p.5
unresolved
org
Lotte Chemical Titan International Sdn. Bhd
p.5
unresolved
org
PT Lotte Chemical Titan Nusantara LCTISB
p.5
unresolved
—
LCTISB
p.7
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