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PT CITY RETAIL
DEVELOPMENTS, Tbk
Paparan Publik
Public Expose
13 Juni 2025
Hotel Mulia Jakarta
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A. PROFIL PERSEROAN Company Profile B. PRODUK DAN JASA Product & Service C. KINERJA KEUANGAN PERSEROAN Company’s Financial Performance D. PROSPEK USAHA DI 2025 Business Prospects in 2025 E. STRATEGI PENGEMBANGAN PERSEROAN Company’s Development Strategy
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A. PROFIL PERSEROAN Company Profile
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A. PROFIL PERSEROAN Company Profile
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A. PROFIL PERSEROAN Company Profile
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A. PROFIL PERSEROAN Company Profile
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A. PROFIL PERSEROAN Company Profile
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A. PROFIL PERSEROAN Company Profile
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A. PROFIL PERSEROAN Company Profile
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Wilayah Operasional Perusahaan Company Operational Areas
Sumatera Jawa/Java Bali Sulawesi
1. Binjai 1. Cilegon 1. Denpasar 1. Palu
2. Medan 2. Kutabumi 2. Gorontalo
3. Dumai 3. Jakarta Kalimantan 3. Kendari
4. Lahat 4. Depok
1. Ketapang
5. Prabumulih 5. Cikarang
2. Pangkalan bun
6. Baturaja 6. Cirebon
3. Sampit
7. Bandar 7. Bogor
4. Kapuas
Lampung 8. Sukabumi
5. Bontang
9. Cianjur
10. Semarang
11. Sukoharjo
12. Bondowoso
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PUSAT PERBELANJAAN
Shopping Malls
Buka dan Beroperasi - Open and In Operation
1. Cirebon Superblock 12.Citimall Gorontalo 23.Central Plaza Lampung
2. Citimall Pangkalan Bun 13.Citimall Prabumulih 24.Duta Plaza Bali
3. The Park Solo 14.Palu Grand Mall 25.Kalibata City Square
4. Citimall Sampit 15.Hermes Place Polonia 26.Citimall Cianjur II
5. Citimall Ketapang 16.Citimall Cilegon 27.D’mall Depok
6. Citiplaza Bogor 17.Citimall Dumai 28.Citimall Bondowoso
7. Citimall Kuala Kapuas 18.Citiplaza Kutabumi 29.The Park Kendari
8. Citimall Cianjur I 19.The Park Sawangan 30.Citimall Bontang
9. Citimall Sukabumi 20.The Park Pejaten 31.The Park Semarang
10. Citimall Baturaja 21.Binjai Supermall 32.Citimall Garut
11. Citimall Lahat 22.Cimanggis Square Depok
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PUSAT PERBELANJAAN
SHOPPING MALLS HOTEL
Dalam Pengembangan Beroperasi –
Under Development In Operation
1. Citimall Tuban 1. Fox Gorontalo, Gorontalo
2. Swiss-BelHotel Cirebon, Jawa Barat
3. Favehotel Prabumulih, Sumatera
Selatan
4. Favehotel Ketapang, Kalimantan
Barat
5. Hotel Santika Depok, Jawa Barat
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LOGISTIK LOGISTIK LOGISTIC LOGISTIC Beroperasi Dalam Pengembangan In Operation Under Development 1. Gudang Logistik – Cikarang 1. Gudang Logistik – Cakung Logistic Warehouse Logistic Warehouse 2. Gudang Logistik – Narogong Logistic Warehouse 3. Gudang Logistik – Sidoarjo Logistic Warehouse
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PRODUK PRODUCTS BINJAI SUPERMALL THE PARK MALL SOLO CITIMALL SUKABUMI THE PARK SAWANGAN CITIMALL PANGKALAN BUN CITIMALL SAMPIT
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PRODUK PRODUCTS
CIREBON SUPERBLOCK CITY PLAZA BOGOR CITIMALL BATURAJA
CITIMALL LAHAT PALU GRANDMALL CITIMALL GORONTALO
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PRODUK PRODUCTS
CIMANGGIS SQUARE DUTA PLAZA BALI CITIMALL PRABUMULIH
CENTRAL PLAZA LAMPUNG CITIMALL DUMAI
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PRODUK PRODUCTS
FOX GORONTALO SWISS-BEL HOTEL CIREBON FAVE HOTEL PRABUMULIH
CITIMALL KETAPANG CITIPLAZA KUTABUMI CITIMALL CILEGON
&
FAVEHOTEL KETAPANG
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PRODUK PRODUCTS
CITIMALL KAPUAS KALIBATA CITY SQUARE CITIMALL BONDOWOSO
HERMES POLONIA CITIMALL CIANJUR I CITIMALL CIANJUR II
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PRODUK PRODUCTS
THE PARK SEMARANG THE PARK KENDARI
D’MALL DEPOK CITIMALL BONTANG
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PRODUK PRODUCTS
CITIMALL GARUT THE PARK PEJATEN (RENOVASI DAN
REBRANDING DARI PEJATEN
VILLAGE MALL- )
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PRODUK PRODUCTS
GUDANG CIKARANG
WAREHOUSE
GUDANG NAROGONG-BEKASI
WAREHOUSE
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PRODUK PRODUCTS
GUDANG SIDOARJO
WAREHOUSE
GUDANG NAROGONG-BOGOR
WAREHOUSE
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DALAM PENGEMBANGAN
Under Development
GUDANG CAKUNG
WAREHOUSE
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KINERJA KEUANGAN PERSEROAN
THE COMPANY’S FINANCIAL PERFORMANCE
Total Aset Perseroan meningkat sebesar
6,88% dibandingkan tahun lalu. Peningkatan
aset ini disebabkan karena adanya
peningkatan properti investasi sebesar Rp
833 M.
The Company’s Total Assets increased by 6,88%
compared to last year. This increase in assets was
due to an increase in investment properties
amounting to Rp 833 billion.
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KINERJA KEUANGAN PERSEROAN
THE COMPANY’S FINANCIAL PERFORMANCE
Total liabilitas Perseroan mengalami peningkatan
sebesar 18,55% dibandingkan tahun sebelumnya.
Hal ini disebabkan adanya peningkatan utang bank
sebesar 30%
The Company's total liabilities increased by 13.68%
compared to the previous year. This was due to an
increase in bank debt which increased by 30%.
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KINERJA KEUANGAN PERSEROAN
THE COMPANY’S FINANCIAL PERFORMANCE
Penjualan dan pendapatan jasa Perseroan tercatat
sebesar Rp 1,31 trilliun meningkat sebesar 13,93%
dibandingkan tahun sebelumnya hal ini dikarenakan
peningkatan pada pendapatan dari sewa dan jasa
pemeliharaan.
The Company’s sales and service revenues recorded
at Rp 1,31 trillion an increase of 13,93% compared to
last year, this condition was mainly due to an increase
in revenue from rental and service charge.
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Rencana Perseroan Tahun 2025
The Company’s plan for the year 2025
• Penyelesaian gudang logistik di Cakung- K2
2025
The Completion of Logistic Warehouse in Cakung – Q2 2025
• Pembangunan Citimall Tuban – K4 2025
Development of Citimall Tuban – Q4 2025
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STRATEGI PENGEMBANGAN PERSEROAN
COMPANY DEVELOPMENT STRATEGY
Perluasan
Memaksimalkan usaha di
Pembukaan bidang real
potensi dari aset pusat Akuisisi pusat
Melakukan estat
Perseroan yang perbelanjaan perbelanjaan di
ekspansi logistik.
sudah ada baru. lokasi strategis.
bisnis
Maximazing the Acquisition of Business
Doing business Opening of a
potential of The shopping centers in expansion in
expansion new shopping
Company’s strategic locations. the logistics
Existing Assets center.
real estate
sector
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