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Page 1
LOVE YOUR POSSIBILITIES
PUBLIC
EXPOSE
PT UNI-CHARM INDONESIA TBK
10 JUNI 2025
WWW.UNICHARM.CO.ID
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PENTING UNTUK DIPERHATIKAN /DISCLAIMER
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Materi presentasi ini disusun oleh PT Uni-Charm Indonesia Tbk (“UCID”) semata-mata untuk tujuan penyampaian informasi umum mengenai kinerja dan
kegiatan usaha UCID per tanggal presentasi. Seluruh informasi yang disajikan dapat berubah sewaktu-waktu tanpa pemberitahuan terlebih dahulu dan tidak
dimaksudkan sebagai laporan yang bersifat komprehensif. Informasi yang terkandung di dalamnya, termasuk data keuangan, disampaikan dalam bentuk
ringkasan dan tidak dapat dianggap sebagai nasihat atau rekomendasi investasi dalam bentuk apa pun. Keputusan untuk memiliki, membeli, dan/atau menjual,
terutama saham UCID, sepenuhnya merupakan tanggung jawab masing-masing investor. Materi ini tidak mempertimbangkan tujuan investasi, kondisi
keuangan, maupun kebutuhan khusus investor, oleh karena itu disarankan agar pihak yang berkepentingan memperoleh pertimbangan profesional atau nasihat
keuangan independen sebelum mengambil keputusan investasi. Presentasi ini dapat mengandung pernyataan yang bersifat berwawasan ke depan (forward-
looking statements), yang mencerminkan pandangan, proyeksi, atau harapan manajemen UCID atas kondisi usaha, prospek pasar, kinerja keuangan, strategi,
dan risiko-risiko yang dihadapi saat ini. Pernyataan tersebut bukan merupakan jaminan atas hasil di masa mendatang. Kinerja historis tidak selalu dapat
dijadikan acuan yang andal untuk kinerja mendatang. Realisasi aktual dapat berbeda secara material dari yang diperkirakan karena berbagai faktor. UCID tidak
berkewajiban untuk memperbarui atau merevisi pernyataan berwawasan ke depan ini, baik karena informasi baru, perkembangan di masa depan, maupun
kejadian tidak terduga. UCID, afiliasinya, serta karyawan dan/atau agennya tidak bertanggung jawab atas kerugian langsung maupun tidak langsung yang timbul
atau mungkin akan timbul akibat penggunaan informasi dalam presentasi ini.
This presentation material has been prepared by PT Uni-Charm Indonesia Tbk (“UCID”) solely for the purpose of providing general information about UCID’s
business performance and activities as of the date of this presentation. All information presented herein is subject to change without prior notice and is not
intended to be a comprehensive report. The information contained in this presentation, including financial data, is provided in summary form and should not be
construed as investment advice or recommendations of any kind. Any decisions to hold, purchase, and/or sell securities, particularly UCID’s shares, are entirely
the responsibility of individual investors. This material does not take into account the specific investment objectives, financial situation, or particular needs of
any investor. Therefore, interested parties are strongly advised to seek independent professional or financial advice before making any investment decisions.
This presentation may contain forward-looking statements reflecting UCID management’s views, projections, or expectations regarding the company’s business
condition, market prospects, financial performance, strategies, and risks currently faced. Such statements are not guarantees of future results. Past performance
is not necessarily indicative of future performance. Actual results may differ materially from those anticipated due to various factors. UCID has no obligation to
update or revise any forward-looking statements, whether as a result of new information, future developments, or unforeseen events. UCID, its affiliates,
employees, and/or agents shall not be liable for any direct or indirect losses arising from or related to the use of the information contained in this presentation.
02 PUBLIC EXPOSE 2025
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DAFTAR ISI /TABLE OF CONTENTS
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1.Company Overview
2.Operational Performance
3.Market Position
4.ESG Achievements & Activities
5.Financial Performance
6.Dividend Distribution Overview
03 PUBLIC EXPOSE 2025
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TATA TERTIB / RULES & REGULATIONS
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Selama Paparan Publik berlangsung, dimohon untuk:
(During the Public Exposure, please be advised to)
Mengganti ID dengan nama dan Institusi
(Rename Zoom Display Name)
Mematikan Mikrofon (Mute Audio)
Mematikan Kamera (Turn-off Camera)
Memberikan pertanyaan pada kolom chat ditujukan ke “everyone”, maksimum 2
pertanyaan/orang
(Put the question on chat box, max 2 questions / each person)
04 PUBLIC EXPOSE 2025
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SEKILAS PERUSAHAAN / COMPANY OVERVIEW (1)
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PT UNI-CHARM INDONESIA TBK TANGGAL PENDIRIAN/ESTABLISHMENT
(IDX: UCID) 5 Juni 1997/5 June 1997
PENAWARAN PERDANA SAHAM/INITIAL PUBLIC OFFERING
20 Desember 2019/20 December 2019
BIDANG USAHA/LINE OF BUSINESS
Perseroan bergerak dalam bidang industri
pembalut kesehatan, termasuk LANDASAN HUKUM PENDIRIAN/LEGAL BASIS OF ESTABLISHMENT
memproduksi dan memasarkan pembalut
kesehatan, pembalut wanita, pelapis Perseroan didirikan berdasarkan Akta Pendirian No. 37 tanggal 5 Juni 1997, dibuat di hadapan Yulia, SH,
celana, popok bayi dan perawatan hewan Notaris di Jakarta, Notaris Pengganti dari Linda Herawati, SH, Notaris di Jakarta, yang telah disetujui oleh
peliharaan. Menteri Kehakiman Republik Indonesia melalui Keputusan No. C2-9632 HT.01.01.Th.97 tanggal 18
The Company is engaged in the sanitary September 1997 dan telah didaftarkan pada Daftar Perusahaan di Kantor Pendaftaran Perusahaan Kota
napkin industry, including the Jakarta Barat dengan No. 1095/BH.09.03/IV/98 tertanggal 13 April 1998, dan telah diumumkan di Berita
manufacturing and selling of sanitary Negara Republik Indonesia No. 56 tertanggal 14 Juli 1998 dan Tambahan Berita Negara Republik
napkins, feminine care, panty liners, baby Indonesia No. 3838/1998.
diapers and pet care. The Company was established based on Deed of Establishment No. 37 dated 5 June 1997, made before
Yulia, S.H., Notary in Jakarta, Surrogate Notary from Linda Herawati, S.H., Notary in Jakarta, who had
been approved by Minister of Justice of the Republic of Indonesia through Decree No. C2-9632
HT.01.01.Th.97 dated 18 September 1997 and has been registered at the Company Register at the West
Jakarta City Company Registration Office No. 1095 / BH.09.03 / IV / 98 dated 13 April 1998, and has been
announced in State Gazette of Republic of Indonesia No. 56 dated 14 July 1998 and Additional State
Gazette of the Republic of Indonesia No. 3838/1998.
05 PUBLIC EXPOSE 2025
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SEKILAS PERUSAHAAN / COMPANY OVERVIEW (2)
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Shareholding Structure Group Structure
Unicharm
20,0% Corporation
20,8%
PT APP
59,2% Purinusa
Ekapersada
Public
06 PUBLIC EXPOSE 2025
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SEKILAS PERUSAHAAN / COMPANY OVERVIEW (3)
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Top Management
07 PUBLIC EXPOSE 2025
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OPERATIONAL PERFORMANCE
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Business Segments & Key Brands
Baby Care
08 PUBLIC EXPOSE 2025
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OPERATIONAL PERFORMANCE
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Business Segments & Key Brands
Feminine Care
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OPERATIONAL PERFORMANCE
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Business Segments & Key Brands
Wellness Care
10 PUBLIC EXPOSE 2025
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OPERATIONAL PERFORMANCE
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Business Segments & Key Brands
Pet Care
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OPERATIONAL PERFORMANCE
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Highlights: Baby Care
Penyesuaian Harga Produk Renceng
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OPERATIONAL PERFORMANCE
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Highlights: Feminine Care
Penyesuaian Harga Produk Renceng
13 PUBLIC EXPOSE 2025
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OPERATIONAL PERFORMANCE
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Highlights: Wellness Care
Peluncuran Adult Diaper Economy Segment
New Launch
Certainty Pants
14 PUBLIC EXPOSE 2025
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OPERATIONAL PERFORMANCE
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Highlights: Pet Care
Peluncuran Produk Baru Yang Inovatif : Deli-Joy Cat Treats Dalam Sendok
15 PUBLIC EXPOSE 2025
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MARKET POSITION
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Market Share
Baby
Care
36%
Feminine
45%
Care
Wellness
35%
Care
Data: Nielsen per Desember 2024
16 PUBLIC EXPOSE 2025
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MARKET POSITION
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Direction for 2025
1. Meningkatkan nilai produk dengan melakukan berbagai inovasi/
Enhancing product value through various innovations
2. Memperkuat cost competitiveness/ Strengthening cost
competitiveness
3. Memperkuat distribusi/ Strengthening distribution
17 PUBLIC EXPOSE 2025
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ESG Achievements & Activities
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ESG Approach and Principles
Kami berkomitmen untuk terus berupaya untuk berkontribusi dalam merealisasikan SDGs. Pada tahun
2021, “Ethical Living for SDGs” ditetapkan sebagai Company Slogan.
Mendukung gaya hidup yang
menerapkan "kebaikan
kecil" bagi bumi dan
masyarakat ke dalam
kehidupan sehari-hari
Mengurangi Edukasi pemilahan Penggunaan energi Donasi, dsb
18 PUBLIC EXPOSE 2025 sampah plastik sampah baru terbarukan (EBT)
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ESG Achievements & Activities
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Environmental Initiatives
Rasio Penggunaan listrik terhadap volume produksi turun 6,2%
atau setara dengan dengan 0,15 Gj/Ton produksi di tahun
2024.
6,2%
The electricity usage ratio to production volume decreased by 0,15 Gj/Ton
6.2 % or equivalent to 0.15 GJ/ton of production in 2024
Emisi GRK turun 11,8% atau setara dengan 12.458
11,8% ton CO2 dari tahun 2024.
12.458 Ton CO GHG emissions decreased by 11.8%, equivalent to
2 12.458 tons of CO2 from 2024
Penggunaan Air menurun 1,6% setara dengan 5.093 m3
di tahun 2024. 1,6%
Water usage decreased by 1.6%, equivalent to 5,093 m3
in 2024.
5.093 m3
19 PUBLIC EXPOSE 2025
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ESG ACTIVITIES
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Social Contribution
UCID bersama dengan Pemerintah Kota Administrasi Jakarta Selatan memberikan Edukasi Kesetaraan
Gender ke 100 Ibu di Jakarta.
UCID, in collaboration with the South Jakarta City Administration, provides Gender Equality Education to
100 Mothers in Jakarta.
UCID memberikan donasi kepada salah satu wilayah yang paling terdampak gempa bumi di Kabupaten
Gresik melalui Badan Penanggulangan Bencana Daerah (BPBD) setempat. Dengan adanya bantuan ini,
Perseroan berharap dapat berkontribusi memberikan lingkungan kehidupan yang higienis dan bersih
untuk para korban bencana.
UCID donated to one of the areas most affected by the earthquake, in Gresik Regency through the local
Disaster Management Agency (BPBD). With this assistance, the Company hopes to contribute in
providing a hygienic and clean living environment for disaster victims.
Bersama YKPI mengadakan Edukasi SADARI (Periksa Payudara Sendiri) kepada lebih dari 400 Siswi SMP
dan SMA di Jakarta.
SADARI (Breast Self-Examination) Education to More than 400 Junior and Senior High School Students in
Jakarta Organized with YKPI.
Informasi selengkapnya dapat ditemukan dalam Laporan Keberlanjutan.
20 PUBLIC EXPOSE 2025 The complete information can be found in the Sustainability Report.
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FINANCIAL PERFORMANCE SUMMARY (2020-2024)
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Years YoY Change
2024 2023 2022 2021 2020
Items (2024-2023)
Net Revenue 9,675,468 -5.56% 10,245,160 10,317,193 9,116,592 8,433,933
Cost Of Revenue (7,700,133) -6.34% (8,221,202) (8,425,728) (7,255,344) (6,707,984)
Gross Profit 1,975,335 -2.40% 2,023,958 1,891,465 1,861,248 1,725,949
Selling Expenses (1,243,073) 1.63% (1,223,093) (1,172,943) (970,624) (956,720)
General & Administrative
(297,318) 13.62% (261,680) (237,785) (283,922) (201,913)
Expenses
Finance Costs (17,835) -12.34% (20,345) (23,491) (29,748) (47,653)
Profit Before Income Tax 461,629 -19.61% 574,215 431,083 618,462 468,055
Profit For The Year 350,441 -19.35% 434,532 313,648 480,060 311,682
Positive Change / Favorable Movement
Negative Change / Unfavorable Movement
21 PUBLIC EXPOSE 2025
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FINANCIAL PERFORMANCE TREND (2020-2024)
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2024 2023 2022 2021 2020
In Million Rupiah 2024 2023 2022 2021 2020
Net Revenue 9,675,648 10,245,160 10,317,193 9,116,592 8,433,933
Gross Profit 1,975,335 2,023,958 1,891,465 1,861,248 1.725,949
Profit Before Tax 461,629 574,215 431,083 618,462 468,055
Net Profit 350,441 434,532 313,648 480,060 311,682
22 PUBLIC EXPOSE 2025
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PROFITABILITY RATIOS
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Years YoY Analysis
2024 2023 2022 2021 2020
Rasio (2024-2023)
Gross Profit Margin (GPM) 20.42% 3.34% 19.76% 18.33% 20.42% 20.46%
Operating Margin (OPM) 4.50% -14.58% 5.26% 4.66% 6.65% 6.73%
Net Profit Margin (NPM) 3.62% -14.60% 4.24% 3.04% 5.27% 3.70%
5,27
3,70
3,62 4,24
6,65 6,73
3,04 NPM
4,50 5,26
4,66
20,42 19,76 20,42 20,46 OPM
18,33
GPM
2024 2023 2022 2021 2020
23 PUBLIC EXPOSE 2025
Page 24
BALANCE SHEET HIGHLIGHTS & KEY RATIOS
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Years YoY Growth
2024 2023 2022 2021 2020
Items (2024-2023)
Total Assets 8,658,345 2.01% 8,487,854 8,382,538 7,777,887 7,644,451
Current Assets 5,732,585 2.25% 5,606,490 5,788,393 4,815,990 4,560,148
Total Liabilities 2,791,175 -4.55% 2,924,204 3,218,785 2,837,256 3,149,811
Current Liabilities 2,537,447 -0.22% 2,543,062 2,844,445 2,390,066 2,590,637
Total Equity 5,867,170 5.46% 5,563,650 5,163,753 4,940,631 4,494,640
Cash and cash
1,795,306 -3.11% 1,852,974 1,372,156 1,499,252 1,428,189
equivalents
Years YoY Change
2024 2023 2022 2021 2020
Items (2024-2023)
Current Ratio 2,26 2.48% 2,20 2,03 2,02 1,76
Debt to Equity 0,48 -9.49% 0,53 0,62 0,57 0,70
Debt to Asset 0,32 -6.43% 0,34 0,38 0,36 0,41
24 PUBLIC EXPOSE 2025
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DIVIDEND DISTRIBUTION OVERVIEW
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Total Dividend
2024 Rp70.088.377.752
2023 Rp86.906.390.132
2022 Rp62.729.501.353
2021 Rp95.336.209.567
2020 Rp62.336.209.567
Dividend Per Share
2024 Rp16,96
2023 Rp20,91
2022 Rp15,14
2021 Rp22,93
2020 Rp15,05
25 PUBLIC EXPOSE 2025
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THANKS
PT UNI-CHARM INDONESIA TBK
Names mentioned 10 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Yulia
· Notaris
p.5 ×2
unresolved
person
Linda Herawati
p.5 ×2
unresolved
org
Menteri Kehakiman Republik Indonesia
p.5
unresolved
org
Minister of Justice
p.5
unresolved
org
Unicharm
20,0% | Corporation
p.6
unresolved
person
APP
59,2% | Purinusa
Ekapersada
p.6
unresolved
org
Pemerintah Kota Administrasi Jakarta Selatan
p.20
unresolved
org
Penanggulangan Bencana Daerah
p.20
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