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PUBLIC EXPOSE
PT INDO KORDSA TBK
June 3 2025
rd,
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DISCLAIMER Presentasi ini berisi informasi mengenai kondisi keuangan dan hasil usaha tertentu yang mungkin mengandung unsur proyeksi, rencana, strategi dan tujuan PT Indo Kordsa Tbk, yang tergolong “Forward Looking Statement” dengan mengacu kepada ketentuan hukum yang berlaku. Sesuai dengan sifatnya, Forward Looking Statement terkait dengan resiko dan ketidakpastian yang dapat mengakibatkan hasil- hasil dan perkembangan yang berbeda baik secara materil dari apa-apa yang terungkap atau tersirat dalam pernyataan yang disampaikan dalam presentasi ini. PT Indo Kordsa Tbk tidak menjamin bahwa setiap tindakan yang dilakukan berdasarkan informasi ini akan memberikan hasil tertentu sebagaimana direncanakan/diharapkan. This presentation contains financial information and possible results to create PT Indo Kordsa Tbk projects, which are classified as "Forward-looking Statements" under the applicable law. In accordance with its nature, the Forward-looking Statement relates to risks and impacts that may affect the results and developments differently from what is expressed or implied in the statements made in this presentation. PT Indo Kordsa Tbk does not warrant that any action taken on this information will provide certain result as planed/expected. External
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OVERVIEW
OPERATIONAL
VISION & MISSION SHARE OWNERSHIP
REVIEW
SHE REPORT MARKET SHARE PROJECT PORTFOLIO
FINANCIAL
HUMAN RESOURCES AWARDS
SUMMARY
External
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Visi | Vision
Terinspirasi untuk Memperkuat
Kehidupan
Inspired to Reinforce Life
Our Vision Misi | Mission
and Mission Menyediakan Solusi Bahan Penguat
Berkualitas Tinggi yang Mendunia
To Deliver High Value-added
Reinforcement Solutions Globally
External
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Laporan SHE
SHE Report
Perseroan terus menyempurnakan program pelatihan berkelanjutan di bidang SHE, yang mencakup
Pelatihan PSRM (Process Safety and Risk Management), Pelatihan Keselamatan, Kesehatan Kerja,
dan Lingkungan, serta Pelatihan Tanggap Darurat bagi karyawan dan Regu Tanggap Darurat. Di
samping itu, berbagai kampanye keselamatan juga terus diperkuat, antara lain Safety Dojo, Medical
Check-up, BOS (Behavior Oriented Safety), UAUC (Unsafe Action and Unsafe Condition), Kampanye
5S, keselamatan berkendara, keselamatan listrik, serta keselamatan bahan kimia.
The Company continues to enhance and implement its ongoing SHE training programmes, including
Process Safety and Risk Management (PSRM) training, Occupational Health, Safety and Environment
training, as well as Emergency Response training for employees and Emergency Response Teams. In
parallel, various safety campaigns are also being strengthened, such as Safety Dojo, Medical Check-
ups, Behavior Oriented Safety (BOS), Unsafe Action and Unsafe Condition (UAUC), the 5S Campaign,
and campaigns on driving safety, electrical safety, and chemical safety.
External
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Human Resource
Sumber Daya Manusia (SDM) adalah aset penting bagi
pertumbuhan bisnis. Perseroan terus memperkuat inisiatif People Jumlah Karyawan
& Culture melalui sistem manajemen kinerja, kebijakan rekrutmen
1200
dan karier yang berkelanjutan, serta penerapan prinsip
Kesetaraan, Keberagaman, dan Inklusi (DEI). Berbagai program 1141 1120
Pada 2024, jumlah
pengembangan SDM, seperti Mentoring, Buddy System, Suksesi, 1000 karyawan tercatat
Evaluasi Kinerja, Global Rotation, Future Reinforcer, dan Link &
Match dijalankan untuk mendukung hal tersebut. Komitmen ini
1.120 orang, sedikit
tercermin dalam pencapaian Perseroan yang meraih predikat 800 menurun dari 1.143
Great Place to Work sejak 2022 orang pada 2023.
The Human Resources (HR) are vital assets for business growth. 600
The Company continues to strengthen its People & Culture
initiatives through performance management systems, In 2024, the total
sustainable recruitment and career policies, and the 400
employees reached
implementation of Diversity, Equity, and Inclusion (DEI) principles. 1.120, a slight decrease
Various HR development programmes such as Mentoring, Buddy
200 from 1.141 in 2023.
System, Succession, Performance Evaluation, Global Rotation,
Future Reinforcer, and Link & Match—support these efforts. This
commitment is reflected in the Company's recognition as a Great 0
Place to Work since 2022. 2023 2024
External
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Share
Ownership
Per tanggal 31 Desember 2024, komposisi pemegang saham
Kordsa Teknik Tekstil A.S. Endang Lestari Pujias
Perseroan adalah sebagai berikut:
Masyarakat Lainnya
As of 31 December 2024, the Company's shareholders 16,23%
compositions are as follows:
PT Risjadson Suryatama
5,61%
Pemegang Saham dan Jumlah Saham
Shareholders and Total Shares
Kordsa Teknik Tekstil AS (277,193,068)
Endang Lestari Pujiastuti
Endang Lestari Pujiastuti (74,571,620) 16,57%
Kordsa Teknik Tekstil A.S.
PT RIsjadson Suryatama (25,231,500)
61.59%
Masyarakat Lainnya | Public ( 73,060,792)
Jumlah | Total
450,056,980
External
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Pangsa Pasar Kain Ban 2024
2024 Tire Cord Fabric Market
Penjualan di pasar domestik menyumbang 51% terhadap total
penjualan bersih, yakni sebesar USD117,118 ribu. Menurun 20%
dibandingkan tahun 2023.
Sales in the domestic market contributed 51% of total net sales of
117,118 thousand USD. Compared to 2023, domestic sales
recorded a 20% decrease.
Penjualan ekspor berkontribusi sebesar 49% terhadap total
penjualan bersih, yakni sebesar USD114,962 ribu. Meningkat 8%
dibandingkan 2023. Penjualan Ekspor
Export sales contributed 49% to total net sales of USD114,962 49% Penjualan Domestik
thousand. Compared to 2023, export sales recorded a 8% 51%
increase.
Berdasarkan pasar geografis penjualan Indonesia menduduki
urutan ke-satu diikuti oleh Thailand dengan posisi kedua.
Based on the geographical market sales, Indonesia ranks first
followed by Thailand in second place.
.
Destinasi pemasaran produk Perseroan antara lain juga meliputi
Korea, Jepang, Cina, Vietnam, Taiwan, dan negara-negara lainnya
di kawasan Asia Pasifik.
The Company’s product market destinations also include Korea,
Japan, China, Vietnam, Taiwan, and other countries in the Asia
Pacific region.
External
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Tinjauan Operasional berdasarkan Segmen Usaha
Operational Review by Business Segement
Volume Produksi (dalam metrik ton)
Production Volume (in metric tons)
Perubahan
Indikator (%)
2024 2023
Indicators Changes
(%)
Kain Ban (Nylon 66 dan Polyester)
48,331 54,290 -11%
Tire Cord Fabric (Nylon 66 and Polyster)
Benang Nylon 66
18,012 18,858 -4%
Nylon 66 Yarn
Benang Polyester HMLS (High-Modulus Low-Shrinkage)
41,355 40,523 2%
Polyester HMLS Yarn (High-Modulus Low-Shrinkage)
External
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Tinjauan Operasional berdasarkan Segmen Usaha
Operational Review by Business Segement
Volume Penjualan (dalam metrik ton)
Sales Volume (in metric tons)
Perubahan
Indikator
2024 2023 (%)
Indicators
Changes (%)
Kain Ban (Nylon 66 dan Polyester)
46,699 51,240 -11%
Tire Cord Fabric (Nylon 66 and Polyster)
Benang Nylon 66
1,676 1,318 -4%
Nylon 66 Yarn
Benang Polyester HMLS (High-Modulus Low-Shrinkage)
14,967 8,561 2%
Polyester HMLS Yarn (High-Modulus Low-Shrinkage)
External
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Tinjauan Operasional berdasarkan Segmen Usaha
Operational Review by Business Segement
Rincian Penjualan Bersih (Dalam Ribu USD)
Net Sales Detail (In Thousand USD)
Perubahan
Indikator
2024 2023 (%)
Indicators
Changes (%)
Kain Ban (Nylon 66 dan Polyester)
194,772 231,501 -16%
Tire Cord Fabric (Nylon 66 and Polyster)
Benang Nylon 66
10,531 5,657 86%
Nylon 66 Yarn
Benang Polyester HMLS (High-Modulus Low-Shrinkage)
25,612 14,804 73%
Polyester HMLS Yarn (High-Modulus Low-Shrinkage)
External
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Ikhtisar Keuangan FY 2024
Financial Summary FY 2024
298,86
292,744
6 290,89 226,024
226, 017
7 222,479
72,841
68,418
66,728
2024 2023 2022 2024 2023 2022 2024 2023 2022
Jumlah Aset ($1,000 AS) Jumlah Liabilitas ($1,000 AS) Jumlah Ekuitas ($1,000 AS)
Total Assets ($1,000 US) Total Liabilities ($1,000 US) Total Equity ($1,000 US)
External
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Ikhtisar Keuangan FY 2024
Financial Summary FY 2024
298,866
292,744
290,897 226,024
226, 017
222,479
72,841
68,418
66,728
2024 2023 2022 2024 2023 2022 2024 2023 2022
Jumlah Aset ($1,000 AS) Jumlah Liabilitas ($1,000 AS) Jumlah Ekuitas ($1,000 AS)
Total Assets ($1,000 US) Total Liabilities ($1,000 US) Total Equity ($1,000 US)
External
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Ikhtisar Keuangan FY 2024
Financial Summary FY 2024
298,866
292,744
290,897 226,024
226, 017
222,479
72,841
68,418
66,728
2024 2023 2022 2024 2023 2022 2024 2023 2022
Jumlah Aset ($1,000 AS) Jumlah Liabilitas ($1,000 AS) Jumlah Ekuitas ($1,000 AS)
Total Assets ($1,000 US) Total Liabilities ($1,000 US) Total Equity ($1,000 US)
External
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Penghargaan yang Diraih Perseroan
Award Received by Company
December 2024 September 2024
Great Place to Work 2024-2025 Gold Award
by Great Place to Work® PQM Consultant
October 2024 ISO 9001:2015 TUV Proper Biru
ISCC Plus Certificate Nord Indonesia Jawa Barat 2024
SCS Global Services
External
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Appendix External
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Force Majeure: Flood Incident
Flood incident and
temporary
operational halt Startup Polyester
4 March 30 April May June
Post-flood Startup Nylon
cleanup
completed
External
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Force Majeure: Flood Incident Pada Selasa, 4 Maret 2025, telah terjadi banjir di area pabrik Perseroan yang berlokasi di Jl. Pahlawan, Desa Karang Asem Timur, Citeureup, Kab. Bogor, Indonesia. On Tuesday, March 4, 2025, a flood occurred in The Company plant located at Jl. Pahlawan, Desa Karang Asem Timur, Citeureup, Kab. Bogor, Indonesia. Akibat dari kejadian ini, seluruh kegiatan produksi Perseroan terpaksa dihentikan sementara. As a result of this event, all of the Company's production operations had to be temporarily stopped. Seluruh karyawan telah dievakuasi dengan aman tanpa korban jiwa. Tim Regu Tanggap Darurat (RTD) telah dikerahkan untuk memastikan keselamatan dan kesiapan kondisi kerja. All employees have been safely evacuated with no casualties. The Emergency Response Team (RTD) has been deployed to ensure workplace safety and readiness. External
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Keadaan Kahar : Banjir
Force Majeure: Flood Incident
Pada 30 April 2025, seluruh pembersihan pascabanjir telah diselesaikan. Hasil penilaian menunjukkan kerusakan
signifikan pada fasilitas penunjang energi, menyebabkan gangguan pasokan ke pabrik dan keterlambatan evaluasi
kerusakan.
As of April 30, 2025, all post-flood cleanup operations have been completed. Assessment results indicated
significant damage to energy support facilities, causing disruptions to the factory's power supply and delays in the
overall damage assessment.
Setelah pengaktifan fasilitas penunjang energi, produksi kain kami sebagian telah berjalan kembali dengan
memanfaatkan persediaan benang yang tersedia.
Following the activation of the auxiliary facilities supplying energy, our fabric production partially continues with
the use of existing yarn supplies.
Fasilitas produksi benang Polyester diperkirakan akan mulai beroperasi secara bertahap pada bulan Mei, diikuti oleh
fasilitas benang Nylon pada bulan Juni. Penilaian kerusakan akibat bencana banjir masih berlangsung bersama
pihak asuransi.
Our Polyester yarn facility is expected to gradually start operations in May, followed by the Nylon yarn facility in
June. Damage assessments from the flood disaster are ongoing with the insurance company.
External
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Citeureup, Bogor, Indonesia
THANK YOU
(62-21) 8752115
www.indokordsa.com
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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PT Risjadson Suryatama
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