Skip to content
Back to announcement

20250502_BHIT_Laporan Informasi dan Fakta Material_31881250_lamp2.pdf

Other Text extracted BHIT

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 3

Page 1
                      Q1-2025 Performance: KPIG Posts Revenue of
                        Rp464.7 Billion, Net Profit of Rp60.7 Billion

                  Jakarta, May 2, 2025 - PT MNC Land Tbk (IDX: KPIG) or the Company announced its
                  financial results for the first quarter of 2025 (Q1-2025). KPIG delivered a solid financial
                  performance in Q1-2025, posting consolidated revenue of Rp464.7 billion, representing
                  an increase of 32.0% year-on-year (yoy) compared to Rp352.1 billion in the first quarter
                  of 2024 (Q1-2024). The property business became the largest contributor to KPIG’s
                  revenue, accounting for 54,0% of total revenue and recording a 54,0% yoy surge to
                  Rp250.9 billion in Q1-2025, compared to Rp162.9 billion in the same period last year.
                  Meanwhile, the hospitality business segment also demonstrated steady performance,
                  generating Rp213.8 billion in Q1-2025, a 13,0% yoy growth from Rp189.2 billion in Q1-2024.
                  The Company posted EBITDA of Rp87.5 billion in Q1-2025, achieving an EBITDA margin of
                  18.8%. KPIG’s strong operational performance drove the Company’s net profit from
                  Rp56.0 billon in Q1-2024 to Rp60.7 billion in Q1-2025.
                  On the balance sheet side, KPIG reported total assets of Rp35.9 trillion as of the end of
                  March 2025, growing from Rp35.8 trillion at the end of December 2024. Total liabilities
                  decreased to Rp7.3 trillion as of March 31, 2025. Meanwhile, equity grew to Rp28.6 trillion
                  in the first quarter of 2025, up from Rp28.5 trillion at the end of 2024.



                                               Q1-2025 FINANCIAL HIGHLIGHTS
                           in million Rupiah            Q1-2025       Q1-2024
                  Profit and Loss
                  Net Revenues                              464,711       352,115
                  Gross Profit                             144,765       125,738
                  Net Profit                                60,736        56,025
                        Net Profit Margin                     13.1%        15.9%
                  Total Net Profit Attributable to :
                        Owners of the company               53,528        51,368
                        Non-controlling interests            7,208         4,657
                  Total Comprehensive Income                77,936        54,879
                  Total Comprehensive Income
                  Attributable to :
                        Owners of the company               70,728        50,222
                        Non-controlling interests            7,208         4,657
                  EBITDA                                    87,498        52,666
                     EBITDA Margin                           18.8%         15.0%
                  Earnings per share (in full Rupiah)         0.55          0.53

                           in million Rupiah            Q1-2025       FY-2024
                  Financial Position
                  Total Assets                          35,857,304    35,827,499
                  Total Liabilities                       7,264,261     7,312,392
                  Total Equity                          28,593,043     28,515,107



PT MNC Land Tbk                                                                                    Page | 1
Page 2
BUSINESS UPDATES
PT MNC Land Tbk has grown to become one of the largest Tourism & Hospitality Groups in Indonesia, focusing on the
development of its flagship project, namely MNC Lido City Special Economic Zone (SEZ), as well as various projects in
hospitality, amusement, and property segments. Spanning 1,040 ha within a total area of 3,000 ha in Lido, Bogor, MNC
Lido City SEZ is designed to become a world-class tourism and hospitality destination.

     Trump International Golf Club Lido, 18-hole Championship Golf Course
      Following its official full operation in Q4 2024, the Company has now opened two tee-off sessions to meet the
      growing demand for playing slots from both Trump International Golf Club Lido members and special invitations.
      Golf activity and membership uptake continue to show robust growth, fueled by rising interest from corporate
      clients and expatriates who value the international-standard facilities, exclusive experience, and breathtaking
      natural surroundings offered by Trump International Golf Club Lido.

     Private Clubhouses (PCH)
      The Company offers a total of 21 PCH units, each providing an unparalleled level of privacy and exclusivity. In
      partnership with the Trump Organization, PCH ownership includes an Exclusive Corporate membership to Trump
      Golf, granting privileged access to all Trump Golf courses worldwide. As of the end of the first quarter of 2025, PCH
      sales had reached 70% of the 2025 target.

     Movieland
      Spanning 21 ha, Movieland is an integrated ecosystem of production facilities and backlots, aimed at driving the
      growth of the national film industry. As of the end of March 2025, the construction has reached its final stage, with
      over 1,000 episodes of drama series produced at the location.

The MICE (Meetings, Incentives, Conferences, and Exhibitions) and F&B (Food & Beverage) segments play a strategic
role in accelerating the growth of the Company’s hospitality business. To strengthen its position in these areas, the
Company is expediting the execution of several key development projects, including:

     The launch of new restaurants at Park Hyatt Jakarta, designed to enhance the hotel’s stature as a premier culinary
      destination. Renovation works on several floors to support the restaurant opening are underway, with construction
      progress reaching 80% as of April 2025 and operations expected to commence in Q2-2025.

     In April 2025, a newly developed beachfront venue
      at The Westin Resort Nusa Dua Bali is all set to host
      various events. This outdoor space expands the
      resort’s event offerings while delivering an
      elevated, nature-inspired guest experience for
      memorable occasions.

     The Company is also finalizing Phase II renovations
      aimed at upgrading the room facilities at The
      Westin Resort Nusa Dua Bali, with completion
      targeted by the end of 2025.




    PT MNC Land Tbk                                                                                              Page | 2
Page 3
For further information, please contact:                                          PT MNC Land Tbk
   Gladys Levina                                                                  MNC Tower, 17/F, MNC Center
   gladys.levina@mncgroup.com                                                     Jl. Kebon Sirih No. 17-19, Menteng
   investorrelations.mncland@mncgroup.com                                         Central Jakarta 10340, Indonesia
                                                                                  Phone: +62 21 3927471
                                                                                  Fax: +62 21 3921227
                                                                                  www.mncland.com


DISCLAIMER
By accepting this Press Release, you agree to be bound by the restrictions set out below. Any failure to comply with these
restrictions may constitute a violation of applicable securities laws.

The information and opinions contained in this Press Release have not been independently verified, and no representation or
warranty, expressed or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or
correctness of, the information or opinions contained herein. It is not the intention to provide, and you may not rely on this Press
Release as providing, a complete or comprehensive analysis of the condition (financial or other), earnings, business affairs, business
prospects, properties or results of operations of The Company or its subsidiaries. The information and opinions contained in this
Press Release are provided as at the date of this presentation and are subject to change without notice. Neither The Company
(including any of its affiliates, advisors and representatives) nor the underwriters (including any of their respective affiliates,
advisors or representatives) shall have any responsibility or liability whatsoever (in negligence or otherwise) for the accuracy or
completeness of, or any errors or omissions in, any information or opinions contained herein nor for any loss howsoever arising
from any use of this Press Release.

In addition, the information contained in this Press Release contains projections and forward-looking statements that reflect The
Company’s current views with respect to future events and financial performance. These views are based on a number of
estimates and current assumptions which are subject to business, economic and competitive uncertainties and contingencies as
well as various risks and these may change over time and in many cases are outside the control of The Company and its directors.
No assurance can be given that future events will occur, that projections will be achieved, or that The Company’s assumptions are
correct. Actual results may differ materially from those forecasts and projected.

This Press Release is not and does not constitute or form part of any offer, invitation or recommendation to purchase or subscribe
for any securities and no part of it shall form the basis of or be relied upon in connection with any contract, commitment or
investment decision in relation thereto.




 PT MNC Land Tbk                                                                                                           Page | 3

File

File Open PDF
Source IDX
Size1.21 MB
Published2 May 2025
Pages3
Characters9,942
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 1 people and organisations named in the text · linked when the evidence is strong

linked org MNC Land Tbk p.1 ×17

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result