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20250430_HYGN_Laporan Informasi dan Fakta Material_31879908_lamp1.pdf

Financial statement Text extracted HYGN

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Jakarta, 30 April 2025



                PRESS RELEASE                                          PRESS RELEASE

PT ECOCARE INDO PASIFIK TBK (HYGN)                   PT ECOCARE INDO PASIFIK TBK (HYGN) KICKS OFF
MEMULAI TAHUN 2025 DENGAN KINERJA KUAT               YEAR 2025 WITH A STRONG Q1 RESULT, NET
DI Q1, LABA BERSIH NAIK +23% YoY                     PROFIT JUMP +23% YoY

JAKARTA – PT Ecocare Indo Pasifik Tbk (“HYGN”         JAKARTA – PT Ecocare Indo Pasifik Tbk (“HYGN” or
atau “Perseroan”), pelopor dalam industri jasa       the “Company”), a leader in the local hygiene and
higienitas dan pengendalian hama nasional,           pest control services industry, is pleased to
mengumumkan hasil laporan keuangan untuk             announce its financial results for the first quarter
kuartal pertama yang berakhir pada 31 Maret 2025     ended 31 March 2025 (“Q1FY25”)
(“Q1FY25).

Perseroan mencatat kinerja yang kuat dengan          The company reported strong performance, marked
pertumbuhan dua digit pada pendapatan                by double-digit growth in consolidated revenue and
konsolidasi dan laba bersih, didorong oleh           net profit, driven by increased demand and sales
peningkatan permintaan dan penjualan di seluruh      across all business segments. Revenue grew 24%
segmen bisnis. Pendapatan tumbuh 24% YoY             YoY to Rp85.69 billion, up from Rp68.91 billion last
menjadi Rp85,69 miliar, naik dari Rp68,91 miliar     year. Net profit grew 23% to Rp1.64 billion, up from
pada tahun sebelumnya. Laba bersih meningkat         Rp1.33 billion last year. Q1 is typically the slowest
23% menjadi Rp1,64 miliar, dari sebelumnya           season for the company.
Rp1,33 miliar. Kuartal I biasanya merupakan
kinerja paling lambat untuk perseroan.

Di antara segmen pendapatan, segmen jasa             Among the revenue segments, the hygiene services
higienitas (ecoCare) mencatat pendapatan             segment (ecoCare) reported revenue of Rp42.26
sebesar Rp42,20 miliar, tumbuh 8,9%. Segmen          billion, representing an 8.9% growth. Cleaning and
jasa kebersihan dan sanitasi mencatat                sanitation services segment reported revenue of
pendapatan sebesar Rp32,81 miliar, naik 38,6%.       Rp32.78 billion, representing an 38.4% growth.
Terakhir, segmen jasa pengendalian hama              Lastly, the pest control services segment reported
mencatat pendapatan sebesar Rp10,67 miliar,          revenue of Rp10.64 billion, representing an 66.3%
tumbuh signifikan sebesar 65,0%. Pertumbuhan          growth. Strong top line growth reflects the strong
pendapatan mencerminkan tingginya permintaan         market demand and penetration across all business
pasar dan penetrasi di semua lini bisnis.            segments.

Neraca perseroan tetap kuat dengan kas dan           The company’s balance sheet remains robust with a
investasi jangka pendek sebesar Rp24,5 miliar,       strong cash balance and short-term investment
rasio lancar yang tinggi, serta rasio utang yang     totalling Rp24.5 billion, a high current ratio and a low
rendah—menunjukkan posisi keuangan dan               gearing ratio, indicating the company's prudent
likuiditas yang pruden.                              financial and liquidity stance.

Menanggapi hasil keuangan dan prospek                Commenting on the financial result and company
perseroan, Group Chief Executive O icer HYGN,        prospects, Group Chief Executive O icer of HYGN,
Wincent Yunanda, menyampaikan optimisme              Wincent Yunanda, expressed optimism, despite
meskipun terdapat tantangan makro ekonomi:           several macro-economic challenges:

“Kami menyambut baik hasil kinerja kuartal           “We are encouraged by our Q1 result – which
pertama – yang secara historis merupakan kinerja     historically had always been our weakest quarter due
paling rendah selalu menjadi kuartal paling rendah   to seasonality factors…
akibat faktor musiman…
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Dunia saat ini berada di tengah ketidakpastian           The world is currently facing against a backdrop of
ekonomi global; namun kami bersyukur telah               uncertain global economic outlook; however, we are
membangun fondasi yang kokoh di dalam                    pleased to have built a strong foundation within the
perseroan, serta memiliki model bisnis yang              company and have a resilient business model that
tangguh dengan pendapatan berulang yang stabil           generates stable recurring income coming from
dan basis klien yang terdiversifikasi, kami berada        diversified list of clients to fight o these challenges.
pada posisi yang kuat untuk menghadapi
tantangan eksternal secara berkelanjutan.

Dampak perang global terhadap bisnis kami relatif        The current global trade war has had a small impact
kecil/terbatas, mengingat kami berfokus pada             on us but as we are dealing with domestic industrial
layanan industri domestik yang menunjukan                services – we are still seeing strong demand across
permintaan kuat di semua segmen bisnis. Kendati          our business segments. Regardless, we remain
demikian, kami tetap berkomitmen dan fokus               committed and focused on driving sustainable
untuk      mendorong      pertumbuhan      yang          growth, winning more contracts, executing ongoing
berkelanjutan dengan terus memenangkan dan               projects e ectively and investing in operational cost
mendapatkan lebih banyak kontrak baru,                   e iciency initiatives to improve margin.”
menjalankan proyek bisnis secara efektif, serta
mengoptimalkan efesiensi operasional guna
meningkatkan profitabilitas. ”

Perseroan menutup Q1FY2025 dengan portofolio             The company closes Q1FY2025 with an annual
tahunan dan orderbook belum ditagih sebesar              portfolio or unbilled orderbook of Rp336 billion,
Rp336 miliar, tumbuh 20.7%.                              growth 20.7%.


Tentang PT ECOCARE INDO PASIFIK TBK                      About PT ECOCARE INDO PASIFIK TBK

PT Ecocare Indo Pasifik Tbk (“HYGN” atau “Perseroan”),    PT Ecocare Indo Pasifik Tbk (“HYGN” or the “Company”), a
entitas terkemuka dalam industri jasa higienitas,        leading entity in the industry of hygiene services, originally
awalnya didirikan pada tahun 2007 dengan nama PT         established in 2007 under the name PT Indocare Pacific.
Indocare Pacific.

Model bisnis HYGN mencakup tiga cabang utama: jasa       HYGN’s business model spans three key branches:
higienitas, jasa pengendalian hama, dan jasa             hygiene services, pest control services, and cleaning
kebersihan dengan 25 cabang di seluruh Indonesia,        services with 25 branches across Indonesia, facilitating
memfasilitasi      peningkatan layanan    pelanggan,     improved customer service, broader customer outreach,
jangkauan pelanggan yang lebih luas, dan perluasan di    and expansion across its three business verticals.
tiga vertikal bisnisnya.

Inti dari fondasi HYGN adalah tim pelopor dengan lebih   At the core of HYGN’s foundation lies a team of pioneers
dari 30 tahun pengalaman di industri ini, yang           with over 30 years of experience in the industry, propelling
mendorong Perseroan menjadi pusat perhatian.             the Company into the spotlight. Acknowledging the
Mengakui pentingnya higienitas, HYGN berkomitmen         paramount importance of hygiene, HYGN is unwaveringly
teguh untuk memberikan layanan terbaik dan               committed to delivering top-notch services and
memperkenalkan produk inovatif yang meminimalkan         introducing innovative products that minimise the reliance
ketergantungan pada bahan kimia, dan memilih bahan-      on chemicals, opting instead for natural ingredients.
bahan alami.

Untuk informasi lebih lanjut silahkan kunjungi:          To learn more, visit :
https://www.ecocare.id/                                  https://www.ecocare.id/

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linked org ECOCARE INDO PASIFIK TBK p.1 ×11
linked person Wincent Yunanda p.1 ×2
unresolved org PT Ecocare Indo Pasi p.1 ×4
unresolved org PT Indocare Paci p.2

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