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30,96%
54,54%
14,50%
PT. Panorama Sentrawisata Tbk PT. WEHA Investama Masyarakat / Public
Total Shares: 1.460.554.819
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Fleet Compositions Running Days
8% 74%
70%
44%
48%
Big Bus Medium Bus Minivan 2023 2024
31 Des 31-Des
2024 2023 Increase
Bus Charter
Big Bus 106 104 The addition of total CAPEX compared to the total number of
Medium 116 105 vehicles as of December 31, 2024 is: 6% The total fleet addition
Mini Van 19 19 of 15 units has been fully realized for the 2024 CAPEX.
Jumlah 241 228 6%
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Revenue Net Profit
129.851
111.623
18.515
15.868
Ratio 2024 2023
2023 2024 2023 2024 Gross Profit Margin 45% 50%
Net Profit Margin 12% 17%
EBITDA Margin 45% 48%
Gross Profit EBITDA
56.198 +3% 58.089 54.024 57.988
2023 2024 2023 2024
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Jakarta Yogyakarta Bali
108.589
90.976
6.897
5.633 5.432 5.480
2023 2024 2023 2024 2023 2024
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Starting October 1, 2024, the Company has opened a new branch in Medan, which is expected to help increase the Company's revenue. At the same moment, White Horse Medan carried out CSR distribution of basic necessities for orphanages.
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Additional Capex during 2024 is 42 units, where there is also the addition of 4 counters and 3 operating area units.
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Revenue Gross Profit
53.660
49.381
164.474
144.777
Ratio 2024 2023
2023 2024 2023 2024 Gross Profit Margin 33% 34%
Net Profit Margin 8% 9%
EBITDA Margin 22% 21%
Net Profit EBITDA
36.127
13.008 13.515
30.766
2023 2024 2023 2024
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Pax Package
189.783
1.555.538
168.267
1.433.592
2023 2024 2023 2024
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Revenue Trip Pax
22.913
19.120
10.296
9.758
1651 +0,1% 1652
2023 2024 2023 2024 2023 2024
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ASET LIABILITIES EQUITY
377.884
351.819
247.225
228.141
130.659
123.678
2023 2024 2023 2024 2023 2024
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Revenue Gross Profit
304.367 +4% 112.518
107.724
267.169
2023 2024 2023 2024
Net Profit Margin EBITDA
31.738 93.045
28.268 85.169
2023 2024 2023 2024
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Revenue Compositions
Financial Ratio 2024 2023
Open Trip & Others; 3%
Current Ratio 1,25 2,90
Net Gearing Ratio 0.31x 0.27x
Return On Equity 11% 14%
Bus
Return On Asset 7% 9% Charter;
43%
Financial Ratio 2024 2023 Intercity
Shuttle;
Gross Profit Margin 37% 40% 54%
Net Income Margin 9% 12%
EBITDA Margin 31% 32%
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Pada tanggal 31 Desember 2024, Perseroan telah mereleasikan seluruh dana yang diperoleh dari
Penawaran Umum Terbatas II dimana rinciannya adalah sebagai berikut:
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Risk:
1. Effect of increases in fuel prices and toll prices.
2. The increase in foreign exchange rates results in
an increase in the purchase price of vehicle spare
parts.
3. Competition with similar competitors.
4. Economic slowdown due to declining purchasing
power
Opportunity:
1. Toll road infrastructure continues to be built
thereby increasing customer demand.
2. The tendency to use transportation services that
have a good brand image, where the company
implements safety rules.
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Lini Penyewaan Bus Pariwisata:
a. Perseroan melakukan penambahan kendaraan
dengan melihat kebutuhan unit yang diminati
oleh Pasar.
b. Melakukan ekspansi dengan penekanan pada
shuttle untuk segmen karyawan dan sekolah.
c. Meningkatkan utilisasi armada serta melakukan
efisiensi biaya dengan melihat peluang untuk
mengeliminasi biaya yang tidak diperlukan.
d. Mengembangkan kualitas pelayanan para
pengemudi dengan melakukan pelatihan secara
berkala di dalam melayani penumpang.
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Lini Jasa Angkutan Antar Kota:
a. Menambah perluasan beberapa rute yang
strategis serta menambah jadwal
keberangkatan.
b. Intensif dalam melakukan penetrasi bisnis
logistik.
c. Memperluas pelayanan dengan menambah
jumlah produk dan aktif bekerja sama dengan
beberapa mechant baru.
d. Bekerjasama dengan pihak perbankan dalam
melakukan pembayaran sehingga
mempermudah proses pemesanan.
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Lini Usaha Lainnya:
Pembukuan rute perjalanan baru yang sesuai
dengan kebutuhan kaum milenial.
Teknologi dan Sosial Media
Pengembangan transformasi Digital dan sosial
media terus digalakkan untuk jumlah pengguna
sehingga meningkatkan dapat target penjualan.
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