20250423_DILD_Laporan Hasil Pemeringkatan_31877545_lamp1.pdf

@GKRI

As of December 31, 2024, DILD's shareholders were CIMB Securities (Singapore) Pte. Ltd. (15.0796),
PT CGS-CIMB Sekuritas Indonesia (14.474), PT Bina Yatra Sentosa (11.3196), Bali Private

Villa (S) Pte. Ltd. (7.4976), Drs. Lo Keng Hong (6.6276), and followed by the Public (ownership below
596)(45.04946).

DILD Financial Result Highlights (Consolidated)

Total Adjusted Assets (IDR, Bn) 13,697.37 | 14,597.72 16,345.7 16,455.6 15,695.6
Total Adjusted Debt (IDR, Bn) 4,203.13 | 4,790.07 |  4,938.3 4,854.6 5,033.6
Total Adjusted Eguity (IDR, Bn) 5,568.42 5,301.23 | 5,128.9 5,218.8 5,193.6
Total Sales (IDR, Bn) 2,553.29 3,906.23 3,148.8 2,628.6 2,8914
Net Income (IDR, Bn) 263.85 758.03 192.0 -30.1 69.0
EBIT Margin (6) 17.8 32.5 30.8 25.3 26.9
Return on Permanent Capital (Y6) 41 12.3 8.8 641 6.7
Adjusted Debt/Adjusted Eguity (x) 0.8 0.9 1.0 0.9 1.0
EBITDA/Total Adjusted Debt (x) 0.1 0.3 0.2 01 0.2
EBITDA/IFCCI (x) 1.3 3.3 31 1.7 1.9
FFO/Total Adjusted Debt (6) 01 01 1.0 0.8 01
USD Exchange Rate (IDR/USD) 16,150 15,425 14,174 14,481 13,548

Analysts : Gromy Pilipi Pranata Purba (gromy.purba@kreditratingindonesia.com)
Rizky Fajri Nursahadi (rizky.nursahadi@kreditratingindonesia.com)

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