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PT PURI SENTUL PERMAI Tbk

LAPORAN HASIL PAPARAN PUBLIK
PT Puri Sentul Permai Tbk
(Perseroan)

Paparan Publik PT Puri Sentul Permai Tbk telah

diselenggarakan pada:
Rabu, 16 April 2025
Pkl. 14.30 - 14.55 WIB
Fu Hot Pot and Grill
Restaurant
Kawasan Industri Sentul, Jl.
Surya Raya, Kav.
Commercial Area 1,
Olympic CBD, Sentul-Bogor
16810
1) Rolf B Pohan — Direktur
2) Irene Nursalim — Direktur
3) Aan Rohanah —
Corporate Secretary
4) Devy. A Malo — General
Manager
5) Amanda A. Ningsih -
Senior Manager
0 (sepuluh ) orang
Pembukaan dan
— Perkenalan
Il Presentasi Paparan
Publik
IN. Sesi Tanya Jawab
IV. Penutup

Hari, Tanggal :
Waktu
Tempat

Manajemen

Total Peserta
Susunan
Acara

I. Pembukaan dan Perkenalan

Corporate Secretary membuka acara dan
memperkenalkan Jajaran Direksi Perseroan,
General Manager dan Senior Manager yang

hadir pada acara Paparan Publik.

Il. Presentasi Paparan Publik

Corporate Secretary melakukan presentasi
Paparan Publik yang meliputi hal-hal sebagai

berikut:

1. Hasil Rapat Umum Pemegang Saham
2. Pencapaian & Kinerja Perseroan 2024
3. Rencana Kerja 2025

REPORT OF THE PUBLIC EXPOSE
PT Puri Sentul Permai Tbk

on:
Day, Date
Time
Venue

.Management

Participants
Agenda

(Company)

Public Expose of PT Puri Sentul Permai Tbk was held

Wednesday, 16th of April 2025
At 2.30 - 2.55 PM
Fu Hot Pot and Grill
Restaurant
Kawasan Industri Sentul, Jl.
Surya Raya, Kav.“
Commercial Area 1,
Olympic CBD, Sentul-Bogor
16810
1) Rolf B Pohan — Director
2) Irene Nursalim — Director
3) Aan Rohanah -
Corporate Secretary
4) Devy A. Malo — General
Manager
5) Amanda A. Ningsih —
Senior Manager
10 (ten) persons
IL Opening and
Introduction
Il Public Expose
Presentation
III. @uestion and Answer
IV. Closing

I. Opening and Introduction

The Corporate Secretary opened the event and
introduced the Company's Board of Directors,
General Managers, and Senior Managers who

attended the Public Expose.

I. Public Expose presentation

matters:

Corporate Secretary conducted a Public Expose
presentation which

included the following

1. Results of the General Meeting of Shareholders
2. Company Performance Achievement 2024

3. Work Plan 2025

PT Puri Sentul Permai, Tbk
Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul — Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com
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2

PT PURI SENTUL PERMAI Tbk

A. Grand Opening Swiss Belexpress Hotel
Rest Area KM 260B
. Grand Opening Swiss Belexpress Hotel
Rest Area KM 379A
. Launching Lounge di Rest Area KM 260B
. Launching Lounge di Rest Area KM 379A
. Peremajaan Kamar Hotel dan
Penambahan Tipe Kamar serta fasilitas
lainnya di Kedaton 8 Hotel
Mendapatkan ISO 9001
G. Peningkatan Kompetensi SDM, ICT
(Information, Communication &
Technology), dan keberlanjutan CSR
Perseroan

mo £»

-

Ringkasan Sesi Tanya Jawab

Pe aan dari Ghofur - Investor.id
Apa dampak dari rencana grand launching
dan peningkatan kompetensi terhadap

kinerja keuangan Perseroan di tahun 2025?

Jawaban Bapak Rolf B Pohan - Direktur :
Pada tahun 2025, Perseroan merencanakan
grand launching dua unit hotel baru di Rest
Area KM 2608 dan KM 379A, serta fasilitas
lounge tambahan. Langkah ini merupakan
bagian dari strategi ekspansi untuk
memperluas kapasitas dan meningkatkan
brand awareness di kalangan pengendara
tol. Kami menargetkan kontribusi
pendapatan akan naik signifikan pada
Kuartal Ill dan IV, bertepatan dengan
momentum libur Natal dan Tahun Baru. SDM
yang professional — akan — memberikan
pelayanan yang lebih professional sehingga
hal ini berkaitan dengan kepuasan
pelanggan sehingga akan membantu
mendongkrak kinerja keuangan perseroan.

age

HL.

1.

A. Grand Opening of Swiss Belexpress Hotel
Rest Area KM 260B

Grand Opening of Swiss Belexpress Hotel
Rest Area KM 379A

Launching Lounge at Rest Area KM 260B
Launching Lounge at Rest Area KM 379A
Re-design of interior Hotel Rooms and
Addifion of Room Types and other facilifies
at Kedaton 8 Hotel

»

MON

F. Working Toward Obtaining ISO 9001-2015
G. Increasing HR Competence, ICT
(Information, Communication &

Technology), and sustainabilit/ of the
Company's CSR.

Summary @vestion and Answer

Avestion from Ghofur - Investor.id

What effect will the grand launch plan and
competency enhancement have on the
companys financial performance in 2025?

Answer by Mr Roif B Pohan - Director:

In 2025, the Company plans to officially
launch two new hotel units located at Rest
Area KM 260B and KM 379A, along with
additional lounge facilities. This initiative is
part of our strategy to expand capacity and
enhance brand awareness among toll
motorists. We are aiming for a significant
revenue contribution in the third and fourth
guarters, aligning with the increased traffic
during the Christmas and New Year holidays.
Currentiy, our main focus is on fully preparing
for operational readiness. Professional human
resources will provide more professional
services this is related to customer satisfaction
it will help boost the company' financial
performance.

Pertanyaan dari Ghofur - Investor.id 2. @uestion from Ghofur - Investor.id

Bagaimana kontribusi musim mudik tahun How will the 2025 homecoming season affect

2025 terhadap tingkat okupansi hotel yang the hotel occupancy rate managed by the

dikelola Perseroan di rest-area? Company in the rest area?

Jawaban Bapak Rolf B Pohan - Direktur : Answer by Mr Rolf B Pohan - Director:

Musim mudik tahun 2025 memberikan The 2025 homecoming season had a very

dampak yang sangat positif terhadap tingkat positive impact on our hotel occupancy rate.

okupansi hotel kami. Respons dari masyarakat The response from the public was excellent, as

sangat baik, terlihat dari tingginya tingkat seen from the high level of hotel stays since
PT Puri Sentul Permai, Tbk

Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul — Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com

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di

baja

ep

PT PURI SENTUL PERMAI Tbk

penginapan di hotel sejak awal masa libur.
Penambahan fasilitas dan kenyamanan yang "
kami tawarkan terbukti mampu menarik minat
pengguna jalan tol untuk beristirahat di hotel
kami, sehingga secara langsung turut
meningkatkan pendapatan Perseroan
selama periode tersebut.

Pertanyaan dari Ghofur - Investor.id
Berapa target pertumbuhan pendapatan
Perseroan di tahun 2025?

Jawaban Ibu Irene Nursalim - Direktur
Perseroan menargetkan peningkatan
pendapatan sebesar 1096 hingga 174 pada

tahun 2025. Target ini didukung oleh
pengembangan fasilitas hotel dan
optimalisasi layanan kepada pelanggan,

yang diyakini akan berdampak positif
terhadap kinerja keuangan sepanjang tahun
berjalan.

Pertanyaan dari Rizki - Emitennews.com

Apa penyebab tidak tercapainya laba di
tahun 2024, dan bagaimana langkah
antisipatif yang diambil Perseroan?

Jawaban Ibu Irene Nursalim - Direktur
Ketidaktercapaian laba di tahun 2024
disebabkan oleh meningkatnya beban pra
operasional, biaya promosi, serta proses
perizinan. Sebagai langkah mitigasi, Perseroan
akan memfokuskan strategi pada penguatan
branding, dengan memanfaatkan
momentum peningkatan kesadaran
masyarakat akan pentingnya beristirahat
selama perjalanan jauh. Hal ini juga sejalan
dengan misi kami untuk menyediakan
layanan yang aman dan nyaman bagi
pengguna jalan tol.

Pertanyaan dari Rizki - Emitennews.com
Apakah menurunnya daya beli masyarakat
dan efisiensi anggaran pemerintah turut
mempengaruhi kinerja Perseroan di tahun
2024?

Jawaban Bapak Rolf B Pohan - Direktur

Secara umum, sektor tertentu memang
terdampak oleh penurunan daya beli dan
kebijakan efisiensi anggaran pemerintah.

5.

the beginning of the holiday period. The
additional facilities and comfort that we offer
have proven to attract toll road users to rest
at our hotels, thus directly confributing to
increasing the Company's revenue during the
period.

3. Guestion from Ghofur - Investor.id
what is the Company's revenue growth
target in 2025?

Answer by Ms Irene Nursalim - Dir&ctor
The company aims to increase revenue by

108 to 1748 by 2025. This goal is backed by the
development of hotel facilities and the
Optimization of customer services, which are
expected fo positively impact financial
performance throughout the year.

A@vestion from Rizki - Emitennews.com

what are the causes of not achieving profit in
2024, and what are the anticipatory steps
taken by the Company?

Answer by Ms Irene Nursalim - Director:
The lack of profit in 2024 is attributed to rising

operational expenses, increased promotional
costs, and the licensing process. As a
response, the company will adjust its strategy
to strengihen branding, leveraging the
growing public awareness of the importance
of taking breaks during long frips. This
approach aligns with our mission to provide
safe and convenient services for toll road
Users.

@uestion from Rizki - Emitennews.com

Will declining purchasing power and
govemment budget efficiency affect the
Company's performance in 2024?

Answer by Mr Roif B Pohan - Director

In general, certain sectors have been
negatively impacted by the decline in
purchasing power and the implementation of

PT Puri Sentul Permai, Tbk
Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul — Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com

Page 4 OCR 0.931
PT PURI SENTUL PERMAI Tbk

Namun demikian, Perseroan memiliki segmen
pasar yang sangat spesifik, yaitu pengguna
jalan tol yang membutuhkan akomodasi dan
layanan istirahat. Meski terdapat penurunan
di segmen perjalanan dinas, kami masih
melihat potensi pertumbuhan dari sektor lain
seperti logistik dan akomodasi korporat, yang
akan kami maksimalkan ke depannya.

Pertanyaan dari Ghofur - Investor.id

Apa langkah-langkah Perseroan dalam
merealisasikan belanja modal (Capex) tahun
2025 dan sumber pendanaannya?

Jawaban Rolf B Pohan - Direktur

Untuk mencapai target Capex perusahaan,
salah satu langkah strategis yang kami
lakukan adalah menyelenggarakan grand
launching serta melakukan peremajaan
fasilitas di Kedaton 8 Hotel Sentul. Upaya ini
terbukti efektif dalam mempertahankan
pangsa pasar kami.

Jawaban Bapak Devy A Malo - General
Manager

Peremajaan fasilitas, khususnya pada kamar
hotel, dilakukan secara selektif dan menyasar
segmen pasar yang lebih spesifik. Hal ini
menjadi keunggulan kompetitif kami dalam
memberikan pelayanan terbaik - kepada
pelanggan, sekaligus berkontribusi terhadap
peningkatan pendapatan perusahaan.
Jawaban Ibu Amanda Ayu Ningsih - Senior
Manager

Nilai Capex untuk tahun 2025 adalah sebesar
Rp 20 miliar, sebagaimana telah disampaikan
dalam rapat sebelumnya. Adapun
kekurangan pembiayaan akan dipenuhi dari
dana intemal perusahaan.

Penutup
Demikian laporan Paparan Publik kami
sampaikan, terima kasih.

IV.

govemment budget efficiency policies.
However, our company serves a specific
market segment: toll road users who need
accommodation and rest services. While the
business travel segment has seen a deciine,
we still see growth potential in other areas,
such as logistics and corporate
accommodation, which we plan to maximize
going forward.

Guestion from Ghofur - Investor.id ,
What steps will the Company take to realize

capital expenditure (CapEx) in 2025, and
what funding sources will be used?

Answer by Mr Rolf B Pohan - Director:

To achieve the company's CapE£x target, one
of the strategic steps we took was to hold a
grand launch and rejuvenate the facilities at
Kedaton 8 Hotel Sentul. This effort has proven
effective in maintaining our market share.

Answer by Mr Devy A Malo - Senior Manager

The selective refurbishment of hotel room
facilities targets specific market segments,
enhancing our competitive advantage in
delivering exceptional customer service and
boosting company revenue.

Answer by Ms Amanda Ayu Ningsih - Senior
Manager: .

The capital expenditure (CapEx) valve for
2025 is Rp 20 billion, as discussed in the
previous meeting. The financing shortfall will
be covered by the company's internal funds.

Closing
Thus, we submit the Public Expose report.
Thank you.

PT Puri Sentul Permai, Tbk
Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul — Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com

Page 5 OCR 0.730
PT PURI SENTUL PERMAI Tbk

Liputan Media/ Media Coverage

https://pasardana.id/news/2025/4/1 &/puri-sentu-badi-dividen-rp! A-miliar-dan-siapkan-capex-rp2O-
miliar/ :

https:/ investasi.kontan.co.id/news/puri-sentul-permai-kdin-sepakat-bagikan-dividen-60-dari-laba-
tahun-buku-2024

https://economixbuzz.com/ru! ps-puri-sentul-permai-kdtn-putuskan-tebar-dividen-60-persen-dari-laba/

https://investor.id/market/394913/! kdtn-bukabukaan-sirategi-ada-dividen

hitos//wartaekonomi.co.id/read563927/selain-pembagian-dividen-kdin-anagarkan-1p20-miliar

https://www.emitennews.com/news/! konsisten-dividen-ini-rencana-ekspansi-dan-target-kdtin-2025

https://www.biskom.id/berita/?51 198008/meski-laba-menurun-kdin-ietap-bagi-dividen-dan-targetkan-
okupansi-hotel-100-persen?page-all ' :

https://www.dutanusantaramerdeka.com/2025/04 16-DNM-10838-kdtn-tingkatkan-kenyamanan-
pemudik-3-hotel-baru-siap-befoperasi-di-rest-area-tol.himi2 mz 1

https: suararealitas.co/kdin-berhasi-catat-kinerja-solid-ditengah-tantangan-ekonomi-global/

https://jejakprofil.com/2025/04/1 #/rups-tahunan-kdin-kembali-putuskan-tebar-dividen!/

hitfips://wartajakarta.com/rups-tahunan-kdin-kembali-putuskan-tebar-dividen/

https://www.neraca.co.id/article/21 7870/meski-laba-turun-puri-sentul-komit-bagi-dividen

Senful, 16 April 2024/April 16th, 2024

PT Puri Sentul Permai, Tbk
Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul — Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com

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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org PURI SENTUL PERMAI Tbk p.1 ×36
linked person Irene Nursalim p.1 ×9
linked person Aan Rohanah p.1 ×2
unresolved person Rolf B Pohan p.2 ×5
unresolved person Roif B Pohan p.2 ×2
unresolved person Answer · Direktur p.2
unresolved person Devy A Malo p.4 ×2
unresolved person Amanda Ayu Ningsih p.4 ×2

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