Skip to content
Back to announcement

20250408_TFAS_Public Expose_31873411_lamp1.pdf

Other Text extracted TFAS

Source file signed link, expires in 15 minutes

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

Extracted text 23

Page 1
     PAPARAN PUBLIK
                            TAHUNAN

            Tech-Driven Pathways:
Reinforcing the Network with Digital Logistics


                           Selasa, 8 April 2025


                       PT TELEFAST INDONESIA TBK
                             Mall Ambasador Lt. 5 No. 5
    Jl. Prof. DR. Satrio No. 65, Kuningan, Jakarta Selatan, DKI Jakarta 12940
Page 2
Disclaimer
•    The information contained in this document is strictly confidential and has been prepared by PT Telefast Indonesia Tbk (“TFAS” or the ”Company”). This document may not be taken
     away, reproduced or redistributed, in whole or in part, to any other person without the prior written consent of the Company.

•    This document is not intended to provide and should not be relied upon for tax, legal or accounting advice, investment recommendations or a credit or other evaluation of an investment
     in the Company. Prospective investors should consult their tax, legal, accounting or other advisers. No representation or warranty, express 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. None of the Company, the selling shareholder, the
     International Selling Agents or their respective advisors or representatives shall have any responsibility or liability whatsoever (for negligence or otherwise) for any loss howsoever arising
     from any use of this presentation or its contents or otherwise arising in connection with this presentation.

•    The third party information and statistical data in this presentation have been obtained from sources the Company believes to be reliable but there can be no assurance as to the
     accuracy or completeness of the included information. This presentation may not contain all material information concerning the Company and the information set forth in these materials
     is subject to change without notice. None of the Company, the selling shareholder or the International Selling Agents is under any obligation to update or keep current the information
     contained herein. The contents of these materials have not been verified by the International Selling Agents. Accordingly, none of the International Selling Agents, or their respective
     directors, officers or affiliates makes any representation or warranty, express or implied, as to the accuracy or completeness of the information in this presentation, and nothing in this
     presentation is, or should be relied upon as, a promise or representation by any of them.

•    Certain statements in this document may constitute "forward-looking statements", including statements regarding the Company's expectations and projections for future operating
     performance and business prospects. Such forward-looking statements are based on numerous assumptions regarding the Company's present and future business strategies and the
     environment in which the Company will operate in the future. Such forward-looking statements speak only as of the date on which they are made. Accordingly, the Company, the selling
     shareholder and the International Selling Agents expressly disclaim any obligation to update or revise any forward-looking statement contained herein to reflect any change in the
     Company's expectations with regard to new information, future events or other circumstances. The Company does not make any representation, warranty or prediction that the results
     anticipated by such forward-looking statements will be achieved, and such forward-looking statements represent, in each case, only one of many possible scenarios and should not be
     viewed as the most likely or standard scenario. Accordingly, prospective purchasers should not place undue reliance on any forward-looking statements.

•    This document is for information and convenient reference and does not constitute or form part of, and should not be construed as, any offer for sale or subscription of or solicitation or
     invitation of any offer to buy or subscribe for any securities of the Company. This presentation and the information contained herein are being furnished to you solely for your information
     and may not be reproduced or redistributed to any other person, in whole or in part. In particular, neither the information contained in this presentation nor any copy hereof may be,
     directly or indirectly, taken or transmitted into or distributed in any other jurisdiction which prohibits the same except in compliance with applicable securities laws. Any failure to comply
     with this restriction may constitute a violation of the applicable securities laws. No money, securities or other consideration is being solicited, and, if sent in response to this presentation
     or the information contained herein, will not be accepted.

•    By reviewing these presentation materials, you acknowledge that you will be solely responsible for your own assessment of the market and the market position of the Company and that
     you will conduct your own analysis and be solely responsible for forming your own view of the potential future performance of the business of the Company.




PT Telefast Indonesia Tbk.
Page 3
Agenda
                                       01
                            Sekilas Tentang Perseroan


                                       02
                       Kinerja Bisnis & Keuangan Perseroan


         03   04                       03
                        Tantangan yang Dihadapi Perseroan


                                       04
01       02        Strategi untuk Meningkatkan Kinerja Perseroan
Page 4
   01                       Sekilas Tentang Perseroan




PT TELEFAST INDONESIA TBK
Page 5
                              01


                             Tentang Kami


                             PT Telefast Indonesia Tbk (TFAS) adalah perusahaan
                             supply chain management yang mengandalkan teknologi
                             terkini untuk menghadirkan layanan distribusi produk
                             digital dan logistik yang terintegrasi dan komprehensif.
                             TFAS juga memiliki jaringan ritel yang tersebar luas di
                             seluruh Indonesia sebagai bagian dari sistem
                             distribusinya.




PT Telefast Indonesia Tbk.
Page 6
 01

Dewan Komisaris




                                Ivan Ekancono                      Sri Haryatno
                                Komisaris Utama                    Komisaris Independen



                Lebih dari 30 tahun pengalaman di   Lebih dari 20 tahun pengalaman di
                bidang manajemen dan pemasaran.                bidang teknik.




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 7
 01

Dewan Direksi




                                Setiawan Parikesit
                                Kencana                                 Tati Ramawati
                                Direktur Utama                          Direktur



                Lebih dari 20 tahun pengalaman di    Lebih dari 20 tahun pengalaman di
                bidang keuangan dan manajemen.       bidang pemasaran dan manajemen.




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 8
   02                       Kinerja Bisnis Perseroan




PT TELEFAST INDONESIA TBK
Page 9
     02

    Kondisi Makro Ekonomi

                            2024                                2023
                             Macro                                Macro
•      Indo GDP growth: 5.03% in 2024     •   Indo GDP growth: 5.05% in 2023




                                 Sector                           Sector

•      MSME NPL ratio: 3.76 % in 2024     •   MSME NPL ratio: 3.71% in 2023




    PT Telefast Indonesia Tbk.
Page 10
                           Mitra UMKM


                            18 Ribu
                               Outlet




  33.7 Juta                                          14.416
Paket di Tahun 2024                                Titik Drop Point




                      PT Telefast Indonesia Tbk.
Page 11
 02

Kinerja Operasional
                                                                                                   1% YoY
Jumlah Mitra UMKM                                  SERIES 1
    20,000                                                                             18,513           18517
                                                                              18,342            18342
    18,000
                                             21.16% CAGR
   16,000
   Q1 2024                                                          2022
    14,000                                                           12,702
    12,000                                                 10,840
                                                 9,689
    10,000                           8,505
      8,000                  7,112

      6,000     4,998

      4,000
      2,000
          0
                2017         2018    2019        2020      2021      2022     2023     2024     1Q24    1Q25



PT Telefast Indonesia Tbk.
Page 12
 02


Kinerja Operasional
Logistik Mikro


    2024                     2023



       33,7 Juta              26,8 Juta
         Total Paket            Total Paket



          14.416                10.066
      Titik Drop Point        Titik Drop Point




PT Telefast Indonesia Tbk.
Page 13
Milestone Penting




PT Telefast Indonesia Tbk.
Page 14
   02                       Kinerja Keuangan Perseroan




PT TELEFAST INDONESIA TBK
Page 15
  02
                                                           2024    2023    % YoY
Profit and Loss
*dalam miliar Rupiah            Pendapatan Usaha           402     633,4    (36,6)

                                Beban Pokok Penjualan      388,4   595,9    (34,8)

                                Laba Kotor                 13,6    37,5     (63,7)

                                Beban Usaha                18,5    29,6     (37,5)

                                Laba Usaha                  (5)     7,9    (163,3)

                                Beban Lain-lain            (7,2)   (6,6)     9,1

                                Laba Neto Tahun Berjalan   (9,8)    0,9    (1.188,9)




                                                           2024    2023    % YoY
Financial Position              Jumlah Aset                250,2   256,1     (2,3)
*dalam miliar Rupiah
                                Jumlah Liabilitas          71,8    62,7      14,5

                                Jumlah Ekuitas             178,4   193,4     (7,8)




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 16
03
        Tantangan yang
     Dihadapi Perseroan
Page 17
                           Tantangan                                              Kesempatan


       Pertumbuhan ekonomi Indonesia yang cenderung            Peluang untuk melakukan ekspansi ke daerah-daerah
       stagnan (sekitar 5,03%) dan tekanan inflasi membuat     yang masih relative sulit untuk dijangkau dan belum
       konsumen lebih berhati-hati dalam pengeluaran,          memiliki akses layanan digital/logistik optimal, contohnya
       termasuk untuk pembelian produk digital. Hal ini        bisa dengan model kemitraan berbasis agen lokal.
       berdampak pada volume transaksi dan pengiriman
       barang yang melalui titik drop point.




       Konsumen e-commerce di 2024 semakin menuntut
                                                               Perseroan terus berusaha mengopptimalkan sistem
       pengiriman cepat, fleksibel, dan transparan. Mereka
                                                               tracking berbasis web agar bisa diakses oleh para mitra
       ingin kontrol penuh atas proses pengiriman: bisa ubah
                                                               dan meningkatan SOP pelayanan drop point yang selaras
       alamat, pilih waktu pengambilan, dan dapat info real-
                                                               di semua titik sehingga konsumen dapat merasakan
       time. Hal ini memberi tekanan pada titik drop point
                                                               kemudahan melakukan pengiriman secara merata.
       Telefast untuk beradaptasi lebih cepat.




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 18
   04
                            Strategi untuk Meningkatkan
                                        Kinerja Perseroan




PT TELEFAST INDONESIA TBK
Page 19
 04


Strategi Perseroan




           01                       02               03

  Pengembangan                   Menambah       Pengembangan
     Kemitraan                   Kolaborasi      Sistem IT dan
   Dan Jaringan                 dengan Mitra        Layanan
   Drop Point di                Bisnis dan E-     Pelanggan
  Area yang Masih                commerce
    Relatif Sulit
     Dijangkau




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 20
 04


Pengembangan Jaringan
Drop Point




      10.066                    14.416       15.500
        Drop Point              Drop Point     Drop Point



          2023                   2024        Target 2025




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 21
 04

Kolaborasi dengan
Mitra Bisnis dan E-commerce

         3rd Party Logistics    Mitra Bisnis & E-commerce




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 22
 04

Pengembangan Sistem IT dan Layanan Pelanggan

         Excellent Customer Service                                Web Based Tracking


                                             Logistik


                                                  PPOB


                                             Ticketing


          Sistem Aplikasi Droper dengan penambahan layanan fitur    One stop tracking dengan sistem
              terupdate untuk melakukan transaksi dan Layanan       Web-based yang disediakan untuk
          Customer Service 24 Jam terpercaya dengan WhatsApp         menunjang layanan operasional
                              Business (WABA)                              pengiriman paket.




PTTELEFAST
PT Telefast   Indonesia
           INDONESIA TBK Tbk.
Page 23
                            Terima Kasih




PT TELEFAST INDONESIA TBK

File

File Open PDF
Source IDX
Size2.37 MB
Published8 Apr 2025
Pages23
Characters14,371
Text sourceEmbedded text layer
OCR confidence—

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

linked org TELEFAST INDONESIA TBK p.1 ×52
linked person Ivan Ekancono p.6
linked person Sri Haryatno p.6
linked person Tati Ramawati p.7
possible person Prof. DR. Satrio p.1
unresolved org PT Telefast p.6 ×8
unresolved org Indonesia INDONESIA TBK p.6 ×8

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.

Other files in this announcement 1

↑↓ select ↵ open ⇧↵ see every result