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PUBLIC EXPOSE PT Transkon Jaya Tbk Sunday, March 31, 2025
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Table of Contents
1 Company Profile
2 Performance 2024
3 Sustainability Program (ESG)
4 Awards & Certifications
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Company Profile
COMPANY OVERVIEW Vision
PT Transkon Jaya Tbk (“the To become a trusted LV vehicle rental service provider and
Company”) is a Balikpapan-based create added value for all stakeholders.
company in East Kalimantan
specializing in rental 4×4 & 4×2
vehicles, light vehicles, trucks, and
small buses, as well as Manhaul,
Mission
• Provide and maintain a safe and healthy work environment
ambulances, service body vehicles,
as well as conditions that support Company's business
rescue vehicles, and various other development.
specialized vehicles for the mining, oil • Conduct business activities professionally and
transparently by implementing management systems in
& gas, and construction industries.
accordance with established standards.
• Deliver added value to customers by identifying,
monitoring, and responding to all their needs, desires, or
expectations while maintaining customer satisfaction
levels.
• Establish performance targets and continuously improve
the quality of the Company's services through assessment
and enhancement of effectiveness, quality, and
performance.
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Performance 2024
Operational Area Map 2024
East Kalimantan 1.343
South Kalimantan 424
West Nusa Tenggara 358
Central Kalimantan 258
Southeast Sulawesi 100
North Maluku 89
North Sumatera 52
North Sulawesi 50
North Kalimantan 42
Central Sulawesi 32
South Sulawesi 7
Maluku 6
*as of December 2024
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Performance 2024
PERFORMANCE HIGHLIGHTS 2024
Company Transformation Following the acquisition of PT Samindo Resources Tbk on November 30,
2023, there was a change in Controlling Shareholder and restructuring of
the Company's Management Structure. The Company underwent post-
acquisition adjustments, marking a transformation moment. This
consolidation aims to support effective synergy among Group entities,
establish business activities with integrity, and strengthen its strategic
position in an ever-changing market.
Change in Profit for the Year In line with the transformation, there was an impact on Company's Financial
Performance. The Company successfully recorded a Profit for the Year in
2024 of IDR 27.7 billion, increase 215% compared to 2023, where the Net
Profit was IDR 8.7 billion. This improvement is a positive result of
transformation and cost efficiency efforts.
Business Sustainability In 2024, the Company successfully won a major tender from Customers,
with total contract value of IDR 79.3 billion. This demonstrates the
Company's business sustainability, aligning with the transformation carried
out post-acquisition.
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Performance 2024
Financial Statement Performance (IDR Mio)
COMPONENT 2024 2023 CHANGES
PROFIT / LOSS
Revenue 595.273 604.414 -2%
Cost of Revenue (454.136) (473.768) -4%
Gross Profit 141.137 130.646 8%
General & Administrative Expense (65.997) (72.152) -9%
Profit for The Year 27.709 8.796 215%
BALANCE SHEET
Current Assets 213.221 272.342 -22%
Non-current Assets 658.276 839.945 -22%
Total Assets 871.497 1.112.287 -22%
Current Liabilities 271.027 488.572 -45%
Non-current Liabilities 215.052 268.741 -20%
Total Liabilities 486.079 757.313 -36% VEHICLE RENTAL
Equity 385.418 354.974 9%
OUTSOURCING SERVICES
CASH FLOW ELECTRONIC DEVICES, SPARE
PARTS AND CONSUMABLES
Net Cash from Operating Activities 179.332 248.172 -28%
Net Cash from Investing Activities 57.561 22.841 -152% INTERNET SERVICE PROVIDER
Net Cash from Financing Activities (300.497) (221.946) -35%
Cash and Cash Equivalents at Year-End 13.565 77.170 -82%
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Sustainability Program (ESG)
ENVIRONMENT SOCIAL GOVERNANCE
The company maintains Trembesi trees Currently, PT Transkon Jaya Tbk has The company is committed to
that have been planted as part of its established partnerships with eight implementing internationally recognized
commitment to reducing greenhouse educational institutions, including standards. It has adopted various ISO-
gas (GHG) emissions generated by its vocational schools and universities. This based management systems, including
industrial activities. Trembesi is known collaboration is a crucial step in Quality Management, Anti-Bribery
as a tree species that can help reduce supporting the government’s goal of Management, Occupational Health and
GHG emissions by mitigating heat in the improving education quality in Safety Management, Energy
atmosphere. As a commitment to Indonesia. Through this initiative, PT Management, and Environmental Mana-
sustainability, The Company has adop- Transkon Jaya Tbk aims to contribute gement Systems. The application of ISO
ted the ISO Environmental Management to improving the education system in standards reflects company’s dedica-
System to ensure it has systems in East Kalimantan and assist the tion to practicing good corporate
place to prevent environmental government in achieving its education governance. With a well-structured
pollution, enhance operational sustain- improvement objectives. The company management system aligned with
nability, and implement the Energy also provides undergraduate scholar- international standards, the company
Management System to manage energy ships to 20 employees as part of its continuously strives to enhance
more efficiently, reduce consumption, efforts to enhance employee welfare performance, transparency, and
and lower carbon emissions. and human resource development. sustainability for the benefit of all
stakeholders.
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Awards & Certifications
ACHIEVEMENTS RECEIVED
Certificate of Appreciation from Governor of East Kalimantan
for compliance in paying motor vehicle taxes
Award from the Ministry of Manpower Award from the Governor of East Kalimantan
for achieving a zero-accident record for achieving a zero-accident record
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Awards & Certifications
ISO Certifications
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Thank You
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Ministry of Manpower
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