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01 July 2026
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FORECAST 2026 PER Q1 2026 %
Volume (TEUs) 179,277 34,455 19.2 %
Revenue $ 5,799,696 $ 1,321,425 22.8 %
Net profit $ 156,206 $ 17,912 11.5 %
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Kuartal 1 2026 (Realisasi): Volume mengalami penurunan
2024 2025 2026 dibandingkan tahun sebelumnya akibat penyesuaian
portfolio pelayanan yang lebih luas, sementara potensi
232,904 pertumbuhan volume terbatas karena terjadi perpindahan
volume ke terminal lainnya.
Q1 2026 (Actual): Volume declined compared to the previous
year due to broader service portfolio adjustments, while
179,277
volume growth potential was limited by the shifting of
volume to other terminals.
133,418
Tahun 2026 (Proyeksi): Kontribusi penuh dari layanan-
layanan baru yang diperoleh sepanjang tahun diproyeksikan
akan memperkuat profitabilitas, menjaga stabilitas kinerja
keuangan, dan menjadi landasan yang solid untuk
pertumbuhan berkelanjutan pada tahun berikutnya.
66,743
Full Year 2026 (Projection): Full-year contributions from
34,455 newly acquired services are projected to strengthen
28,082
profitability, maintain financial performance stability, and
provide a solid foundation for sustainable growth in the
following year.
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Pendapatan 2024 2025 2026 • Walau pendapatan kuartal-1 menunjukkan tren
(Revenue) menurun sejalan dengan basis volume, namun strategi
$5,799,696
$5,542,751 tarif dan diversifikasi pelanggan membuat perdapatan
$4,590,060 per volume yang lebih baik dibanding tahun
sebelumnya.
$1,795,533 Although Quarter-1 revenue showed a downward
$1,321,425
$1,155,450 trend in line with volume, pricing strategies and
customer diversification resulted in higher revenue per
unit of volume compared to the previous year.
EBITDA 2024 2025 2026
(EBITDA) • Kinerja Laba Bersih pada kuartal-1 juga dipengaruhi
$2,070,842 $2,091,079 oleh kerugian selisih kurs akibat pelemahan Rupiah
$1,842,548 terhadap Dolar AS.
Net Profit performance in Quarter-1 was also affected
by foreign exchange losses resulting from the
$584,216
$473,455 $492,242 depreciation of the Indonesian Rupiah against the US
Dollar.
Laba Bersih 2024 2025 2026 • Perseroan optimistis dengan rasio laba terhadap
(Net Income) $156,206 pendapatan pada kuartal-1 dapat dilanjutkan hingga
akhir tahun.
$77,722 $85,829
The Company is optimistic that the profit-to-revenue
$21,037 $17,912 ratio achieved in Quarter-1 can be sustained through
the end of the year.
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Efisiensi Beban Pokok Pendapatan dan Beban Umum dilakukan melalui Efficiency in Cost of Revenue and General & Administrative Expenses is implemented through: • Mengoptimalkan jadwal kerja SDM Optimizing human resources work schedules • Efisiensi konsumsi energi dan bahan bakar Energy and fuel consumption efficiency • Melanjutkan perawatan dan perbaikan alat secara rutin untuk mencegah breakdown. Continue routine equipment maintenance and reparation to avoid operation breakdown.
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Laporan Keuangan Konsolidasi 2026
Consolidated Financial Statements 2026
o Perseroan melakukan Langkah yang diperlukan untuk
mendapatkan rasio profitabilitas yang lebih tinggi walau
Pendapatan tidak tumbuh dibanding tahun sebelumnya.
The Company took the necessary steps to achieve higher
profitability ratios, even though revenue did not grow compared
to the previous year
o Tekanan Biaya Tetap dan Inflasi atas harga peralatan dan tenaga
kerja tetap membatasi kemampuan Perseroan menghasilkan
Profitabilitas.
Fixed cost pressures and inflation affecting equipment and labor
costs continue to constrain the Company's ability to generate
profitability.
o Perseroan menampilkan EBITDA sebagai tolok ukur kinerja
operasional yang lebih representatif dalam menghasilkan kas
operasional perusahaan.
The Company presents EBITDA as a more representative measure
of operational performance regarding the generation of the
company's operating cash.
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Laporan Keuangan Konsolidasi 2026
Consolidated Financial Statements 2026
o Pertumbuhan Asset melalui Kas dan Piutang usaha atas
pendapatan yang bertumbuh. Posisi ini sedikit memperbaiki Rasio
Lancar dan Rasio Liabilitas terhadap Total Asset Perusahaan dari
tahun sebelumnya.
Asset growth driven by cash and accounts receivable resulting
from increased revenue. This has slightly improved the company’s
current ratio and debt-to-total-assets ratio compared to the
previous year.
o Pertumbuhan Liabilitas didorong melalui Utang usaha dan
accrual biaya kepada pihak ke-3 secara normal mengikuti
pertumbuhan volume dan pendapatan perusahaan.
The growth in liabilities was driven by trade payables and accrued
expenses to third parties, which typically follow the growth in the
company’s volume and revenue.
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