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Page 1
Public Expose PT Galva Technologies Tbk
Page 2
MANAJEMEN
Page 3
MANAJEMEN
DEWAN KOMISARIS :
OKI WIDJAJA EDY KUNTARDJO
TJIOE JOHAN SUGITA
Komisaris Utama Komisaris Independen
DIREKSI : Komisaris
SUWARDI NGATURI BAMBANG GUNAWAN MARDANI GUNAWAN MARIA FRANSISKA
Direktur Utama Direktur Direktur Direktur
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GAMBARAN UMUM
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STRUKTUR KEPEMILIKAN
Per 31 Desember 2024
No. of Shareholders 865
35,86%
Masyarakat 64,14%
Founders &/or Controller
PT EPK & Oki Widjaja
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SEKILAS TENTANG PERSEROAN
Mendistribusikan lebih dari 45
Berkantor pusat di Jakarta,
merek terkenal dunia dalam
dengan jaringan distribusi di 11
Berdiri sejak industri: audio video, professional kota besar dan jangkauan yang
1 Sept 1991 sound system, data image luas di seluruh Indonesia
processing, security systems serta
Teknologi Informasi
Memiliki 3 Bisnis Unit : Tercatat di BEI Mengembangkan model Memasarkan
IT Distribution sejak 23 Des 2019 bisnis E-Commerce lebih dari 100
Business Solutions Distribution produk yang
Document Solution telah Ber-TKDN
Project Managed
Based Services
E-Commerce
Page 7
VISI MISI NILAI
A Company that promotes : V.O.I.C.E.S.
• Healthy relationships with
“A solution partners and customers as ✓ Visionary
well as among employees,
✓ Organized
provider that • business growth, Healthy
business practices that ✓ Innovative
goes beyond produce healthy financial
✓ Collaborative
and
expectations” • Healthy contribution to ✓ Excellence
society,
✓ Spiritually wise
• Healthy returns to
shareholders.
Page 8
IKHTISAR
31-Des-24 31-Des-23 Perubahan
Penjualan Bersih Rp2,307 T Rp2,062 T ↑11,9% or +245m
Laba Bersih Rp88,2 M Rp78,3 M ↑12,6% or +9,9m
(consolidated)
Laba Bersih Rp76,2 M Rp73,1 M ↑4,2% or +3,1m
(attributable to owners of parent entity)
Jumlah Saham Tertimbang (lembar) 1,5 M 1,5 M -
Laba Per Saham Dasar Rp50,81 Rp48,76 ↑4,2% or +2,05
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JANGKAUAN & LAYANAN
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JANGKAUAN DISTRIBUSI
12 300 2500
MEDAN
PEKANBARU
MANADO
PALEMBANG BALIKPAPAN
JAKARTA
SEMARANG
SURABAYA MAKASAR
DENPASAR
BANDUNG
JOGJAKARTA
KANTOR PUSAT
KANTOR PERWAKILAN
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LAYANAN UNIT USAHA
01 02 03
IT Distribution Business Solutions Document Solutions
(IT DS) (BS) (XaaS)
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INFRASTRUKTUR
INDUSTRI KEUANGAN EDUKASI & OLAHRAGA
PROPERTI & KONSTRUKSI INDUSTRI KESEHATAN
PERTELEVISIAN & MULTIMEDIA PEMERINTAH & BUMN
RUMAH IBADAH HOSPITALITY, RITEL & LIFESTYLE
PERTAMBANGAN & ENERGI
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IT IT DISTRIBUTION DOCUMENT SOLUTIONS
BUSINESS SOLUTIONS
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TINJAUAN UNIT BISNIS
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KOMPOSISI PENJUALAN BERSIH
PER UNIT BISNIS
Document Document
Solutions Solutions
6% FY 2023 6% FY 2024
Business
Solutions
Business
34%
Solutions
32%
IT Distribution IT Distribution
62% 60%
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BUSINESS UNIT STRATEGY
Provide more Engage in strategic
Align with
solutions that are business
government’s
suitable to partnerships with
national strategic
customers’ work local and
projects
process international entities
Explore AI
solutions relevant Focus on talent Manage business
to customers’ development risks
business
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IKHTISAR KINERJA KEUANGAN
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KINERJA KEUANGAN (Tahun 2024)
Penjualan Bersih Laba Bersih
(attributable to owners’ of parent)
2,3 Triliun
76,2 Miliar
11,9% 4,2%
Total Laba Bersih
76.2
1,397
1,279
73.1
662 774
121 136
2023, DES 2024, DES 2023, DES 2024, DES
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RINGKASAN LABA RUGI
PENJUALAN BERSIH LABA KOTOR
(Dalam Miliaran Rp.) (Dalam Miliaran Rp.)
XaaS BS IT DS
2,500 350
+11,9%
300 +6,4%
2,000
250 52.7 58.9
1,500 1,397
1,279 200
1,000 150 184.6
184.1
100
500 662 774
50
121 136 38.9 50
0 0
2023, Dec 2024, Dec 2023, Dec 2024, Dec
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RINGKASAN LABA RUGI
TOTAL BIAYA USAHA LABA NETO TAHUN BERJALAN
(Dalam Miliaran Rp.) ( attributable to owners’s of parent)
(Dalam Miliaran Rp.)
180.0 90.0
80.0
160.0 +7,0% +4,2%
140.0 70.0
120.0 60.0
100.0 50.0
80.0 40.0 76.2
144.8 155.0 73.1
60.0 30.0
40.0 20.0
20.0 10.0
- -
2023, Dec 2024, Dec 2023, Dec 2024, Dec
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RINGKASAN POSISI KEUANGAN
ASET LIABILITAS
1,200.0 93% Aset 800.0
Lancar
1,000.0
800.0 920.3 +19.5% 600.0 +22,9%
600.0 1,113.6
931.7 400.0
400.0 662.6
582.2
200.0 539.3
200.0
0.0
2022, Dec 2023, Dec 2024, Dec 0.0
2022, Dec 2023, Dec 2024, Dec
EKUITAS CAGR 22-24: +15,9%
(attributable to owners’s of parent)
450.0
400.0
350.0 +15.3%
300.0
399.0
250.0
200.0
150.0 346.1
100.0 297.0
50.0
0.0
2022, Dec 2023, Dec 2024, Dec
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LAPORAN ARUS KAS
Kas Neto diperoleh dari
Rasio Kas Aktivitas Operasi
2024, Dec 2024: 1.155,2 | 2023: 1.218,5
0,16x
2023, Dec Kas Neto digunakan untuk
0,21x Aktivitas Investasi
2024: -40,7 |2023: -28,5
Arus Kas Bersih Kas Neto digunakan untuk
2024:-1,3 | 2023: -14,4 Aktivitas Pendanaan
2024: -1.115,8 | 2023: -1.204,4
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RASIO KEUANGAN
MARJIN
13.38% 12.72% 2023, Dec 2024, Dec
7.80% 7.42%
6.35% 6.00%
3.55% 3.30%
Marjin Laba Bruto Marjin Laba Usaha Marjin EBITDA Marjin Laba Neto Berjalan
ROE ROA Rasio Lancar Rasio Kas DER DAR
2024, Dec 2024, Dec 2024, Dec 2024, Dec 2024, Dec 2024, Dec
19,10% 6,84% 1,61x 0,16x 1,47x 0,60x
2023, Dec 2023, Dec 2023, Dec 2023, Dec 2023, Dec 2023, Dec
21,13% 7,85% 1,65x 0,21x 1,37x 0,58x
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PT GALVA TECHNOLOGIES Tbk GALVA BUILDING Jalan Hayam Wuruk no. 27 Jakarta Pusat 10120 Telp: +6221 3456650 Fax: +6221 3457154 Website: www.gtc.co.id Email : gtc.secretary@galva.co.id
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT EPK
p.5
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