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Paparan Publik / Public Expose
27th March 2025
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Company Profile
Profil Perseroan
Operational Performance 2024
Kinerja Operasi 2024
Pandangan Bisnis 2025
Business Outlook 2025
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• TANGGAL PENDIRIAN 1972
• DATE OF ESTABLISHMENT
• BER-OPERASI SECARA KOMERSIAL
1974
• STARTING COMMERCIAL ACTIVITIES
• PENCATATAN DI BURSA
• STOCK EXCHANGE REGISTRATION 1990
• BIDANG USAHA INDUSTRI TEKSTIL DAN PAKAIAN JADI DENGAN FOKUS
• BUSSINESS LINES SAAT INI PAKAIAN JADI / TEXTILE AND GARMENT
INDUSTRY WITH FOCUS ON GARMENT
• KANTOR PUSAT AXA TOWER (KUNINGAN CITY) LANTAI 43
• REGISTERED OFFICE JL. PROF. DR. SATRIO KAV.18, KARET KUNINGAN,
SETIABUDI, JAKARTA 12940
SPAZIO BUILDING LANTAI 3, UNIT 319-321
• KANTOR ADMINISTRASI GRAHA FESTIVAL KAV.3 – GRAHA FAMILY. JL. MAYJEN
• ADMINISTRATION OFFICE YONO SOEWOYO, SURABAYA 60226, INDONESIA
• PABRIK JL. RAYA SOEKARNO-HATTA No. 23
• FACTORY KOTA PROBOLINGGO 67212, INDONESIA
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PT. ERATEX DJAJA Tbk
PT. ERATEX
PT. ERATEX GARMENT
(HONGKONG) Ltd
99 %
100 %
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Shareholders Share %
PT. Ungaran Sari Garments 1,186,085,292 92.19%
Public holders 100,454,500 7.81%
Total 1,286,539,792 100.00%
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Market Capitalization
Period Highest (Rp) Lowest (Rp) Closing (Rp) Volume (Share) Value Rp (million)
Rp (million)
2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024
Q1 630 306 193 220 256 246 287.654.000 66,353,600 98.728,2 17.957,9 329.354,2 316.488,8
Q2 316 266 122 210 189 222 326.699.300 7,314,600 72.980,6 1.737,8 243.156,0 285.611,8
Q3 444 332 171 107 360 112 546.631.500 315,295,100 170.617,2 49.785,9 463.154,3 144,092,4
Q4 446 146 228 83 236 101 326.986.100 468,103,000 128.049,3 53.834,4 303.623,4 129.940,5
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Value Rp
2024 Highest (Rp) Lowest (Rp) Closing (Rp) Volume (Share)
(full amount)
January 306 220 238 53.796.100 14.741.335.200
February 276 226 276 9.481.000 2.425.030.200
March 276 242 246 3.076.500 791.501.400
April 266 230 244 2.416.400 592.595.000
May 258 210 230 2.443.500 577.797.400
June 254 220 222 2.454.700 567.434.499
July 332 178 184 95.094.800 20.104.571.100
August 184 114 121 153.642.500 21.291.479.400
September 136 107 112 66.557.800 8.389.925.300
October 113 83 89 49.822.700 4.945.034.000
November 146 87 102 335.623.400 39.745.718.300
December 122 93 101 82.656.900 9.143.607.700
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in thousand USD
USD 120.703
USD 110.084 USD 109.066
USD 93.701
2021 2022 2023 2024
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REGION 2024 2023
USA 42,9% 53,4%
7,3% 12,2%
EUROPE 5,1% 4,0%
JAPAN 42,9%
32,5% 26,8%
OTHER COUNTRIES* 7,3% 5,8%
LOCAL 12,2% 10,0% 32,5%
TOTAL 100,0% 100,0%
• Export to Hong Kong, Italy, Korea, 5,1%
Taiwan, China, Canada, Vietnam,
Mexico, Philippine, Thailand, Netherland
USA EUROPE
JAPAN OTHER COUNTRIES*
LOCAL
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2024
BUYER (in thousand
$3.857 $374 $1.467 USD)
$7.323 $248
Premium Brand $ 13.559
$209
$6.819 $13.559 Ralph Lauren Polo $ 18.746
$3.191
Fast Retailing GU $ 37.427
$6.443 $18.746
CFL Duluth $ 6.987
$6.987 American Eagle $ 2.415
Lane Bryant $ 3.191
$2.415
$37.427 Giordano $ 6.443
Uniqlo $ 6.819
Mack Weldon $ 209
Carhartt $ 7.323
Premium Brand Ralph Lauren Polo Fast Retailing GU
Talbots $ 248
CFL Duluth American Eagle Lane Bryant J.JILL $ 3.857
Giordano Uniqlo Mack Weldon
Levi's $ 374
Carhartt Talbots J.JILL
Levi's Others* Others* $ 1.467
Total $ 109.066
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The revenue in 2024 was reduced by 10% from 2023 due to global inflation , specific reduction from
USA customers
Increase in Capacity was put on hold due to volatile business in 2024
Company Focused on investment in Automation to reduce Operational inefficiencies
Renovation in one of old Production building already reach 50% stage of completion. It will be fully
completed in 2025.
Following efforts towards sustainability , Company eliminated usage of coal completely in 2024 and
shifted to PGN gas
Starting from September 2024, SOFR rate started to lower down
Due to volatile business ,we faced lot of operational challenges, due to which our bottom line has
impacted
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in thousand USD
2024 2023 2022
PENDAPATAN $ 109.066 $ 120.703 $ 110.084 REVENUE
LABA KOTOR $ 9.597 $ 11.813 $ 10.557 GROSS PROFIT
LABA USAHA $ 4.253 $ 5.997 $ 6.586 OPERATING PROFIT
LABA (RUGI) BERSIH $ 1.499 $ 2.731 $ 3.916 NET PROFIT (LOSS)
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in thousand USD
2024 2023 2022
JUMLAH ASET LANCAR $ 47.401 $ 44.673 $ 44.657 CURRENT ASSETS
JUMLAH ASET TIDAK LANCAR $ 35.409 $ 35.091 $ 34.059 NON CURRENT ASSETS
TOTAL ASET $ 82.810 $ 79.764 $ 78.717 TOTAL ASSETS
JUMLAH LIABILITAS LANCAR $ 38.995 $ 34.948 $ 37.853 CURRENT LIABILITIES
JUMLAH LIABILITAS JANGKA NON CURRENT
$ 16.959 $ 19.744 $ 17.355
PANJANG LIABILITIES
TOTAL LIABILITAS $ 55.954 $ 54.692 $ 55.208 TOTAL LIABILITIES
TOTAL EKUITAS $ 26.856 $ 25.072 $ 23.509 TOTAL EQUITY
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in thousand USD
2024 2023 2022
JUMLAH ASET LANCAR $ 47.401 $ 44.673 $ 44.657 CURRENT ASSETS
JUMLAH ASET TETAP $ 34.763 $ 34.581 $ 33.682 FIXED ASSETS
JUMLAH ASET LAINNYA $ 646 $ 510 $ 378 OTHER ASSETS
TOTAL ASET $ 82.810 $ 79.764 $ 78.717 TOTAL ASSETS
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in thousand USD
$646
$510 $378
$34.763
$34.581 $33.682 JUMLAH ASET LAINNYA
JUMLAH ASET TETAP
JUMLAH ASET LANCAR
$47.401 $44.673 $44.657
2024 2023 2022
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2024 2023 2022
RATIO LANCAR 1,22 1,28 1,18 CURRENT RATIO
TOTAL LIABILITAS/TOTAL TOTAL LIABILITAS/TOTAL
0,68 0,69 0,70
ASSET ASSET
TOTAL LIABILITAS/TOTAL TOTAL LIABILITY/TOTAL
2,08 2,18 2,35
EKUITAS EQUITY
IMBAL HASIL EKUITAS (%) 5,6% 10,9% 16,7% RETURN ON EQUITY(%)
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Sales revenue is expected to increased by 11% from 2024
We are expecting that business with Japanese and USA customers will increase in FY 2025
Company will remain focus on onboarding some long term strategic customers
Continue to develop new wash categories and improvement in wash capabilities
The Company would continue its focus on optimizing the cost structure, and increasing productivity
and quality products.
Investing in sustainable and new technologies will be key factor in coming years
Interest rates are expected to reduce further in FY 2025
Overall 2025 looks to be an year of improvement and sustainable growth
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. ERATEX
p.4
unresolved
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PT. ERATEX GARMENT
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