Source file signed link, expires in 15 minutes
Extracted text 18
Page 1
PUBLIC EXPOSE
PT Adhi Kartiko Pratama Tbk
27 Maret 2025
Page 2
Disclaimer Pem aparan ini m em uat berbagai pern ya taan yang dapat dia nggap sebagai pernyataan ber wa wasan ke depan yang didasarkan pada sejum lah asum si sehingga has il, pelaksanaan, atau pecapaian Perseroan yang sebenarn ya dapat berbeda dengan yang diperoleh m elalui pern yataan berwa wa san ke depan, yang antara lain m erupak an hasil dar i perubahan ekonomi dan politik, perubahan kurs valuta asing, perubahan harga, permintaan dan penawaran pasar komoditas, perubahan persaingan Perusahaan, perubahaan undang-undang atau peraturan dan prinsip akuntansi, k ebij ak an dan pedom an , dan perubahan asum si yang digunak an dalam m em buat pernyataan berwawasan k e depan. This presentation contains statements that may be considered forward-looking statements that are based on a number of assumptions so that the actual results, operations or achievements of the Company may differ from those obtained through forward-looking statements, which are, among others, the result of economic and political changes, changes in foreign exchange rates, changes in prices, demand and supply of commodity markets, changes in the Company's competition, changes in laws or regulations and accounting principles, policies and guidelines, and changes in assumptions used in making forward-looking statements.
Page 3
AGENDA
Profil Perseroan Kinerja Keuangan Kinerja
01. Company Profile 02. Financial
Performance
03. Operasional
Operational
Performance
Page 4
1. Profil Perseroan Company Profile
Page 5
Tentang AKP About AKP PT Adhi Kartiko Pratama Tbk (kode saham : NICE) dengan ini dirujuk lebih lanjut sebagai “AKP”, didirikan pada 2008 berdasarkan akta No. 10 tertanggal 9 Juli 2008 dibuat oleh Armansyah, S.H., notaris di Kendari. Pada 9 January 2024, AKP telah mencapai tonggak pencapaian dalam melaksanakan Penawaran Umum Perdana dengan menawarkan 1.216.404.000 saham kepada public. Kantor pusat AKP terdaftar di Jl. Sorumba No. 80 Kendari, Sulawesi Tenggara, Indonesia - 93117, dan Kantor Cabangnya terdaftar di Panin Tower Lantai 9, Senayan City, Jl. Asia Afrika Lot. 19, Jakarta Pusat, Jakarta, Indonesia – 10270. PT Adhi Kartiko Pratama Tbk (ticker code: NICE), further referred to as “AKP”, established in 2008 based on notarial deed No. 10 dated July 9, 2008 of Armansyah, S.H., notary in Kendari. On January 9, 2024, AKP has reached a milestone in conducted an Initial Public Offering by releasing 1,216,404,000 shares to the public. AKP’s Head Office is registered at Jl. Sorumba No. 80 Kendari, Sulawesi Tenggara, Indonesia - 93117, and AKP’s Branch Office is registered at Panin Tower Lt. 9, Senayan City, Jl. Asia Afrika Lot 19 Jakarta Pusat, Jakarta Indonesia - 10270. AKP memulai operasi komersialnya pada 2013. Berdasarkan Pasal 3 Anggaran Dasarnya, AKP bergerak pada pertambangan bijih nikel, aktifitas Perusahaan holding, jasa pelabuhan laut, area industrial dan analisis dan tes teknis lainnya. AKP saat ini bergerak pada bidang pertambangan bijih nikel. AKP started its commercial operation in 2013. Based on article 3 of its Articles of Association, AKP is engaged in nickel ore mining, holding company activities, sea port services, industrial areas and other technical analysis and tests. AKP currently carries out business in the field of nickel ore mining.
Page 6
Wilayah Operasional Operational Area
Cadangan dalam Wet Metric Ton (WMT)/
Reserves in Wet Metric Ton (WMT)
Izin Usaha Pertambangan/ Area dalam hektar / Terkira/ Probable Terbukti/ Proved
Lokasi/ Location IUP Operasi Produksi/ IUP Production Operation
Mining Business Licenses Area in hectare
Tonage (WMT) Kadar Ni (%) Tonage (WMT) Kadar Ni (%)
Kep. Bupati Konawe Utara No. 704 tahun 2010 tentang
Pemberian Ijin Usaha Pertambangan Operasi, Produksi,
Langgikima, Konawe Utara, berlaku sampai dengan Desember 2030/ North Konawe
704 tahun 2010 1.975 36.800.000 1,1 – 1,6 46.600.000 1,1 – 1,7
Sulawesi Tenggara Regent Decree No. 704 in 2010 concerning the Granting of
Production Operation Mining Business License valid until
December 2030
Page 7
Visi & Misi
Vision & Mission
Visi/Vision
Menjadi Perusahaan skala internasional asal Indonesia yang unggul dalam bidang pertambangan dan
pengolahan bijih nikel. Aspiring to gain recognition as the preeminent Indonesian enterprise in the domain of
nickel ore mining and processing.
Misi/ Mission
• Melindungi kepentingan seluruh Stakeholders lewat pola pengoperasian tambang secara Good Mining
Practice (GMP). Aim to protect all Stakeholders through the implementation of Good Mining Practice
(GMP).
• Meningkatkan kesejahteraan sosial dari masyarakat lingkar tambang PT AKP. Commit to bolstering the
welfare of local communities adjacent to our mining site.
• Meningkatkan Shareholder’s Value melalui manajemen Perusahaan yang handal dan mengedepankan
Good Corporate Governance (GCG). Boost shareholder value through reliable business management
and the sound implementation of Good Corporate Governance.
• Menerapkan pola Environment, Social, and Governance (ESG) untuk menjaga kelestarian lingkungan
dengan meminimalkan emisi karbon di seluruh kegiatan operasional kami. Adhere to Environment,
Social and Governance (ESG) principle to foster an environmentally sustainable ecosystem by
minimizing carbon emissions across.
Page 8
Dewan Komisaris Board of Commissioners
Hyek Seo Koo Pintarso Adijanto Stevano R Adranacus
Komisaris Utama Komisaris Independen Komisaris
President Commissioner Independent Commissioner Commissioner
Page 9
Direksi Board of Directors
Sang Moo Lee Chang Pyo Hong Sebin Kim Choi Min
Direktur Utama Direktur Direktur Direktur
President Director Director Director Director
Victor Agung Susantyo Seung Yeon Lee Gwanghee Hong Soomin Lee
Direktur Direktur Direktur Direktur
Director Director Director Director
Page 10
2. Kinerja Keuangan Financial Performance
Page 11
Kinerja Keuangan - Laporan Laba Rugi
Financial Performance - P&L
Margin Laba Kotor / Gross Profit Margin CAGR 9.2% Sales Volume
Ribu/Thousand (wmt)
2022 2023 2024
1,989
1,749
1,466
20% 16% 17%
2022 2023 2024
Laba Kotor / Gross Profit
Juta/Million Rp Penjualan Bersih /
CAGR -15.7% Net Revenue
CAGR -23.3% Juta/Million Rp
867,843 927,942
173,317 616,007
148,394
102,045
2022 2023 2024 2022 2023 2024
▪ NICE mencatatkan Laba kotor sebesar Rp 102 Miliar dengan marjin Laba kotor 17% untuk tahun yang berakhir 31 Desember 2024 yang mengalami kenaikan dibandingkan dengan tahun yang berakhir
31 Desember 2023 dengan marjin Laba Kotor 16%/ NICE recorded a gross profit of IDR102 billion with a gross profit margin of 17% for the year ended December 31, 2024, which increased compared to
the year ended December 31, 2023 with a gross profit margin of 16%.
▪ NICE mencatatkan pendapatan untuk tahun yang berakhir 31 Desember 2024 sebesar Rp 616 Miliar; menurun 34% dibandingkan tahun yang berakhir 31 Desember 2023 sejalan dengan penurunan
volume penjualan sebesar 12% year-on-year dan juga terdampak dari penurunan harga mineral acuan selama tahun 2024 dimana harga rata-rata mineral acuan tercatat mengalami penurunan
sebanyak 26% dibandingkan tahun 2023/ / NICE recorded revenue for the year ended December 31, 2024 of Rp616 billion; down 34% compared to the year ended December 31, 2023 in line with a 12%
year-on-year decline in sales volume and also impacted by the decline in benchmark mineral prices during 2024 where the average benchmark mineral price was recorded to have decreased by 26%
compared to 2023.
Page 12
Kinerja Keuangan – Posisi Keuangan
Financial Performance – Financial Position
Komposisi Aset Tetap /
Fixed Asset Composition
Juta/Million Rp
Land, Building and
Facilities
174,672
283,453
23% Vehicle and
140,719 234,339 Equipment
Equity
192,514 46% Contruction in
Liability 195,351
409,011 Progress
Asset 333,233
283,453
31%
Aset Tetap Bersih /
Net Fixed Asset
2022 2023 2024
CAGR 130.6%
2022 2023 2024
• Jumlah Aset meningkat 23% year-on-year tercatat per 31 Desember 2024 sebesar Rp 409 Miliar dibandingan per 31 Desember 2023 sebesar Rp 333 Miliar. Pada posisi
aset tetap bersih mengalami kenaikan dari tahun 2022 menunjukan CAGR 130% dan per 31 Desember 2024 NICE mencatat asset tetap sebesar Rp 140 Miliar. NICE
membukukan jumlah Ekuitas per 31 Desember 2024 sebesar Rp 174 Miliar; meningkat 26% dibandingkan dengan per 31 Desember 2023/ Total Assets increased by 23%
year-on-year recorded as of December 31, 2024 of IDR 409 billion compared to December 31, 2023 of IDR 333 billion. In the net fixed assets position, there was an increase from
2022 showing a CAGR of 130% and as of December 31, 2024 NICE recorded fixed assets of IDR140 billion. NICE recorded total Equity as of December 31, 2024 of IDR 174 billion;
an increase of 26% compared to December 31, 2023.
• Pada komposisi Aset tetap yang dimiliki NICE 46% berkontribusi atas Pembangunan dalam penyelesaian (construction in progress) dimulai tahun 2024 NICE berfokus
pada pengembangan infrastruktur tambang yang komprehensif, termasuk pembangunan jalan, fasilitas operasional serta instalasi penambangan yang diperlukan/ In the
composition of fixed assets owned by NICE, 46% contributes to construction in progress starting in 2024. NICE focuses on the development of comprehensive mining
infrastructure, including the construction of roads, operational facilities and necessary mining installations.
Page 13
Kinerja Keuangan – Arus Kas
Financial Performance – Cash Flow
• NICE mencatatkan kas dan kas ekuivalen per 31 Desember 2024
sebesar Rp 51 Miliar meningkat 5% dibandingkan per 31
Desember 2023/ NICE recorded cash and cash equivalents as of
December 31, 2024 of IDR 51 billion, an increase of 5% compared to
December 31, 2023.
Operating Investing Financing Ending Cash
• Kas bersih diperoleh dari aktifitas operasi per 31 Desember 2024
sebesar Rp 103 Miliar yang mengalami kenaikan dibandingkan per 200,000 60,000
51,165
31 Desember 2023 sebesar Rp 82 Miliar dengan kontribusi 150,000
terbesar pada penurunan aktivitas pembayaran kepada pemasok 48,881 50,000
dan lainnya/ Net cash obtained from operating activities as of 100,000
December 31, 2024 amounted to IDR 103 billion, which increased 40,000
50,000
compared to December 31, 2023 of IDR 82 billion, with the largest
contribution being a decrease in payment activities to suppliers and - 31,933 30,000
others. Juta/Million Rp
(50,000)
20,000
• Sepanjang tahun 2024 NICE mencatat Kas bersih digunakan
(100,000)
untuk aktivitas investasi sebesar Rp 144 Miliar dengan kontribusi
10,000
terbesar atas perolehan aset tetap/ During 2024, NICE recorded net(150,000)
cash used for investing activities amounting to IDR 144 billion with 2022 2023 2024
the largest contribution from the acquisition of fixed assets. (200,000) -
• Dari aktifitas pendanaan NICE mencatat kas bersih diperoleh dari
aktivitas pendanaan sebesar Rp 43 Miliar yang merupakan
penerimaan pinjaman jangka pendek/ From financing activities,
NICE recorded net cash obtained from financing activities of IDR 43
billion, which was short-term loan receipts.
Page 14
3. Kinerja Operasional Operational Performance
Page 15
Kinerja Operasional
Operational Performance
• Meningkatkan produksi/penjualan secara bertahap dan mendiversifikasi pasar tujuan penjualan untuk menyesuaikan dengan spesifikasi bijih nikel.
Ramp up the production/sales gradually and also diversify the sales markets to match the specifications of nickel ore.
• Untuk meningkatkan volume produksi, kami akan investasi Capex selama 2 tahun ke depan/For increasing the production volume, we will invest Capex for next 2 years
▪ Produksi Tahunan dan Rencana Penjualan • Tipe Penjualan 2024
Annual Production and Sales Plan
Ribu/Thousand (wmt) Sales Type
CAGR 13.8%
2,500 2,500 2,500 2,500
2,010 1,989
1,834 1,749
1,489 1,466
42% Saprolite
58% Limonite
2022A 2023A 2024A 2025P 2026P
Produksi Sales Growth
*) Nilai Rencana Produksi Tahun 2025 & 2026 merujuk nilai sesuai RKAB
∙ Persiapan area tambang untuk meningkatkan volume produksi dan penjualan Site preparation for increasing production & sales volume
1. Pengembangan Jalan Angkut Utama (Main Hauling Road/”MHR”) and pembangunan MHR yang baru/Existing MHR improvement and construction of new MHR
2. Membuat tempat penampungan bijih nickel yang baru dan perluasan untuk kontrol kualitas / Making new and expanding the ore stockpile for quality control.
3. Membangun jalan underpass di area persimpangan MHR untuk keselamatan/ Constructing underpass at intersection area of MHR for safety.
4. Mendapatkan tambahan PPKH/ Obtaining additional PPKH
Page 16
Pengembangan Infrastruktur
Infrastructure Development
Relokasi dan Pembangunan Kantor Tambang & Mess Karyawan Baru
Relocation and Development of New Site Office & Employees’ Housing
Sebelum / Before (2ha) Sesudah / After (8ha)
Perluasan tempat penampungan bijih nickel
Expansion of Ore Stockpile
Fasilitas site
Stockpile
Stockpile 1.8ha 4.0ha
1.0ha
Sebelum / Before Sesudah / After
Page 17
Pengembangan Infrastruktur
Infrastructure Development
Ekspansi Area Jetty
Expansion of Jetty Area
Sebelum/Before (9 Slot /6ha) Sesudah / After (12 Slot/8.6ha)
Pengembangan Jalan Angkut Utama
Main Hauling Road Improvement
Stockpile
1.0ha
Page 18
Head Office
Jl. Sorumba No. 80 Kendari, Sulawesi Tenggara, Indonesia - 93117
Branch Office
Panin Tower Lt. 9, Senayan City, Jl. Asia Afrika Lot 19 Jakarta Pusat, Jakarta Indonesia - 10270
www.akp.co.id
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Armansyah
p.5 ×2
unresolved
org
PT AKP. Commit
p.7
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.