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PT. KURNIAMITRA DUTA SENTOSA, TBK
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VISION MISSION VALUE
VISION
To become a leading company in the field of sales, marketing
and distribution of quality food and beverage products
MISSION
• Providing quality food and beverage products that are safe for public
consumption.
• Maintaining the quality of product storage until it is ready for distribution and
accepted by the public.
• Supporting the development of Hotel, Restaurant, and Cafe businesses,
especially in improving the quality of their food and beverage products.
• Helping to create jobs by holding special training in the field of food and
beverages and developing new entrepreneurs.
• Providing efficient and fast delivery and distribution services throughout
Indonesia.
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KMDS LEADERSHIP TEAM
Laurens Nagajaya Irman Prof. Gunadi, M. Sc., AK
Commissioner President Commissioner Independent Commissioner
Charli Marjuky Hengky Wijaya Dewi Irianty Wijaya Dion Amaury
Director Director President Director Director Director
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KMDS MILESTONE
2000 2007 2011 2015 2016 2018 2020 2023 2024
The In 2007, Appointed Appointed Appointed as Appointed Listed at PT appointed Growth
Company granted as the as the the as the Bursa Efek as exclusive more
established sole distributor distributor distributor of distributor Indonesia distributor market and
in 2000, is a distribution of Santino of KAV and Bobaking of MILKLAB to scaling of scaling up
company license of up the I-Pilot the business
coffee, Izy (PT. Formosa from
which runs Global with DIMA
MONIN Lavazza Ingredient Australia business
business in Intelligent
syrup of coffee, and Factory) size and
food & Beverage
France in coffee capacity
beverages Dispenser
Indonesia machine.
(F&B)
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PARTNER
Our Brand and Product
Syrup Tapioca Pearls
Gourmet Sauces Brown Sugar
Fruit Mix Sauces
Frappe Jellies
Coffee Beans
Ground Coffee Pre-Mixes
Coffee Capsules
The MILKLAB range includes: Global Intelligent Beverage Dispenser
Almond, Oat, Soy, Macadamia Leader and The Leading Manufacturer
Coconut, Full Cream Dairy, and including coffee machine, juice
Lactose Free Milks machine, milk dispenser, etc.
Coffee Dreamy Non-Dairy Creamer Biodegradable drinking straws made
Coffee Dreamy Dairy Creamer from rice and corn flour
Whipping Cream
Coffee Beans Heavy Duty Blender
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TARGET MARKET
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DISTRIBUTION REACH
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COMPANY’S KEY ACCOUNT
International Key Account
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COMPANY’S KEY ACCOUNT
Local Key Account
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COMPANY’S KEY ACCOUNT
Local Key Account
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FINANCIAL PERFORMANCE
Balance Sheets
KMDS Assets KMDS Liabilities KMDS ASSETS
(in Million IDR) (in Million IDR)
increased 10.17% due to an
270,081
increase in cash, trade
37,542 receivables and inventories
10.17%
0.2% 37,467
245,154
KMDS LIABILITIES
decreased 0.2%
2023 2024 2023 2024
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FINANCIAL PERFORMANCE
Cash and Inventories
KMDS Cash KMDS Inventories KMDS CASH
(in Million IDR) (in Million IDR)
11.48% increase in cash due to
37,295
increased sales in 2024
41,000
13.07%
11.48% KMDS
32,985
36,778 INVENTORIES
13.07% increase in inventory
as the company prepares for
the sale of goods at the
beginning of the year
2023 2024 2023 2024
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FINANCIAL PERFORMANCE
Profit and Loss
KMDS Net Sales KMDS Gross Profit KMDS NET SALES
(in Million IDR) (in Million IDR)
114,122 4.03% increase in sales
351,938
because the food and
5.54% beverage industry market still
4.03% 108,130 has the potential to grow
338,297
KMDS GROSS
PROFIT
Gross profit increased by
5.54% because the cost of
goods sold for each item was
different
2023 2024 2023 2024
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FINANCIAL PERFORMANCE
Profit and Loss
KMDS Net Profit for KMDS Comprehensive
the Current Year Income
KMDS NET PROFIT
(in Million IDR) (in Million IDR) THE CURRENT YEAR
54,939
54,881 7.11% increase in net profit the
7.01%
current year due to increased
7.11% 51,338 sales in 2024
51,240
KMDS
COMPREHENSIVE
INCOME
7.01% increase in
comprehensive income due to
increased sales in 2024
2023 2024 2023 2024
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FUTURE STRATEGY
Integrated management to
enhance the efficiency and
productivity of business
processes
Strengthen and expand
the distribution network
Step 03
Step 02 Strengthen the Company's
internal team
Step 01
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THANK YOU
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. Formosa
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