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20260630_BSDE_Laporan Informasi dan Fakta Material_32106464_lamp1.pdf
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SIARAN PERS UNTUK DITERBITKAN SEGERA PRESS RELEASE FOR IMMEDIATE RELEASE
*) unofficial translations
BSDE Bukukan Pendapatan Usaha Rp2,37 Triliun pada Kuartal I BSDE Recorded IDR 2.37 Trillion in Revenues in the 1Q2026
– 2026
Tangerang, 30 Juni 2026 - PT Bumi Serpong Damai Tbk (BEI: Tangerang, June 30th, 2026 – PT Bumi Serpong Damai Tbk (IDX: “BSDE”)
“BSDE”) anggota kelompok usaha Sinar Mas Land, membukukan a member of the Sinar Mas Land Group, recorded Revenues of IDR2.37
Pendapatan Usaha sebesar Rp2,37 triliun pada Kuartal I – 2026. trillion in the 1Q2026. The Company's performance was supported by
Kinerja tersebut ditopang oleh pertumbuhan pendapatan penjualan growth in the commercial segment of development revenue, together
(development revenue) dari segmen komersial, serta pendapatan with recurring revenue, which maintained a positive trend.
berulang (recurring revenue) yang menunjukkan tren positif.
Sepanjang tiga bulan pertama tahun 2026, BSDE juga mencatat During the first three months of 2026, BSDE also posted Gross Profit of
Laba Kotor sebesar Rp1,58 triliun dengan marjin laba kotor IDR1.58 trillion, with its gross profit margin improving to 67%, compared
meningkat menjadi 67%, dibandingkan 63% pada periode yang to 63% in the corresponding period last year. BSDE also increased its
sama tahun sebelumnya. BSDE juga berhasil meningkatkan marjin operating profit margin to 24%, from 22% a year earlier, reflecting its
laba usaha menjadi 24% dari tahun sebelumnya 22%, continued success in enhancing operational efficiency through
mencerminkan keberhasilan dalam menjaga efisiensi operasional disciplined general and administrative expense management.
melalui pengendalian biaya umum dan administrasi.
Hermawan Wijaya selaku Direktur BSDE mengatakan bahwa kinerja Hermawan Wijaya, Director of BSDE stated that the performance at the
awal tahun menunjukkan fundamental bisnis yang tetap solid beginning of the year reflects resilient business fundamentals
dengan komposisi pendapatan yang semakin seimbang. supported by a balanced revenue composition.
"Kuartal I - 2026 memperlihatkan kemampuan BSDE dalam "1Q2026 demonstrates BSDE's ability to maintain the quality of its
menjaga kualitas pendapatan usaha melalui diversifikasi sumber revenues through a diversified revenue base. Growth in the
pendapatan. Pertumbuhan pendapatan penjualan pada segmen development revenue of commercial segment, also recurring revenue
komersial, serta pendapatan berulang berhasil memberikan has effectively supported the BSDE's performance," said Hermawan.
penopang terhadap kinerja BSDE”, ujar Hermawan.
Kontribusi terbesar Pendapatan Usaha masih berasal dari The largest Revenues contributor remained from development revenue,
pendapatan penjualan (development revenue) yang mencapai accounting for approximately 80% of total Revenues, while the
sekitar 80% dari total Pendapatan Usaha, sementara 20% lainnya remaining 20% was generated from recurring revenue, which continued
berasal dari pendapatan berulang (recurring revenue) yang terus to record positive growth.
menunjukkan pertumbuhan positif.
Pendapatan penjualan (development revenue) dari segmen Development revenue from the commercial segment increased 14%
komersial meningkat 14% secara tahunan (yoy) menjadi Rp743 (yoy) to IDR743 billion, compared to the corresponding period last year
miliar, dibandingkan periode yang sama tahun lalu sebesar Rp650 amounting to IDR650 billion. This result is primarily driven by the
miliar. Pencapaian ini berasal dari pengakuan penjualan ruko recognition of shophouse sales from projects such as West Village,
seperti West Village, Delrey Business Townhouse dan Cascade Delrey Business Townhouse and Cascade Studio Loft in BSD City.
Studio Loft di BSD City.
Di sisi lain, pendapatan berulang (recurring revenue) tumbuh 20% On the other hand, recurring revenue grew 20% (yoy) to IDR481 billion,
(yoy) menjadi Rp481 miliar dibandingkan periode yang sama tahun compared to the corresponding period last year of IDR402 billion. This
sebelumnya yang sebesar Rp402 miliar. Ini didukung oleh was supported by higher contributions from rental, building
peningkatan pendapatan sewa, pengelolaan gedung, management, telecommunications, hotels, recreation area and toll
telekomunikasi, hotel, arena rekreasi serta jalan tol. road.
Pendapatan sewa sendiri meningkat 22% menjadi Rp283 miliar, Rental revenue itself increased by 22% to IDR283 billion, compared to
dibandingkan periode yang sama pada tahun sebelumnya yang the corresponding period last year of IDR233 billion. The growth was
sebesar Rp233 miliar. Pertumbuhan berasal dari penyewaan ruang driven by stronger office space and retail leasing activities. BSDE
kantor maupun pusat perbelanjaan. BSDE saat ini mengelola area currently owns and manages office space located in Thamrin and
perkantoran di bilangan Thamrin dan Sudirman termasuk BSD Sudirman including BSD Green Office Park and Digital Hub located in
Green Office Park dan Digital Hub di BSD City, serta mengelola area BSD City. Also manages retail space in DP Mall Semarang, Aeon Mall
ritel di DP Mall Semarang, Aeon Mall Southgate, serta The Breeze Southgate, as well as The Breeze and Q-Big in BSD City.
dan Q-Biq di BSD City
Fundamental Keuangan Tetap Kokoh Strong Financial Fundamentals
Sepanjang Kuartal I – 2026, Jumlah Aset meningkat menjadi During 1Q2026, the Company's Total Assets increased to IDR80.13
Rp80,13 triliun, naik sekitar 1% dibandingkan posisi akhir tahun trillion, increased by approximately 1% compared to the end of 2025
2025 yang sebesar Rp79,27 triliun, dengan posisi Kas dan setara amounting to IDR79.27 trillion, with Cash and cash equivalents
kas mencapai Rp9,76 triliun. BSDE juga mencatat Persediaan amounting to IDR9.76 trillion. BSDE also recorded Inventories of
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sebesar Rp18,67 triliun, serta didukung oleh land bank yang tetap IDR18.67 trillion, supported by a substantial land bank which remains
menjadi salah satu kekuatan utama dalam mendukung key strengths in sustaining long-term growth.
pertumbuhan jangka panjang.
Struktur permodalan juga tetap berada pada level yang sehat The Company's capital structure also remained healthy, with Gross
dengan Gross Debt-to-Equity sebesar 33% dan Net Debt-to-Equity Debt-to-Equity of 33% and a Net Debt-to-Equity Ratio of 11.7%,
Ratio (DER) sebesar 11,7%, memberikan ruang yang memadai bagi providing sufficient financial flexibility to support future business
BSDE untuk mendukung ekspansi usaha di masa mendatang. expansion.
Selain itu, BSDE mengalokasikan belanja modal (capital Meanwhile, BSDE allocated capital expenditure of IDR1.84 trillion, the
expenditure) sebesar Rp1,84 triliun, yang sebagian besar digunakan majority of which was invested in land acquisitions amounting to
untuk akuisisi lahan senilai Rp1,45 triliun sebagai bagian dari IDR1.45 trillion, as part of the Company's strategy to strengthen its
strategi memperkuat pipeline pengembangan proyek-proyek masa future development pipeline.
depan.
Optimistis Menjaga Pertumbuhan Berkelanjutan Optimistic About Sustainable Growth
BSDE tetap optimistis terhadap prospek industri properti nasional BSDE remains optimistic about the long-term prospects of Indonesia's
yang didukung oleh kebutuhan hunian yang masih tinggi, property sector, supported by robust housing demand, the continued
pertumbuhan kawasan terpadu, serta kontribusi pendapatan development of integrated townships and the growing contribution of
berulang yang semakin kuat. recurring revenue.
“Kami percaya bahwa fundamental yang kuat, didukung oleh "We believe that our strong fundamentals, supported by strategic land
cadangan lahan strategis, proyek-proyek unggulan, serta kontribusi bank, high-quality development projects and the continued growth of
pendapatan berulang yang terus meningkat, akan menjadi modal recurring revenue, will serve as a solid foundation for sustaining long-
penting dalam menjaga pertumbuhan usaha secara term business growth. Going forward, BSDE will continue to prioritize
berkesinambungan. Ke depan, BSDE akan terus mengedepankan innovation, operational efficiency and the development of integrated
inovasi, efisiensi operasional dan pengembangan kawasan terpadu townships that create long-term value for our customers, investors and
yang memberikan nilai tambah bagi pelanggan, investor, serta all stakeholders”, Hermawan concluded.
seluruh pemangku kepentingan”, tutup Hermawan.
(end) (end)
Sekilas mengenai PT Bumi Serpong Damai Tbk Overview of PT Bumi Serpong Damai Tbk
BSDE merupakan pengembang BSD City, kota mandiri terbesar di Indonesia dan BSDE is the developer of BSD City, the largest satellite city in Indonesia and the flagship
flagship project Sinar Mas Land seluas 5.950 ha yang terdiri atas kawasan perumahan project of Sinar Mas Land measuring to 5,950ha, consisting of residential areas and the
dan kawasan niaga terpadu. BSDE telah merampungkan proses akuisisi perusahaan integrated commercial area. In early 2011, BSDE finalized the acquisition of affiliated
terafiliasi yakni PT Duta Pertiwi Tbk, PT Sinar Mas Teladan dan PT Sinar Mas Wisesa companies, namely PT Duta Pertiwi Tbk, PT Sinar Mas Teladan and PT Sinar Mas Wisesa. The
pada tahun 2011. Teranyar, BSDE juga telah merampungkan proses akuisisi latest, BSDE has completed the acquisition of PT Suryamas Dutamakmur Tbk in 2024.
PT Suryamas Dutamakmur Tbk di tahun 2024. Dengan langkah strategis ini, BSDE Through this strategic initiative, BSDE aims to further diversify its portfolio and strengthen its
berupaya memperluas diversifikasi portofolionya dan memperkuat posisinya sebagai position as one of Indonesia's leading property developers.
salah satu pengembang properti terdepan di Indonesia.
Dengan aksi korporasi tersebut, BSDE secara konsisten dan berkesinambungan Post-corporate action, BSDE consistently and continuously strengthened its revenue
memperkuat portofolio pendapatannya dengan tumbuh secara organik maupun portfolio by growing both organically and inorganically. Apart from being active in land
anorganik. Selain aktif dalam melakukan akuisisi tanah sebagai backbone perusahaan acquisition as a property company backbone, various strategic partnerships with national
properti, BSDE juga membuka peluang berkolaborasi dengan berbagai kemitraan and international partners have been carried out to provide added value to BSDE’ projects
strategis baik mitra nasional maupun internasional yang dapat memberikan nilai as well as through Subsidiaries, Associates and Joint Ventures.
tambah bagi para pemangku kepentingan.
Ke depannya, BSDE juga akan aktif dalam memperkuat cadangan kas BSDE untuk Moving forward, BSDE will also actively improve its cash reserves to develop and seize
mengembangkan dan meraih peluang-peluang bisnis yang potensial guna menjamin potential business opportunities to ensure upcoming sustainable business growth. BSDE
pertumbuhan bisnis yang berkelanjutan di masa mendatang. BSDE telah developed its sustainability vision since 2017, which is an integral element of how we do
mengembangkan visi keberlanjutannya sejak tahun 2017 dan dalam perjalanannya business. BSDE is currently listed as one of the property issuers on the Indonesia Stock
menjadi elemen integral bagi setiap operasional bisnis. Saat ini, BSDE tercatat sebagai Exchange (IDX), with a market capitalization of IDR13.34 trillion as of May 31 st, 2026, as well
salah satu emiten properti di Bursa Efek Indonesia (BEI), dengan kapitalisasi pasar as ESG score at 23.41 (source https://sustainability.idx.co.id/sustainalytics).
sebesar Rp13,34 triliun per 31 Mei 2026 serta nilai ESG 23,41 (sumber
https://sustainability.idx.co.id/sustainalytics).
Untuk informasi lebih lanjut, silahkan menghubungi: For further information, please contact:
PT Bumi Serpong Damai Tbk PT Bumi Serpong Damai Tbk
Hermawan Wijaya, Direktur Hermawan Wijaya – Director
Email: corporate.secretary@sinarmasland.com Email: corporate.secretary@sinarmasland.com
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