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20250324_HYGN_Laporan Informasi dan Fakta Material_31870780_lamp1.pdf
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Jakarta, 24 March 2025
PRESS RELEASE PRESS RELEASE
PT ECOCARE INDO PASIFIK TBK (HYGN) CETAK PT ECOCARE INDO PASIFIK TBK (HYGN) ACHIEVES
REKOR KINERJA KEUANGAN TERTINGGI PADA RECORD-HIGH FINANCIAL PERFORMANCE IN
FY2024; TARGET PERTUMBUHAN “DOUBLE- FULL YEAR 2024. MANAGEMENT TARGETS
DIGIT” DI FY2025. DOUBLE-DIGIT EARNINGS GROWTH IN FY2025.
JAKARTA – PT Ecocare Indo Pasifik Tbk (“HYGN” JAKARTA – PT Ecocare Indo Pasifik Tbk (“HYGN” or
atau “Perseroan”), pelopor dalam industri jasa the “Company”), a leader in the local hygiene and
higienitas dan pengendalian hama nasional, telah pest control services industry, announced its
mengumumkan kinerja keuangan untuk setahun financial results for the full year ended 31 December
penuh yang berakhir pada tanggal 31 Desember 2024 (“FY2024”), which accomplished record and
2024 (“FY2024”), dengan raihan pendapatan, laba all-time high revenue, operating profit and net profit
usaha, dan laba bersih tertinggi sepanjang masa for the company.
perseroan (all–time high).
Pada tahun anggaran 2024, perseroan During the financial year 2024, the company reports
mencatatkan laba bersih Rp18,7 miliar pada record net profit of Rp18,7 billion (+0,7% YoY), driven
FY2024 (+0,7% YoY), ditopang oleh lonjakan by strong revenue and operating profit growth which
pendapatan dan laba usaha yang masing–masing hit record high of Rp309,3 billion (+31,3% YoY) and
menjadi Rp309,3 miliar (+31,3% YoY) dan Rp24,7 Rp24,7 billion (+39,2% YoY) respectively.
miliar (+39,2% YoY).
Meski margin laba bersih perseroan menurun dari Despite the company’s net profit margin shrunk from
7,9% menjadi 6% pada FY2024, hal tersebut 7,9% to 6% in FY2024, this was predominantly driven
utamanya disebabkan oleh campuran penjualan from unfavourable sales mix, higher operating cost
yang kurang menguntungkan, kenaikan biaya derived from expansion initiatives to new markets as
operasional dari inisiatif ekspansi ke pasar–pasar well as several one-o items such as listing expenses
baru serta one–time adjustment seperti biaya in the form of ESA/ESOP, lack of “one-o other
pencatatan dalam bentuk ESA/ESOP, kurangnya income” attributed to sale of disposable assets and
pendapatan lainnya akibat penjualan aset sekali accounting adjustment on PSAK73. Excluding one-
pakai, dan penyesuaian akuntansi PSAK73. Jika o items, the company’s total net profit for FY2024
mengesampingkan one–time adjustment would have grown by +18,4% YoY.
tersebut, total laba bersih perseroan pada
FY2024 tumbuh +18,4% YoY.
Group Chief Executive O icer HYGN, Wincent HYGN’s Group Chief Executive O icer, Wincent
Yunanda, mengatakan: “Jika mengecualikan pos– comments: “Firstly, in FY2024, excluding one-o
pos yang tidak rutin pada FY2024, laba inti kami items, our core earnings have grew by healthy
tumbuh dua digit secara sehat dari tahun ke double-digit year on year… Whilst we see margin
tahun... Adapun kompresi margin pada FY2024 compression in FY2024, this was due to the
disebabkan oleh upaya berkelanjutan perseroan company’s continuous e ort to build our internal
untuk membangun infrastruktur internal, infrastructure, improve our rebranding e orts and
meningkatkan upaya rebranding, dan expansion into new markets. These initiatives had
berekspansi ke pasar–pasar baru. Inisiatif– impacted our profit margin slightly in the short term
inisiatif ini sedikit memengaruhi margin laba kami but are important undertakings to create strong
dalam jangka pendek, tetapi merupakan usaha foundation for our sustainable growth in the future…”
penting untuk menciptakan fondasi yang kuat bagi
pertumbuhan berkelanjutan di masa
mendatang…”
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“Kami berusaha untuk kembali ke margin dua “We strive to get back to double digit margin and digit dan seterusnya,” tambah Wincent. beyond” added Wincent. Upaya ekspansi perseroan ke pasar–pasar baru di The company’s expansion e orts to new markets in kota–kota tier 2 dan 3 di Indonesia tercermin pada the 2nd and 3rd tier cities is bearing fruits as seen in the lonjakan kinerja top–line, di mana pendapatan growth of the company’s top-line revenue with strong seluruh segmen bisnis masing–masing performances across all three business divisions mencatatkan pertumbuhan double digit pada where each had grown by double digit in FY2024. 1) FY2024, yakni: 1) segmen ‘Layanan Higienitas’ The hygiene services segment generated a revenue of tumbuh +11% YoY menjadi Rp167,4 miliar; 2) Rp167,4 billion, marking a +11% growth YoY; 2) segmen ‘Layanan Kebersihan & Sanitasi’ melonjak Cleaning & sanitation services segment recorded a +67,2% YoY menjadi Rp108 miliar; dan 3) segmen revenue of Rp108 billion, a +67,2% increase YoY; and ‘Layanan Pengendalian Hama’ meningkat +67% finally, 3) the pest control service segment achieved YoY menjadi Rp33,9 miliar. Pertumbuhan a revenue growth of +67% increase YoY to Rp 33,9 pendapatan yang solid ini mencerminkan billion. This solid top line growth reflects the strong permintaan potensi pasar yang kuat di industri market demand and penetration in this service servis ini. industry. Memasuki tahun 2025, HYGN optimis dengan Entering 2025, HYGN is optimistic about the prospek perseroan meskipun banyak tantangan company’s outlook despite many external eksternal. Optimisme berasal dari model bisnis challenges. The optimism is derived from their stable pendapatan berulang yang stabil di 3 segmen recurring income business model across the 3 layanan. Hingga akhir Desember 2024, HYGN service segments. As of end December 2024, HYGN menutup tahun dengan portofolio tahunan dan closed the year with an annual portfolio and orderbook sebesar Rp320 miliar. Fokus HYGN orderbook of Rp320 billion. HYGN's focus is to tetap untuk terus meningkatkan kinerja perseroan, continue improving the company's overall memenangkan lebih banyak kontrak, performance - winning more contracts, executing melaksanakan proyek yang sedang berlangsung ongoing projects e ectively and implementing dengan efektif, dan menerapkan inisiatif efisiensi operational cost e iciency initiatives to further biaya operasional untuk memperbaiki margin. improve margin. “FY25 akan menarik karena ada banyak hal yang “FY2025 will be interesting as there are many noises tidak terduga secara global dan domestik. Namun, globally and domestically. However, with our resilient dengan model bisnis kami yang tangguh, neraca business model, solid balance sheet and amazing yang kuat dan tim yang luar biasa, kami optimis team, we are optimistic we can sustain our double- dapat terus bertumbuh dua digit dan membawa digit growth and continue delivering value to our value kepada pemegang saham kami.” jelas shareholders.” Added Wincent.*** Wincent.*** Tentang PT ECOCARE INDO PASIFIK TBK About PT ECOCARE INDO PASIFIK TBK PT Ecocare Indo Pasifik Tbk (“HYGN” atau “Perseroan”), PT Ecocare Indo Pasifik Tbk (“HYGN” or the “Company”), a entitas terkemuka dalam industri jasa higienitas, leading entity in the industry of hygiene services, originally awalnya didirikan pada tahun 2007 dengan nama PT established in 2007 under the name PT Indocare Pacific. Indocare Pacific. Model bisnis HYGN mencakup tiga cabang utama: jasa HYGN’s business model spans three key branches: higienitas, jasa pengendalian hama, dan jasa hygiene services, pest control services, and cleaning kebersihan dengan 25 cabang di seluruh Indonesia, services with 25 branches across Indonesia, facilitating memfasilitasi peningkatan layanan pelanggan, improved customer service, broader customer outreach, jangkauan pelanggan yang lebih luas, dan perluasan di and expansion across its three business verticals. tiga vertikal bisnisnya. Inti dari fondasi HYGN adalah tim pelopor dengan lebih At the core of HYGN’s foundation lies a team of pioneers dari 30 tahun pengalaman di industri ini, yang with over 30 years of experience in the industry, propelling mendorong Perseroan menjadi pusat perhatian. the Company into the spotlight. Acknowledging the Mengakui pentingnya higienitas, HYGN berkomitmen paramount importance of hygiene, HYGN is unwaveringly
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teguh untuk memberikan layanan terbaik dan committed to delivering top-notch services and memperkenalkan produk inovatif yang meminimalkan introducing innovative products that minimise the reliance ketergantungan pada bahan kimia, dan memilih bahan- on chemicals, opting instead for natural ingredients. bahan alami. Untuk informasi lebih lanjut silahkan kunjungi: To learn more, visit : https://www.ecocare.id/ https://www.ecocare.id/
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