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PAPARAN PUBLIK TAHUN 2024 PT. GOWA MAKASSAR TOURISM DEVELOPMENT, TBK
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AGENDA Shareholder Structure 03 Board of Commissioners & Directors 2024 04 - 06 Growth Strategy 07 Company’s Revenue Based on The Segments 08 Operational Area 09 New Products in 2024 10 - 11 Development in Green River View 12 Supporting Business 14-16 Financial Performances 18-21 Shares Performances 22-23
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SHAREHOLDER STRUCTURE
30,2%
*PT Lippo Karawaci, Tbk
The Provincial The Urban The Regency Yayasan Pembangunan
PT Makassar Permata
Administrative of Administrative of Administrative of Provinsi Sulawesi Public
Sulawesi
South Sulawesi Makassar Gowa Selatan
32,5 % 13 % 6,5% 6,5% 6,5% 35%
Main Segment Supporting Segment
Housing Akkarena
Units & Shop Tourism
Offices
Ready to Township
build land Management
lots
*PT Lippo Karawaci Tbk indirectly owns the Company’s shares through some subsidiaries.
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BOARD OF COMMISSIONERS
(JANUARY 1, 2024 – JUNE 14, 2024)
Hinca I.P. Pandjaitan Irawan Yusuf Theo L. Sambuaga
Independent Commissioner Independent Commissioner Commissioner
Didik J. Rachbini
President Commissioner/
Independent Commissioner
Muhammad Firda Maqbul Halim Kamsinah
Commissioner Commissioner Commissioner
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CHANGE BOARD OF COMMISSIONERS Replacement of the Board Of Commissioners Addition of the Board Of Independent representing the Government of Gowa Regency Commissioners on June 14, 2024 based on the Regional on June 14, 2024 based on the results of results of the AGMS the AGMS Kamsinah Haripuddin Primus Dorimulu Commissioner Commissioner Independent Commissioner
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BOARD OF COMMISSIONERS
(JUNE 14, 2024 – DECEMBER 31, 2024)
Hinca I.P. Pandjaitan Irawan Yusuf Primus Dorimulu
Independent Commissioner Independent Commissioner Independent Commissioner
Didik J. Rachbini
President Commissioner/
Independent Commissioner
Theo L. Sambuaga Muhammad Firda Maqbul Halim Haripuddin
Commissioner Commissioner Commissioner Commissioner
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BOARD OF DIRECTORS
Ali Said
President Director
Danang Kemayanjati Iqbal Farabi
Director Director
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GROWTH STRATEGIES
Property Development
Township Management
New Product • Billboard/Advertising
• Exploring new concept for the development • Rent Leasing
• F&B expansion
New Customer
• Targeting a wider new market for new customers
Digitalization
• Apply digitalization and data analysis to understand user
engagement.
• Optimizing technology-based services, such as: WhatsApp Blast,
online product launches via video applications, online unit Akkarena Tourism
selection, providing information on the latest construction • Optimizing digital channels to support marketing
process via YouTube, advertisements on Instagram / FB, show activities
unit virtual tour application • Revamping services & facilities
Handover
• Optimizing operational productivity through effective
construction planning
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COMPANY’S REVENUE BASED ON THE SEGMENTS
URAIAN 2024 2023 2022 2021 Description
Housing Units and Shop
Rumah Hunian dan Tanah 217,078,564,221 347,088,998,517 201,753,875,057 117,040,548,396
Houses
Lahan Siap Bangun 169,866,196,000 17,959,402,273 98,614,529,031 1,487,800,000 Ready-to-Build Land Lots
Rekreasi dan Lainnya 22,356,229,210 23,178,293,507 22,000,414,041 23,305,188,275 Recreation and Others
Jumlah 409,300,989,431 388,226,694,297 322,368,818,129 141,833,536,671 Total
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OPERATIONAL AREA
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NEW PRODUCTS IN 2024
Type Standard : 36/60 m2 The Hive Standard : 90/243 m2
Type Corner : 36/84 m2 The Hive Corner : 108/292,5 m2
Standard
Sudut
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NEW PRODUCTS IN 2024
TYPE 3 FLOOR A TYPE 3 FLOOR B TYPE 2 FLOOR TYPE Z TYPE Y TYPE X
Standard : 90/238 m2 Standard : 75/163 m2 Standard : 52/102 m2 Type Z1 : 28,5/29,5 m2 Type Y1 : 31,5/40,7 m2 Type X1 : 52,5/60,7 m2
• 3 Storey • 3 Storey • 2 Storey Type Z2 : 31,3/32,3 m2 Type Y2 : 37,9/42 m2 Type X2 : 57,5/63,2 m2
• 3 Full Bathroom • 3 Full Bathroom • 2 Full Bathroom Type Z3 : 37,9/35,6 m2 Type Y3 : 41,4/45,8 m2
• Backyard • Backyard
45/67.5 m2
Standard 45/118 m2
Sudut
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DEVELOPMENT IN TANJUNG BUNGA REGION
TRIBECCA
LEGENDA :
DEVELOPED
UNDER
CONSTRUCTION
FUTURE
DEVELOPEMENT
THE HIVE
GREEN
RIVER VIEW
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DEVELOPMENT IN GREEN RIVER VIEW REGION
CASTANEA VINCA NEW VINCA ARTEMISIA BOUVARDIA
LEGENDA :
MARSHMALLOW
DEVELOPED
MAGNOLIA
UNDER
CONSTRUCTION
MARIGOLD
FUTURE
DEVELOPEMENT
PRIMROSE
GOLDENROD
ROSEMARY VENTURI
RIO GRANDE
LAURUS RIO GRANDE XYZ LIVIN LILY
FESTIVE
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SUPPORTING BUSINESS
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AKKARENA TOURISM AREA
LEGEND :
X
A. Entrance
B. Akkarena & TMD Office
C. Future Development
W D. Driving Range (75 x 300 m)
E. Makassar Tempoe Doeloe (3.000 m²)
F. Parking Area
Y G. Music Concert Area (1,4 Ha)
H. Café & Resto (2.000 m²)
I. Icon Sulawesi (3.000 m²)
J. Saung Rindu Alam
V
K. Lake
L. Camping Zone (1.900 m²)
M. Assembly Hall
N. Plazza
O. Beach
P. Pier
Q. Foodcourt
R. Family Zone
S. Meeting Room (4 rooms)
T. Shower & Change
U. Exit
V. Paintball
N W. Gokart
X. ATV
Y. Dupli
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AKKARENA TOURISM AREA
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FUTURE DEVELOPMENT
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TOWNSHIP MANAGEMENT
Environmental
Security 24 Hours Green Area
Maintenance
Preservation
and Cleanliness
Infrastructure Customer Service
Maintenance
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FINANCIAL PERFORMANCES
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FINANCIAL PERFORMANCES
Revenue EBITDA
500 200
172.1
161.7
409.3
388.2
400
332.4
100
300
52
200 171.6
141.8 0
-1.4
100
0 -100
-95.2
Laba Komprehensif Tahun Berjalan
150 130.2 136.9
Note :
50
9.4
-50 -27.9 (idr billion)
-104.9
-150
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FINANCIAL PERFORMANCES
Current Asset Non Current Asset
800 800
714
663
624
580 581 581
600 600
521
494 498
467
400 400
200 200
0 0
Total Aset
1600
1294.1 Note :
1203.9
1160.9
1200
1072.9
987.3
800
(idr billion)
400
0
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FINANCIAL PERFORMANCES
Long Term Liabilities Short Term Liabilities
300 400
367
335
239 314
225 228
290
300
193
200
224
200
100
67
100
0 0
Total Liabilitas
594.5
600 Note :
515.8 507.7
463.2
402.4
300
(idr billion)
0
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FINANCIAL PERFORMANCES
Total Ekuitas Return On Equity
19%
1000 20%
16%
830.9
800
696.3 10%
584.9 566.4
600 557.1 2%
0%
400
-5%
-10%
200
0 -20% -18%
Return On Asset Debt To Asset
15% 60%
11% 11% 51%
10% 48% Note :
41% 42%
5% 40% 36%
1%
0%
-5% -3% 20% (idr billion)
-10%
-11%
-15% 0%
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SHARE PERFOMANCES FY 2024
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SHARE PERFOMANCES FY 2024 VS 2023
Harga Saham dan Volume Perdagangan 2024 Harga Saham dan Volume Perdagangan 2023
2024 Share Price and Trading Volume 2023Share Price and Trading Volume
Harga Saham Volume Perdagangan Harga Saham Volume Perdagangan Jumlah
Share Price Trading Volume Kapitalisasi Pasar Jumlah Saham Share Price Trading Volume Kapitalisasi Pasar Saham
Market Total Share Freku Market Total Share
Triwulan Bulan Tertinggi Terendah Penutupan Volume Nilai Frekuensi Capitalization (Unit) Triwulan Bulan Tertinggi Terendah Penutupan Volume Nilai ensi Capitalization (Unit)
Quarter Month Frequenc Quarter Month Frequ
Highest Lowest Closing Volume Value y Highest Lowest Closing Volume Value ency
Volum
(Rp) (Rp) (Rp) (Unit) (Rp) Volume (Rp) (Rp) (Rp) (Unit) (Rp) e
Januari Januari
23.875 2.500 3.780 16.700 719.405.500 236 3.838.136.400.00 1.015.380.000 0 0 14.500 0 0 0 1.472.301.000.000 101.538.000
January January
Februari Februari
I February
4.300 3.080 4.200 72.200 255.688.000 123 4.264.596.000.000 1.015.380.000 I February
15.950 14.850 14.850 200 2.970.000 0 1.507.839.300.000 101.538.000
Maret Maret
4.550 4.550 4.550 1.600 7.280.000 6 4.619.979.000.00 1.015.380.000 0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
March March
April April
4.700 4.390 4.670 16.900 76.993.000 27 4.741.824.600.000 1.015.380.000 0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
April April
Mei Mei
II May
5.950 4.630 4.670 63.400 343.247.000 172 5.787.666.000.000 1.015.380.000 II May
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
Juni Juni
7.000 3.080 3.870 644.500 3.047.875.000 2.373 3.929.520.600.000 1.015.380.000 0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
June June
Juli Juli
6.000 3.600 4.740 1.827.100 8.806.586.000 3.703 4.812.901.200.000 1.015.380.000 0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
July July
Agustus Agustus
III August
6.250 4.660 4.770 1.285.400 6.809.374.500 3.500 5.178.438.000.000 1.015.380.000 III August
14.850 14.850 14.850 100 1.485.000 0 1.507.839.300.000 101.538.000
September September
4.850 3.700 4.150 203.000 881.850.000 766 4.213.827.000.000 1.015.380.000 0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
September September
Oktober Oktober
5.000 3.840 4.670 268.300 1.168.493.000 920 4.741.824.600.000 1.015.380.000 0 0 14.850 0 0 0 1.507.839.300.000 101.538.000
October October
November November
IV November
5.000 3.200 3.300 917.500 3.861.666.000 3.058 3.350.754.000.00 1.015.380.000 IV November
19.725 14.900 19.725 300 5.917.500 0 2.002.837.050.000 101.538.000
Desember Desember
5.025 3.100 4.680 1.685.000 77.157.670.500 3.178 4.751.978.400.000 1.015.380.000 23.875 21.675 23.875 1400 33.425.000 0 2.424.219.750.000 101.538.000
December December
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Names mentioned 13 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Makassar Permata Administrative
p.3
unresolved
person
H. Caf
p.16
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