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PT HABCO TRANS MARITIMA TBK
PAPARAN PUBLIK 2025
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PROFIL PERUSAHAAN
Nama Perusahaan PT HABCO TRANS MARITIMA TBK
Jl. H. Imam Munandar No. 247 F-G,
Alamat Tangkerang Utara, Bukit Raya, Kota
Pekanbaru, Riau.
Kode Saham HATM
Tanggal Tercatat di
26 Juli 2022
Bursa
Papan Pencatatan
Papan Utama
Saham
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STRUKTUR KEPEMILIKAN
38,00%
38,00%
38,00% 24,00% 24,00% 38,00%
Benny Hasanul Arifin Hasibuan Cosmas Kiardi
7,20%
35,00% 35,00%
PT Habco Maju Gemilang PT Nusa Biru Primatama
11,40% 11,40%
PT Habco Primatama
82,27%
0,12% 0,12%
PT HABCO TRANS MARITIMA TBK
0,08%
17,41%
Masyarakat
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KINERJA SAHAM 2024
Price Volume
(IDR)
300 3,500,000,000
250 3,000,000,000
2,500,000,000
200
2,000,000,000
150
1,500,000,000
100
1,000,000,000
50 500,000,000
- -
Q1 Q2 Q3 Q4
Volume Closing Price
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HASIL RUPST 2025 KEPUTUSAN RUPST
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KINERJA KEUANGAN
*dalam Jutaan Rupiah
REVENUE & PROFIT
800,000
600,000
400,000
200,000
-
2022 2023 2024
Laba Bersih (Net Profit) Pendapatan (Revenue)
Δ 2023-2024
2022 2023 2024
(%)
Pendapatan (Revenue) 371,327 575,676 748,199 29.97
Laba Bersih (Net Profit) 142,519 198,172 141,531 28.58
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KINERJA KEUANGAN
*dalam Jutaan Rupiah
BALANCE SHEET
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
2022 2023 2024
Total Liabilitas Total Ekuitas
Δ 2023-2024
2022 2023 2024
(%)
Total Aset 716,248 1,045,826 1,373,384 31.32
Total Liabilitas 16,835 176,745 402,346 127.64
Total Ekuitas 699,413 869,081 971,038 11.73
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KINERJA KEUANGAN
RASIO KEUANGAN
2023 2024
Return on Assets 0.19 0.10
Return on Equity 0.23 0.15
Profit Margin 0.34 0.19
2023 2024
Current Ratio 3.89x 1.12x
Debt to Equity Ratio 0.20x 0.41x
Debt to Aset Ratio 0.17x 0.29x
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KINERJA OPERASIONAL
UTILIZATION
FLEET DWT CLASS
(%)
MV. HABCO POLARIS 32,688 CCS 99.70
MV. HABCO CARINA 57,000 CCS 99.35
MV. HABCO PIONEER 30,448 NKK 99.70
MV. HABCO AQUILA 53,716 CCS 99.99
MV. HABCO ANKAA 99,347 NKK 100
MV. HABCO LYRA 56,944 CCS 98.65
MV. HABCO PEGASUS 36,009 CCS 100
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KINERJA OPERASIONAL
2024
SATUAN 2023
MILIK SEWA
Jumlah Kapal Unit 5 7 4
Jumlah Perjalanan Trip 92 104 22
Jumlah Pelanggan Klien 10 98
Jumlah Muatan Kargo Curah Kering
Handy Size MT 1,386,783 1,362,561 55,000
Larger than Handy Size MT 2,951,233 3,453,688 1,043,866
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TARGET KINERJA
2024 2025
Target Realisasi Target
Pencapaian Δ
(Rp) (Rp) (Rp)
Pendapatan
841,100,430,000 748,198,618,716 88.95% 1,061,125,520,009 26.16%
(Revenue)
Laba Bersih
238,600,034,558 141,530,675,927 59.32% 298,245,931,468 25.00%
(Net Profit)
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KENDALA YANG DIHADAPI ANTRIAN (CONGESTION) CUACA BURUK
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UPAYA MENINGKATKAN KINERJA PLANNING / SCHEDULING MENAMBAH ARMADA
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RENCANA 2025 DOCKING 5 KAPAL PENAMBAHAN ARMADA
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TERIMA KASIH
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
person
H. Imam Munandar
p.2
unresolved
org
PT Habco Maju Gemilang
p.3
unresolved
org
PT Nusa Biru Primatama
p.3
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