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PUBLIC EXPOSE
PT Duta Intidaya Tbk
     Jakarta, 7 March 2025



                             1
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    AGENDA
       Corporate Overview


       Activities & Initiatives


       Financial Highlights

      Sustainability Activities




2
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AGENDA
   Corporate Overview


   Activities & Initiatives


   Financial Highlights

  Sustainability Activities




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                                CORPORATE OVERVIEW:

                                BOARD MEMBERS
BOARD OF COMMISSIONERS




                                                                                                                               BOARD OF DIRECTORS
                           Alissa Qotrunnada              Sugito Walujo                                   Lilis Mulyawati
                           Munawaroh Wahid                                      Dominic Kai Ming Lai      President Director
                                                           Commissioner              Commissioner
                         President Commissioner and
                         Independent Commissioner




                                                                                                        Erwantho Siregar
                                Edith Shih            Scott John Blakemore   Irwan Bunyamin Afiff            Director
                               Commissioner               Commissioner       Independent Commissioner




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                    CORPORATE OVERVIEW:

                    COMPANY’S SUCCESSFUL JOURNEY
                                                     •   Raised funds of over Rp 65 billion
                                                         through a rights issue exercise                                                           •   Presented Watson’s
                                                         which was completed in January                                                                #BeautyMyWay campaign.
                                                         2018.
                                                                                                                                                   •   Expansion of its Home
                                                     •   Launched its own platform (web &                                                              Delivery Express (HDE) service
                                                         app) and official stores on Shopee                           •   Opened 13 new stores,
                                                                                                                          including 11 community       in Medan, Makassar and
                                                         & Halodoc.                                                                                    Samarinda.
Establishment of                                                                                                          pharmacy stores.
 the Company.            Expansion to 46 stores.                                         Launched the Watsons
                                                                                         Asia One Pass program.       •   Launched Watsons ID      •   Launched the new G9 concept
                                                                                                                          App 3.0.                     store at Pondok Indah Mall 2
                                                                                                                                                       Jakarta.




  2005             2006             2015           2016              2017           2018           2019             2020            2021               2022         2023             2024




           The Company opened
              its first 4 stores.                                                                          •   Launched its first       •   Opened 10 stores,
                                                                                                               Watsons community            including 8 community     •    18th anniversary with a
                                      Listed its shares on the IDX     •   Operated 105 stores, including                                   pharmacy stores.              series of celebrations
                                      on 28 June 2016.                                                         pharmacy store.
                                                                           new stores in South Sulawesi                                                                   together with its
                                                                                                                                        •   Introduced Click &
                                                                           and East Kalimantan.           •    Introduced the Watsons                                     customers.
                                                                                                                                            Collect Express (CCE)
                                                                                                               Send service to take         and Home Delivery         •   Operated more than 175
                                                                       •   Launched an official store on
                                                                                                               orders via WhatsApp.         Express (HDE) and             stores across Indonesia.
                                                                           Blibli.com.                                                                                •   Celebrated a special
                                                                                                                                            re-launched Watsons
                                                                       •   Generated a net revenue of                                       Club.                         milestone of reaching
                                                                           approximately Rp 547 billion.                                                                  two million Watsons
                                                                                                                                                                          Club Members.


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       CORPORATE OVERVIEW:

       COMPANY AT A GLANCE
Established in 2005 and was listed on the
IDX in 2016

                                                                                                        7 stores
179 stores in 19 provinces in Indonesia
The Company opened 28 new stores and relocated 11 stores in                                                  3 stores                                              9 stores
2024.                                                                                                                         3 stores                                                   2 stores
                                                                                                                                              1 store
                                                                                                                                                                              1 store


Launched Watsons own platform (www.watsons.co.id)
and Watsons official eStores on marketplaces                                                                                                                   1 store
(Lazada.com, Shopee.com, Tiktok.com, Halodoc platform, Tokopedia.com, GrabMart App within Grab App,
Good Doctor platform and GrabHealth (Good Doctor partner) within Grab App, and Alodokter platform (as                                                                         5 stores
at 31 December 2024))

                                                                                                                                    49 stores
                                                                                                        2 stores
> 1,400 employees as of December 2024                                                                                                       6 stores
                                                                                                                                                       13 stores
increased from 1,222 employees as of December 2023.                                                                4 stores
                                                                                                                                                             8 stores




> 67% online visit growth by December 2024                                                                              17 stores
                                                                                                                                43 stores       4 stores
                                                                                                                                                                   1 store
compared with December 2023



> 47% CRM member growth by December
2024 compared with December 2023


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    CORPORATE OVERVIEW:

    AWARDS 2024
    1                     2       3           Indonesia WOW Brand Award
                                          1   2024 – Category Beauty and
                                              Body Care Store

                                              Hashtag Asia Awards 2024 by
                                          2   MARKETING - INTERACTIVE

                                              Indonesia’s Most Powerful
                                          3   Women 2024
                                              Indonesia Inspiring Women
                                          4   Awards 2024 by Iconomics

4             5               6       7   5
                                              Best Customer Journey Award
                                              - Insider GMC Award 2024

                                              Health and Beauty Retail of
                                          6   the Year 2024 – HARMONI
                                              AWARDS

                                              Esteemed Women in Retail
                                          7   Business Development Award
                                              at Women of the Year 2024




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            CORPORATE OVERVIEW:

            CORPORATE FOCUS

           Agile Management Team                    Strong Supplier Engagement
            Supported by AS Watson     1       6    Support our O+O business seamlessly




            Customer Focus                                   Customer Reach
Hyperawareness with customer   2                        5    Easy to reach and faster service
              trends & needs                                 commitment




                 Innovative Stores &               Product Differentiation
             Channels Development      3   4       Provide comprehensive products selection
            Upgrade Store format and               to always keep up with the trends
                expand O+O network



                                                                                                8
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AGENDA
   Corporate Overview


   Activities & Initiatives


   Financial Highlights

  Sustainability Activities




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               Activities & Initiatives:

               2024 ACTIVITIES
    1 O+O
                                            New experience store
                                            concept at Watsons
                                            Senayan City
                                            Introducing a new store concept,
                                            enhancing its customer service and
                                            providing a refreshed O+O shopping
                                            experience.



Launched on 26 September 2024



Relaunching store at
Gandaria City with new G9                                                        Enhancing O+O strategy
concept                                                                          Leveraging live streaming and affiliate
                                                                                 activation to drive engagement and
The new concept offers a more                                                    strengthen the O+O approach, blending digital
refreshing shopping experience                                                   and physical experiences for maximum
for customers.                                                                   impact.
                                           Launched on 26 September 2024

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          Activities & Initiatives:

          2024 ACTIVITIES
2 PROXIMITY
     Expanding horizons by reaching new cities in Indonesia




                                                                           Malang Town Square, 21 December 2024


 Mega Mall Batam, 28 March 2024




                                      Lombok Epicentrum, 11 October 2024



                                                                           Citimall Gorontalo, 26 December 2024
 Jambi Town Square, 7 November 2024

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   Activities & Initiatives:

   2024 ACTIVITIES
3 LOYALTY & COLLABORATION
                                Hosting the #BeautyMyWay              Strengthening its
                                events across various cities to       leadership as
                                celebrate individuality and empower
                                customers in their beauty journeys.   Indonesia’s ultimate
                                These events offered a range of       destination for health and
                                engaging activities and exclusive     beauty essentials
                                promotions and enhanced the overall
                                customer experience.



                                   16                      12
                                events held               cities
                                                                          Enhancing new
                                Collaborating with Female Daily for       experience for
                                #JakartaBeauty events, the                members through
                                Company continues to strengthen           collaboration with Flazz
                                its commitment to helping
                                customers look good, do good and          BCA
                                feel great and fostering a vibrant
                                community of beauty enthusiasts
                                nationwide.


                                   7                      6
                               events held               cities

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         Activities & Initiatives:

         2025 INITIATIVES


       STORE                                     O+O                                  CUSTOMER
     EXPANSION                               INTEGRATION                             ENGAGEMENT

                                                                                    The Company’s commitment to
Building on its growth trajectory, the   The Company will further strengthen its    providing personalised experiences
Company plans to continue                O+O strategy, seamlessly blending          and enhancing customer engagement
expanding its retail footprint across    offline and online shopping experiences.   and loyalty.
Indonesia.




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AGENDA
   Corporate Overview


   Activities & Initiatives


   Financial Highlights

  Sustainability Activities




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   FINANCIAL HIGHLIGHTS:

   2024 Financial Performance                                    all in million Rupiah

     NET REVENUE              PROFIT/LOSS BEFORE
                              PROFIT/(LOSS)      INCOME
                                              BEFORE    TAX
                                                     INCOME TAX                      EBITDA
             33.3%                                                                       59.4%
                                              973.2%

                                                        66,774
                  2,061,052
                                                                                            204,869

 1,546,000                                                               128,489
                                    (7,647)

   2023             2024           2023                  2024              2023              2024



   TOTAL ASSETS                        TOTAL LIABILITIES                       TOTAL EQUITY
          41.4%                                 35.7%                                258.2%


               975,102                                 912,026
                                                                            34,039          63,076
689,743                            672,135

                                                                            17,608

 2023             2024               2023              2024                  2023            2024

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   FINANCIAL HIGHLIGHTS:

   2024 Cash Flow                                                      all in million Rupiah



                                                                  2024                2023


   Net Cash Flows generated from operating activities             95,343            285,933



   Net Cash Flows used in investing activities                    (95,566)           (35,361)



   Net Cash Flows generated from/(used in) financing activities    9,023            (206,198)



Net Cash Flows                                                     8,800             44,374




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AGENDA
   Corporate Overview


   Activities & Initiatives


   Financial Highlights

  Sustainability Activities




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                   SUSTAINABILITY VISION:

                   2024 SUSTAINABILITY ACTIVITIES
NIVEA x Watsons Indonesia                                                    Watsons Indonesia shares Love and Care with seniors
CSR: Supporting Moments of Care                                              at Wisma Mulia nursing home
                                                                             As part of its corporate social responsibility (CSR) program under the #WatsonsPeduli campaign,
Watsons Indonesia dan NIVEA menggelar acara sedekah amal di Yayasan Kanker
                                                                             Watsons Indonesia visited Panti Werdha Wisma Mulia nursing home to share love and care with
Indonesia (YKI) dengan menyumbangkan dana sebesar Rp 25 juta. NIVEA juga
                                                                             the elderly. This initiative was made possible with the generous support of brands such as
menyumbangkan Rp 500 untuk setiap pembelian NIVEA Body Serum dan Body
                                                                             Hansaplast, Lifree, Heel-Soft, Plossa, Wellmove, Salonpas, Kuldon and Rohto. These brands
Lotion guna mendukung para penyintas kanker di seluruh Indonesia.            donated essential supplies, personal care products and a cash contribution of Rp 5 million to
                                                                             support the well-being of the senior residents.




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SUSTAINABILITY VISION:

2024 SUSTAINABILITY ACTIVITIES
  Watsons Women Empowerment “Our Time                                   Watsons x Neutrogena Sustainability Initiative
  is Now”                                                               2024: “Repair Your Skin, Repair Ocean Life”
                                                                        Watsons Indonesia and Neutrogena have teamed up for the “Repair Your Skin,
  Watsons Indonesia, in collaboration with the Faculty of Pharmacy at   Repair Ocean Life” initiative, blending beauty care with environmental responsibility.
  Universitas Indonesia, ESQA Cosmetics and LABORÉ, proudly presented   The campaign focuses on coral reef restoration in Bali, with a target of planting 600
  this event to embrace and amplify the power within every woman,       reefs in partnership with Carbon Ethics
  encouraging positive change




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THANK YOU



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