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PT CITRA PUTRA REALTY TBK
Public Expose
Clay Hotel Jakarta
23 Desember 2024
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MATA ACARA • Manajemen Perseroan • Alasan Penyelenggaraan Public Expose Insidentil • Visi dan Misi Perseroan • Struktur Bisnis • Kinerja Perseroan • Rencana Perseroan Kedepan • Analisa Manajemen Terkait Transaksi Saham • Tanya Jawab
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MANAJEMEN PERSEROAN
Bpk. Raja Sapta Ervian S.H., M.Hum Bpk. James Rachmat Subekti Bpk. Gories Mere
Komisaris Utama Komisaris Independen Komisaris
Ibu Nany Adriani
Direktur Utama
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VISI DAN MISI Visi Menjadi Perusahaan terkemuka dan terpercaya di bidang pengembangan serta investasi properti Misi • Mencapai standar manajemen yang tinggi terutama dalam hal kualitas, integritas dan efisiensi; • Melakukan pengembangan jaringan pelanggan sehingga dapat mendukung pengembangan usaha yang signifikan; • Mengembangkan produk-produk kualitas terbaik dengan pengembalian investasi yang tinggi.
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STRUKTUR BISNIS
Lokasi : Jl. Raya Pantai Kuta, Banjar Legian Kelod, Legian Bali
Luas Lahan : 22.850m2
Luas Bangunan : 54.317m2
Jumlah Kamar : 307
Resto & Cafe : Stones Kitchen, Blue Saphire, The Long Rice Table, Salt, Big Fish
Bar & Grill, Infamy
Fasilitas : Gym & Fitness Center, Spa & Massage, Meeting Room, Ballroom,
Pool, Laundry Service, Airport Shuttle
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STRUKTUR BISNIS
Lokasi : Jl. Blora No. 20, Menteng, Jakarta Pusat
Luas Lahan : 359m2
Luas Bangunan : 1.609m2
Jumlah Kamar : 81
Resto & Cafe : Keday Clay
Fasilitas : Business Center, Massage & Laundry Services
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KINERJA PERSEROAN
The Stones Hotel – Bali Clay Hotel – Jakarta
Pemilik Hotel
PT Citra Putra Realty Tbk PT Citra Putra Thamrin (Entitas Anak)
Lokasi
Kuta, Bali Jakarta Pusat
Kontribusi Pendapatan
Sep 2024 185.329.131.468 Sep 2024 2.196.673.800
Des 2023 221.856.415.107 Des 2023 2.707.773.249
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KINERJA PERSEROAN
LAPORAN POSISI KEUANGAN
30 Sep 2024 31 Des 2023
(Unaudited) (Audited)
Aset Assets
Aset Lancar 46.245.758.757 28.993.959.315 Current Assets
Aset Tidak Lancar 514.987.735.192 538.740.168.862 Non-Current Assets
Jumlah Aset 561.233.493.949 567.734.128.177 Total Assets
Liabilitas dan Ekuitas Liability and Equity
Liabilitas Jangka Pendek 187.138.620.233 180.657.232.830 Current Liabilities
Liabilitas Jangka Panjang 356.811.844.242 381.103.828.211 Non-Current Liabilities
Jumlah Liabilitas 543.950.464.475 561.761.061.041 Total Liabilities
Ekuitas 17.283.029.474 5.973.067.135 Equity
Jumlah Liabilitas dan
561.233.493.949 567.734.128.176 Total Liability and Equity
Ekuitas
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KINERJA PERSEROAN
LAPORAN LABA RUGI KOMPREHENSIF
30 Sep 2024 30 Sep 2023
(Unaudited) (Unaudited)
Pendapatan 187.525.805.268 159.781.212.997 Revenue
Harga Pokok Penjualan (88.644.848.359) (81.212.049.353) Cost of Goods Sold
Laba (Rugi) Kotor 98.880.956.909 78.569.163.644 Gross Profit (Loss)
Rugi Sebelum Pajak
14.381.410.018 10.446.452.660 Loss Before Income Tax
Penghasilan
Rugi Komprehensif Lain Other Comprehensive
11.309.962.339 3.708.145.046
Periode Berjalan Loss Period
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TERIMA KASIH
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
org
MANAJEMEN PERSEROAN Bpk. Raja Sapta Ervian S.H.
p.3
unresolved
person
James Rachmat Subekti
p.3
unresolved
person
Nany Adriani
p.3
unresolved
org
PT Citra Putra Thamrin
p.7
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