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Towards an era of Transformation
Year to Date Q3 2024 Performance Results
PT Kedawung Setia Industrial Tbk
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Board of Directors
Permadi Al Suharto Andi Subroto
President Director Director & Corporate Secretary
Experience Experience
President Director, PT Kedawung Setia Industrial Tbk Director & Corporate Secretary, PT Kedawung Setia Industrial Tbk
Director, PT Kedawung Setia Industrial Tbk PEX & Business Development, PT Kedawung Setia Industrial Tbk
General Manager, PT Kedawung Setia Industrial Tbk Director of PT Omya Indonesia
Education Education
Bachelor of Science Degree, Babson College United States of Phd Business Management, Brawijaya University
America
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Economic Overview “Stable but Underwhelming Global Growth” Global growth is expected to remain stable yet underwhelming as cyclical imbalances in the global economy wane, near-term policy priorities should be carefully calibrated to ensure a smooth landing. In many countries, shifting gears on fiscal policy is urgently needed to ensure that public debt is on a sustainable path and to rebuild fiscal buffers; the pace of adjustment should be tailored to country- specific circumstances. Structural reforms are necessary to lift medium-term growth prospects, but support for the most vulnerable should be maintained. Multilateral cooperation is needed more than ever to accelerate the green transition and to support debt- restructuring efforts. Mitigating the risks of geoeconomic fragmentation and strengthening rules-based multilateral frameworks are essential to ensure that all economies can reap the benefits of future growth. GDP Growth (% changes) 2021 2022 2023 2024 2025 World 6.6 3.6 3.3 3.2 3.2 Advanced Economies 6.0 2.9 1.7 1.8 1.8 Emerging Market & Developing 7.0 4.0 4.4 4.2 4.2 Consumer Price Index (%) 2021 2022 2023 2024 2025 Advanced Economies 3.1 7.3 4.6 2.6 2.0 Emerging Market & Developing 5.8 9.6 8.1 7.9 5.9 Indonesia 1.6 4.1 3.7 2.5 2.5
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Financial
Perfomance - Income Statement
Description in Rp mio 9M2024 9M2023 %YoY HIGHLIGHT :
Revenue 1.512.054 1.593.760 -5.1% • Revenue decrease due to lower selling price. Its impact
from weakening demand and less purchasing power.
Gross Profit 261.173 272.963 -4.3% • % Gross Profit to Revenue increasing as result for
efficiency mainly from raw materials.
% Gross Profit to revenue 17.3% 17.1%
• Operating profit decreasing caused by increasing logistic
Operating Profit 98.172 114.734 -14.4% cost.
% to revenue 6.5% 7.2% • Net Profit decreasing driven by total impact of revenue
and cost as explanation above.
Net Profit 64.934 76.972 -15.6% • EBITDA decreasing in line with Net Profit explanation
above.
% ro revenue 4.3% 4.8%
• EPS decreasing as impact of lower Net Profit as
EBITDA 147.047 151.625 -3.0% explanation above.
% to revenue 9.7% 9.5%
EPS 160.3 190.1 -29.7
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Financial
Perfomance - Financial Positions
Description in Rp mio 9M2024 2023 Changes% HIGHLIGHT :
Current Assets 662.044 613.167 8.0% • Increasing in Total Assets as a result of solid performance
and sustainable growth plan.
Non-Current Assets 500.146 515.352 -3.0% • Higher liabilities caused by loan in terms of investment
Total Assets 1.162.190 1.128.519 3.0% and working capital increasing as inventory level policy
to improve service level and production capacity.
Current Liabilities 265.516 211.229 25.7%
• Fundamental ratio remain stable amid weakening
Non-Current Liabilities 89.068 132.945 -33.0% economic.
Total Liabilities 354.584 344.173 3.0%
Equity 807.606 784.346 3.0%
Total Liabilities & Equity 1.162.190 1.128.519 3.0%
Current Ratio 2.5 2.9 -0.4
PER 11.9 9.2 2.7
PBV 1.0 0.9 0.1
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Corporate Action: Stock Split With Ratio 1:4
Timeline
15 Aug'24 23 Oct'24 29 Oct'24 07 Nov'24 14 Nov'24
Principle Extraordinary Additional Start date Exit “Papan
agreement General shares with new Pemantauan
from IDX Meeting of approval from nominal value Khusus” and
Shareholders IDX full call
auction
Purpose
Increase the number of shares in public; attract more investors
Affordable share price without losing value
Increase share liquidity
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PT Kedawung Setia Industrial, Tbk
Jalan Mastrip No. 862
Warugunung, Karangpilang
Surabaya 60221
Tel : +6231 766 1971
Email: corsec@kedawungsetia.com
The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information
is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Omya Indonesia Education
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