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Extracted text 18

Page 1
PUBLIC EXPOSE
PT. BUKIT DARMO PROPERTY, Tbk.
12 December 2024
Page 2
1. Financial Overview

2. Fairway

3. Hyatt Centric Update
Page 3
                          FINANCIAL HIGHLIGHTS
                    As of 30 September 2024 (in Million Rupiah)
                                  2024              2023          Deviation

Total Asset                      758,730            758,239        0.1 %

Total Liabilities                403,459            376,331        7.2 %

Total Equity                     355,271            381,907        -7.0%

Total Revenue                    20,499              25,592       -19.9 %

Profit (Loss) Before Tax         - 24,398           - 18,625       31.0%

Profit (Loss) After Tax          - 26,636           - 20,667       28.9%
Page 4
                                    Customer Traffic Fairway Nine (YoY)
3000
                                                            2736

2500
                  2142                        2125                 2137
                                                                                              1970
2000                        1850      1831                                  1826     1816
        1754
                                                     1565
1500


1000


500


  0
       January   February   March     April   May    June   July   August September October November December
                                                     2023   2024
Page 5
                                     Customer Traffic with Running Event 2024

                                                                       2736
                                                                                     Kuliner Pecinaan                              Bohopanna
                                                Wushu Cup                                                             Q Space
           2142                              2125                                  2137
                                                                                                                                   1970          1900
                     1850            1831                                                         1826            1816
 1754                                                                    Beauty
                                                                1565    Workshop



                                                                                                        Pasar Kaget
                                                                                                                            Make X
                                                    Surabaya
                                                                                                                           Copetition
                                                    Food Fest
                       Surabaya                                                 Shino
                     Shopping Fest                                             Cosplay



January   February   March           April   May                June   July        August      September         October        November       December
Page 6
                             Customer Traffic with Tenant Opening (2024)

                                                                       2736
                                                                                                                                    Rocket Fries
                                                 Fordive                                                      Kopte      Kidzilla
                                                                                                                         18 Oct       6 Nov
                                                 20 May                                                       26 Sep
           2142                                 2125                                  2137
                                                                                                                                    1970             1900
                     1850    1831                                         Teazzi                     1826         1816
 1754                                                                      7 Jul
                                                                1565


                                                                                                                             Mama Roti Osteria Gia
                                                        Ibox                                                                             8 Nov
                                                                                                                              31 Oct
                                                       25 May          The 88 Keys, PCU, Kopi Kenangan
                               Mile Billiards
                                                                                     7 Jul
                                     8 Apr


January   February   March   April              May             June   July          August       September      October        November           December
Page 7

          
Page 8
   Name:
Cork & Screw

  Location:
Fairway Walk

   Area:
  506 sqm
Page 9
  Name:
 Holywings

  Location:
Fairway Walk

    Area:
  1200 sqm
Page 10
   Name:
Playground
Padel Club

 Location:
 2nd Floor

  Area:
 741 sqm
Page 11
    Name:
Falcon Fitness

  Location:
  1st Floor

    Area:
   404 sqm
Page 12
  Name:
Yopie Salon

 Location:
 2nd Floor

   Area:
  58 sqm
Page 13
         Fairway Nine Mall Occupancy


Vacant
 44%
                                       Leased
                                        56%



                 Leased   Vacant
Page 14
Type : Deluxe
Total Rooms : 152 unit
Size : 38, 58 – 51,18 sqm
Page 15
Type : Suite
Total Rooms : 36 Unit
Size : 61.78 – 62.59 sqm
Page 16
Type : Pool Bar Lounge
Size : 668 m2
Page 17
Type : Golf Lounge
Size : -
Page 18

          

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Published9 Dec 2024
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