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PEMAPARAN PUBLIK 2024 Public Expose 2024
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PROFIL PERUSAHAAN
COMPANY PROFILE
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TIM MANAJAMEN
MANAGEMENT TEAM
Dewan Komisaris / Board of Commissioners
Nama / Name Jabatan / Title
Luntungan Honoris Komisaris Utama / President Commissioner
Edwyn Lim Komisaris / Commissioner
Iwan Suryawijaya Komisaris Independen / Independent Commissioner
Nita Tanawidjaja Komisaris Independen / Independent Commissioner
Direksi / Board of Directors
Nama / Name Jabatan / Title
William Honoris Direktur Utama / President Director
Dharma Mitra Direktur / Director
Herman Direktur / Director
Fetrizal Bobby Heryunda Direktur / Director
Pascall Wilson Direktur / Director
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KONDISI PERSEROAN 2024
2024 Company Condition
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Ekonomi Makro
Macro Economic
Pertumbuhan ekonomi Indonesia Indonesia Economic Growth
Berdasarkan Badan Pusat Statistik (BPS), Based on the Central Statistics Agency,
Indonesia bertumbuh sebesar 4,95% (yoy) Indonesia grew by 4,95% (yoy) in the third
pada triwulan III 2024. Projeksi quarter of 2024. The economic growth
pertumbuhan ekonomi 2024 di perkirakan projection for 2024 is estimated to be in the
sebesar 4,7-5,5% (yoy). range of 4.7%-5.5% (yoy).
Pertumbuhan Indeks Harga Properti Indonesia Residential Property Price
Residensial Indonesia (IHPR) Index Growth (IHPR)
Berdasarkan hasil survei harga properti According to the survey results on
residensial bank Indonesia, IHPR tumbuh residential property price conducted by
sebesar 1,46% (yoy) pada triwulan III 2024, Bank Indonesia, the IHPR increased by
sedangkan pertumbuhan triwulan II 2024 1,46% in third quarter of 2024 meanwhile,
sebesar 1,76% (yoy). the growth in second quarter of 2024 was
1,76%.
Insentif pada sektor properti Incentive in property sector
Pemerintah memberikan insentif berupa The government provides incentives, such
tanggungan PPN 100% hingga Juni 2024 as 100% VAT exemption for until June 2024.
Selanjutnya, insentif sebesar 50% dalam Subsequently, there will be a 50% incentive
periode Juli – Desember 2024. during the period from July to December
2024.
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Agenda Perseroan 2024
Company Agenda 2024
02 Persero mendukung
pembangunan Mayapada
Healthcare di Jakarta Garden City
Mendukung Pembangunan
dan memperkenalkan tipe baru
Mayapada Healthcare dan Mahakam The Signature:
Memperkenalkan tipe baru Sapphire &Topaz .
01 Mahakam The Signature
Supporting the Development of
Company support the
development of Mayapada
Meningkatkan Mayapada Heallthcare and Healthcare and introducing the
Pemasaran dan Introducing The New Type of new type of Mahakam The
Pengembangan Mahakam The Signature Signature: Sapphire & Topaz.
.
Meningkatkan pemasaran Kawasan Dengan fasilitas eksklusif,
dengan meresmikan Enhancing Perseroan yakin dapat
pembangunan Super Cluster meningkatkan daya tarik
Marketing and
Great Britania di Modern
Cilejit pada awal tahun 2024
Developing Area 03 kawasan sebagai pilihan
hunian yang berkualitas dan
serta mengembangkan Fasilitas Ekslusif memberikan nilai lebih.
kawasan JGC melalui Exclusive Facilities
pembangunan Club House By offering exclusive
Vastu facilities, the company has
confidence in its ability to
Enhancing marketing through provide a more attractive
the inauguration of the Great area as a quality housing
Britania Super Cluster option and deliver added
development in Modern value.
Cilejit at the beginning 2024,
also developing the JGC area
through the construction of
Club House Vastu.
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KINERJA KEUANGAN 9M24
FINANCIAL PERFORMANCE 9M24
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IKHTISAR KEUANGAN
FINANCIAL INFORMATION dalam miliar rupiah (in billion rupiah)
LAPORAN LABA (RUGI)
9M24 9M23
(Profit & Loss)
Pendapatan / Revenue 712.25 782.76
Laba Kotor / Gross Profit 300.88 418.16
Pendapatan Operasi Lainnya / Other Operating Income 183.06 141.86
Biaya Operasi Lainnya / Other Operating Expenses (8.75) (5.85)
Laba Usaha / Operating Income 78.32 157.25
Beban Keuangan / Finance Cost (248.94) (226.24)
(Rugi) Laba Bersih / (Loss) Net Profit (165.98) (63.33)
dalam triliun rupiah (in trillion rupiah)
LAPORAN POSISI KEUANGAN
9M24 2023
(Balance Sheet)
Total Aset / Total Asset 13.56 13.69
Total Liabilitas / Total Liabilities 9.62 9.57
Total Ekuitas / Total Equity 3.94 4.12
Total Liabilitas & Ekuitas / Total Liability & Equity 13.56 13.69
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KINERJA PEMASARAN & PROSPEK USAHA
MARKETING PERFORMANCE & BUSINESS PROSPECT
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PRA-PENJUALAN
MARKETING SALES
9M24 MARKETING SALES
9M24
MARKETING SALES
Unit Land - m2 Building - m2 Sales Amount
RESIDENTIAL
Kota Modern & Modern Hill 20 2.534 1.551 39.395.924.497
Jakarta Garden City 232 20.683 22.475 529.753.673.140
Modernland Cilejit 240 18.856 7.603 79.200.176.547
Grand Total Residential 492 42.072 31.629 648.349.774.184
INDUSTRIAL
Modern Industrial Estate - Cikande - 48.954 - 78.925.717.500
HOSPITALITY AND OTHERS
Modern Golf and Country Club - - - 53.785.553.820
Modern Panel Indonesia - - - 19.820.349.884
Hotel (Novotel & Swiss Belinn) - - - 54.180.734.030
Grand Total from Hospitality and Others - - - 127.786.637.735
492 91.026 31.629 855.062.129.419
Breakdown By BREAKDOWN BY
Project 9M24 SEGMENT 9M24
14,9% 9,2%
75,8%
Industrial Residential Hospitality and others
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GREAT BRITANIA SUPER CLUSTER
Pada awal tahun 2024, Perseroan telah meresmikan pembangunan
Super Cluster pada Modernland Cilejit, yaitu Great Britania.
At the beginning of 2024, the Company officially inaugurated the
development of the Super Cluster at Modern Cilejit, named Great
Britain.
Great Britania akan menjadi pilihan utama bagi penghuni yang
menggunakan kereta sebagai transportasi melalui stasiun Cilejit.
Great Britannia in Modernland Cilejit will serve as the primary
option for prospective residents who depend on railway
transportation through the Cilejit Commuterline Station.
Great Britania merupakan supercluster yang eksklusif dimana
dibangun dengan fasad yang tinggi sehingga menyerupai hunian
dua lantai. Selain itu, terdapat pintu cluster yang ikonik dan
pemandangan yang indah sebagai nilai tambah.
With a grand facade that resembles that of a two-story house, it
enhances the aesthetics of the residence. Furthermore, the iconic
cluster gate, captivating landscape add value and enhance the
exclusivity of the Great Britannia supercluster.
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VASTU@GARDEN CITY
MAHAKAM THE SIGNATURE
SAPPHIRE & TOPAZ
Pada bulan Juli 2024, Perseroan meluncurkan cluster
di Jakarta Garden City, Mahakam The signature:
Sapphire dan Topaz.
In July 2024, Company launched cluster in Jakarta
Garden City, Mahakam The Signature: Sapphire and
Topaz .
Berlokasi pada kawasan strategis, yang dekat dengan
IKEA JGC, AEON Mall JGC, Sekolah Global Mandiri,
Siloam Klinik, dan Tol Cakung Timur.
Located in a strategic area, close to I K E A
J G C , AEON Mall JGC, Sekolah Global Mandiri ,
Siloam Clinic, and East Jakarta Toll Road.
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MODERN CIKANDE
INDUSTRIAL ESTATE
Modern Cikande terletak di Serang, Banten. Total lahan seluas 3.175 hektar,
sekitar 40% telah dikembangkan.Saat ini ada 350 Perusahaan yang
beroperasi di Modern Cikande, baik lokal dan multinasional.
Modern Cikande Industrial Estate is located in Serang, Banten. Total land
area 3.175 ha, approximately 40% has developed. Currently, there are 350
companies operating in Modern Cikande, both local and multinational.
.
Kawasan industri ModernCikande memiliki lokasi strategis, hanya berjarak
70 km dari Pelabuhan Tanjung Priok, Jakarta. Dengan akses tol langsung
melalui exit Tol Cikande, yang hanya berjarak 900 meter dari gerbang
kawasan industry.
The Modern Cikande Industrial Estate boasts a strategic location, about 70
kilometers from Tanjung Priok Port in Jakarta. It offers direct toll access via
Cikande Toll Exit, which is only 900 meters from the entrance of the
industrial estate. 13
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THANK YOU
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DISCLAIMER
This presentation has been prepared by PT Modernland Realty Tbk. “ DL ”) as a reference
and does not constitute an offer solicitation or invitation to subscribe for and/or purchase
any shares of MDLN. Information contained in this presentation have not been independently
verified, and so, no representation or warranty, expressed or implied, is made as to, and no
reliance should be placed on the fairness, accuracy, completeness or correctness of, the
information or opinions contain herein. All information and opinions included in this
presentation constitute our judgment as of this date and are subject to change without prior
notice. PT Modernland Realty Tbk. disclaims any responsibility or liability whatsoever arising
which may be brought against or suffered by any person as a result of reliance upon the
whole or any part of the contents of this presentation and neither PT Modernland Realty Tbk.
nor any of its affiliated companies and their respective employees and agents accepts liability
for any errors, omissions, negligent or otherwise, in this presentation and any inaccuracy
herein or omission here from which might otherwise arise.
The information in this presentation may contain forward-looking statements. Investors and
security holders are cautioned that forward-looking statements are subject to various
assumptions, risks and uncertainties, many of which are difficult to predict and are generally
beyond the control of the Company. So, information in this presentation can be materially
different from any future results, performance or achievements expressed or implied.
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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Iwan Suryawijaya
· Komisaris Independen
p.3
unresolved
person
Fetrizal Bobby Heryunda
· Direktur
p.3 ×2
unresolved
org
Pusat Statistik
p.5
unresolved
org
bank Indonesia
p.5 ×2
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