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PT Radiant Utama Interinsco Tbk
Public Expose 2024
This document contains the performance or results of a certain plan and operation, and may also contain plans, strategies and or policies prepared by the Company for a particular purpose,
which can be treated as forward-looking statements within the meaning of applicable law. Everything that is future oriented is always subject to risks and uncertainties that may cause
03 December 2024 actual results and developments to differ materially from those presented in this document.
PT Radiant Utama Interinsco Tbk does not guarantee that any action to be taken in connection with the submission of this document will bring about the desired results.
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Agenda Company Overview Key Highlights Operational Highlights Financial Performance Green Initiatives
Page 3
Company Overview Leading the Way in Integrity and Sustainable Solution
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Our Vision, Mission, and Core Values Serve as A Guiding Framework That
Unites All Elements of The Company To Move Forward in The Same Direction
To be a leader in Asset Integrity and Integrated Engineering & Operational Solutions,
Prioritizing Safety, Value Creation, and Energy Transition
Deliver Excellence in Asset Integrity
Integrated Engineering & Operational Solutions
Collaboration for Innovation and Technology Adoption
Commitment to Safety and Highest Standards
Focus on ESG and Sustainable Energy Transition
I N S A N
Integrity iNnovative
Strive for Agile & Resilience Noble & Care
Collaboration
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Our Business Pillars Serve As The Foundation For Delivering Integrated
Energy Solutions And Trusted Services Tailored To Meet Customer Needs
Asset Integrity Operation Maintenance & Offshore Service Sustainability &
Services Engineering Services Decarbonization
We understand that the integrity of Our comprehensive Workforce Radiant operates strategic Our services are designed to help
your assets is paramount to the Solution, Maintenance & Engineering businesses in Mobile Offshore companies navigate the transition to a
success of your operations in energy Services are designed to enhance Production Unit (MOPU) and Marine low-carbon future while maintaining
sector. Our comprehensive Asset the reliability, efficiency, and safety of Services to support the offshore oil operational efficiency. We help our
Integrity Services are designed to your assets, ensuring that your and gas industry. MOPU services clients to assess their carbon footprint
enhance safety, optimize operations run smoothly and without provide efficient oil and gas and develop tailored strategies aimed
performance, and extend the interruption. From routine production solutions, while Marine at reducing greenhouse gas
lifespan of your critical infrastructure. maintenance to complex engineering Services manage support vessel emissions.
projects, we offer tailored services fleets to ensure safe and reliable Our product & services ranging from:-
Digital Solution Risk based that meet your specific needs and operations. These services geothermal – development of ORC
inspection operational goals. strengthen the company’s position as technology, Solar, Wind, etc.
a trusted partner in the energy
sector.
PT Radiant Utama Interinsco, Tbk PT Radiant Utama Interinsco, Tbk PT Radiant Utama Interinsco Tbk PT Radiant Utama Interinsco, Tbk
PT Supraco Indonesia PT Supraco Lines PT Supraco Daya Wisesa
PT Supraco Daya Wisesa PT Supraco Indonesia
PT Sorik Marapi Geothermal Power
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Key Highlights Trustworthy Partner in Testing, Inspection, and Certification Service
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Board of Management: Our Board Consist of Executive Committees Across
Corporate and All Subsidiaries
Ahmad Ganis | Chairman
Amira Ganis | President Commissioner Aby Abdullah Ganis | President Director
Winarno Zein | Commissioner Bibin Busono| Director
Muhammad Hamid | Commissioner Soeharto Nurcahyono | Director
Zaki Maulana | VP Finance
Mona Nazaruddin | VP Legal & Corsec
Sriwajuti | VP Human Capital & General Services
Ramzi S. Amier | VP QSHE & Compliance
Irnantio Hadi | VP Operation
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Awards And Achievements Reflect Our Commitment And Competence,
Recognized By Clients As One Of The Highest Forms Of Accomplishment
PT Pertamina Hulu Rokan PT Pertamina Hulu Mahakam PT Pertamina Hulu Rokan PT Medco Energi Internasional Tbk
January 2024 July 2024 September 2024 October 2024
Penghargaan Fasilitas Pendukung Kontraktor Dengan Manajemen Terbaik Penghargaan Mitra Kerja Terbaik Penghargaan 18 Tahun No LTI
dengan Nilai Tertinggi
PT Pertamina Hulu Energi PT Elnusa Trans Samudera PT Pertamina Hulu Rokan PT Pertamina Hulu Rokan
October 2024 November 2024 November 2024 November 2024
Penghargaan Vendor Terbaik “Best of Service Provider” Award Pemenuhan Kepatuhan CSMS Terbaik Best HSSE Performance
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Operational Highlights Committed Partner in Testing, Inspection, and Certification
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New Win & Active Projects Showcase Company’s Resilience and
Competitiveness
New Win Projects Active Projects (multi years)
Projects Value
Projects Value
Q3-2024: Rp 1.088 tn
Rp 5.84 tn
(Q3-2023: Rp 1.4 tn | FY2023: Rp1.9 tn)
Quantity Quantity
400 projects 360 projects
(Q3-2023: 286 projects | FY2023: 364 projects)
Asset Integrity Workforce Solution Asset Integrity Workforce Solution
Inspection Inspection
256 Projects 54 Projects 212 Projects 107 Projects
Rp 276 bn Rp 745 bn Rp 849 bn Rp 2.665 bn
Offshore Service Operation & Maintenance Offshore Service Operation & Maintenance
7 Projects 83 Projects 8 Projects 33 Projects
Rp 21 bn Rp 45 bn Rp 1.736 bn Rp 586 bn
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Financial Performance Navigating Challenges, Delivering Reliable Offshore Solution
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Radiant's Q3 2024 Performance Demonstrates Strong Revenue Growth Despite
Challenges That Impacted Profit Margins
Income Statement (IDR bn) Revenue Contribution
+22% Others Others
AIS
3% 2% AIS
11%
Offshore Offshore 13%
20% 14%
Revenue
1,588
1,300
Q3 2023 Q3 2024 Q3 Q3
2023 2024
-4%
Gross Profit 157 152 OMES
OMES
66% 71%
Q3 2023 Q3 2024
Gross Profit Margin 12.09% 9.55%
- IDR 5 bn
Net Income
Notes:
13
9 AIS : Asset Integrity Service
OMES : Operation Maintenance & Engineering Services
Q3 2023 Q3 2024
Net Income Margin 0.98% 0.55%
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Balance Sheet & Cashflow Demonstrates Consistent Growth In Assets, Liabilities,
And Equity, Reflecting The Company's Stable Financial Performance
Balance Sheet (IDR bn)
Total Asset Total Liabilities Equity
+2.1%
+5.7%
+8.1%
1,342 1,418 792 856
549 561
Q4 2023 Q3 2024 Q4 2023 Q3 2024 Q4 2023 Q3 2024
Cash Flow (IDR Mn)
Operating Cashflow Ending Cash
+12.6%
-24.6%
7,620 99,269
88,141
5,743
Q3 2023 Q3 2024 Q3 2023 Q3 2024
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The Company’s Stable Financial Ratios, Continued Trust From Financial Institution Partners,
And Ability To Meet Covenants Demonstrate Its Resilience And Strong Financial Management
Ratio Financial Institution Partner
+5%
Current Ratio
1.37 1.43
2023 Q3 2024
-15%
Debt to Equity Ratio
(DER) 1.44
1.22
2023 Q3 2024
-10%
Debt to Service Ratio
(DSCR)
3.02
2.45
2023 Q3 2024
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Green & Sustainable Initiatives Driving the Transition to A Greener Tomorrow
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SUSTAINABILITY ROADMAP
Radiant Group’s Journey Towards Sustainability
Our Roadmap and Action Plan to 2036 Previous and Recent Projects related to SDG
Sustainability Report Our Commitments
2021 2022 2023
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Road to NBC : Initial Stage Of a Climate Laboratory Establishment With Batara
Startup
This initiative marking the beginning of a Climate Laboratory in
partnership with Batara Startup. Starting in 2024, it aims to
Lembata island address climate challenges through innovative research and
community engagement.
Key Focus Areas:
1. Genetic Research:
Advancing Pongamia pinnata as a bioenergy source and
exploring carbon farming solutions
2. Social Engagement:
Conducting initiatives to encourage local empowerment
3. Biodiversity and Reclamation:
Restoring degraded lands, preserving ecosystems, and
endangered species
4. Future CSER Programs:
Building sustainable corporate social responsibility
initiatives
This program reflects our commitment to sustainability,
innovation, and creating a greener future through strategic
*NBC: Natural Based Solution
partnerships.
Page 18
Thank You
Names mentioned 16 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Supraco Indonesia
p.5 ×2
unresolved
org
PT Supraco Lines
p.5
unresolved
org
PT Supraco Daya Wisesa
p.5 ×2
unresolved
org
PT Sorik Marapi Geothermal Power
p.5
unresolved
org
PT Pertamina Hulu Rokan
p.8 ×4
unresolved
org
PT Pertamina Hulu Mahakam
p.8
unresolved
org
PT Elnusa Trans Samudera
p.8
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