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Public Expose Sidoarjo, 19 Juni 2026 PT Integra Indocabinet Tbk 1
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Sekilas Perusahaan
Salah satu produsen dan eksportir produk kayu terbesar di Indonesia, dengan jaringan manufaktur yang kuat dan jangkauan
pasar global.
Forestry Manufacturing1 Retail & Distribution
Total luas konsesi: 181,555 ha Total kapasitas produksi2: 438,748 m3 Toko ritel & penjualan proyek
Belayan River Timber: 97,500 ha Integra Indocabinet: 37,438 m3 Local showrooms: 4 showrooms (Kana)
Kandelia Alam: 18,130 ha Intertrend Utama: 260,860 m3 International retailers: 23 retailers
Narkata Rimba: 65,925 ha Intera Indonesia: 96,450 m3 E-commerce: 4 local e-commerce
Interkraft: 44,000 m3 Web-based: 4 international platform
Public Expose 2026 2
1. Furniture & Building Components 2. Per 31 Dec 2024
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Struktur Perusahaan
PT INTEGRA INDO LESTARI PT SINERGY MENTARI ALAM PUBLIC TREASURY SHARES
71.05% 3.55% 21.54% 2.70%
Forestry Manufacturing Retail & Distribution
PT Narkata Rimba PT Intertrend Utama PT Integriya Dekorindo
PT Belayan River Timber PT Interkraft
PT Intera Indonesia
Public Expose 2026 3
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Jejak Langkah
Pendirian Interkraft Pendirian Integriya Dekorindo
Pendirian Produksi furnitur rakitan utuh Akuisisi Belayan dan
Fokus pada distribusi dan ritel furnitur,
Barkata
Integra (fully-assembled furniture).
Pengambilalihan konsesi
serta pembentukan divisi pintu dan panel
di Integra.
kehutanan.
1989 1998 2002 2004 2008 2012 2013 2015
Pendirian Intertrend Ekspansi area lahan Pendirian KANA
Fokus pada furnitur pabrik Integra dari 2 Home
taman/luar ruangan dan hektar menjadi 20 Pendirian Intera
furnitur aksen, serta hektar. Produksi bare core serta
komponen bangunan. produk kayu dan rotan.
Public Expose 2026 4
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Jejak Langkah
Tantangan Pandemi Ekspansi pasar dan
Relokasi & Ekspansi Menerbitkan
Relokasi pabrik Interkraft ke lahan COVID-19; dengan produk
Konversi Produksi Penawaran
seluas 8 hektar di Lamongan; tetap Penjualan lantai
Mengonversi Umum
pendirian Woodone Integra (pintu mengembangkan (flooring) dan
kayu); serta dimulainya produksi fasilitas produksi Berkelanjutan
pasar ekspor. furnitur luar
sofa. Barecore menjadi Obligasi dan ruangan ke pasar
fasilitas Sukuk sebesar
Meningkatkan Eropa.
Millwork/Gesso. Rp359 miliar.
kapasitas
Millwork/Gesso Pelunasan penuh
menjadi 198.660 obligasi yang masih
cbm. beredar.
2016 2017 2018 2019 2020 2021 2022 2024 2025
Pendanaan & Akuisisi
Konsolidasi & Menerbitkan Penawaran Penandatanganan
Kapasitas Melakukan Umum Berkelanjutan (PUB) perjanjian dengan Ciputra
konsolidasi fasilitas Obligasi dan Sukuk sebesar untuk mengembangkan
produksi dan Rp600 miliar. 1.600 unit proyek
menggandakan residensial, komersial, dan
kapasitas produksi Akuisisi pabrik seluas 2 ha mixed-use di lahan seluas 30
IPO Integra Group Millwork/Gesso. untuk fasilitas komponen hektar di Sidoarjo.
(WOOD) bangunan di Lumajang.
Public Expose 2026 5
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Produk Utama Perusahaan
Knock-down Furniture
Fully-assembled Furniture
Building Components
Millwork Plywood Flooring Truck Flooring Doors
Public Expose 2026 6
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Ikhtisar Keuangan
in IDR'b 2019 2020 2021 2022 2023 2024 2025 YoY 1Q25 1Q26 YoY
Sales 2,136 2,929 5,416 4,527 2,186 2,792 2,630 (5.79%) 774 722 (6.61%)
Gross profit 744 986 1,917 1,408 739 690 535 (22.5%) 158 153 (3.37%)
GPM 34.8% 33.6% 35.4% 31.1% 33.8% 24.7% 20.3% (4.40 ppt) 20.5% 21.2% 0.71 ppt
Operating profit 490 664 961 434 342 379 289 (23.8%) 98 80 (18.3%)
OPM 23.0% 22.7% 17.7% 9.59% 15.7% 13.6% 11.0% (2.60 ppt) 12.7% 11.1% (1.59 ppt)
Net profit 218 314 535 177 95 155 65 (57.6%) 48 28 (42.5%)
NPM 10.2% 10.7% 9.88% 3.91% 4.33% 5.54% 2.49% (3.05 ppt) 6.25% 3.85% (2.40 ppt)
EBITDA 597 762 1,070 542 454 474 383 (19.2%) 123 112 (9.14%)
EBITDA Margin 27.9% 26.0% 19.7% 12.0% 20.8% 17.0% 14.6% (2.42 ppt) 15.9% 15.5% (0.43 ppt)
Operating cashflow (406) 171 (52) 88 (317) 191 (84) (144%) 214 120 (43.8%)
Key ratios 2019 2020 2021 2022 2023 2024 2025 YoY 1Q25 1Q26 YoY
Revenue growth YoY (%) 1.66% 37.1% 84.9% (16.4%) (51.7%) 27.7% (5.79%) (33.5 ppt) 20.7% (6.61%) (27.3 ppt)
Net profit growth YoY (%) (9.9%) 44.2% 70.3% (66.9%) (46.6%) 63.4% (57.6%) (121 ppt) 20.9% (42.5%) (63.4 ppt)
Debt to equity (x) 0.86 0.79 0.73 0.79 0.73 0.63 0.63 0.00 0.56 0.60 0.04
ROA (%) 3.95% 5.37% 7.87% 2.55% 1.23% 1.97% 0.82% (1.15 ppt) 2.03%* 0.57%* (1.46 ppt)
ROE (%) 8.07% 10.6% 14.7% 4.71% 2.19% 3.45% 1.44% (2.01 ppt) 3.57%* 0.98%* (2.59 ppt)
EBITDA/interest expense (x) 3.59 2.82 3.25 4.19 2.16 1.97 1.59 (0.38) 2.28 2.05 (0.23)
*Perhitungan bedasarkan data TTM
Public Expose 2026 7
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Ikhtisar Keuangan
in IDR'b 2019 2020 2021 2022 2023 2024 2025 YoY 1Q25 1Q26 YoY
Cash & ST investments 24 40 117 307 200 150 78 (47.8%) 124 105 (15.5%)
Inventories 1,776 2,066 2,604 2,515 2,843 3,067 3,323 8.35% 2,981 3,217 7.93%
Account receivables 961 820 875 506 639 654 524 (20.0%) 547 521 (4.68%)
Others 291 513 715 1,113 1,072 1,118 1,372 22.8% 1,036 1,388 34.0%
Current assets 3,052 3,439 4,311 4,442 4,755 4,989 5,297 6.17% 4,687 5,231 11.6%
LT investments 21 147 133 370 321 311 378 21.5% 310 374 20.5%
Net fixed assets 2,365 2,198 2,252 2,003 2,221 2,165 2,145 (0.95%) 2,188 2,120 (3.10%)
Others 81 73 105 141 366 376 183 (51.2%) 360 192 (46.7%)
Non-current assets 2,467 2,418 2,490 2,515 2,908 2,852 2,706 (5.12%) 2,859 2,686 (6.03%)
Total assets 5,519 5,857 6,801 6,956 7,663 7,841 8,003 2.07% 7,546 7,917 4.92%
Account payables 177 215 180 92 77 174 277 59.9% 182 300 64.8%
ST borrowings 2,091 2,198 1,669 1,679 2,376 2,431 2,439 0.34% 2,233 2,461 10.2%
Others 86 127 235 55 101 224 153 (32.0%) 86 97 13.2%
Current liabilities 2,355 2,540 2,084 1,826 2,554 2,829 2,869 1.43% 2,501 2,859 14.3%
LT debts 211 119 996 1,299 701 340 396 16.3% 322 292 (9.11%)
Others 252 237 79 71 96 195 191 (1.66%) 196 192 (2.34%)
Long term liabilities 463 357 1,074 1,370 797 535 587 9.79% 518 484 (6.54%)
Total liabilities 2,818 2,897 3,158 3,196 3,351 3,364 3,457 2.76% 3,019 3,343 10.7%
Paid in capital 631 631 636 644 644 644 644 0.00% 644 644 0.00%
Capital surplus 227 224 299 314 314 314 314 0.00% 314 314 0.00%
Retained earnings 786 1,122 1,664 1,822 1,941 2,118 2,212 4.47% 2,168 2,242 3.41%
Capital adjustment 1,048 973 1,032 970 1,329 1,317 1,301 (1.15%) 1,317 1,301 (1.24%)
Shareholders' equity 2,692 2,950 3,632 3,750 4,227 4,392 4,472 1.81% 4,443 4,501 1.30%
Minority interest 9 10 11 10 85 85 74 (12.3%) 84 73 (12.4%)
Total equity 2,701 2,960 3,643 3,761 4,312 4,477 4,546 1.54% 4,527 4,574 1.04%
Public Expose 2026 8
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Segmen Penjualan 2025 vs 2024
0.15%
Forestry
98.6% 2.4% 97.6%
1.4% Manufacturing Manufacturing
Manufacturing Manufacturing
(export) (domestic) (export)
(domestic)
2025 2024
Segment 2025 2024 YoY
Manufacture Export 2,594,160,904,775 2,725,132,685,738 -4.8%
Furniture 358,513,663,792 760,809,745,006 -52.9%
Building Component 2,235,647,240,983 1,964,322,940,732 13.8%
Manufacture Domestic 35,929,801,938 62,271,812,954 -42.3%
Furniture 25,875,124,812 51,148,525,207 -49.4%
Building Component 10,054,677,126 11,123,287,747 -9.6%
Forestry 4,253,025,180 -100.0%
Total 2,630,090,706,713 2,791,657,523,872 -5.8%
Public Expose 2026 9
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Segmen Penjualan 1Q26 vs 1Q25
2.6%
Forestry
95.6% 99.76%
1.8% Manufacturing 0.24% Manufacturing
Manufacturing Manufacturing
(export) (export)
(domestic) (domestic)
1Q26 1Q25
Segment 1Q26 1Q25 YoY
Manufacture Export 690,767,389,456 769,188,971,802 -10.2%
Furniture 59,715,789,455 84,548,458,938 -29.4%
Building Component 631,051,600,001 684,640,512,864 -7.8%
Manufacture Domestic 12,819,923,158 4,318,415,848 196.9%
Furniture 7,945,738,509 1,872,039,388 324.4%
Building Component 4,874,184,649 2,446,376,460 99.2%
Forestry 18,816,944,196 - N/M
Total 722,404,256,810 773,507,387,650 -6.6%
Public Expose 2026 10
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Sales by Region
1Q26 73.7% 6.4% 15.6% 4.4%
1Q25 90.4% 8.4% 0.7%
0.6%
7.2% 1.4%
2025 82.2% 9.2%
1.1%
2024 90.3% 6.2%
2.4%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
in IDR 2025 2024 Growth YoY 1Q26 1Q25 Growth YoY
America 2,162,596,278,680 2,520,083,504,391 -14.2% 532,132,759,830 699,267,896,934 -23.9%
Asia 189,442,271,378 172,956,052,855 9.53% 45,906,385,367 64,883,114,394 -29.3%
Europe 242,122,354,714 32,093,128,494 654% 112,728,244,259 5,047,329,843 2,133%
Indonesia 35,929,801,941 66,524,838,132 -46.0% 31,636,867,354 4,309,046,479 634%
Public Expose 2026 11
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Narkata Rimba
p.3
unresolved
org
PT Intertrend Utama
p.3
unresolved
org
PT Integriya Dekorindo
p.3
unresolved
org
PT Belayan River Timber
p.3
unresolved
org
PT Interkraft
p.3
unresolved
org
PT Intera Indonesia Public Expose
p.3
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