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01. 02. 03. CORPORATE MARKET REACH & BRAND PORTFOLIO IDENTITY & INFRASTRUCTURE & PARTNERSHIP MILESTONE (THE STRENGTH) (THE SYNERGY) (THE BIG PICTURE)
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Kata Sambutan
IMELDA GOENAWANG
Komisaris Utama
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Kinerja Keuangan dan Operasional
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Net Sales
*In Million IDR
286
858
631 193
2024 2025 2025 Q1 2026 Q1
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Net Sales
*In Million IDR
Naik (Turun) 2024 2025 %
Pendapatan 664.31 867.34 31%
IPHK 50.14 54.8 9%
Potongan
(73.28) (54.99) -25%
Penjualan
Retur (10.61) (8.87) -16%
Total 630.56 858.27 36%
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Gross Profit
*In Million IDR
38
34
11
7
2024 2025 2025 Q1 2026 Q1
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Gross Profit
*In Million IDR
Naik (Turun) 2024 2025 %
Pendapatan 664.31 867.34 31%
Harga Pokok
50.14 54.8 9%
Pendapatan
Gross Profit 33.81 48.08 42%
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Operating Profit
*In Million IDR
42
13
25
5
2024 2025 2025 Q1 2026 Q1
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Operating Profit
*In Million IDR
Naik (Turun) 2025 2024 %
Beban market & Administrasi 61 48 26%
Diatas 10%
Beban Marketing:
Jasa Managemen 7,648 3,884 97%
Workshop 2,033 1,790 15%
Iklan dan Pameran - - -
Pendapatan:
Marketing Support 23,633 12,315 92%
Penghargaan dan Insentif 19,663 9,179 114%
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Net Profit
*In Million IDR
61.4%
91.3%
35
10
22
5
2024 2025 2025 Q1 2026 Q1
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Total Assets
*In Million IDR
305
257 267
2024 2025 2026 Q1
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Total Assets
*In Million IDR
14.2%
3.8%
305
257 267
2024 2025 2026 Q1
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Total Assets
*In Million IDR
2024 2025 % 2,025 2026 3M %
Naik (Turun)
Aset Jangka Pendek 214 229 7% 229 269 18%
Aset Jangka Panjang 43 38 -11% 38 36 -7%
Total Aset 257 267 4% 267 305 14%
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Total Liabilities
*In Million IDR
96
89
69
2024 2025 2026 Q1
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Total Liabilities
*In Million IDR
2024 2025 % 2,025 2026 3M %
Naik (Turun)
Jangka Pendek 81 65 -20% 65 93 44%
Jangka Panjang 8 4 -45% 4 4 -17%
Total Aset 89 69 -22% 69 96 40%
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Total Equity
*In Million IDR
208
198
168
2024 2025 2026 Q1
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Total Return on Equity
*In Million IDR
17.7
12.8
5
2024 2025 2026 Q1
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Total Return on Assets
*In Million IDR
13.6
8.4
3.4
2024 2025 2026 Q1
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Thank You
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