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30,96%
54,54%
14,50%
PT. Panorama Sentrawisata Tbk PT. WEHA Investama Masyarakat / Public
Total Shares: 1.460.554.819
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Fleet Compositions Running Days
8% 73%
71%
44%
48%
Big Bus Medium Bus Minivan 2023 2024
30-Sep 31-Des
2024 2023 Increase
Bus Charter
Big Bus 106 104 The addition of total CAPEX compared to the total number of
Medium 116 105 vehicles as of September 30 2024 is: 6% The total fleet addition
Mini Van 19 19 of 15 units has been fully realized for the 2024 CAPEX.
Jumlah 241 228 6%
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Revenue Gross Profit
92.090 35.549 +4% 36.962
78.667
Q3
2024 2023
Gross Profit
2023 2024 2023 2024 40% 45%
Margin
Net Profit EBITDA Net Profit Margin 10% 13%
37.952
10.244 34.751
EBITDA Margin 41% 44%
9.183
2023 2024 2023 2024
Revenue in Million IDR
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Jakarta Jogja Bali
84.063
4.073
3.954
3.801
3.677
71.188
2023 2024 2023 2024 2023 2024
Revenue in Million IDR
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Starting October 1, 2024, the Company has opened a new branch in Medan, which is expected to help increase the Company's revenue. At the same moment, White Horse Medan carried out CSR distribution of basic necessities for orphanages.
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The number of additional counters planned until October - December is 2 counters.
The CAPEX deployments until the third quarter reached 47 fleet units.
The additional CAPEX from October to December 2024 is approximately 25 fleet units.
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Revenue Gross Profit
121.223 43.977
104.388 39.013
Q3
2024 2023
2023 2024 2023 2024
Gross Profit Margin 36% 37%
Net Profit
EBITDA Net Profit Margin 12% 12%
14.539
12.233
31.686 EBITDA Margin 26% 25%
26.354
2023 2024 2023 2024
Revenue in Million IDR
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Pax Package
1.149.647 137.628
1.034.004 120.697
2023 2024 2023 2024
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Revenue Trip Pax
8.193 1.253 1.255 17.640
7.629
14.852
2023 2024 2023 2024 2023 2024
Revenue in Million IDR
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Aset Liabilities Equity
368.784 126.180
351.819 123.678
242.604
228.141
2023 2024 2023 2024 2023 2024
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30 September 31 Desember Revenue Compositions
2024 2023
3,70%
Rasio:
Current Ratio 141% 290%
Debt to Asset Ratio 34% 35%
41,57%
Debt to Equity Ratio 52% 54%
ROE 13% 14% Bus Charter
ROA 8% 9% Intercity Shuttle
Explorer/Others
30 September 30 September
2024 2023
Gross Profit 37% 40% 54,73%
Net profit 10% 12%
EBITDA Margin 31% 31%
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Revenue Net Profit Margin EBITDA
+1% 95.042
31.738 32.064
303.503
85.169
267.169
2023 2024 2023 2024 2023 2024
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Risk:
1. Effect of increases in fuel prices and toll
prices.
2. Increase in prices of vehicle spare parts
3. Competition with similar competitors.
Opportunity:
1. Toll road infrastructure continues to be built,
thereby increasing customer demand.
2. Stable political conditions after the election.
3. The tendency to use transportation services
that have a good brand image, where the
company implements safety rules.
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