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Rilis Kinerja per 30 September 2024.pdf
Financial statement Text extracted SMSMSource file signed link, expires in 15 minutes
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SMSM membukukan Penjualan Bersih SMSM booked Consolidated Net Sales
Konsolidasian Rp3,82 Triliun untuk of Rp3.82 Trillion for
Sembilan Bulan Tahun Buku 2024 the Nine Months of the 2024 Financial Year
Hari ini, PT Selamat Sempurna Tbk (SMSM/the PT Selamat Sempurna Tbk (SMSM/the “Company”)
“Company”) mengumumkan kinerja Perseroan untuk today announced the Company’s performance for the
sembilan bulan tahun buku 2024. nine months of the 2024 financial year.
Penjualan bersih konsolidasian Perseroan pada sembilan The Company’s consolidated net sales for the nine
bulan tahun buku 2024 sebesar Rp3,82 triliun, 1,28% lebih months of the 2024 financial year was Rp3.82 trillion,
tinggi dibandingkan dengan periode yang sama tahun lalu. increase of 1.28% from the comparable period last year.
Laba bersih* Perseroan sebesar Rp719 miliar, 3,53% lebih The Company’s net income* was Rp719 billion, 3.53%
tinggi dibandingkan dengan periode yang sama tahun lalu. higher from the comparable period last year. Gross
Margin laba bruto, laba usaha dan laba bersih* meningkat margin, operating margin and net profit margin* has
masing-masing menjadi 36%, 25% dan 19%. increase to 36%, 25% and 19% respectively.
*) Laba bersih adalah laba periode berjalan yang diatribusikan *) Net income is profit for the period attributable to owners of
kepada pemilik entitas induk, yaitu pemegang saham SMSM. the parent entity, i.e. SMSM’s shareholders.
Dalam Miliar Rupiah │ In Billion IDR
9 Bulan Berakhir
Compare Q to Y
Highlights 9 Months Ended Perubahan
│Change %
9M 2024 9M 2023 9M 2024 2023
Penjualan Bersih │ Net Sales 3,818 3,770 1.28% 3,818 5,100
Laba Bruto │ Gross Profit 1,360 1,292 5.30% 1,360 1,830
Laba Usaha │ Income from Operation 965 946 2.05% 965 1,280
Laba Periode Berjalan yang dapat diatribusikan kepada │
Profit for the period attributable to:
Pemilik entitas induk │ Owners of the parent entity 719 695 3.53% 719 944
Kepentingan non-pengendali │ Non-controlling interests 67 71 (5.53%) 67 92
Ratio Keuangan │ Financial Ratio
9 Bulan Berakhir
Compare Q to Y
Highlights 9 Months Ended
9M 2024 9M 2023 9M 2024 2023
Pertumbuhan Penjualan Bersih │ Net Sales Growth 1%
Pertumbuhan Total Aset │ Total Asset Growth 4% 3%
Pertumbuhan Total Ekuitas │ Total Equity Growth 7% 5%
Marjin Laba Bruto │ Gross Profit Margin 36% 34% 36% 36%
Marjin Laba Usaha │ Operating Profit Margin 25% 25% 25% 25%
Marjin Laba Bersih* │ Profit Margin* 19% 18% 19% 19%
Laba Bersih terhadap Aset │ Return on Assets 17% 17% 17% 23%
Laba Bersih* terhadap Ekuitas │ Return on Equity* 19% 19% 19% 26%
Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets Ratio 19% 21% 19% 21%
Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total Equity Ratio 23% 27% 23% 26%
Rasio Lancar | Current Ratio 560% 510% 560% 519%
*) Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e.
SMSM’s shareholders.
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Kinerja Penjualan │ Sales Performance
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
9 Bulan Berakhir │ 9 Months Ended
Market Increase | (Decrease)
9M 2024 9M 2023 IDR %
Dalam Negeri | Domestic 1,515 1,525 (10) (0.63%)
Luar Negeri | Overseas 2,303 2,245 58 2.58%
Total 3,818 3,770 48 1.28%
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
9 Bulan Berakhir │ 9 Months Ended
Segmen │ Segment Increase | (Decrease)
9M 2024 9M 2023 IDR %
Penyaring │ Filter 2,835 2,723 112 4.10%
Radiator │ Radiator 410 331 80 24.13%
Karoseri │ Body Maker 198 271 (73) (26.98%)
Distribusi │ Trading 1,187 1,090 97 8.88%
Lain-lain │ Others 161 180 (19) (10.61%)
Eliminasi │ Elimination (973) (825) 148 17.89%
Total 3,818 3,770 48 1.28%
Visibilitas masih tetap rendah mengenai kinerja pasar di There is still limited visibility on the market's
sisa tahun 2024 karena ketidakpastian yang terkait dengan performance in the rest of 2024 due to the uncertainties
perkembangan makroekonomi dan geopolitik. Lebih linked to macroeconomic and geopolitical
lanjut, harga komoditas dan energi terlihat cukup stabil, developments. As far as commodity and energy prices
namun tetap ada risiko volatilitas yang lebih tinggi yang are concerned, have confirmed a certain stable, but
diperburuk oleh ketegangan geopolitik yang remain exposed to the risk of higher volatility
berkepanjangan. exacerbated by prolonged geo-political tensions.
Perseroan terus aktif memantau dinamika pasar dan The Company continue actively monitors market
secara proaktif menyesuaikan strategi bisnis untuk dynamics and proactively adjusts business strategies to
meminimalkan dampak negatif dan memaksimalkan suppress negative impacts and improve growth
potensi pertumbuhan. potential.
Berdasarkan perkiraan yang lebih konservatif dengan Based on a more conservative forecast with specific
memperhatikan secara spesifik situasi makro dan ekonomi regard to macro and global economic situation, the
global, Perseroan pada tahun 2024 mengharapkan Company in 2024 expects a low single-digit of sales
peningkatan penjualan low-single-digit, dan ekspektasi increase, and its expectation of profitability better than
profitabilitas yang lebih baik dari tahun 2023. in 2023.
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