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20260609_FPNI_Public Expose_32099074_lamp2.pdf

Other Text extracted FPNI

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Extracted text 29

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1987          1990          2002       2006




       2010              2008           2007

                     3




2012          2013              2021    2023




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                   Shin Dong Bin
                         13,04%


                        LC
                         25,31%


                       LCC
                         75,86%


                      LCTH                 LC         : Lotte Corporation
                                           LCC        : Lotte Chemical Corporation
                                           LCTH       : Lotte Chemical Titan Holding Berhad
                         100,00%           LCTISB     : Lotte Chemical Titan International Sdn. Bhd
                                           LCTTBK     : PT Lotte Chemical Titan Tbk
                                           LCTIL*     : Lotte Chemical Titan International Limited
                     LCTISB                LCTN       : PT Lotte Chemical Titan Nusantara

                          92,50%           *dalam proses likuidasi | on liquidation process

           7,50%
PUBLIC               LCTTBK
                                   0,15%

                     LCTIL*
         99,85%


                      LCTN                                                                            5
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                                                                                2025              2024
                                       2025         2024         2023            VS                VS
                                                                                2024              2023
Pendapatan Bersih                     320,7         368,0        376,2          (13%)             (2,2%)                      Net Revenue
Beban Pokok Penjualan                 319,3         372,0        369,8          (14%)             0,6%                   Cost of Goods Sold
Laba (Rugi) Kotor                       1,4         (4,0)         6,4           134%             (163%)                  Gross Profit (Loss)
Beban Operasional                       9,7         10,6         11,7           (8,8%)            (8,8%)             Operational Expense
Laba (Rugi) Usaha                      (8,3)       (14,7)        (5,2)            43%            (181%)            Operating Profit (Loss)
Laba (Rugi) Sebelum Pajak               2,7        (11,2)        (1,1)          124%             (880%)           Profit (Loss) Before Tax
Laba (Rugi) Bersih                      4,3         (8,3)        (0,4)          151%             (1.974%)                Net Income (Loss)
EBITDA                                 (0,8)        (8,0)         0,1             90%           (10.611%)                           EBITDA
                                                                                                                   Net Income (Loss) Per
Laba (Rugi) Bersih Per 1.000 Lembar
Saham ± Satuan Penuh
                                        0,8         (1,5)        (0,1)          151%             (1.974%)                          1.000
                                                                                                                    Shares ± Full Amount




                                         2025                               2024                                     2023
   Pemegang Saham
         Shareholders          Jumlah Saham      Kepemilikan    Jumlah Saham        Kepemilikan        Jumlah Saham           Kepemilikan
                              Number of Shares   Ownership     Number of Shares     Ownership        Number of Shares          Ownership

LCTISB                         5.148.902.750       92,5%        5.148.902.750           92,5%            5.148.902.750           92,5%

PUBLIC
(< 5% OWNERSHIP EACH)
                                417.511.250        7,5%          417.511.250             7,5%              417.511.250            7,5%

TOTAL                          5.566.414.000      100,0%        5.566.414.000           100,0%           5.566.414.000           100,0%
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                                                                   2025          2024
                               2025      2024        2023           VS            VS
                                                                   2024          2023
Aset Lancar                    85,2       74,8       94,7           14%          (21%)          Current Assets

Jumlah Aset                    171,8     161,9       182,7         6,1%          (11%)             Total Assets

Liabilitas Lancar              64,1       58,4       69,7          9,8%          (16%)       Current Liabilities

Jumlah Liabilitas              69,3       63,3       75,7          9,4%          (16%)         Total Liabilities

Ekuitas                        102,6      98,6       106,9         4,0%          (7,8%)                  Equity




                                                                      2025          2024
                                       2025      2024        2023      VS            VS
                                                                      2024          2023
Rasio Lancar                           133%      128%        136%     4,8%          (8,0%)       Current Ratio
Liabilitas Terhadap Aset               40%        39%        41%      1,2%          (2,3%)      Debt To Assets
Laba (Rugi) Bersih Terhadap Aset       2,5%      (5,1%)     (0,2%)        7,6%      (4,9%)   Return On Assets
Laba (Rugi) Bersih Terhadap
Ekuitas
                                       4,2%      (8,4%)     (0,4%)        13%       (8,0%)   Return On Equity

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                                                                                2025      2024
                                              2025      2024       2023          VS        VS
                                                                                2024      2023

Volume Produksi (KT)                          306           330     331        (7,0%)     (0,4%)     Production Volume (KT)

Volume Penjualan (KT)                         314           325     345        (3,1%)     (5,9%)          Sales Volume (KT)

Margin Spread (USD/MT)                        155           123     142             26%   (13%)     Margin Spread (USD/MT)

Biaya Konversi (USD/MT)                       131           135     129        (3,0%)     4,7%     Conversion Cost (USD/MT)


 400                 (KT)                                    (USD/MT)

 350                        345
        331 330                   325
                   306                  314
 300

 250

 200
                                                            155
                                                142
 150
                                                      123         129 135 131

 100

  50

  -
       Production Volume    Sales Volume        Margin Spread     Conversion Cost
                              2023       2024    2025                                                                         10
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Dalam Jutaan USD | In Million USD

                               376,2
                368,0


320,7
                        2,2%



        12,9%




2025            2024           2023
                                       11
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  Dalam Jutaan USD | In Million USD



        4,3




 2025          2024          2023
                                      (0,4)

                            (5,2)

(8,3)

                  (8,3)

              (14,7)




        Operating Profit (Loss)
        Net Income (Loss)
                                          12
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              KT


                     361

       330    331
                            320
306




2025   2024   2023   2022   2021
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         Jam Operabilitas |
         Operability - Hours

        90,4%           91,4% 90,7%

                82,9%
77,1%




 2025    2024    2023    2022   2021
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       Komposisi On-Spec |
   On-Spec Portion - Quality Yield



99,3% 98,6% 98,1% 99,2% 99,3%




2025   2024    2023     2022     2021
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                                            2025                               2024                 2023
                                                                                                                     Volume         Volume
                                 Juta                              Juta                      Juta                 2025 VS 2024   2024 VS 2023
                                             KT          %                      KT     %            KT      %
                                 USD                               USD                       USD

Domestik | Domestic              296         292       93%          348        307    95%    348    319    93%      (4,8%)         (4,0%)

Ekspor | Export                   23         22         7%           19         17    5%     27     25     7%        28%            (31%)

Jumlah | Total*                  319         314       100%         367        324    100%   375    344    100%     (3,1%)         (5,9%)

*Tidak termasuk Penjualan Scrap & Commission| Exclude Sales of Scrap & Commission




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PEOPLE & HEALTH




                  21
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EDUCATION




            22
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EDUCATION




            23
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COMMUNITY




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COMMUNITY




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ENVIRONMENT & AID




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ENVIRONMENT & AID




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Published9 Jun 2026
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked — Lotte Chemical p.5
linked org Lotte Chemical Titan Tbk p.5 ×6
unresolved org Lotte Corporation p.5
unresolved org Lotte Chemical Corporation p.5
unresolved org Lotte Chemical Titan International Sdn. Bhd p.5 ×2
unresolved org PT Lotte Chemical Titan Nusantara p.5
unresolved — LCTISB p.7

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