Source file signed link, expires in 15 minutes
Extracted text 26
Page 1
PT CITY RETAIL DEVELOPMENTS, Tbk
Paparan Publik
Public Expose
18 September 2024
Hotel Mulia Jakarta
Page 2
A. PROFIL PERSEROAN Company Profile B. PRODUK DAN JASA Product & Service C. KINERJA KEUANGAN PERSEROAN Company’s Financial Performance D. PROSPEK USAHA DI 2024 Business Prospects in 2024 E. STRATEGI PENGEMBANGAN PERSEROAN Company’s Development Strategy
Page 3
A. PROFIL PERSEROAN Company Profile
Page 4
A. PROFIL PERSEROAN Company Profile
Page 5
A. PROFIL PERSEROAN Company Profile
Page 6
A. PROFIL PERSEROAN Company Profile
Page 7
A. PROFIL PERSEROAN Company Profile
Page 8
A. PROFIL PERSEROAN Company Profile 2023
Page 9
A. PROFIL PERSEROAN 2023
Page 10
A. PROFIL PERSEROAN Company Profile
VISI
VISION
Menjadi pengembang independen terkemuka di Indonesia di sektor
penyewaan pusat perbelanjaan.
To become the leading independent developer in Indonesia in the shopping
center leasing sector.
MISI
MISSION
• Mengembangkan, menumbuhkan, mengoperasikan, dan mengelola
aset dengan cara paling menguntungkan dan berkesinambungan bagi
Pemegang Saham;
• Mendukung perekonomian lokal dan menciptakan pengalaman
berbelanja yang unik bagi konsumen; dan
• Menjadi mitra pilihan utama bagi para peritel.
• To develop, foster, operate, and manage assets in the most profitable and
sustainable manner for the Shareholders;
• To encourage local economy and create unique shopping experience for the
customers; and
• To become the major choice partner for retailers.
Page 11
Wilayah Operasional Perusahaan Company’s Operational Areas
Page 12
B. PRODUK DAN JASA Products & Service
PUSAT PERBELANJAAN
Shopping Malls
Buka dan Beroperasi
Open and In Operation
1. Cirebon Superblock 12. Citimall Gorontalo 23. Central Plaza Lampung
2. Citimall Pangkalan Bun 13. Citimall Prabumulih 24. Duta Plaza Bali
3. The Park Solo 14. Palu Grand Mall 25. Kalibata City Square
4. Citimall Sampit 15. Hermes Place Polonia 26. Citimall Cianjur II
5. Citimall Ketapang 16. Citimall Cilegon 27. D’mall Depok
6. Citiplaza Bogor 17. Citimall Dumai 28. Citimall Bondowoso
7. Citimall Kuala Kapuas 18. Citiplaza Kutabumi 29. The Park Kendari
8. Citimall Cianjur I 19. The Park Sawangan 30. Citimall Bontang
9. Citimall Sukabumi 20. The Park Pejaten 31. The Park Semarang
10. Citimall Baturaja 21. Binjai Supermall 32. Citimall Garut (Sejak Maret/since
March 2024)
11. Citimall Lahat 22. Cimanggis Square Depok
Page 13
B. PRODUK DAN JASA Products & Service
PUSAT PERBELANJAAN HOTEL
Rencana Dalam Pengembangan Beroperasi
Under Development Plan In Operation
1. Citimall Tuban 1. Swiss-BelHotel Cirebon, Jawa Barat
2. The Park Medan 2. Fox Gorontalo, Gorontalo
3. Citimall Cilacap 3. Hotel Santika Depok, Jawa Barat
4. The Park Bengkulu 4. Favehotel Prabumulih, Sumatera
Selatan
5. Favehotel Ketapang, Kalimantan
Barat
Page 14
B. PRODUK DAN JASA Products & Service
GUDANG LOGISTIK MODERN
Modern Logistics Warehouse
Dalam Konstruksi
Under Construction
1. Gudang Logistik Modern - Cikarang
2. Gudang Logistik Modern - Narogong
3. Gudang Logistik Modern - Cakung
Page 15
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
BINJAI SUPERMALL THE PARK MALL SOLO CITIMALL SUKABUMI
THE PARK SAWANGAN CITIMALL PANGKALAN BUN CITIMALL SAMPIT
Page 16
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
CIREBON SUPERBLOCK CITY PLAZA BOGOR CITIMALL BATURAJA
CITIMALL LAHAT PALU GRANDMALL CITIMALL GORONTALO
Page 17
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
CIMANGGIS SQUARE DUTA PLAZA BALI CITIMALL PRABUMULIH
CENTRAL PLAZA LAMPUNG CITIMALL DUMAI
Page 18
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
FOX GORONTALO REBRANDING DARI HOTEL SWISS-BEL HOTEL CIREBON FAVE HOTEL PRABUMULIH
MAGNA GORONTALO (FEB 2024)
CITIMALL KETAPANG CITIPLAZA KUTABUMI CITIMALL CILEGON
&
FAVEHOTEL KETAPANG
Page 19
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
CITIMALL KAPUAS KALIBATA CITY SQUARE CITIMALL BONDOWOSO
HERMES POLONIA CITIMALL CIANJUR I CITIMALL CIANJUR II
Page 20
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
THE PARK SEMARANG THE PARK KENDARI
D’MALL DEPOK CITIMALL BONTANG
Page 21
B. PRODUK DAN JASA Products & Service
PRODUK PRODUCTS
CITIMALL GARUT THE PARK PEJATEN (RENOVASI DAN
REBRANDING DARI PEJATEN
VILLAGE MALL)
Page 22
C. KINERJA KEUANGAN PERSEROAN
COMPANY’S FINANCIAL PERFORMANCE
Total Aset Perseroan meningkat sebesar
5.06% dibandingkan tahun lalu. Peningkatan
aset ini disebabkan karena adanya
peningkatan properti investasi sebesar Rp
653,92 miliar
The Company’s Total Assets increased by 5.06%
compared to last year. This increase in assets
was due to an increase in investment properties
amounting to IDR 653,92 billion.
Page 23
C. KINERJA KEUANGAN PERSEROAN
COMPANY’S FINANCIAL PERFORMANCE
Total liabilitas Perseroan mengalami
peningkatan sebesar 13,68% dibandingkan
tahun sebelumnya. Hal ini disebabkan adanya
peningkatan utang bank dan lembaga
pembiayaan yang meningkat sebesar Rp
935,99 miliar.
The Company's total liabilities increased by
13.68% compared to the previous year. This was
due to an increase in bank and financing
institution debt which increased by IDR 935.99
billion.
Page 24
D. PROSPEK USAHA DI 2024 BUSINESS PROSPECTS IN 2024 RENCANA PERSEROAN K3-K4 COMPANY PLAN Q3-Q4 2024 Pembangunan Gudang Logistik Logistics Warehouse Construction 1. Gudang Cikarang fase I & II Cikarang Warehouse phase I & II (Progress 99,6%) 2. Gudang Narogong fase I & II Narogong Warehouse phase I (Progress 68,8%) 3. Gudang Cakung fase I & II Cakung Warehouse phase I & II (Progress 47,8%) 4. Pembangunan Mal Tuban Construction of Tuban Mall Data per Juli 2024 – as of July 2024
Page 25
E. STRATEGI PENGEMBANGAN PERSEROAN
COMPANY’S DEVELOPMENT STRATEGY
Memaksimalkan potensi
Mengoptimalkan bauran
dari aset Perseroan
yang sudah beroperasi penyewa yang ideal pada
setiap mal
Maximizing full potentials Optimizing the right tenant
of Company’s existing
operating assets mix for each mall
Mengembangkan Perluasan usaha di
dan/atau mengakuisisi bidang real estate
Melakukan ekspansi pusat perbelanjaan baru logistik modern melalui
bisnis di lokasi strategis pengembangan/akuisisi
Implementing business Developing and/or acquiring Expansion into logistics real
expansion new shopping malls in estate sector via
strategic locations development/acquisition
Page 26
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.