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20240729_PADA_Laporan Informasi dan Fakta Material_31688372_lamp2.pdf
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Jakarta, 30 Juli 2024 SIARAN PRESS (PRESS RELEASE) Laporan Keuangan Tengah Tahunan (LKTT) Tahun 2024 (yang Tidak Diaudit) PT Personel Alih Daya Tbk Pendapatan Meningkat pada Semester Pertama Tahun 2024 HER Helping Your Business Grow PT Personel Alih Daya Tbk (“PADA” atau “Perseroan”) sebagai Perusahaan di bidang jasa Tenaga Alih Daya atau outsourcing, menyampaikan Laporan Keuangan Semester pertama Tahun 2024 (yang tidak diaudit) sebagai berikut : Ikhtisar Keuangan dalam rupiah (Rp) 1H-2024 1H-2023 36 Growth ) Pendapatan Usaha 448,9 miliar 405,0 miliar — 10,8 X Laba Kotor 17,5 miliar 20,9 mil (16,196) Laba Bersih (5,8) miliar 1,7 miliar (439,996) (dalam rupiah (Rp) Per 30 Juni 2024 Per 31 Desember 2023 Growth 8 Total Aset 318,3 miliar 312,0 miliar 20K Total Liabilitas 190,2 miliar 178,0 miliar 6,8 4 Total Ekuitas 128,2 miliar 134,0 miliar (4,496) Current Ratio 1,694 1,674 0,321 Pada 1H-2024, Perseroan membukukan pendapatan sebesar Rp448,9 miliar atau meningkat 10,84 dibanding pendapatan pada 1H-2023. Sebagian besar kenaikan pendapatan ini disumbang oleh penambahan volume bisnis dari klien/mitra existing di sektor Logistics & Deliveries, Agricultural Products, Professional Services, Telecommunication Services, IT Services & Consulting, Banks, Consumer Distributors, Consumer Financing dan Water Utilities. Sementara itu, sisanya dikontribusi oleh pendapatan dari klien/mitra baru di sektor Machinery dan Tobacco. Sementara itu Laba Kotor pada 1H-2024 tercatat sebesar Rp17,5 miliar atau lebih rendah 16,14 dibandingkan periode yang sama tahun lalu, hal ini dikarenakan adanya peningkatan beban pokok pendapatan yang meningkat dibandingkan tahun sebelumnya sebagai akibat dari kompetisi bisnis yang sangat ketat yang menyebabkan menurunnya margin atau management fee. Laba Bersih Perseroan pada 1H-2024 mengalami penurunan dibandingkan periode yang sama tahun lalu menjadi merugi sebesar Rp5,8 miliar, hal ini disebabkan karena adanya peningkatan beban biaya usaha lainnya terutama dari biaya penyusutan dan biaya keuangan. Direktur Utama Perseroan, Suwignyo menyampaikan “Peningkatan pendapatan pada Semester pertama tahun 2024 ini tidak terlepas dari strategi Perseroan yang melakukan penguatan pasar sehingga memberikan hasil peningkatan pendapatan di lini bisnis Office Services dan Call Center serta Wilayah/Regional. Selain itu kami terus berfokus pada lini bisnis Technical Services yang memberikan kontribusi pendapatan terbesar terhadap Perseroan”. Suwignyo pun menambahkan “Kendati pendapatan Perseroan meningkat namun hal ini belum dapat mengkompensasi peningkatan beban biaya usaha lainnya, yang telah berdampak terhadap penurunan laba (rugi) pada Semester pertama tahun 2024 (yang masih terus berlanjut dari Kuartal-1 tahun 2024). Untuk mendukung pertumbuhan jangka panjang dan keberlanjutan bisnis, kami akan terus melakukan penguatan fundamental bisnis dengan tetap mempertahankan fokus pada strategy utama Perseroan dan melakukan berbagai inisiatif seperti memperbanyak layanan yang berbasis manage services yang PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
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BERsA D IA| Helping Your Business Grow memiliki margin atau management fee yang lebih baik, serta terus melakukan eksplorasi pengembangan portfolio atau peluang bisnis baru lainnya. Upaya lainnya juga masih akan terus kami lakukan dengan menerapkan business management control untuk meningkatkan produktivitas, efektivitas dan efisiensi proses operasional serta mengelola dan meminimalisir risiko bisnis melalui penguatan tata kelola risk management. Kemudian kami pun me-review dan mengoptimalkan cost structure di masing- masing lini bisnis, dan hal terpenting lainnya juga yaitu melakukan peningkatan kualitas layanan dan daya saing Sumber Daya Manusia (tenaga outsourcing) secara berkelanjutan. Keseluruhan strategi dan inisiatif ini akan memberikan pijakan yang lebih kokoh untuk mendukung pertumbuhan dan perbaikan laba Perseroan pada kuartal-kuartal mendatang”. Prospek Bisnis “Terlepas dari tantangan dalam menghadapi ketatnya persaingan bisnis saat ini, untuk potensi dan peluang pasar dari layanan jasa outsourcing ke depannya masih sangat terbuka lebar. Kami akan terus berinovasi menghadapi pasar yang dinamis untuk memenuhi layanan terbaik bagi klien/mitra bisnis kami dan terus mendorong pertumbuhan yang optimal untuk menciptakan profitabilitas, dengan didukung oleh 25 kantor perwakilan yang tersebar diseluruh wilayah Indonesia” pungkas Suwignyo. Sekilas Tentang PT Personel Alih Daya Tbk Perseroan telah berpengalaman 18 tahun dalam penyediaan jasa outsourcing dengan keunggulan memiliki solusi layanan bisnis terintegrasi (one stop services) yang beragam yang meliputi lini bisnis Technical Services (penyedia jasa teknikal dan pemeliharaan peralatan telekomunikasi), jasa call center (Customer Care Center), jasa keamanan (Security Services), jasa layanan perkantoran (Office Services) serta Training dan Executive Search (Headhunter). Saat ini Perseroan memiliki 1 kantor Pusat di Jakarta dan 24 kantor perwakilan yang tersebar diseluruh wilayah Indonesia. Pada 8 Desember 2022, Perseroan telah melantai di Bursa Efek Indonesia (dengan kode saham PADA). Untuk Informasi lebih lanjut dapat menghubungi : Yanti Ermayanti Corporate Secretary Telp : (021) 29321777, (021) 78846142 Email : corporate.secretary@persada.id Website: www.persada.id PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
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Helping Your Business Grow
PRESS RELEASE
The Mid-Year Financial Report Year 2024 (Unaudited)
PT Personel Alih Daya Tbk
Revenue Increases in the First Semester of 2024
Jakarta, July 30, 2024
PT Personel Alih Daya Tbk ("PADA" or "the Company") as a company in the outsourcing services sector,
submits the Mid-Year Financial Report for the First Semester of 2024 (unaudited) as follows:
Financial Highlights
In rupiah (Rp) 1H-2024 1H-2023 & Growth
Revenue 448.9 billion 405.0 billion 10.8 X
Gross Profit 17.5 billion 20.9 billion (16.196)
| Net Profit (5.8) billion 1.7 billion (439.996)
In rupiah (Rp) Per 30 June 2024 Per 31 December 2023 Growth &
Total Assets 318.3 billion 312.0 billion 2.0
Total Liabilities 190.2 billion 178.0 billion 6.8 9
Total Eguity 128.2 billion 134.0 billion (449)
Current Ratio 1.694 1.674 0.824
In 1H-2024, the Company booked revenue of Rp448.9 billion or an increase of 10.896 compared to revenue
in 1H-2023. Most of the increase in revenue was contributed by additional business volume from existing
clients/partners in the sectors of Logistics & Deliveries, Agricultural Products, Professional Services,
Telecommunication Services, IT Services & Consulting, Banks, Consumer Distributors, Consumer Financing
and Water Utilities. Meanwhile, the rest was contributed by revenue from new clients/partners in
Machinery and Tobacco's sectors.
Meanwhile, Gross Profit in 1H-2024 was recorded at Rp17.5 billion or 16.196 lower compared to the same
period last year, this was due to an increase in costs of revenues which increased compared to the
previous year as a result of intense business competition which led to a decrease in margin or
management fee.
The Company's Net Profit in 1H-2024 decreased compared to the same period last year to a loss of Rp5.8
billion, this was due to an increase in other operating expenses mainly from depreciation and finance
costs.
President Director of the Company, Suwignyo said “The increase in revenue in the first semester of 2024
is the result of the Company's strategy to strengthen the market which resulted in increased revenue in
the Office Services and Call Centre business lines as well as Regions. In addition, we continue to focus on
the Technical Services business line which contributes the largest revenue to the Company”.
Suwignyo also added “Although the Company's revenue has increased, this has not been able to
compensate for the increase in other operating expenses, which has resulted in a decline in profit (loss)
in the first semester of 2024 (which continues from the first guarter of 2024). To support long-term growth
and business sustainability, we will continue to strengthen business fundamentals while maintaining focus
on the Company's core strategy and undertake various initiatives such as increasing managed services
that have better margins or management fees, as well as continuing to explore portfolio development or
other new business opportunities. Other efforts will also continue to be made by implementing business
PT Personel Alih Daya Tbk
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846742 Fax. (021) 78846138
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MeRga 0 Helping Your Business Grow management controls to improve productivity, effectiveness and efficiency of operational processes as well as managing and minimizing business risks through strengthening risk management governance. We will also review and optimize the cost structure in each line of business, and most importantly, improve the guality of service and competitiveness of Human Resources (outsourced personnel) on a sustainable basis. All of these strategies and initiatives will provide a stronger foundation to support the Company's growth and profit improvement in the coming guarters”. Business Prospects “Regardless of the challenges in facing the current tight business competition, the potential and market opportunities for outsourcing services in the future are still very wide open. We will continue to innovate to the facing of a dynamic market to fulfil the best service for our clients/business partners and continues to drive optimal growth to create profitability, supported by 25 representative offices spread throughout Indonesia” Suwignyo said. Overview of PT Personel Alih Daya Tbk The Company has 18 years of experience in providing outsourcing services with the advantage of having a variety of integrated business service solutions (one stop services) covering business lines Technical Services (technical services and maintenance of telecommunications eguipment), Call Centre services, Security services, Office Services and Training and Executive Search (Headhunter). Currently, the Company has 1 head office in Jakarta and 24 representative offices spread throughout Indonesia. On 8 December 2022, the Company was listed on the Indonesian Stock Exchange (with stock code PADA). For further information, please contact: Yanti Ermayanti Corporate Secretary Telp : (021) 29321777, (021) 78846142 Email : corporate.secretary@persada.id Website: www.persada.id PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
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