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Rilis Kinerja per 30 Juni 2024.pdf

Financial statement Text extracted SMSM

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    SMSM membukukan Penjualan Bersih                                  SMSM booked Consolidated Net Sales
      Konsolidasian Rp2,35 Triliun untuk                                        of Rp2.35 Trillion for
                                                                             st
     Semester Pertama Tahun Buku 2024                                   the 1 Half of Financial Year 2024
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 1st
semester pertama tahun buku 2024.                                 half of financial year 2024.

Penjualan bersih konsolidasian Perseroan pada semester            The Company’s consolidated net sales for the 1st half of
pertama tahun buku 2024 sebesar Rp2,35 triliun, 5,26%             financial year 2024 was Rp2.35 trillion, decrease of
lebih rendah dibandingkan dengan periode yang sama                5.26% from the comparable period last year. The
tahun lalu. Laba bersih* Perseroan sebesar Rp445 miliar,          Company’s net income* was Rp445 billion, 3.71% higher
3,71% lebih tinggi dibandingkan dengan periode yang               from the comparable period last year. Gross margin,
sama tahun lalu. Margin laba bruto, laba usaha dan laba           operating margin and net profit margin* has increase to
bersih* meningkat masing-masing menjadi 35%, 25% dan              35%, 25% and 19% respectively.
19%.
*) 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
                                                                    6 Bulan Berakhir
                                                                                                Compare Q to Y
                             Highlights                             6 Months Ended Perubahan
                                                                                     │Change %
                                                                   1H 2024 1H 2023             1H 2024   2023
 Penjualan Bersih │ Net Sales                                        2,350       2,480       (5.26%)       2,350        5,100

 Laba Bruto │ Gross Profit                                            827         850        (2.73%)        827         1,830

 Laba Usaha │ Income from Operation                                   591         588         0.45%         591         1,280
 Laba Periode Berjalan yang dapat diatribusikan kepada │
 Profit for the period attributable to:
      Pemilik entitas induk │ Owners of the parent entity             445         429        3.71%          445          944
      Kepentingan non-pengendali │ Non-controlling interests           38         48        (19.49%)        38           92

Ratio Keuangan │ Financial Ratio
                                                                                  6 Bulan Berakhir
                                                                                                            Compare Q to Y
                                  Highlights                                      6 Months Ended
                                                                                 1H 2024 1H 2023          1H 2024       2023
 Pertumbuhan Penjualan Bersih │ Net Sales Growth                                   (5%)
 Pertumbuhan Total Aset │ Total Asset Growth                                       12%                       6%
 Pertumbuhan Total Ekuitas │ Total Equity Growth                                   16%                       9%
 Marjin Laba Bruto │ Gross Profit Margin                                           35%          34%         35%          36%
 Marjin Laba Usaha │ Operating Profit Margin                                       25%          24%         25%          25%
 Marjin Laba Bersih* │ Profit Margin*                                              19%          17%         19%          19%
 Laba Bersih terhadap Aset │ Return on Assets                                      10%          11%         10%          23%
 Laba Bersih* terhadap Ekuitas │ Return on Equity*                                 11%          13%         11%          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                                                     583%         521%        583%         519%
*) Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e.
   SMSM’s shareholders.

                                                                                                                       Page 1 of 2
Page 2
Kinerja Penjualan │ Sales Performance
                                                                                 Dalam Miliar Rupiah │ In Billion IDR
                                                                                      Peningkatan | (Penurunan)
                                               6 Bulan Berakhir │ 6 Months Ended
                 Market                                                                 Increase | (Decrease)
                                                 1H 2024              1H 2023               IDR                %
 Dalam Negeri | Domestic                           952                     1,010                    (58)           (5.75%)
 Luar Negeri | Overseas                           1,398                    1,470                    (72)           (4.92%)
 Total                                            2,350                    2,480                   (130)           (5.26%)

                                                                                 Dalam Miliar Rupiah │ In Billion IDR
                                                                                      Peningkatan | (Penurunan)
                                               6 Bulan Berakhir │ 6 Months Ended
           Segmen │ Segment                                                             Increase | (Decrease)
                                                 1H 2024              1H 2023               IDR                %
 Penyaring │ Filter                               1,758                    1,771                   (13)            (0.72%)
 Radiator │ Radiator                               249                      211                     38             17.91%
 Karoseri │ Body Maker                             119                      192                    (73)           (38.08%)
 Distribusi │ Trading                              752                      714                     38              5.31%
 Lain-lain │ Others                                 97                      116                    (19)           (16.28%)
         Eliminasi │ Elimination                   (625)                   (524)                    101            19.38%
 Total                                            2,350                    2,480                   (130)           (5.26%)

Ketika memasuki paruh kedua tahun ini, kita terus                  As we enter the second half of the year, we continue to
mengharapkan soft-landing untuk ekonomi global                     expect a soft-landing for the global economy as the pace
mengingat laju inflasi melambat dan peningkatan suku               of inflation slows and the interest rates ease. However,
bunga mereda. Namun, visibilitas masih tetap rendah                there is still limited visibility on the market's
mengenai kinerja pasar di sisa tahun 2024 karena                   performance in the rest of 2024 due to the uncertainties
ketidakpastian yang terkait dengan perkembangan                    linked     to    macroeconomic        and    geopolitical
makroekonomi dan geopolitik. Lebih lanjut, harga                   developments. As far as commodity and energy prices
komoditas dan energi terlihat cukup stabil, namun tetap            are concerned, have confirmed a certain stable, but
ada risiko volatilitas yang lebih tinggi yang diperburuk oleh      remain exposed to the risk of higher volatility
ketegangan geopolitik yang 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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