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PUBLIC
EXPOSE
GRAND TROPIC SUITES HOTEL, JAKARTA
SELASA, 2 JUNI 2026
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1. COMPANY INFORMATION 2. PERFORMANCE 3. HEADING TO 2026
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1. COMPANY INFORMATION
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PEMEGANG SAHAM
SHAREHOLDERS
49.5% PROVESTMENT, LTD 49.5 %
25.6% PT GAJAH TUNGGAL Tbk
10.4% PT SATYA MULIA GEMA GEMILANG 10.4 %
25.6 %
14.5% PUBLIK 14.5 %
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DEWAN KOMISARIS
BOARD OF COMMISSIONERS
BACELIUS RURU H. ROSIHAN ARSYAD
Presiden Komisaris Independen Wakil Presiden Komisaris
JOHAN SETIAWAN BAMBANG HUSODO ILHAM
Komisaris Komisaris Independen Komisaris Independen
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DIREKSI
BOARD OF DIRECTORS
GAUTAMA HARTARTO DJALI HALIM
Presiden Direktur Wakil Presiden Direktur
GUNAWAN HALIM DJUNALI DJUWATI WIJI SANTOSO
Direktur Direktur Direktur
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STRUKTUR BISNIS OUR BUSINESS STRUCTURE
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RANTAI PRODUK KIMIA CHEMICAL PRODUCT CHAIN
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PRODUK
OUR PRODUCTS
MONO ETHYLENE GLYCOL DI - ETHYLENE GLYCOL TRI - ETHYLENE GLYCOL
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PRODUK
OUR PRODUCTS
GLYCOL DERIVATIVES : CGA Cement Grinding Aid
COOLANT Coolant
EO DERIVATIVES : FA Fatty Alcohol Ethoxylates
NP Nonyl Phenol Ethoxylates
CO Castor Oil Ethoxylates
GLYCERIN Glycerin Ethoxylates
PEG Poly-Ethylene Glycol Ethoxylates
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WILAYAH OPERASIONAL
OPERATIONAL AREA
EG & EOD PLANT
Bojonegara, Serang
Banten
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2. PERFORMANCE
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FINANCIAL POSITION
In Million USD
Assets Liabilities Equity
156.60 152.56 155.45
114.58 112.66 116.09
42.03 39.91 39.35
Mar-26 Dec-25 Dec-24 Mar-26 Dec-25 Dec-24 Mar-26 Dec-25 Dec-24
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REVENUE
In Million USD In Ton Based on Market
144.67
FY25 FY24
109.68
100,618 105,673 3.68% 4.96%
139.34
104.24
91,721 97,526
96.32% 95.04%
5.33 5.44 8,897 8,147
FY25 FY24 FY25 FY24 Local Export Local Export
Local Export Local Export Local Export Local Export
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PERFORMANCE
In Million USD
GROSS PROFIT NET INCOME EBITDA
FY25 FY24 FY25 FY24 FY25 FY24
4.18
3.13
1.63 1.03
(3.14)
(10.19)
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REVENUE
In Million USD In Ton Based on Market
34.49
32.43
28,957 Q1-26 Q1-25
23,258
1.79% 10.21%
30.97
31.85 22,591
22,539 98.21% 89.79%
6,366
0.58 3.52 719
Local Export Local Export
Q1-26 Q1-25 Q1-26 Q1-25
Local Export Local Export Local Export Local Export
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PERFORMANCE
In Million USD
GROSS PROFIT NET INCOME EBITDA
1.91
1.74
1.11
0.40
(0.23)
(1.02)
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STOCK PRICE
IDR/SHARE
250
230
220
214
206
200
161
149 146
150 142
131
114 119
109
102
100
50
-
Mar-2025 Apr-2025 May-2025 Jun-2025 Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026
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3. HEADING TO 2026
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TANTANGAN BISNIS DI TAHUN 2026
BUSINESS CHALLENGES IN 2026
Serangan terhadap Iran pada 28 Februari 2026 telah menimbulkan
gangguan yang signifikan terhadap rantai pasok bahan baku
petrokimia global, khususnya yang berdampak pada produksi serta
arus ekspor di kawasan Timur Tengah.
The attacks on Iran on February 28, 2026 have created significant disruptions in the global
petrochemical feedstock supply chain, particularly affecting Middle East production and
export flows.
01
Eskalasi ketegangan geopolitik telah mengakibatkan kelangkaan
bahan baku, sehingga memaksa sejumlah produsen petrokimia di
kawasan tersebut untuk menurunkan tingkat operasi atau
menghentikan sementara lini produksi.
The escalation of geopolitical tension has resulted in feedstock shortages, forcing several
petrochemical producers across the region to reduce operating rates or temporarily shut
down production lines.
02
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MITIGASI RISIKO STRATEGIS
STRATEGIC RISK MITIGATION
Rantai Pasok Penetapan Harga Operasi Pabrik
Supply Chain Pricing Plant Operation
• Menjamin pasokan bahan baku • Menerapkan mekanisme • Mengoptimalkan tingkat
etilena guna mencegah pass-through biaya bahan baku operasi pabrik dan
penghentian operasi pabrik serta melalui penyesuaian harga jual guna perencanaan produksi
menjaga keberlangsungan memitigasi dampak kenaikan biaya berdasarkan ketersediaan
operasional. bahan baku. bahan baku.
• Memperluas sumber bahan baku • Melakukan pemantauan
melalui pengadaan dari berbagai volatilitas harga bahan baku secara harian.
kawasan. • Menetapkan masa berlaku
penawaran yang singkat kepada
pelanggan, maksimal 2 hari kerja,
guna meminimalkan fluktuasi
01 02 harga bahan baku. 03
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PERENCANAAN STRATEGIS
STRATEGIC PLANNING
1 2 3 4
Pengembangan Berkelanjutan Diversifikasi Produk Pemilihan Produksi Efisiensi Biaya
Investasi pada inovasi produk Diversifikasi produk dengan Produksi berdasarkan Menjamin pasokan bahan baku
dan solusi keberlanjutan nilai profit yang lebih tinggi permintaan dan margin produk dan mengurangi
melalui teknologi analitis (Coal Dust Suppression, volatilitas biaya
Selection of Production
tingkat lanjut (contoh: FTIR) Degreaser & Cleaner, Tire Production based on demand & product Cost Efficiency
Coolant) margin Secure raw material supply and reduce
Continuous Development cost volatility
Investment in product innovation and Product Diversification
sustainable solutions through advanced Product diversification with
analytical technologies (e.g., FTIR) a more profitable value chain
(Coal Dust Suppression, Degreaser &
Cleaner, Tire Coolant)
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PRODUK BARU
OUR NEW PRODUCTS
COAL DUST SUPPRESSION CLEANER & DEGREASER TIRE COOLANT
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TERIMA KASIH
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