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PUBLIC EXPOSE RABU, 03 JULI 2024
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AGENDA OPENING BUSINESS HIGHLIGHT 2023 BUSINESS HIGHLIGHT 2024 QUESTION & ANSWER
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CODE OF CONDUCT Acara akan diselengarakan dalam Bahasa Indonesia Acara ini akan direkam sebagai dokumentasi perseroan Untuk kelancaran paparan materi ini, maka peserta diharap untuk mematikan microphone dan/atau alat yang dapat menggangu kelangsungan pemaparan materi. Peserta diberikan kesempatan mengajukan tanya jawab di dalam kolom chat yang telah disediakan melalui sarana ZOOM Pertanyaan yang akan diajukan oleh peserta hanyalah yang berhubungan langsung dengan materi presentasi Seluruh pertanyaan yang ada di dalam kolom chat akan dijawab setelah pemaparan oleh direksi perseroan. Dalam hal effisiesi waktu, maka dengan ini pertanyaan akan dibatasi sebanyak 5 (lima) buah pertanyaan.
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DISCLAIMER This document is the sole property of PT. Makmur Berkah Amanda Tbk and solely intended to serve as a reference and does not constitute an offer of solicitation or invitation to subscribe and/or purchase any shares ventures. We caution readers that all the statement of historical facts included in this document, including without limitation, forward looking statement regarding our financial positions, business strategy, plans and future operations. Such forward looking statements are based on numerous assumptions regarding our present and future business and the environment in which we operate. The management expressly disclaim any obligation or undertaking to relate any update or revision in any circumstances with regards to this document in any condition.
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OUR JOURNEY 2006 2018 2020 2020 2024
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OUR LEADERSHIP
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BOARD OF
COMMISSIONER
JOHAN TEDJA SURYA
PRESIDENT COMMISSIONER
SIAUW JENNICE MARIA MASDUKI BAIDLOWI Drs. Achmad Zaini MM
COMMISSIONER COMMISSIONER INDEPENDENT
COMMISSIONER
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BOARD OF DIRECTORS ADI S. TEDJA SURYA RICHARD BT MALESSY PRESIDENT DIRECTOR DIRECTOR
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SHAREHOLDERS STOCK PERFORMANCE
TOTAL SAHAM: 3.873.500.000
PT. GRIYA PRIMA AMANDA
3.185.500.000 SHARES – 81,54%
MASYARAKAT
585.000.000 –15,10%
SIAUW JENNICE MARIA
114.335.000 – 2,95%
JOHAN TEDJASURYA
15.665.000 – 0,41%
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FINANCIAL STATEMENT
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PROFIT & LOSS
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PERFORMANCE - 2024
SALES OF SFB Rp70.488.200.000
Rp116.906.480.000
LEASE OF SFB Rp46.418.280.000
ROOM SALES Rp45.822.000.000
OTHER
Rp61.361.779.022
Rp13.807.491.022
INCOME
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CORPORATE SOCIAL RESPONSIBILITY
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AWARDS
IHYA 2023
BEST HALAL
INDUSTRIAL ESTATE
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FINANCIAL 31 MAY 2024 31 DESEMBER 2023
STATEMENT JUMLAH EKUITAS Rp731.602.642 Rp709.539.653
(AS OF MAY 2024) LIABILITAS JANGKA PENDEK Rp270.197.746 Rp241.448.607
LIABILITAS JANGKA PANJANG Rp151.041.927 Rp134.452.194
TOTAL EKUITAS & LIABILITAS Rp1.152.842.315 Rp1.085.440.454
Dalam ribuan
TOTAL EKUITAS DAN LIABILITAS
LIABILITAS JANGKA PANJANG
31 DESEMBER 2024
31 MEI 2024
LIABILITAS JANGKA PENDEK
JUMLAH EKUITAS
Rp- Rp400,000,000 Rp800,000,000 Rp1,200,000,000
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PERFORMANCE (YTD MAY 2024)
2024 TARGET: Rp174.138.483.503
Rp48.675.928.345 Rp25.237.906.791 YTD ACHIEVEMENT:
Rp.73,913,835,136
27,95% 14,50% 42,45%
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PERFORMANCE BREAKDOWN
(YTD MAY 2024)
INCOME STREAM
SALES OF SFB Rp29.822.972.973
Rp48.675.928.435
LEASE Rp18.852.955.372
ROOM SALES Rp18,584,709,146
Rp25.237.906.791
OTHER INCOME Rp6.653.197.645
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OUR CLIENT
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OUR CLIENT
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TARGET 2024 Rp186.328.177.348
Rp. 89,657,363,557 48,12%
Rp. 29,919,568,910 16,06%
Rp. 66,751,244,881 35,82%
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CAPEX 2025 & CHALLENGES
CAPEX: Rp78.362.317.576
LANDBANK EXPANSION INFRASTRUCTURE GEOPOLITICAL
MODERN LOADING DOCK HOTEL EXPANSION PERMITS
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BUSINESS HIGHLIGHT 2023&2024
SIGNING CEREMONY
FOUR POINTS HOTEL PONTIANAK
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BUSINESS HIGHLIGHT 2023&2024
KUNJUNGAN AMBASSADOR
CZECH REPUBLIC
His Excellency
Jaroslav DOLEČEK
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BUSINESS HIGHLIGHT 2023&2024
RILIS APLIKASI
SEALTA (SAFE N LOCK TENANT APPLICATION)
Aplikasi management tenant SAFE n LOCK
Tersedia di: Google Play Store
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BUSINESS HIGHLIGHT 2023&2024 Mengusulkan HIPS Untuk KEK Halal
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BUSINESS HIGHLIGHT 2023&2024 Meeting Room Baru Element by Westin Hotel Ubud, Bali
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BUSINESS HIGHLIGHT 2023&2024 Pembangunan Rooftop Bar Element by Westin Hotel Ubud, Bali
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BUSINESS HIGHLIGHT 2023&2024
Penandatanganan MOU dengan Bina Karya untuk Pembangunan Hotel
di Ibu Kota Nusantara
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THANK YOU
Kantor Pusat : Kantor Cabang :
APL Tower Unit OT/35/T5 Podomoro City Jl. Veteran Lingkar Timur Km. 5,5,
Jl. S. Parman Kav. 28, Kawasan Industri dan Pergudangan Safe N Lock Kav. E
Tanjung Duren Selatan, Grogol Petamburan Rangkahkidul, Sidoarjo
Jakarta Barat 11470, Indonesia Jawa Timur 61234, Indonesia
Telepon: (62-21) 2119 2888 Telepon: (62-31) 896 3355
Fax: (62-21) 2119 1008 Fax: (62-31) 896 8669
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kota Nusantara
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