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Page 1
PUBLIC EXPOSE PT DIAN SWASTATIKA SENTOSA TBK Tuesday, June 25, 2024
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Agenda COMPANY OVERVIEW OPERATIONAL REVIEW FY2023 FINANCIAL REVIEW FY2023 BUSINESS STRATEGY COMPANY SHARE
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Agenda COMPANY OVERVIEW OPERATIONAL REVIEW FY2023 FINANCIAL REVIEW FY2023 BUSINESS STRATEGY COMPANY SHARE
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Business Lines
Coal Mining and Power and Steam Fertilizer and Technology
Trading Generation Chemical Trading
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Corporate Structure (as of December 31, 2023)
PT Dian Swastatika Sentosa Tbk
(“DSSA”)
Fertilizer and
Coal Mining and Trading Power Generation Technology
Chemical Other Investments
& Supporting Business & Supporting Business Business
Trading
GEMS DSSE RKN DSST SSS DSSI
EMAS
Group Group Group Group Group Group
Coal Mining and Trading Technology Business Other Investments
GEMS : PT Golden Energy Mines Tbk DSST : PT DSST Mas Gemilang SSS : PT Sinarmas Sukses Sejahtera
DSSI : PT DSSA Mas Infrastruktur
Power and Steam Generation Fertilizer and Chemical Trading
DSSE : PT DSSE Energi Mas Utama RKN : PT Rolimex Kimia Nusamas
EMAS : PT Energi Mas Anugerah Semesta No. of subsidiaries : 90 entities
No. of employees : 2,368 persons
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Boards of the Company
(AGM Resolution – June 25, 2024)
Board of Commissioners
Franky O. Widjaja Handhianto S. Kentjono Evita H. Legowo Robert A. Simanjuntak F.X. Sutijastoto Hendrikus Passagi
President Commissioner Commissioner Independent Commissioner Independent Commissioner Independent Commissioner Independent Commissioner
Board of Directors
Lay Krisnan Cahya Lokita Prasetya Hermawan Tarjono Daniel Cahya Alex Sutanto David F. Audy Mona A. Susanto
President Director Vice President Director Director Director Director Director Director
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Agenda COMPANY OVERVIEW OPERATIONAL REVIEW FY2023 FINANCIAL REVIEW FY2023 BUSINESS STRATEGY COMPANY SHARE
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Coal Mining and Trading
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Main Site Locations
Blok KIM
Jambi
Blok BSL
South Sumatra TKS
Central Kalimantan
BIB
South Kalimantan
Blok WRL
South Sumatra
Blok ASL Blok SKS & PMS
South Sumatra Central Kalimantan
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Operational Performance
Production Volume Sales Volume Revenues
(million MT) (million MT) (million USD)
+12% 56 +11% 57 5.684
50 51
4.673
-18%
FY2022 FY2023 FY2022 FY2023 FY2022 FY2023
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Power Generation
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Power Plant Locations
IPP PLTU Sumsel-5***
South Sumatra
IPP PLTU Kalteng-1***
Central Kalimantan
IPP PLTU Kendari-3***
Southeast Sulawesi
Captive Power Plant* Captive Power Plant**
Serang Karawang-1
Captive Power Plant* Captive Power Plant**
Tangerang Karawang-2 Notes:
*) has been transferred to PT Indah Kiat Pulp & Paper Tbk
**) has been transferred to PT Pindo Deli Pulp And Paper Mills
***) minority investment
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Fertilizer and Chemical Trading
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Operational Performance
Sales Volume Revenues
(million USD)
Fertilizer Chemical Pesticide
(thousand MT) (thousand MT) (thousand kL)
+33% 208
+24% 148 +12% 4.950
+57% 243
119 4.406 157
155
FY2022 FY2023 FY2022 FY2023 FY2022 FY2023 FY2022 FY2023
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Technology
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Technology Business
PT DSST Mas Gemilang
Pay TV and Internet
Digital Solution Medical Data Center Other Investments
Services
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Pay TV and Internet Services
MyRepublic Indonesia is a provider of fiber optic internet and
subscription TV services that offers solutions for the internet and
entertainment needs of customers in Indonesia.
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MyRepublic’s Performance
Subscribers Homepass Revenues
(thousand people) (thousand home-passes) (million USD)
3.358 +39% 92
526 +93%
+73%
66
304
1.740
FY2022 FY2023 FY2022 FY2023 FY2022 FY2023
MyRepublic has expanded to more than 45 out of 98 cities in Indonesia, spread across the
islands of Java, Sumatra, Kalimantan and Sulawesi.
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Agenda COMPANY OVERVIEW OPERATIONAL REVIEW FY2023 FINANCIAL REVIEW FY2023 BUSINESS STRATEGY COMPANY SHARE
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Consolidated Revenues (million USD)
7000
5.956
6000
5.015 The Company recorded a
5000
decrease in revenue of 16%
y-o-y in 2023, which was
4000 mainly due to a decrease in
income from the coal
business due to a decrease
3000 in the average selling price
2.165 of coal.
2000 1.666
1.507
1000
0
*) restated
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Financial Highlight
FY2022* FY2023
Changes
(million USD) (million USD)
Gross Profit 2,638 2,072 -21%
Operating Profit 1,777 1,255 -29%
Profit Before Tax 1,600 1,181 -26%
Profit for the Year 1,298 865 -33%
FY2022* FY2023
Changes
(million USD) (million USD)
Current Assets 2,264 1,383 -39%
Noncurrent Assets 4,233 1,680 -60%
Total Assets 6,497 3,063 -53%
Current Liabilities 1,667 825 -50%
Noncurrent Liabilities 1,772 517 -71%
Total Liabilities 3,439 1,342 -61%
Total Equity 3,058 1,721 -44%
*) restated
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Financial Ratios
FY2022 FY2023
Current Ratio 136% 167%
Liabilities to Equity Ratio 112% 78%
Liabilities to Assets Ratio 53% 44%
Return on Assets 20% 28%
Return on Equity 42% 50%
Gross Profit Margin 44% 41%
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Revenue Distribution
FY2022 FY2023
0%
0.0%
1% 1%
1% 2%
3% 95% 4% 93%
Coal Mining and Trading Coal Mining and Trading
Fertilizer and Chemical Trading Fertilizer and Chemical Trading
Multimedia Multimedia
Power and Steam Generation Power and Steam Generation
Others Others
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Agenda COMPANY OVERVIEW OPERATIONAL REVIEW FY2023 FINANCIAL REVIEW FY2023 BUSINESS STRATEGY COMPANY SHARE
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Business Strategy
Business Strategy
• Coal Mining and Trading • Increase coal production volume
Business to up to 50 MT
• Power and Steam • Develop new and renewable
Generation Business energy businesses (geothermal
and solar)
2024
(estimation)
• Fertilizer and Chemical
Trading Business
• Increase sales of specialty
chemical products for various
industries
• Technology Business • Strengthen our technological
infrastructure
• Create digital innovations
• Maximize cooperations and
investments in tech start-ups
Page 26
Power Generation Business
Solar PV Developer & Manufacture Company Structure
Dian Swastatika Sentosa
Solar PV Developer
99.99%
Company DSSE Energi Mas Utama
PT Daya Mas Agra Sejahtera
Name 99.99%
Daya Anugerah Sejati Utama
The Company, through PT Daya 99.99%
99.99%
Company Surya Mas Makmur, established a Daya Surya Mas Makmur Daya Sukses Makmur Selaras
Description solar panel development business 49.00%
under the Dian Solar brand. Daya Mas Agra Sejahtera Trina Dian Agra Energi
75.00%
Trina Mas Agra Indonesia
Solar PV Manufacture
Company PT Daya Sukses Makmur Selaras Development Progress
Name (”DSMS”)
Solar PV Developer (Sentul) Solar PV Manufacture (Kendal)
The Company, through DSMS,
formed a joint venture with Trina
Company Solar & PLN IP Renewable to
Description produce 1 GW solar panel cells
and modules in KEK Kendal,
Indonesia.
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Technology Business
Company Structure
Your 360 o Data-Driven Engagement Solutions Dian Swastatika Sentosa
Company Name PT Eka Nusantara Gemilang (1Engage)
99.99%
Website https://www.1engage.ai/ DSST Mas Gemilang
1Engage is a Business Solution Partner from 99.99%
Meta/Facebook to implement an Omni-channel
Marketing Platform with a focus on Marketing, Data &
AI aspects:
Eka Nusantara Gemilang
1. Customer Data Platform
Combine data, personalize experiences, and create
Services
impactful customer journeys on the channels they Clients
use most
2. Marketing Services
Create bold ideas, revolutionary perspectives, and
impactful results
3. Professional Services
Build customized end-to-end solutions on WhatsApp
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Technology Business Company Structure
Data Center
Dian Swastatika Sentosa
Company PT SMPlus Digital Investama
Name (“SMPlus”)
99.99%
SMPlus owns data centers
located in Tangerang, Bogor,
Cirebon, Semarang, Solo, DSST Mas Gemilang
Jember, Malang, Jambi,
Padang, Aceh, Batam, 99.99%
Banjarmasin, Makassar, and
Manado.
SMPlus Digital Investama
Company
SMPlus also plans to enter into a
Description 99.99%
partnership with LG CNS Co., Ltd,
focuses on data center and
cloud computing businesses. SMPlus Sentra Data
This aims to expand the
presence of other IT services in
Indonesia, including services for 99.99%
the smart city and financial
sectors. SMPlus Sentra Data Persada
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Agenda COMPANY OVERVIEW OPERATIONAL REVIEW FY2023 FINANCIAL REVIEW FY2023 BUSINESS STRATEGY COMPANY SHARE
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Company Share
• The Company's share price increased from
Rp77,000 per share at the beginning of
2024 to Rp240,000 per share as of June 21,
2024, or equivalent to a 311.7% increase.
• The Company submitted a stock split
request to IDX on May 17, 2024, and plans to
hold an EGM to obtain shareholder
approval on June 25, 2024 to carry out the
stock split.
• The trading volume of the Company's
shares increased, from 100,800 shares in
the 1st quarter of 2024, to 1,358,400 shares
in the period of 1 April – 21 June 2024.
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Analysis on the Causes of Increase in the
Company's Share Price
1. Share market prices can be influenced by market mechanisms which tend to react to various information and complex market
developments and therefore the Company cannot identify or know specifically the exact cause of the significant increase in the
Company's share price.
2. Several corporate actions that might influence the increase in share prices:
a. Buyback of 154,105,327 Company Shares
• The availability of fewer shares increases the relative value of each available share;
• Reduced number of shareholders willing to carry out sales transactions, due to 19.99% of the Company's shares have been bought
back; and
• Share buyback provides a signal to the market that the Company's management believes in the Company's long-term prospects,
thereby increasing investor confidence and encouraging buying interest, which leads to further increases in share prices.
b. Stock Split Plan
• The Company's share price will become more affordable for investors.
• The stock split will increase the number of shares outstanding.
• Trading of the Company's shares will become more liquid, and the Company's shares will be more attractive to investors.
c. Issuance of Shelf Registration Bonds and Sukuk
• The Company issued bonds with a very positive rating idAA from Pefindo
3. Shares trading volume is increasing and is expected to continue to increase after the stock split takes place.
Page 32
Thank You PT DIAN SWASTATIKA SENTOSA TBK Tuesday, June 25, 2024
Names mentioned 29 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Sinarmas Sukses Sejahtera DSSI
p.5
unresolved
org
PT DSSA Mas Infrastruktur Power
p.5
unresolved
org
PT DSSE Energi Mas Utama
p.5
unresolved
org
PT Rolimex Kimia Nusamas EMAS
p.5
unresolved
org
PT Energi Mas Anugerah Semesta
p.5
unresolved
person
H. Legowo
p.6
unresolved
person
Vice
· President Director
p.6 ×2
unresolved
org
PT Indah Kiat Pulp
p.12
unresolved
org
Paper Tbk
p.12
unresolved
org
PT DSST Mas Gemilang Pay TV
p.16
unresolved
org
PT Daya Mas Agra Sejahtera Name
p.26
unresolved
org
PT Daya Sukses Makmur Selaras
p.26
unresolved
—
Solar PV Developer (Sentul)
p.26
unresolved
org
PT Eka Nusantara Gemilang (1Engage)
· Company Name
p.27
unresolved
org
PT Eka Nusantara Gemilang
p.27
unresolved
org
PT SMPlus Digital Investama Name
p.28
unresolved
org
LG CNS Co., Ltd
p.28
unresolved
—
cloud computing businesses.
p.28
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