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PAPARAN PUBLIK 2024
PUBLIC EXPOSE 2024
PT Island Concepts Indonesia TBK
Jakarta, 28 Juni 2024
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AGENDA
1 Struktur Organisasi
2 Informasi Penting Perusahaan
3 Update Saham
4 Ringkasan Operasional
5 Ringkasan Keuangan
6 Rasio Keuangan
7 Ringkasan Keuangan per segment
8 Ringkasan Rencana Kerja 2024
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1. Struktur Organisasi
COMMISSIONERS
Vita Diani Satiadhi
President Commissioner
Prof. Dr. Cynthia Afriani, SE, ME
Independent Commissioner
Audit Committee
Prof. Dr.Cynthia Afriani, SE,ME/Chairman
Siti Nuryanah, SE, MM, MBA, PhD/Member
Hudan Mastur,SE/Member
Putu Agung Prianta
President Director
Yusea Eka Prasetya Nengsih Wahyuni
Internal Audit Corporate Secretary
Octavianus Kuntjoro Adik Prasodjo
Director Director
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2. Informasi Penting Perusahaan
PT. Island Concepts Indonesia Tbk
Established in 2001. In 2003 expanded the business in property developmet & agency. It
started with developing 10 unit villas in Seminyak, Bali. Listed in Stock Exchange in 2005.
It vision is to become the foremost company in Property Development, Accomodation
Services and Catering Services in Indonesia, that give maximum benefit to its
shareholders.
BOC BOD
Vita Diani Satiadhi Dr.Putu Agung Prianta B.Eng(Hons), MA
Prof. Dr. Cynthia Afriani, SE, ME Octavianus Kuntjoro
Adik Prasodjo
50% 75%
PT. Patra Supplies & Services (PSS) PT. Bhumi Lestari Makmur (BLM)
Engaged in catering and facility management services. PSS has Engaged in the business of property development. The landbank
supported Oil & Gas sectors and General mining in catering owned by BLM has a great potential to be developed into
and related services since 1976. In 2004, PSS has expanded its residential, commercial and entertainment facilities. With planned
business activities to Facilities Management & Maintenance. and measured development and management benefits are
promised.
BOC BOD BOC BOD
Dr.Putu Agung Prianta Octavianus Kuntjoro Dr.Putu Agung Prianta Gede Widiade, SH, LL.M
B.Eng(Hons), MA Lina sari B.Eng(Hons), MA Augywati Joe, BBa
Christian Hermawan David Hardyanto Kurnia Arnol , SH
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3. Update Saham – 31 Maret 2024
Prof. Dr. Ir. Anastasia
Sulistyawati
Public; 29,49% M.S.,M.M.,D.TH; 30,18%
PT. Asabri; 5,02%
Island Regency Group
Limited; 5,71%
PT. Trust Penata
Propertindo; 13,16%
PT. Anugerah Griya Persada; PT. Trust Securities; 8,10%
7,88%
Number of Outstanding Shares : 1.089.750.000 shares
Market Capitalization : Rp 18,53 Bio
Highest Price (Jan – Mar 2024) : Rp 50,-
Lowest Price (Jan sd Mar 2024) : Rp 50,-
Closing Price as of 30 Mar 2024 : Rp 50,-
Average Price (Jan – Mar 2024) : Rp 50,-
5
WNA Share :-
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3. Update
Volatility of ICON Shares – March 2024
Saham (2)
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4. Operational Highlights
• Jumlah villa yang belum terjual sebanyak 33 unit dari total 113 unit,
dengan nilai Rp 165,76 milyar
BLM • Jumlah kondotel yang belum terjual sebanyak 104 unit dari total
Property 132 unit dengan nilai Rp 273,66 milyar
• Di tahun 2023 Hotel Royal Tulip sudah mulai menghasilkan profit,
namun karena realisasi bagi hasilnya dari pihak operator efektif di
2024 maka pendapatan ini belum tampak di 2023.
• Katering meliputi 18 sites (Lokasi proyek)
PSS
• Facility management meliputi 1 sites (Lokasi)
Catering & Facility
Management
• 10 Villas di atas tanah +/- 3.300m2 (@250m2)
ICON • Sampai akhir 2023 pengelolaan villa ini belum memberikan
Accommodation kontribusi kepada perseroan karena ada perselisihan dengan pihak
Service operator.
• Sejak pertengahan 2023 Perseroan sudah menempuh jalur hukum
untuk mengatasi perselisihan ini, namun sampai saat ini proses
hukum masih berlangsung.
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5. Financial Highlights 2023 Year -1Q 2024
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6. Analysis & Financial Ratios Q1-2023
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7. Segment Highlights Q1-2023
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8. Business Plan Summary 2024-2025
• Harga saham Perseroan saat ini menunjukkan angka yang kurang baik,
yakni Rp 16 per lembar saham per tanggal 21 Juni 2024.
• Perseroan meyakini bahwa salahsatu upaya yang bisa meningkatkan
kembali harga saham ini adalah “Corporate Action – Buy Back Saham”.
Diharapkan program buy back dapat meningkatkan harga saham
Perseroan.
• Sampai Desember 2023 kontribusi entitas anak (PT. Patra Supplies
and Services) masih merupakan andalan Perseroan untuk mencetak
laba. Rencana bisnis dari PT. Patra Supplies and Services in bisa di
lihat pada slide selanjutnya .
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8. Business Plan Summary 2024-2025
• PT. Bhumi Lestari Makmur sampai dengan akhir Desember 2023
belum mencatat penjualan unit Villa / Kondotel, hal ini terus menjadi
perhatian Perseroan untuk mendorong terjadinya penjualan. Pada
pengelolaan Hotel Royal Tulip di tahun 2023 sudah menghasilkan
laba, namun karena bagi hasilnya dilaksanakan tahun 2024 maka
pendapatan ini belum tampak di buku 2023.
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Sales Pipeline 2024-25
PT Patra Supplies And Services
Catering
Number of Side / Project Contract Value
8 535 Billion
Facility Management
Number of Side / Project Contract Value
8 548 Billion
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THANK YOU
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Names mentioned 21 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Satiadhi President Commissioner Prof. Dr. Cynthia Afriani
p.3 ×5
unresolved
person
Afriani
p.3
unresolved
person
Siti Nuryanah
p.3
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person
Hudan Mastur
p.3
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person
MA Prof. Dr. Cynthia Afriani
p.4
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org
PT. Patra Supplies
p.4 ×3
unresolved
org
PT. Bhumi Lestari Makmur
p.4 ×2
unresolved
person
Gede Widiade
p.4
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person
Prof. Dr. Ir. Anastasia Sulistyawati Public
p.5
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org
Island Regency Group Limited
p.5
unresolved
org
PT. Trust Penata Propertindo
p.5
unresolved
org
PT Patra Supplies And Services Catering
p.13
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