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Page 1
Light Up Your
Moments !
Public Expose / Paparan Publik
PT Electronic City Indonesia, Tbk.
(CODE: ECII)
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Agenda 1 Latar Belakang Perseroan 2 Kegiatan Usaha Perseroan 3 Ikhtisar Laporan Keuangan
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Latar Belakang Perseroan
Pembukaan dan
Pendirian dan Penggabungan Penutupan Toko
Go Public:
Ekspansi Awal Usaha: 2022: Inovasi Produk:
•
• • •
•
• • •
•
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62 Stores & 11
Warehouse/DC
9 stores
4 DC
1 store 4 stores
2 DC
45 stores
5 DC
3 stores
Stores
Warehouse / DC
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ARRA Products
OEM Brand & In House
Manufacturing 01 Portable Freezer & Cooler Box
In 2020, Electronic City as a leader in 02 Disinfectant Food Cover
modern retail electronic market has
manufactured and launched its OEM
brand : ARRA, to fulfill its loyal customer 03 Solar Car Air Purifier
needs with high quality appliances
products.
04 Rice Cooker Low Carbo
In the future, ARRA with its research and
development core t e a m will strive to
collaborate with quality-oriented 05 Electric Cooking Pot
manufacturer through understanding of its
electronic market segment and deliver
desirable products to its customers and
06 Electric Hot Pot
expand its business.
07 Multifaction Cooker
08 TV Bracket
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Category for Electric Vehicles (Motorcycle & Bicycle) - The mom & baby category provides electronic and non-electronic
Equipped with electric power and environmentally friendly products from well-known brands for mothers and children such
through battery usage.
as food baby makers, strollers, sterilisers, breast pumps, toys, etc.
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Cook & Bake City (“CBC”)
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Since 2003, Electronic City through its subsidiaries PT Graha Karunia Trading has developed a new business line focusing in maintenance and installation of electronic products to support its main retail business. With experienced professionals, Service City has already been entrusted by leading brands to become their official Authorized Service Center (ASC) and throughout the years has become well-known household maintenance provider to its customer
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OUR MARKET SEGEMENTATION Groceries City is a hybrid supermarkets with B2C & B2B Customer. "Hemat dan Nyaman" (Savings and Comfort) as our commitment to offer customer new shopping experience.By providing items in a variety of formats, including single pieces, bundled sets, and cartons, our flexibility responds to the different needs of end-users, resellers, HORECA firms, and wholesalers with offering convenience, affordability, and quality for all.
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Concept Store
Groceries City is an Omni Channel concept store
that mixes online and offline retail with
technology and apps to make shopping more
convenient for our customers. Our delivery service
offers our wide selection of products to at the
consumer's door, making shopping very easy.
Compact and Convenience Format
With its up-to-date concept store, Groceries City Indonesia
defines the pleasure of shopping. It is characterized by its
compact, practical design. We've carefully chosen a wide range of
excellent products to fit in our little space, making it simple for
customers to find what they need and without any difficulties.
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2023 Performance Review
Economic Performance
Net Income Total Assets Total Equity
Rp 2.469,28 billion Rp 1.697,13 billion Rp 1.172,37 billion
Social Performance
Local Workforce Local Suppliers Competency Development
Participants
100,00% 35 Pemasok 2,871 person
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2023 Performance Review
Environmental Performance
Water Savings Electricity Usage Environmental Investment
Costs
Socialize water saving and check
8.384,83 Gigajoule Rp6.000.000
faucets regularly.
Eco-Friendly Store Managing Waste Responsibly
Emission Control Management
Conduct waste management by
Using LED light types and operational Reduce the use of plastic, paper, and collaborating with accredited third
vehicles that are fuel-efficient. maximize the use of digital parties and conducting periodic
documents drainage wastewater quality testing
every 3 months.
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(In Rp billion) (In Rp billion)
2019 2020 2021 2022 2023 Q12023 Q12024 2019 2020 2021 2022 2023 Q12023 Q12024
LABA TAHUN
PENDAPATAN 1978,63 1618,49 1811,36 2192,32 2469,28 611,43 609,68 33,269 (20,502) 8,707 12,421 13,047 9,99 2,118
BERJALAN
Growth -18,2% 11,9% 21,0% 12,6% -0,3% Groiwth -161,6% 292,1% 42,7% 5,0% -78,8
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Appendix
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Financial Highlights
Balance Sheet
FY2022 FY2023 FY2022 FY2023
ASET
Aset Tidak Lancar
Aset Lancar
Piutang pihak berelasi - setelah dikurangi cadangan penurunan nilai sebesar Rp
18,241,079,278 21,742,779,697
Kas dan setara kas 352,487,110,358 298,558,502,813 8.927.520.722 pada tanggal 31 Desember 2023 dan 2022
Investasi jangka pendek 200,642,375,220 116,016,896,278
Aset pajak tangguhan 329,104,309 201,941,881
Piutang usaha - setelah dikurangi cadangan kerugian penurunan nilai sebesar Rp
25,250,638,494 57,542,460,115 Aset tetap - setelah dikurangi akumulasi penyusutan masing-masing sebesar Rp
6.896.371.348 dan Rp 4.177.401.686 pada tanggal 31 Desember 2023 dan 2022
355.539.996.113 dan Rp 362.113.161.037 pada tanggal 31 Desember 2023 dan 643,295,174,827 638,707,800,576
2022
Piutang lain-lain - setelah dikurangi cadangan kerugian penurunan nilai sebesar Rp
14,137,962,426 14,436,092,491
15.000.000.000 31 Desember 2022
Aset-hak-guna - setelah dikurangi akumulasi penyusutan masing-masing sebesar
Rp 56.786.552.458 dan Rp 70.525.421.912 pada tanggal 31 Desember 2023 dan 45,262,651,402 60,540,692,928
2022
Persediaan - setelah dikurangi cadangan kerugian penurunan nilai masing-masing
sebesar Rp 36.725.673.013 dan Rp 50.396.465.750 pada tanggal 31 Desember 2023 271,963,733,091 323,837,826,868
dan 2022
Aset pengampunan pajak 4,333,212,500 4,333,212,500
Pajak dibayar dimuka 20,594,543,039 25,720,354,814
Aset lain-lain 29,639,960,484 43,940,217,830
Biaya dibayar dimuka 44,511,406,944 39,594,509,514
Jumlah Aset Tidak Lancar 741,101,182,800 769,466,645,412
Uang muka 72,671,611,936 51,954,756,841
JUMLAH ASET 1,743,360,564,308 1,697,128,045,146
Jumlah Aset Lancar 1,002,259,381,508 927,661,399,734
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Financial Highlights
Balance Sheet
FY2022 FY2023 FY2022 FY2023
LIABILITAS DAN EKUITAS EKUITAS
Liabilitas jangka pendek
Ekuitas yang Dapat Diatribusikan
Utang usaha
kepada Pemilik Perusahaan
• Pihak berelasi - 6,164,315
• Pihak ketiga 426,798,748,602 421,832,212,642 Modal saham
Utang lain-lain Modal dasar, modal ditempatkan dan disetor
- 1.334.333.000 saham dengan nilai nominal 133,433,300,000 133,433,300,000
• Pihak berelasi 2,300,861,738 1,948,735,000
Rp 100 per saham
• Pihak ketiga 5,241,252,228 6,465,609,832
Tambahan modal disetor 1,223,693,710,389 1,212,122,727,148
Utang pajak 12,529,917,061 8,594,983,976
Saham treasuri - masing -masing sebesar
Beban akrual 11,802,218,590 15,652,752,978 119.451.195 dan 166.336.195 saham pada -115,677,390,125 -83,071,531,635
tanggal 31 Desember 2023 dan 2022
Uang muka pelanggan 6,504,883,360 4,448,587,750
Pendapatan sewa diterima dimuka 612,817,916 2,201,102,806 Saldo laba
Bagian liabilitas sewa jangka panjang yang akan jatuh tempo dalam Ditentukan penggunaanya - 1,000,000,000
9,725,681,334 11,715,971,266
waktu satu tahun
Jumlah Liabilitas Jangka Pendek 475,516,380,829 472,866,120,565 Tidak ditentukan penggunaanya 91,860,475,493 97,956,878,660
Rugi yang belum direalisasi atas perubahan
nilai wajar aset keuangan diukur pada nilai -104,520,735,280 -189,146,314,222
Liabilitas Jangka Panjang wajar melalui penghasilan komprehensif lain
Liabilitas sewa jangka panjang - setelah dikurangi bagian yang akan
9,930,351,823 17,556,315,055 Jumlah Ekuitas yang Dapat Diatribusikan
jatuh tempo dalam waktu satu tahun 1,228,789,360,477 1,172,295,059,951
kepada Pemilik Perusahaan
Liabilitas imbalan kerja jangka panjang 27,102,546,992 32,186,324,321
Kepentingan Nonpengendali 89,610,530 75,276,142
Setoran jaminan 1,936,313,657 2,148,849,112
Jumlah Ekuitas 1,228,878,971,007 1,172,370,336,093
Jumlah Liabilitas Jangka Panjang 38,969,212,472 51,891,488,488
Jumlah Liabilitas 514,485,593,301 524,757,609,053 JUMLAH LIABILITAS DAN EKUITAS 1,743,364,564,308 1,697,127,945,146
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Graha Karunia Trading
p.9
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