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PT Ulima Nitra Tbk
26 Juni 2024
Grand Ballroom The 101 Hotel Rajawali Palembang
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Agenda Public Expose 1. PT. Ulima Nitra Tbk – Visi & Misi 2. Jejak Langkah, kultur, dan lingkup bisnis 3. Customers & projects 4. Kinerja keuangan 2023 & Q1 2024 5. Tantangan & Peluang 6. Strategi Perseroan 7. Target & proyeksi 2024 8. Q&A session
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Ulima Nitra – Visi & Misi
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Jejak Langkah
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Budaya Perusahaan
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Lingkup Bisnis
Jasa Tambang
• Pembersihan lahan,
• Pengupasan lahan pucuk (Top Soil
Removal),
• Overburden removal,
• pengangkutan dan lain-lain.
Jasa Konstruksi
Jasa Rental • Wellsite construction services,
• Alat-alat berat, • Pipeline access road,
• Berbagai jenis truck, • Rig moving services,
• Kendaraan ringan / light vehicle, • Location reclamation services,
• Generator set dan portacamp • Mining contractor
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Our Esteemed Business Partners
PT Pertamina EP PT Bumi Gema Gempita
PT Pertamina Gas PT Duta Bara Utama
GULF Oil Lubricants Indonesia PT Bukit Asam Tbk
PT Petrochine Internasional
Jabung PT Karya Kasih Agung
PT Medco Energy PT Muara Alam Sejahtera
Santa Fe Energy PT Manambang Muara Enim
PT Conocophillips Indonesia PT Citra Bara Raya
PT Pertamina Talisman PT Banyan Koalindo Lestari
PT Satria Bahana Sarana
PT Petrogas Jatim Utama
PT Batubara Bukit Kendi
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Projects
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Kinerja Penjualan
KINERJA PENJUALAN YOY 2021-2023 KINERJA PENJUALAN Q1 2022-2024
Jasa Tambang Jasa Rental Jasa Konstruksi Jasa Tambang Jasa Rental Jasa Konstruksi
Up 14%
Up 34% 13.609.201.363
49.185.245.067
11.812.013.380 11.539.918.824
73.382.010.234
17.758.131.194
41.943.247.565
9.341.374.225
61.064.685.796
17.752.079.550 13.396.889.704
81.880.396.579
94.457.509.555
448.973.527.992
74.943.260.125
321.773.864.650
54.790.265.598
218.663.771.706
2021 2022 2023 Q1-2022 Q1-2023 Q1- 2024
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Capaian Laba Bersih
CAPAIAN LABA BERSIH CAPAIAN LABA BERSIH
FY 2022-2024 (IDR) Q1 2021-2023 (IDR)
Laba bersih Laba bersih
7,4 % 3,6 % net
net margin margin
42.282.744.358
5,2 % net 2,9 % net
margin margin 4.318.632.812
22.036.193.617
-2,9 % net 2,3 % net 3.017.631.995
margin margin
1.820.240.631
2021 2022 2023
-9.311.894.671
Q1 2021 Q1 2022 Q1 2023
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Aspirasi keberlanjutan; ESG Environment • Efisiensi sumber daya • Manajemen limbah & konservasi air Social • Kesehatan & keselamatan • Diversitas & Inklusifitas • CSR Governance • Etika bisnis • Penghargaan atas capaian kinerja
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Tantangan & Peluang 2024
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Strategi Perseroan 2024 1.Operational Excellence 2. Fleet Management System 3.Cost Control & Streamlining Inventory 4. Continuous Improvement 5. People Development 6. Proactive Business Development
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Target & Proyeksi Produksi
CAPAIAN 2021-2023 &
CAPAIAN PRODUKSI TARGET PRODUKSI 2024
Q1 2022-2024) Overburden (bcm) Coal (Mton)
Overburden (bcm) Coal (Mton)
455.388,52
605.460,60 4.077.983,23
243.165,91
2.714.778,03
1.412.761,42
1.847.749,79
1.654.708,15 1.574.449,64 15.116.393,09
11.730.201,72
113.228,98
513.850,06 642.376,88 8.305.839,30
3.826.680,23
Q1-2021 Q1-2022 Q1- 2023 Q1-2024 2021 2022 2023 2024 PROJ.
First Quarter Full Year
Business Scope Business Scope
Q1-2021 Q1-2022 Q1- 2023 Q1-2024 2021 2022 2023 2024 proj.
Overburden (bcm) 513.850,06 1.654.708,15 1.847.749,79 1.574.449,64 Overburden (bcm) 3.826.680,23 8.305.839,30 11.730.201,72 15.116.393,09
Coal (ton) 113.228,98 243.165,91 455.388,52 605.460,60 Coal (ton) 642.376,88 1.412.761,42 2.714.778,03 4.077.983,23
Stripping Ratio 4,54 6,80 4,06 2,60 Stripping Ratio 5,96 5,88 4,32 3,71
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Financial Target 2024
IDR 685 M IDR 54.9 M
Target 2024 Target 2024
IDR 571 M IDR 42.2 M
Actual 2023 Actual 2023
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Q&A
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TERIMA KASIH
Names mentioned 18 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Pertamina EP
p.7
unresolved
org
PT Bumi Gema Gempita
p.7
unresolved
org
PT Pertamina Gas
p.7
unresolved
org
PT Duta Bara Utama GULF Oil Lubricants Indonesia
p.7
unresolved
org
PT Petrochine Internasional Jabung
p.7
unresolved
org
PT Karya Kasih Agung
p.7
unresolved
org
PT Muara Alam Sejahtera Santa Fe Energy
p.7
unresolved
org
PT Manambang Muara Enim
p.7
unresolved
org
PT Conocophillips Indonesia
p.7
unresolved
org
PT Citra Bara Raya
p.7
unresolved
org
PT Pertamina Talisman
p.7
unresolved
org
PT Banyan Koalindo Lestari
p.7
unresolved
org
PT Satria Bahana Sarana
p.7
unresolved
org
PT Petrogas Jatim Utama
p.7
unresolved
org
PT Batubara Bukit Kendi
p.7
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