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Extracted text 7
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6/14/2024
Public Expose 2024
PT. Colorpak Indonesia, Tbk
Jakarta, 25 June 2024 6/14/2024
PROFIL USAHA
“CLPI” didirkan tahun 1988 yang bergerak
dibidang manufacture tinta cetak untuk
kemasan.
Tahun 2004 perusahaan mengembangkan
usaha trading , seperti : adhesive, film dan
Resin
Aktivitas perusahaan dilakukan di 2 pabrik :
Tangerang dan Gresik
Relokasi Pabrik Sidoarjo ke Gresik sejak 1
September 2019 dan beroperasi komersial
1 Januari 2020
Kapasitas Produksi Tangerang 1300 MT /
bulan dan Gresik tetap 750 MT / bulan
Perusahaan mendirikan PT. Colorpak
Flexible Indonesia untuk kegiatan trading
pada tahun 2010
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PROFIL USAHA
PROFIL USAHA
Komposisi penjualan 50% Ink dan Coating,
20% Film dan 30% Adhesive
Konsentrasi Pelanggan terletak di wilayah
Jabotabek, Jawa dan Sumatera
Fasilitas dan peralatan perusahaan
memadai sehingga perusahaan selalu
berkomitmen untuk memberikan produk
berkualitas dan bernilai tambah.
Perusahaan concern pada program
kesehatan dan keselamatan kerja dan
lingkungan
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PROFIL USAHA
Produk Tinta :
1. Flexible Packaging Ink
2. Cigarette Ink
3. Enviromentally Friendly Ink
4. PVC Leather Coating
Produk Film :
1. BOPP
2. PET
3. Nylon
4. Aluminium Foil, etc
Produk Adhesive
STRUKTUR ORGANISASI
BOC
(Harris Pranatajaya, Tjia Hwie Tjin, Didik Susilo)
President Director
(Santoso Jiemy)
Business Development &
Internal Audit
Technical Division
Operation Director Finance Director
(Antoni Gunawan) (Herlina Hatorangan)
Ink Business Division Finance and
Accounting Division
Manufacturing Division Purchasing Division
Logistric and Distribution
Division
HRGA
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FINANCIAL HIGHLIGHT
6/14/2024
860
840
838
820
831
800 817
806
REVENUE 780
(in IDR Billion)
760
772
740
720
2019 2020 2021 2022 2023
Sales 817 772 838 831 806
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450.00
400.00
350.00
300.00
250.00
200.00
SALES 150.00
100.00
PERFORMANCE 50.00
(IN IDR BILLION) 0.00
2019 2020 2021 2022 2023
Gravure 400.84 406.20 380.96 404.21 391.84
Coating 24.46 23.30 23.29 22.78 15.97
Film 281.97 179.81 255.61 192.68 157.91
Adhesive 109.15 163.09 177.48 211.28 240.59
12,000
10,000
8,000
6,000
SALES
4,000
VOLUME
(IN METRIC TON)
2,000
-
2019 2020 2021 2022 2023
Ink 9,172 9,092 8,568 8,333 7,735
Coating 557 432 426 356 262
Adhesive 10,474 6,835 7,781 5,229 5,548
Film 2,243 3,603 3,646 3,812 4,360
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120.00
100.00
80.00
60.00
PROFITABILITY 40.00
(IN IDR BILLION)
20.00
0.00
2019 2020 2021 2022 2023
Gross Profit 102.50 112.10 98.20 77.90 108.10
Operating Profit 57.30 53.20 51.30 39.40 58.80
Net Profit 36.1 36.2 42.9 35.4 52.7
EBITDA 69.20 64.90 60.50 47.30 68.70
Earning Per share
200
180
160
140
120
EARNING 100
80
PER SHARE 60
(IDR) 40
20
0
2019 2020 2021 2022 2023
Earning Per share 107.98 118.2 140 115.67 172
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30 Maret 2024 30 Maret 2023
Net Sales 232,178.30 195,354.60
COGS 200,751.57 170,761.52
Gross Profit 31,426.72 24,593.09
Selling & Distribution expenses (1,306.00) (1,372.47)
G & A Expenses (10,640.66) (10,512.87)
Other Operating income ‐ 2,534.07
PROFIT &
LOSS
Other Operating expenses (651.66) (485.07)
Operating Profit 18,828.40 14,756.75
(IN IDR MILION)
Finance Income 2,785.20 1,831.80
Finance Costs (908.31) (1,024.79)
Profit Before Tax 20,705.29 15,563.76
Income Tax Expense, net (4,058.93) (3,152.56)
Total Komprehensif Income 16,646.36 12,444.75
THANK YOU
7
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. Colorpak Flexible Indonesia
p.1
unresolved
—
Antoni Gunawan
· Director
p.3
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