Source file signed link, expires in 15 minutes
Extracted text 18
Page 1
PUBLIC EXPOSE
Disampaikan pada:
Rapat Umum Pemegang Saham Tahunan Tahun Buku 2023
Jakarta, 13 Juni 2024
Page 2
01 Kondisi Eksternal
02 Profil Perseroan
Agenda Kinerja Perseroan
03 2023
Rencana Strategis
04 Perseroan
Page 3
01 Kondisi Eksternal
Page 4
Kondisi Makroekonomi
Sumber : CNN Indonesia,IMF, tempo.com, qualqomm.com, kompas.id
4
Page 5
Kondisi Pasar Farmasi Nasional
Jumlah Pelaku Industri Farmasi Nasional
PMDN = 190
PMA = 20
Sumber : Indonesia Quarterly Pharma Market Update Q4 2023
5
Page 6
02 Profil Perseroan
Page 7
Struktur Perseroan
Jl. Imam Bonjol No. 200, Sekayu,
Semarang Tengah, Jawa Tengah
7
Page 8
Portofolio Produk
(15) (107) (94)
Antimo Group Tablet Tambah Darah Dextamine
Livron B Plex Omeprazole Pro TB Group
Noza Dexamethasone Pehacain
88
Page 9
Sertifikasi Perseroan
9
Page 10
Kontribusi Program Kesehatan Nasional
Program Prioritas Kesehatan Nasional
Program Cegah Stunting
(%) Coverage PH terhadap Program
Stunting Nasional : 60,96%
Indonesia Bebas TB
Jumlah Pasien yang mengonsumsi Produk
TB Phapros:
• Ethical Branded (Pro TB group) = 51.004
• Generic (OAT group) = 15.847
Sumber : Buku APBN 2024
10
Page 11
03 Kinerja Perseroan 2023
Page 12
KINERJA KEUANGAN
*dalam jutaan rupiah
12
Page 13
TREN PENJUALAN PERSEROAN
Market Share dan Growth per Pilar Nasional 2023 Market Share dan Growth per Pilar Phapros 2021 - 2023
Sumber : Indonesia Quarterly Pharma Market Update Q4 2023
491.791.762.307
460.231.656.824
6,6% 433.414.955.048
42,2% -1,2%
-11,7%
344.163.938.671
292.905.891.229 17,5% 280.867.159.231
25,2% +6,8%
218.335.287.043 -18,4%
173.248.038.588 26%
183.281.894.173
-16%
32,6% -3,6%
18,7% 49,7% 31,6% 20,7% 46,6% 32,6% 20,4% 48,3% 31,3%
OTC OGB ETHICAL
2021 2022 2023
OTC OGB ETHICAL
13
Page 14
KINERJA OPERASIONAL
14
Page 15
Environmental, Social & Governance
Perseroan berkomitmen untuk menjaga keberlanjutan lingkungan, berkontribusi positif terhadap
masyarakat, dan menjalankan praktik tata kelola yang transparan dan akuntabel.
15
Page 16
04 Rencana Strategis Perseroan
Page 17
GRAND STRATEGY 2024
17
Page 18
Terima Kasih
Semoga Sehat Selalu
KANTOR PUSAT
Menara Rajawali Lantai 17
JL. DR Ide Anak Agung Gde Agung
Mega Kuningan JAKARTA 12950 INDONESIA
Phone : +62 21 576 2709 | Fax : +62 21 576 3910
PABRIK
Jl. Simongan No 131
Semarang 50148 INDONESIA
Phone : +62 24 762 5484
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.