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Paparan Publik (PUBLIC EXPOSE) 11 J U N I 2 0 2 4
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DISCLAIMER This presentation contains forward-looking statements based on assumptions and forecasts made by PT Panca Anugerah Wisesa Tbk management. All statements other of historical facts included in this document, including without limitation, those regarding our financial position, business strategy, plans and objectives of management for future operations (including development plans and objectives relating to our existing and future products), are forward-looking statements. Such forward-looking statements involve known and unknown risks, uncertainties and do the facts, which may cause us actual results, performance or achievements or industry results, to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. Such forward looking statements are based on numerous assumptions regarding our presentation future business strategies and the environment in which we expect to operate in the future. We expressly disclaim any obligation or undertaking to release any update of or revision to any forward-looking statements contained here in to reflect any change in our expectations with regards here to or any change in events, conditions or circumstances on which any such statements is based. www.magranliving.com
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AGENDA PUBLIC
EXPOSE 2024
1. Kinerja Keuangan ( Financial
Performance)
2. Prospek Usaha ( Business Outlook)
3. Rencana Bisnis ( Businees Plan)
4. Tanya Jawab (Q&A)
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
Laporan Laba Rugi ( Diaudit) dalam miliar rupiah Statements of Profit or Loss (Audited) in Billions of Rupiah
250.0
206.9
200.0
166.5
150.0
109.8
96.6
100.0
74.9
55.3
50.0
28.1
17.6 19.2
-
REVENUE (Pendapatan) GROSS PROFIT (Laba Kotor) OPERATING PROFIT (Laba Usaha)
31 DESEMBER 2021 31 DESEMBER 2022 31 DESEMBER 2023
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
Laporan Laba Rugi ( Diaudit) dalam miliar rupiah Statements of Profit or Loss (Audited) in Billions of Rupiah
350.0
296.0
300.0
265.3
250.0
211.4
200.0
169.8
156.2
150.0 126.2
118.0
109.1
93.4
100.0
50.0
-
ASET LIABILITIES EQUITY
31 DESEMBER 2021 31 DESEMBER 2022 31 DESEMBER 2023
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
Laporan Laba Rugi Maret 2023 vs Maret 2022 dalam miliar rupiah Statements of Profit or Loss in Billions of Rupiah
120.00
101.3
100.00
80.00
60.00
51.40
40.32 42.7
40.00
26.2
22.93
19.08
20.00
9.07 10.50
-
REVENUE (Pendapatan) GROSS PROFIT (Laba Kotor) OPERATING PROFIT (Laba Usaha)
31 Maret 2022 31 Maret 2023 31 Maret 2024
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
TOTAL ASET, LIABLITIAS, EKUITAS / TOTAL ASSETS, LIABILITIES,EQUITIES in Billions of Rupiah
350
296
300 286.5
250 231.5
200
169.80
141.2 144.8
150
114.1 109 117.4
100
50
-
ASET LIABILITIES EQUITY
31 Maret 2022 31 Maret 2023 31 Maret 2024
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RASIO KEUANGAN
FINANCIAL RATIO
RASIO PROFITABILTAS / PROFITABILITY RATIO
50% 47%
45%
45% 42%
40%
35%
30%
25%
20% 19%
16%
15% 13%
11%
10% 7% 7%
4% 5%
5% 2%
0%
GROSS PROFIT MARGIN NET PROFIT MARGIN RETURN ON ASET RETURN ON EQUITY
31 Maret 2022 31 Maret 2023 31 Maret 2024
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PROSPEK USAHA BUSINESS OUTLOOK The Nationally consumption needs of houses, apartments, hotels and other properties related to the needs of kitchen equipment, bathroom equipment, kitchen appliances (kitchen appliances), wardrobes (wadrobes), kitchen cabinets, wallpanelling, aluminum windows, lighting, marble will continue to increase in the future. In 2024 the Company will add a new showroom and add the latest products from well-known brands. The Company has good growth prospects in the future. Secara nasional konsumsi kebutuhan rumah, apartement , hotel serta property lainnya yang berhubungan dengan kebutuhan perlengkapan dapur ,perlengkapan kamar mandi, perlengkapan dapur (kitchen appliances), lemari pakaian (wadrobe), kitchen cabinet, wallpanelling, Almunium window, lighting, marable akan terus meningkat di masa mendatang. Di tahun 2024 Perseroan akan menambah showroom baru dan menambah produk -produk terbaru dari brand-brand ternama. Dengan demikian , Perseroan memiliki prospek pertumbuhan yang baik di masa mendatang
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RENCANA BISNIS BUSINESS PLAN Coming Soon Kemang Monobrand Showroom
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Our
Showroom
Kemang Plaza Indonesia
BoConcept Surabaya IDD – Indonesia Design Distric PIK 2
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Tanya Jawab (Q&A)
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Panca Anugerah Wisesa Tbk
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