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PUBLIC EXPOSE PT INDO KORDSA TBK 11 JUNI 2024
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DISCLAIMER Presentasi ini berisi informasi mengenai kondisi keuangan dan hasil usaha tertentu yang mungkin mengandung unsur proyeksi, rencana, strategi dan tujuan PT Indo Kordsa Tbk, yang tergolong “Forward Looking Statement” dengan mengacu kepada ketentuan hukum yang berlaku. Sesuai dengan sifatnya, Forward Looking Statement terkait dengan risiko dan ketidakpastian yang dapat mengakibatkan hasil-hasil dan perkembangan yang berbeda baik secara materil dari apa saja yang terungkap atau tersirat dalam pernyataan yang disampaikan dalam presentasi ini. PT Indo Kordsa Tbk tidak menjamin bahwa setiap tindakan yang dilakukan berdasarkan informasi iniakan memberikan hasil tertentu sebagaimana direncanakan/diharapkan This presentation contains financial information and possible results to create PT Indo Kordsa Tbk projects, which are classified as "Forward-looking Statements" under the applicable law. In accordance with its nature, the Forward-looking Statement relates to risks and impacts that may affect the results and developments differently from what is expressed or implied in the statements made in this presentation. PT Indo Kordsa Tbk does not warrant that any action taken on this information will provide certain result as planed/expected.
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Overview
Visi dan Misi Pangsa Pasar
1 Vission and Mission
5 Market Share
Laporan SHE Ikhtisar Keuangan
2 6
SHE Report Financial Summary
Sumber Daya Manusia Tinjauan Operasional
3 7
Human Resources Operational Review
Kepemilikan Saham Penghargaan
4 8
Share Ownership Awards
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Visi dan Misi
Vision and Mission
Terinspirasi untuk Memperkuat Menyediakan Solusi Bahan
Kehidupan Penguat Bernilai Tinggi yang
Mendunia
To Deliver High Value-added
Inspired to Reinforce Life Reinforcement Solution,
Globally
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Laporan SHE | SHE Report
Environment Management ISO 14001:2015 yang
diperoleh pada 27 Juni 2023.
Hingga tahun 2023, Perseroan mencatat telah memperoleh Environmental Management ISO 14001:2015,
berbagai sertifikasi dan penghargaan khususnya di bidang obtained on June 27th, 2023.
SHE, seperti:
Throughout 2023, the Company has obtained various Sertifikat Emas SMK3 yang diperoleh pada tahun
2023 dari Kementerian Ketenagakerjaan.
Awards and Certification, namely:
SMK3 Gold Certificate obtained in 2023 from the
Ministry of Manpower.
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Laporan SHE | SHE Report
Meneruskan dan menyempurnakan program pelatihan berkesinambungan yang meliputi
kegiatan Pelatihan PSRM (Process Safety and Risk Management), Pelatihan Keselamatan
Kesehatan Kerja dan Lingkungan, serta Pelatihan Tanggap Darurat bagi Karyawan dan
Regu Tanggap Darurat.
Continue and improve ongoing training programs which is PSRM (Process Safety and
Risk Management) training, Safety, Occupational Health and Environment training,
and Emergency Response Team training for its Employee and Emergency Response
Team.
Meneruskan dan menyempurnakan kampanye keselamatan yang berkelanjutan: Safety
Dojo, Medical Check-up, BOS (Behavior Oriented Safety) serta UAUC (Unsafe Action and
Unsafe Condition), Kampanye keselamatan berkendara, Kampanye keselamatan listrik
dan Kampanye keselamatan bahan kimia.
Continue and improve continuous safety campaign: Safety Dojo, Medical Check-up,
BOS (Behavior Oriented Safety) also UAUC (Unsafe Action and Unsafe Condition),
Safety riding campaign, Electrical safety campaign and Chemical safety campaign.
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Sumber Daya Manusia | Human Resources
Di tahun 2023, jumlah
karyawan adalah 1.141
• Perseroan mengimplementasikan sistem manajemen kinerja sebagai faktor utama orang, mengalami sedikit
pengembangan Sumber Daya Manusianya serta mendukung dan mengembangkan
berbagai program dan paket kesejahteraan Karyawan.
penurunan dibandingkan
• Program Pengembangan Perseroan di tahun 2023, antara lain: Coaching Culture tahun 2022 yaitu 1.151
Program, Program Mentoring, Buddy System, Program Suksesi. orang.
• The Company implements the performance management system as a key factor in In 2022, Total employees
the development of its Human Resources and supports, it also aims to develop reached 1.141 employees or
employee including its welfare throughout various programs and packages.
• The Company’s development program in 2023, among others are: Coaching were slightly decreases
Culture Program, Mentoring Program, Buddy System, Succession Program. compared to 2022 of 1.151
employees.
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Kepemilikan Saham | Share Ownership Pemegang Saham Mayoritas 5% atau Lebih PT INDO
KORDSA Tbk.
Pada tanggal 31 Desember 2023, komposisi pemegang saham Perseroan
Majority shareholders with 5% or More Shares
sebagai berikut:
Ownership.
As of 31 December 2023, the Company’s shareholders compositions are as
follows:
Masyarakat lain | Public
16,23% Pemegang Saham dan Jumlah Saham:
Shareholders and Total Shares:
Kordsa Teknik Tekstil A.S : 277.193.068
PT Risjadson Suryatama
Endang Lestari Pujiastuti : 74.571.620
5,61%
PT Risjadson Suryatama : 25.231.500
Kordsa Teknik Tekstil AS Masyarakat lain | Public : 73.043.698
61,59%
Endang Lestari Pujiastuti
16,57%
Jumlah | Total
450.056.980
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Pangsa Pasar Kain Ban 2023 | 2023 Tire Cord Fabric Market Penjualan di pasar domestik menyumbang 58% terhadap total penjualan bersih, yakni sebesar USD 146.036 ribu. Meningkat sebesar 17% dibandingkan tahun 2022. Sales in the domestic market contributed 58% of total net sales of 146.036 thousand USD. Compared to 2022, domestic sales recorded a 17% increase. Penjualan ekspor berkontribusi sebesar 42% terhadap total penjualan bersih, yakni sebesar USD 105,926 ribu. Mengalami penurunan sebesar 34% dibandingkan periode akhir Desember 2022. Export sales contributed 42% to total net sales of USD 105,926 thousand. As end of December 2023, export sales decreased 34% compared to the period ending December 2022. Penjualan berdasar pasar geografis penjualan Indonesia menduduki urutan ke-1 (satu), diikuti oleh Thailand dengan posisi ke-2 (dua). Based on the geographical market sales, Indonesia in 2023 is listed as the largest external market that contributed to our sales market followed by Thailand in second place. Destinasi pemasaran produk Perseroan antara lain meliputi Korea, Jepang, Vina, Vietnam, Taiwan dan negara-negara di Kawasan Asia Pasifik. The Company’s product market destinations also include Korea, Japan, China, Vietnam, Taiwan, and other countries in the Asia Pacific region.
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Tinjauan Operasional berdasarkan Segmen Usaha
Operational Review by Business Segment
Volume Produksi (dalam metrik ton)
Production Volume (in metric tons)
Indikator Perubahan (%)
2023 2022
Indicators Changes (%)
Kain Ban (Nylon 66 dan Polyester)
54.290 56.267 -4%
Tire Cord Fabric (Nylon 66 and Polyester)
Benang Nylon 66
18.858 22.767 -17%
Nylon 66 Yarn
Benang Polyester HMLS (High-Modulus Low-Shrinkage)
40.523 42.786 -5%
Polyester HMLS Yarn (High-Modulus Low-Shrinkage)
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Tinjauan Operasional berdasarkan Segmen Usaha
Operational Review by Business Segment
Volume Penjualan (dalam metrik ton)
Sales Volume (in metric tons)
Indikator Perubahan (%)
2023 2022
Indicators Changes (%)
Kain Ban (Nylon 66 dan Polyester)
51,240 61,817 -7%
Tire Cord Fabric (Nylon 66 and Polyester)
Benang Nylon 66
1,318 1,320 0%
Nylon 66 Yarn
Benang Polyester HMLS (High-Modulus Low-Shrinkage)
8,561 14,212 -40%
Polyester HMLS Yarn (High-Modulus Low-Shrinkage)
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Tinjauan Operasional berdasarkan Segmen Usaha
Operational Review by Business Segment
Rincian Penjualan Bersih | Net Sales Detail
(dalam Ribu USD | in Thousand USD)
Indikator Perubahan (%)
2023 2022
Indicators Changes (%)
Penjualan Bersih
251,962 335,324 -25%
Net Sales
Kain Ban (Nylon 66 dan Polyester)
228,273 301,820 -24%
Tire Cord Fabric (Nylon 66 and Polyester)
Benang Nylon 66
8,885 8,590 3%
Nylon 66 Yarn
Benang Polyester
14,804 24,825 -40%
Polyester Yarn
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Ikhtisar Keuangan FY 2023
Financial Summary FY 2023
Jumlah Aset ($1,000 AS) Jumlah Ekuitas ($1,000 AS) Jumlah Liabilitas ($1,000 AS)
Total Assets ($1,000 US) Total Equity ($1,000 US) Total Liability ($1,000 US)
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Ikhtisar Keuangan FY 2023
Financial Summary FY 2023
Penjualan Bersih ($1,000 AS) Laba Usaha ($1,000 AS) Laba Bersih ($1,000 AS)
Net Sales ($1,000 US) Operating Income ($1,000 US) Net Profit ($1,000 US)
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Ikhtisar Keuangan FY 2023
Financial Summary FY 2023
Imbal Hasil Rata-rata Aset(%) Imbal Hasil Rata-rata Ekuitas (%) Margin EBITDA (%)
Return on Assets (ROA) (%) Return on Equity (ROE) (%) EBITDA Margin (%)
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Penghargaan yang Diraih Perseroan
Award Received by Company
May 2023 June 2023
Great Place to Work 2023 ISO 14001:2015 Management System
LRQA
by Great Place to Work®
July 2023
June 2023
SPEX2 DX Award: Excellence in Executing
Gold Flag SMK3 Certification Digital Transformation for the Category of
Kementerian Ketenagakerjaan Project Management in the Manufacturing
Industry
One GML
June 2023 July 2023
Mitra Utama Kepabeanan SWA Award: Talent Acquisition &
(Customs Main Partner) Employer Branding
Bea Cukai SWA & LMFEB UI
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Penghargaan yang Diraih Perseroan
Award Received by Company
July 2023 August 2023
SWA Award: Employee Brandon Hall Award: Talent
Wellbeing Management
SWA & LMFEB UI Brandon Hall Group
August 2023
May 2023
Brandon Hall Awards: Talent
SWA Award: HR Digitalization
Acquisition
& People Analytics
Brandon Hall Group
August 2023
August 2023 Brandon Hall Awards: Human
All Stars Award Resources
Kordsa Brandon Hall Group
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Penghargaan yang Diraih Perseroan
Award Received by Company
August 2023 November 2023 December 2023
Brandon Hall Awards: Equity ESG Disclosure Transparency Award Brandon Technology Excellence
& Inclusion Award Investortrust & Bumi Global Karbon Award
Brandon Hall Group (BGK) Foundation Brandon Hall Group
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THANK YOU
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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Kementerian Ketenagakerjaan. Awards and Certification
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Ministry of Manpower.
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PT Risjadson Suryatama Endang Lestari Pujiastuti
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PT Risjadson Suryatama
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Kementerian Ketenagakerjaan
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