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PT CARSURIN Tbk Public Expose 28 Mei 2024
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Highlights Business Strategy Operation Financial Highlights
Disclaimer
This report and any electronic access hereto are restricted and intended only for the clients and related
entities of PT CARSURIN Tbk. This report is only for information and recipient use. It shall not be
reproduced, copied, or made available to others. Under no circumstances shall this document be
considered as a selling offer or solicitation of securities buying.
PT CARSURIN Tbk, its affiliated companies, officers and employees are held harmless from any
responsibility and liability for claims, proceedings, actions, losses, expenses, damages, or costs filed
against or suffered by any person as a result of acting pursuant to the contents hereof.
Neither is PT CARSURIN Tbk, its affiliated companies, officers nor employees liable for errors, omissions,
misstatements, negligence, or inaccuracy contained herein.
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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Highlights Business Strategy Operation Financial Highlights
Company
Overview
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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Highlights Business Strategy Operation Financial Highlights
What is TIC? Testing, Inspection & Certification
Shielding Against Risk & Ensuring Products & Services Meet Safety, Quality, And Regulatory Standards
ROLE OF TIC:
Trusted Partner for Key Ensuring Product
Empowering Mitigating Business & Protector of Safety, Quality, &
Global Trade Risk Government Consumers Compliance
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FINANCIALS
• REV CAGR: 2018-2023: 14%
• Established 1968 55+ Years of Knowledge & Experience
• Driven By Core Values • Local & Market Knowledge
• 1ˢᵗ TIC Indonesian Company to Tbk • Mitigating Risks
• Market Leader • Technical & Non-Technical Issues
• Customized Solutions
Team Labs & Offices
• Competent & Professional • 20 Branch Offices
• 1021 Team Members • 17 Laboratories
• Internal Audited
Accreditation
• TIC Council Membership Products & Deliverables
• ISO & KAN Accredited • Certificates & Reports
• Data Analysis
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FLORA REGIAN GUSMARDI BUSTAMI
President Commissioner Independent Commissioner
SHEILA TIWAN TIMOTIUS TJAHJANA ERWIN MANURUNG HAROLD LOEVY
President Director Director Director Advisor
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Highlights Business Strategy Operation Financial Highlights Milestones
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Highlights Business Strategy Operation Financial Highlights
Our Shareholders
29,48%
49,77% Flora Regian
Sheila Tiwan
20,75%
Public
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Highlights Business Strategy Operation Financial Highlights
Business
Strategy
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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Highlights Business Strategy Operation Financial Highlights Industry Outlook
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Highlights Business Strategy Operation Financial Highlights
Growth Opportunities
Green Economy Blue Economy Energy Transition
Climate Change Mitigation EV Ecosystem
Environmental Testing Ni Ore Value Chain Marine Infrastructure Energy Efficiency Audit
Carbon Footprint EV Battery Testing Maritime Transport UAV Digital Transformation
GHG Certification Downstream Electrification Dangerous Goods Biofuels, PKS, GGL
Carbon Trading Human Resource Development
Services to Support Transforming the Economy Towards Resilient and Sustainable Economic Growth
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Highlights Business Strategy Operation Financial Highlights
Update on Growth Opportunities
Climate Change Mitigation Energy Transition
GHG Certification: LVV & NEK Accreditation UAV Digital Transformation: key contracts (2) with Vale
UAV Digital Transformation: new products DJI Dock2, Flycart
EV Ecosystem
GGL: continued expansion R.I., Japan, Malaysia
Ni Ore Value Chain: major clients extend contract
Petrochem: major tender success for LS import/export
EV Battery Testing: NBRI Strategic Alliance
EV Battery Testing: Launching Test Lab for 2-wheeler
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Highlights Business Strategy Operation Financial Highlights
Operation
Highlights
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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Highlights Business Strategy Operation Financial Highlights
Locations by Division & Branches - Laboratory
v
Labs & Offices
• Offices & Labs
• Offices
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Highlights Business Strategy Operation Financial Highlights
Branch Revitalisation
KENDARI CIKARANG
SAMARINDA PALEMBANG PONTIANAK
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Highlights Business Strategy Operation Financial Highlights New Branch JAMBI MEDAN GRESIK
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Highlights Business Strategy Operation Financial Highlights On Progress JAKARTA KABUPATEN BOGOR KOLAKA 4 Ruko 4 Lantai, Luas: 1.525,6 m2 Luas Indoor: 636,4 m2 Luas: 4.400 m2
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Highlights Business Strategy Operation Financial Highlights
Financial
Highlights
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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Highlights Business Strategy Operation Financial Highlights
Revenue – Service Type
SERVICE TYPE – ANNUALLY
(IDR BILLIONS)
600
Service Type 2023 ACTUAL 2024 FORECAST 2025 PROJECTION
500 Inspection 361.01 350.52 425.70
Testing 49.86 46.65 64.88
Certification 10.67 31.92 54.91
400
Consulting 7.86 29.31 54.74
Product Sales 15.03 10.30 14.77
300 Total Revenue 444.43 468.71 615.00
200
100
0
2023 ACTUAL 2024 FORECAST 2025 PROJECTION
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Highlights Business Strategy Operation Financial Highlights
Profit & Loss
PROFITABILITY – ANNUALLY
(IDR BILLIONS)
2023 ACTUAL 2024 FORECAST 2025 PROJECTION
615.00
600
500 468.71 2023 ACTUAL 2024 FORECAST 2025 PROJECTION
444.43 468.71 615.00
229.67 227.68 294.02
444.43 54.39 55.73 99.24
400
27.80 39.08 73.80
75.24 81.37 117.47
300 294.02
227.68
229.67
200
117.47
81.37
100 75.24 99.24
55.73
54.39 73.80
0 27.80 39.08
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Highlights Business Strategy Operation Financial Highlights
Margin
MARGIN – ANNUALLY
(IN PERCENTAGE)
2023 ACTUAL 2024 FORECAST 2025 PROJECTION
53%
51.68% 48.58%
47.81%
43% 2023 ACTUAL 2024 FORECAST 2025 PROJECTION
51.68% 48.58% 47.81%
12.24% 11.89% 16.14%
33% 6.26% 8.34% 12.00%
16.93% 17.36% 19.10%
23%
17.36% 19.10%
16.93%
16.14%
11.89%
13%
12.24%
12.00%
6.26% 8.34%
3%
-7%
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Highlights Business Strategy Operation Financial Highlights
Cash Flow
CASHFLOW – ANNUALLY
(IDR BILLIONS)
2023 ACTUAL 2024 FORECAST 2025 PROJECTION
150
123.42
95.88
100 79.24 79.24 73.95 2023 ACTUAL 2024 FORECAST 2025 PROJECTION
22.40 123.42 79.24
(108.75) (77.54) -
45.88
37.82 95.88 (8.06) (5.29)
50
22.40 (86.35) 45.88 79.24
9.53 9.53 37.82 73.95
(8.06)
-
0
(5.29)
-50
(77.54)
(86.35)
-100
(108.75)
-150
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Highlights Business Strategy Operation Financial Highlights
Financial Position
ASSET, LIABILITIES & EQUITY – ANNUALLY
(IDR BILLIONS)
2023 ACTUAL 2024 FORECAST 2025 PROJECTION
340.21
350
300 275.28 2023 ACTUAL 2024 FORECAST 2025 PROJECTION
255.42 129.74 141.35 275.28
176.31 199.39 101.04
213.06
250 30.62 27.98 16.63
199.39
62.36 57.34 19.48
200
176.31 213.06 255.42 340.21
141.35
150 129.74
101.04
62.36
100
30.62 57.34
27.98 19.48
50 16.63
0
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Highlights Business Strategy Operation Financial Highlights
Financial Ratio
ROE & ROA DEBT TO EQUITY RATIO
0.44 x
50%
0.33 x
21.69%
15.30%
19.61%
13.05%
11.47%
9.08% 0.11 x
5%
2023 ACTUAL 2024 FORECAST 2025 PROJECTION 2023 ACTUAL
ROE 13.05% 15.30% 21.69% 2024 FORECAST
ROA 9.08% 11.47% 19.61% 2025 PROJECTION
2023 ACTUAL 2024 FORECAST 2025 PROJECTION
DER 0.44 x 0.33 x 0.11 x
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Thank
You
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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Q&A
© PT CARSURIN Tbk – 2024 – All Rights Reserved
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