Source file signed link, expires in 15 minutes
Extracted text 26
Page 1
Public Expose 2024
10 Mei 2024
Strong Energy to Grow, Develop and Serve
Page 2
Agenda
Gambaran Perseroan
Pemegang Saham Perseroan
LAPORAN KEUANGAN
PERSEROAN 2023
RENCANA KERJA
PERSEROAN
Page 3
Brief History Holding Companies 2019
Establish a subsidiaries PT Sentral Kreasi
Inovasi dan PT Sentral Solusi Teknologi
Listed 28 November 2018
as a public company in Indonesia Stock Exchange
(IDX:LUCK) and be part of SERIAL SYSTEM LTD.
CERTIFIED COMPANY
ISO 9001:2015
for quality management
Since 2010 ISO 45001:2018
Awarded numerous times in national and
for safety & healthy working environment
international recognition for their perfomance as an
HP Office Printing Solution Partner
ISO 27001:2013
Founded in 2008 for IT Security Management System
to create a solution for the never ending demand in
Information, Communication, & Technology
Page 4
VISI MISI
- Membangun Pribadi yang Luhur
- Mempersembahkan Produk Terbaik
- Membuat Produk Terbaik
- Memberikan Pelayanan Terbaik
- Melaksanakan Proses Bisnis Terbaik
- Memberikan Solusi Terbaik
- Menyalurkan Semangat Pengalaman Terbaik
Page 5
SMI GROUP PT Sentral Kreasi Inovasi PT Sentral Mitra Logistik PT Sentral Solusi Teknologi
Page 6
BUSINESS OVERVIEW
B2G PROVIDER MANAGED PRINT SERVICES
SOFTWARE SOLUTIONS PERSONAL SYSTEM (Notebook , PC , tablet)
Lini
Bisnis
SEAT MANAGEMENT 3D PRINTER & 3D SCANNER
IT CONSULTING & MANAGEMENT IT SERVICES & SUPPORT
Page 7
Board of Commissioners
Teddy Pohan Edwin Pamimpin
Situmorang, S.H, M.H
President Commissioner
Independent Commissioner
Page 8
Board Of Directors
Caroline Hidajat Phillip Foster Warren
Director Director
Christine Herawati
Josephine Handayani
Director
President Director
Page 9
STRUKTUR PEMEGANG SAHAM
Periode 31 Maret 2024
Caroline Himawati
Masyarakat, 25,70% Hidajat, 29,20%
Serial System Pte Christine Herawati,
Ltd , 15,90% 14,60%
Josephine
Handayani Hidajat,
14,60%
Page 10
• Perseroan terus beradaptasi dan mulai berbenah diri
menghadapi resesi global sebagai dampak perang &
ketegangan politik dalam negeri dengan mengambil
langkah-langkah strategis yang tepat dalam kondisi yang
masih penuh dengan ketidak pastian.
Kinerja • Resiko bisnis yang besar membuat perseroan cenderung
Perseroan
selektif memilih peluang yang ada dengan hanya
berinvestasi jika resiko kecil / rendah dan menunda
investasi high gain high risk.
• Mendorong pertumbuhan pendapatan melalui penguatan
fundamental bisnis dan mengoptimalkan dalam
memenuhi kebutuhan pelanggan.
• Memperkuat kompetensi karyawan melalui peningkatan
kemampuan dalam mempersiapkan kebutuhan bisnis
yang terus berkembang.
Page 11
Ikhtisar Kinerja Konsolidasian Tahun 2023 vs 2022
PT Sentral Mitra Informatika Tbk
Description Dec-23 Dec-22 Growth ( IDR) Growth
Revenue 106.699 136.370 (29.671) -22%
COGS (78.948) (101.236) 22.288 -22%
Gross Profit 27.751 35.134 (7.383) -21%
Operating Expense (28.485) (31.632) 3.147 10%
Operating Gain/ (Loss) (734) 3.502 (4.236) -121%
Other Income/ (Expenses) 1.020 (87) 1.107 1272%
Net Income Before Tax 286 3.415 (3.129) -92%
Net Income After Tax 161 1.312 (1.151) -88%
EPS (Full Amount) 0,26 1,81 (1,55) -86%
*In Million Rupiah
Page 12
Pendapatan / Revenues Laba Tahun Berjalan / Profit for The Year
(dalam juta Rupiah / in million Rupiah) (dalam juta Rupiah / in million Rupiah)
160.000 1.400
1.312
140.000 136.370 1.200
120.000 1.000
106.699
100.000
800
80.000
600
60.000
400
40.000
200 161
20.000
0 0
2023 2022 2023 2022
Page 13
Financial Position 2023 vs 2022
PT Sentral Mitra Informatika Tbk
Description Dec-23 Dec-22 Growth ( IDR) Growth %
Current Assets 109.432 103.198 6.234 6%
Noncurrent Assets 65.174 71.539 (6.365) -9%
Total Assets 174.606 174.737 (131) -0,1%
Current Liabilities 28.612 29.155 (543) -2%
Noncurrent Liabilities 9.400 9.212 188 2%
Total Liabilities 38.011 38.367 (356) -1%
Total Equity 136.594 136.370 224 0,2%
Total Liabilities and Equity 174.606 174.737 (131) 0%
*In Million Rupiah
Page 14
Laporan Neraca 2023 vs 2022
Aset / Assets Liabilitas / Liabilities Ekuitas / Equities
(dalam juta Rupiah / in million Rupiah) (dalam juta Rupiah / in million Rupiah) (dalam juta Rupiah / in million Rupiah)
110.000 38.400
109.432 38.367 136.650
109.000
136.600 136.594
38.300
108.000
136.550
107.000 38.200
106.000 136.500
105.000 38.100
136.450
104.000 38.011
103.198 38.000 136.400
103.000 136.370
136.350
102.000 37.900
101.000 136.300
100.000 37.800
136.250
2023 2022 2023 2022
2023 2022
Page 15
SEGMENTASI PENJUALAN 2023
Penjualan B2B dan B2G 2023
B to G
15% Penjualan SMI, SKI, dan SST 2023
SST SKI
7% 12%
B to B
85%
SMI
81%
Page 16
Kinerja Keuangan Konsolidasian Q1 2024 vs 2023
PT Sentral Mitra Informatika Tbk
Description Mar-24 Mar-23 Growth ( IDR) Growth %
Revenue 28.437 27.461 976 4%
COGS (21.326) (18.799) (2.527) 13%
Gross Profit 7.111 8.662 (1.551) -18%
Operating Expense (6.693) (8.248) 1.555 -19%
Operating Profit 417 414 3 1%
Other Income/ (Expenses) 77 67 10 15%
Net Income Before Tax 494 482 12 2%
Net Income After Tax 424 157 267 170%
EPS (Full Amount) 0,61 0,23 0,38 165%
*In Million Rupiah
Page 17
Pendapatan & Laba
31 Maret 2024 vs 31 Maret 2023
Pendapatan Q1 / Revenues Q1 Laba Q1 / Profit Q1
(dalam juta Rupiah / in million Rupiah) (dalam juta Rupiah / in million Rupiah)
28.600 450
423
28.437
28.400 400
28.200 350
28.000 300
27.800 250
27.600 200
27.461 158
27.400 150
27.200 100
27.000 50
26.800 0
2024 2023 2024 2023
Page 18
Laporan Neraca Q1 2024 vs 2023
PT Sentral Mitra Informatika Tbk
Description Mar-24 Mar-23 Growth ( IDR) Growth %
Current Assets 108.702 101.198 7.504 7%
Noncurrent Assets 63.672 70.489 -6.817 -10%
Total Assets 172.374 171.686 688 0%
Current Liabilities 26.003 25.784 219 1%
Noncurrent Liabilities 9.364 9.397 -33 0%
Total Liabilities 35.367 35.181 186 1%
Total Equity 137.006 136.505 501 0%
*In Million Rupiah
Page 19
Laporan Neraca 31 Maret 2024 vs 31 Maret 2023
Aset / Assets Liabilitas / Liabilities Ekuitas / Equities
(dalam juta Rupiah / in million Rupiah) (dalam juta Rupiah / in million Rupiah)
(dalam juta Rupiah / in million Rupiah)
35.400 137.100
172.600
35.367 137.006
137.000
172.400 172.374 35.350
136.900
172.200 35.300 136.800
172.000 35.250 136.700
136.600
171.800 35.200
35.181 136.505
171.686 136.500
171.600 35.150
136.400
171.400 35.100 136.300
35.050 136.200
171.200
Mar-24 Mar-23 Mar-24 Mar-23
Mar-24 Mar-23
Page 20
COMPARATION RATIO Rasio Mar-24 Mar-23 Dec-23 Dec-22 Rasio Profitabilitas Gross Profit Margin 25,01% 31,54% 25,76% 23,85% Operating Profit Margin 1,47% 1,51% 2,57% -0,40% Net Profit Margin 1,49% 0,57% 0,96% 0,03% ROA 0,25% 0,09% 0,75% 0,19% Rasio Likuiditas Current Ratio (CR) 418% 392% 382% 354% Debt Equity Ratio (DER) 26% 26% 28% 28% Debt to Aset (DTA) 21% 20% 22% 22%
Page 21
OPERATIONAL AREA
Page 22
RENCANA PERSEROAN
Service & Solusi Digital
Mengembangkan & Meningkatkan Transformasi Perusahaan dengan : Talent Sourcing
Business pada Product Focus yaitu: • Automasi
Upgrade untuk efisiensi Human Capital yang terasah
• Inhouse production mempunyai integritas, leadership
• Managed Print Service (MPS)
Pengembangan product internal dan mental yang tangguh.
• Data Management Service (DMS)
• Inovasi
Upgrade wawasan dan kreatifitas
• 3 D Printer, Ultimaker Product
• Transfer knowledge (Estafet)
Transfer knowledge, Regenerasi
dan Improvisasi
Page 23
RENCANA PERSEROAN
Pengembangan Ekosistem 3D Printer
SLICING
3D SCANNING
3D PRINTING
Page 24
Managed Print
HRIS
Service (MPS)
PRODUCT
FOCUS
3D Printer, Data Management
Ultimaker Product Service (DMS)
Page 25
Community Social Responsibility
Page 26
TERIMA KASIH Graha Mas Fatmawati, Jl. RS. Fatmawati Raya No.71, RT.2/RW.5, Cipete Utara, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12150
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Sentral Kreasi Inovasi
p.3 ×2
unresolved
org
PT Sentral Solusi Teknologi Listed
p.3
unresolved
org
Indonesia Stock Exchange
p.3
unresolved
org
PT Sentral Mitra Logistik
p.5
unresolved
org
PT Sentral Solusi Teknologi
p.5
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.