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20240429_SMSM_Laporan Informasi dan Fakta Material_31631352_lamp2.pdf

Financial statement Text extracted SMSM

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Page 1 OCR 0.881
" PT SELAMAT SEMPURNA Tbk
MANUFACTURER OF AUTOMOTIVE PARTS
MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION

SMSM membukukan Penjualan Bersih
Konsolidasian Rp1,16 Triliun untuk
Triwulanan Pertama Tahun Buku 2024

Hari ini, PT Selamat Sempurna Tbk (SMSM/the
“Company”) mengumumkan kinerja Perseroan untuk
triwulanan pertama tahun buku 2024.

Penjualan bersih konsolidasian Perseroan untuk
triwulanan pertama tahun buku 2024 sebesar Rp1,16
triliun, 9,5496 lebih rendah dibandingkan dengan periode
yang sama tahun lalu. Laba bersih" Perseroan sebesar
Rp215 miliar, 2,9696 lebih rendah dibandingkan dengan
periode yang sama tahun lalu.

Margin laba bruto, laba usaha dan laba bersih# meningkat

masing-masing menjadi 354, 254 dan 194.

") Laba bersih adalah laba periode berjalan yang diatribusikan
kepada pemilik entitas induk, yaitu pemegang saham SMSM.

SMSM booked Consolidated Net Sales
of Rp1.16 Trillion for
the 1" Ouarter of Financial Year 2024

PT Selamat Sempurna Tbk (SMSM/the “Company”)
today announced the Company's performance for the 15"
guarter of the 2024 financial year.

The Company's consolidated net sales forthe 1“ guarter
of the 2024 financial year was Rp1.16 trillion, 9.549
lower than the comparable period last year. The
Company's net income? was Rp215 billion, 2.969 lower
than the comparable period last year.

Gross margin, operating margin and net profit margin#

has increase to 354, 2596 and 194 respectively.

")Net income is profit for the period attributable to owners of
the parent entity, i.e. SMSM's shareholders.

Dalam Miliar Rupiah | In Billion IDR

3 Bulan Berakhii
mna LN Perubahan|  Compare Ato Y

Highlights 3 Months Ended
3m 2021 |am 2025 || Shange Kan g2a| 2023

Penjualan Bersih | Net Sales 1,156 1,278 (9,5496) 1,156 5,100
Laba Bruto | Gross Profit 410 437 (6,2096) 410 1,830
Laba Usaha | Income from Operation 284 297 (4,5796) 284 1,280
Laba Periode Berjalan yang dapat diatribusikan kepada |
Profit for the period attributable to:

Pemilik entitas induk | Owners of the parent entity 215 222 (2,9696) 215 944

Kepentingan non-pengendali | Non-controlling interests 18 23 (214796) 18 92

Ratio Keuangan | Financial Ratio

Highlights ' me Tar CampareOto,
3M 2024| 3M2023 |3M 2024| 2023
Pertumbuhan Penjualan Bersih | Net Sales Growth (1096)
Pertumbuhan Total Aset | Total Asset Growth 696 696
Pertumbuhan Total Ekuitas | Total Eguity Growth 996 696
Marjin Laba Bruto | Gross Profit Margin 354 34K 3596 3696
Marjin Laba Usaha | Operating Profit Margin 25K 23K 25 25K
Marjin Laba Bersih" | Profit Margin" 1916 1716 1916 1916
Laba Bersih terhadap Aset | Return on Assets 596 596 596 23K
Laba Bersih" terhadap Ekuitas | Return on Eguity” 696 696 696 2616
Rasio Liabilitas terhadap Jumlah Aset | Liabilities to Total Assets Ratio 20K 221 204 21K
Rasio Liabilitas terhadap Jumlah Ekuitas | Liabilities to Total Eguity Ratio 26K 29K 2616 26K
Rasio Lancar | Current Ratio 5184 48916 5184 5174

) biatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e. SMSM's shareholders.

Page1of 2
Page 2 OCR 0.924
eU

Kinerja Penjualan | Sales Performance

PT SELAMAT SEMPURNA Tbk

MANUFACTURER OF AUTOMOTIVE PARTS
MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION

Dalam Miliar Rupiah | In Billion IDR

Market 3 Bulan Berakhir | 3 Months Ended a54 Ja

3M 2024 3M 2023 IDR Y
Dalam Negeri | Domestic 458 516 (58) (1196)
Luar Negeri | Overseas 693 762 (64) (896)
Total 1,156 1,278 (122) (1096)

Dalam Miliar Rupiah | In Billion IDR

Segmen | Segment 3 Bulan Berakhir | 3 Months Ended dar Beng

3M 2024 3M 2023 IDR bul
Penyaring | Filter 879 929 (50) (596)
Radiator | Radiator 123 99 24 25K
Karoseri | Body Maker 52 87 (35) (4096)
Distribusi | Trading 367 368 (1) (0.296)
Lain-lain | Others 50 64 (14) (2296)
Eliminasi | Elimination (315) (269) 46 179
Total 1,156 1,278 (122) (1096)

Visibilitas mengenai tren pasar pada tahun 2024 tetap
rendah karena lingkungan makroekonomi global
diperkirakan akan tetap bergejolak yang didorong oleh
konflik Rusia-Ukraina, konflik geopolitik di Timur Tengah
yang berkepanjangan dan inflasi global yang masih tinggi
sehingga mendorong bank sentral di negara-negara maju
mempertahankan suku bunga acuan tinggi. Lebih lanjut
terkait harga komoditas dan energi terlihat cukup stabil,
namun tetap ada risiko volatilitas yang lebih tinggi yang
disebabkan oleh ketegangan geopolitik.

Perseroan terus aktif memantau dinamika pasar dan
secara proaktif menyesuaikan strategi bisnis untuk
meminimalkan dampak negatif dan memaksimalkan
potensi pertumbuhan.

kakak

Visibility as to the trend of the market in 2024 remains
low due to the global macroeconomic environment is
expected to remain bumpy linked to the prolonged of
Russian-Ukrainian conflict, geopolitics conflict in Middle-
East, still high global inflation leading central banks in
developed countries to maintain high interest rates. As
far as commodity and energy prices are concerned, have
confirmed a certain stable, but remain exposed to the
risk of higher volatility caused by geopolitical tensions.

The Company continue actively monitors market
dynamics and proactively adjusts business strategies to
suppress negative impacts and improve growth

potential.

Page 20f2

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