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Page 1
PUBLIC EXPOSE
PT LATINUSA, Tbk.
April 25, 2024
Basement Meeting Room,
Krakatau Steel Building – Jakarta
Page 2
PERFORMANCE YEAR 2023 PT LATINUSA, Tbk. 2
Page 3
PERFORMANCE YEAR 2023
SALES VALUE
Source : Company Data
PT LATINUSA, Tbk. 3
Page 4
PERFORMANCE YEAR 2023
MARKET SHARE
Latinusa (%)
Import (%)
Source : Company Data
PT LATINUSA, Tbk. 4
Page 5
PERFORMANCE YEAR 2023
NATIONAL CONSUMPTION
Source : Company Data
PT LATINUSA, Tbk. 5
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PERFORMANCE YEAR 2023
MARKET SEGMENTATION IN 2023
Cooking Oil General Can General Can
Cooking Oil
1.84% 2.54% 4.17%
1.66%
Paint Paint Milk
11.42% Milk 14.53% 25.92%
25.93%
Chemical
15.05%
Chemical
15.18%
Fruit &
Food
Beverage Dry Food Food Dry Food
13.38%
0.04% 29.81% 8.28% 30.27%
Source : Company Data
PT LATINUSA, Tbk. 6
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PERFORMANCE YEAR 2023
CORPORATE EARNINGS YEAR 2023
OPERATING INCOME/(LOSS) (LOSS)/PROFIT BEFORE TAX
(THOUSAND USD) (THOUSAND USD)
(5.270) 13.097 (4.829) 9.151
Operating Income Profit Before Tax
Decreased from the Decreased from the
previous year previous year
2023 2022 2023 2022
(LOSS)/PROFIT FOR THE YEAR TOTAL COMPREHENSIVE
(THOUSAND USD)
(LOSS)/INCOME FOR THE YEAR
(THOUSAND USD)
(3.667) 7.127 (4.141) 7.071
Profit For The Year Total Comprehensive
Decreased from the Income for the year
previous year Decreased from the
previous year
2023 2022 2023 2022
PT LATINUSA, Tbk. 7
Source : Company Data
Page 8
PERFORMANCE YEAR 2023
BALANCE SHEET SUMMARY IN 2023
CASH AND CASH EQUIVALENTS INVENTORIES OTHER CURRENT ASSETS
(THOUSAND USD) (THOUSAND USD) (THOUSAND USD)
9.627 24.743 22.649 48.165
71.252 93.926
Cash and Cash Other Current
Inventories
Equivalents Asssets
Decreased from
Decreased from the Decreased from
the previous year
previous year previous year
2023 2022 2023 2022 2023 2022
PROPERTY, PLANT AND EQUIPMENT OTHER NON-CURRENT ASSETS TOTAL ASSETS
(THOUSAND USD) (THOUSAND USD) (THOUSAND USD)
24.970 25.990 7.320 3.550 135.818 196.375
Other Non-Current Total Assets
Property, Plant
Assets Increased Decreased from
and Equipment
from the previous the previous
Decreased from
year year
the previous year
2023 2022 2023 2022 2023 2022
PT LATINUSA, Tbk. 8
Source : Company Data
Page 9
PERFORMANCE YEAR 2023
BALANCE SHEET SUMMARY IN 2023
SHORT TERM BANK LOANS OTHER CURRENT LIABILITIES TOTAL NON-CURRENT LIABILITIES
(THOUSAND USD) (THOUSAND USD) (THOUSAND USD)
57.984 95.601 20.085 38.989 1.988 1.883
Short Term Bank Total Non-
Other Current
Loans Decreased Current Liabilities
Liabilities
from the previous Increased from
Decreased from
year the previous year
the previous year
2023 2022 2023 2022 2023 2022
TOTAL LIABILITIES TOTAL EQUITY TOTAL LIABILITIES AND EQUITY
(THOUSAND USD) (THOUSAND USD) (THOUSAND USD)
80.057 136.473 55.761 59.902 135.818 196.375
Total Equity Total Liabilities and
Total Liabilities
Decreased from Equity Decreased
Decreased from
the previous year from the previous
the previous year
year
2023 2022 2023 2022 2023 2022
PT LATINUSA, Tbk. 9
Source : Company Data
Page 10
PERFORMANCE YEAR 2023
PROFIT (LOSS) STATEMENT SUMMARY IN 2023
SALES COST OF GOODS SOLD GROSS PROFIT
(THOUSAND USD) (THOUSAND USD) (THOUSAND USD)
171.087 255.347 (169.502) (235.752) 1.585 19.595
Sales Decreased Gross Profit
Cost of Goods Sold
from the previous Decreased from
Decreased from the
year the previous year
previous year
2023 2022 2023 2022 2023 2022
OPERATING EXPENSES OPERATING INCOME/(LOSS) (LOSS)/PROFIT BEFORE TAX
(THOUSAND USD) (THOUSAND USD) (THOUSAND USD)
(6.855) (6.498) (5.270) 13.097 (4.829) 9.151
Operating Income Profit Before Tax
Operating
Decreased from Decreased from the
Expenses
the previous year previous year
Increased from
the previous year
2023 2022 2023 2022 2023 2022
PT LATINUSA, Tbk. 10
Source : Company Data
Page 11
PERFORMANCE YEAR 2023
PROFIT (LOSS) STATEMENT SUMMARY IN 2023
INCOME TAX BENEFIT/(EXPENSES) OTHER EXPENSES
(THOUSAND USD)
1.163 (2.023) (14.123) (30.329)
Income Tax Other Expenses
Benefit/(Expenses) Decreased from the
Increased from the previous year
previous year
2023 2022 2023 2022
(LOSS)/PROFIT FOR THE YEAR OTHER COMPREHENSIVE LOSS TOTAL COMPREHENSIVE
(THOUSAND USD) (THOUSAND USD) (LOSS)/INCOME FOR THE YEAR
(THOUSAND USD)
(3.667) 7.127 (474) (56) (4.141) 7.071
Other Comprehensive Total Comprehensive
Profit for the year
Loss Increased from Income for the year
Decreased from
the previous year Decreased from the
the previous year
previous year
2023 2022 2023 2022 2023 2022
PT LATINUSA, Tbk. 11
Source : Company Data
Page 12
THANK YOU PT LATINUSA, Tbk. 12
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