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PAPARAN PUBLIK TAHUN 2023 PT. GOWA MAKASSAR TOURISM DEVELOPMENT, TBK
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AGENDA Shareholder Structure 03 Board of Commissioners & Directors 2023 04 - 06 Growth Strategy 07 Company’s Revenue Based on The Segments 08 Operational Area 09 New Products in 2023 10 Development in Green River View 11 Supporting Business 13-15 Financial Performances 17-20 Shares Performances 21-22
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SHAREHOLDER STRUCTURE
The Provincial The Urban The Regency Yayasan Pembangunan
PT Makassar Permata
Administrative of Administrative of Administrative of Provinsi Sulawesi Public
Sulawesi
South Sulawesi Makassar Gowa Selatan
32,5 % 13 % 6,5% 6,5% 6,5% 35%
Main Segment Supporting Segment
Housing Akkarena
Units & Shop Tourism
Offices
Ready to Township
build land Management
lots
*PT Lippo Karawaci Tbk indirectly owns the Company’s shares through some subsidiaries.
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SHAREHOLDER STRUCTURE
30,2%
*PT Lippo Karawaci, Tbk
The Provincial The Urban The Regency Yayasan Pembangunan
PT Makassar Permata
Administrative of Administrative of Administrative of Provinsi Sulawesi Public
Sulawesi
South Sulawesi Makassar Gowa Selatan
32,5 % 13 % 6,5% 6,5% 6,5% 35%
Main Segment Supporting Segment
Housing Akkarena
Units & Shop Tourism
Offices
Ready to Township
build land Management
lots
*PT Lippo Karawaci Tbk indirectly owns the Company’s shares through some subsidiaries.
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BOARD OF COMMISSIONERS
Hinca I.P. Pandjaitan Irawan Yusuf Theo L. Sambuaga
Independent Commissioner Independent Commissioner Commissioner
Didik J. Rachbini
President Commissioner/
Independent Commissioner
Zulham Arief Maqbul Halim Kamsinah
Commissioner Commissioner Commissioner
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REPLACEMENT BOARD OF COMMISSIONERS
Replacement of the Board Of Commissioners representing the Government of South Sulawesi
Province on December 13, 2023 based on the results of the EGMS
Zulham Arief Muhammad Firda
Commissioner Commissioner
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BOARD OF DIRECTORS
Ali Said
President Director
Danang Kemayan Jati Iqbal Farabi
Director Director
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GROWTH STRATEGIES
Property Development
Township Management
New Product • Billboard/Advertising
• Exploring new concept for the development • Rent Leasing
• F&B expansion
New Customer
• Targeting a wider new market for new customers
Digitalization
• Apply digitalization and data analysis to understand user
engagement.
• Optimizing technology-based services, such as: WhatsApp Blast,
online product launches via video applications, online unit Akkarena Tourism
selection, providing information on the latest construction • Optimizing digital channels to support marketing
process via YouTube, advertisements on Instagram / FB, show activities
unit virtual tour application • Revamping services & facilities
Handover
• Optimizing operational productivity through effective
construction planning
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COMPANY’S REVENUE BASED ON THE SEGMENTS
URAIAN 2023 2022 2021 Description
Rumah Hunian dan Rumah Toko 389,981,371,975 201,753,875,057 117,040,548,396 Housing Units and Shop Houses
Lahan Siap Bangun 17,959,402,273 98,614,529,031 1,487,800,000 Ready-to-Build Land Lots
Kawasan Wisata 17,598,931,800 3,225,591,970 3,164,113,476 Recreation Area
Pengelolaan Perkotaan dan Lainnya 5,579,361,707 18,774,822,071 20,141,074,799 Township Management & Other
Jumlah 429,119,067,755 322,368,818,129 141,833,536,671 Total
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OPERATIONAL AREA
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NEW PRODUCTS IN 2023 Bloom 41/72 m2 Crystal 51/90 m2 Standard 45/67.5 m2 Standard 4/60 m2 Spring 58/90 m2 Sudut 45/118 m2 Sudut 40/75 m2 Grandia 68/105 m2
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DEVELOPMENT IN GREEN RIVER VIEW
MAGNOLIA MARIGOLD CASTANEA VINCA ARTEMISIA BOUVARDIA NEW VINCA
MARSHMALLOW
Developed
Under
Construction
Future
Development
RIO GRANDE
FESTIVE
PRIMROSE GOLDENROD ROSEMARY RIO GRANDE LAURUS XYZ FREESIA LILY
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SUPPORTING BUSINESS
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AKKARENA TOURISM AREA
LEGEND :
X
A. Entrance
B. Akkarena & TMD Office
C. Future Development
W D. Driving Range (75 x 300 m)
E. Makassar Tempoe Doeloe (3.000 m²)
F. Parking Area
G. Music Concert Area (1,4 Ha)
H. Café & Resto (2.000 m²)
I. Icon Sulawesi (3.000 m²)
J. Floating Market
V
K. Lake
L. Camping Zone (1.900 m²)
M. Assembly Hall
N. Plazza
O. Beach
P. Pier
Q. Foodcourt
R. Family Zone
S. Meeting Room (4 rooms)
T. Shower & Change
U. Exit
V. Paintball
N W. Gokart
X. ATV
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FUTURE DEVELOPMENT
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TOWNSHIP MANAGEMENT
Environmental
Infrastructure
Maintenance and Security 24 Hours
Maintenance
Cleanliness
Green Area
Customer Service
Preservation
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FINANCIAL PERFORMANCES
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FINANCIAL PERFORMANCES
Revenue EBITDA
500 200
172
429
150
400
100 85
322
300
50
211
0
200 172 -1
142
-50
100 -58
-100
-95
0 -150
Comprehensive Income
150 130
Note :
100
50
9
0
-50 -28 (idr billion)
-72
-100
-105
-150
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FINANCIAL PERFORMANCES
Current Asset Non Current Asset
700 700 663
648
624
600 580 600 581
494 521
500 498 500
459 467
400 400
300 300
200 200
100 100
0 0
Total Aset
1,400
1,204
1,200 1,108
1,161 Note :
1,073
987
1,000
800
600
(idr billion)
400
200
-
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FINANCIAL PERFORMANCES
Short Term Liabilities Long Term Liabilities
400 250
367 228
225
350 335
314 193
200
300 282 290
250 150 136
200
150 100
67
100
50
50
0 0
Total Liabilitas
700
600 595 Note :
516 508
500
417 402
400
300
(idr billion)
200
100
-
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FINANCIAL PERFORMANCES
Total Equity Return On Equity
800 25%
690 696 19%
700 20%
585 15%
600 557 566
10%
500
5% 2%
400
0%
300
-5%
-5%
200
-10%
-10%
100 -15%
- -20% -18%
Return On Asset Debt to Asset
15% 60%
11% 51%
10% 50% 48%
Note :
42%
41%
38%
5% 40%
1%
0% 30%
-3%
-5% 20% (idr billion)
-6%
-10% 10%
-11%
-15% 0%
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SHARE PERFOMANCES FY 2023
25,000
23,875
20,000 19,725
2000
14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850
15,000
14,500
10,000
1000
900
5,000
200
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
-
Harga penutupan/Closing price Volume transaksi/Transaction volume
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SHARE PERFOMANCES FY 2023 VS 2022
Harga Saham dan Volume Perdagangan 2023 Harga Saham dan Volume Perdagangan 2022
2023 Share Price and Trading Volume 2022 Share Price and Trading Volume
Harga Saham Volume Perdagangan Harga Saham Volume Perdagangan Jumlah
Share Price Trading Volume Kapitalisasi Pasar Jumlah Saham Share Price Trading Volume Kapitalisasi Pasar Saham
Triwulan Bulan Triwulan Bulan
Tertinggi Terendah Penutupan Volume Nilai Frekuensi Market Total Share Tertinggi Terendah Penutupan Volume Nilai Frekuensi Market Total Share
Quarter Month Quarter Month
Highest Lowest Closing Volume Value Frequency Capitalization (Unit) Highest Lowest Closing Volume Value Frequency Capitalization (Unit)
(Rp) (Rp) (Rp) (Unit) (Rp) Volume (Rp) (Rp) (Rp) (Unit) (Rp) Volume
Januari Januari
0 0 14.500 0 0 0 1.472.301.000.000 101.538.000 16.725 16.725 16.725 100 1.672.500 1 1.698.223.050.000 101.538.000
January January
Februari Februari
I February
15.950 14.850 14.850 200 2.970.000 0 1.507.839.300.000 101.538.000 I February
15.600 15.575 15.600 600 9.357.500 3 1.583.992.800.000 101.538.000
Maret Maret
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 0 0 15.600 0 0 0 1.593.992.800.000 101.538.000
March March
April April
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 0 0 15.600 0 0 0 1.583.992.800.000 101.538.000
April April
Mei Mei
II May
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 II May
0 0 15.600 0 0 0 1.583.992.800.000 101.538.000
Juni Juni
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 14.525 14.525 14.525 100 1.452.500 1 1.474.839.450.000 101.538.000
June June
Juli Juli
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 0 0 14.525 0 0 0 1.474.839.450.000 101.538.000
July July
Agustus Agustus
III August
14.850 14.850 14.850 100 1.485.000 0 1.507.839.300.000 101.538.000 III August
0 0 14.525 0 0 0 1.474.839.450.000 101.538.000
September September
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 0 0 14.525 0 0 0 1.474.839.450.000 101.538.000
September September
Oktober Oktober
0 0 14.850 0 0 0 1.507.839.300.000 101.538.000 14.500 14.500 14.500 100 1.450.000 1 1.472.301.000.000 101.538.000
October October
November November
IV November
19.725 14.900 19.725 300 5.917.500 0 2.002.837.050.000 101.538.000 IV November
0 0 14.500 0 0 0 1.472.301.000.000 101.538.000
Desember Desember
23.875 21.675 23.875 1400 33.425.000 0 2.424.219.750.000 101.538.000 0 0 14.500 0 0 0 1.472.301.000.000 101.538.000
December December
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Names mentioned 14 people and organisations named in the text · linked when the evidence is strong
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PT Makassar Permata Administrative
p.3 ×2
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person
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