Source file signed link, expires in 15 minutes
Extracted text 3
Page 1
SMSM membukukan Penjualan Bersih SMSM booked Consolidated Net Sales
Konsolidasian Rp1,23 Triliun untuk of Rp1.23 Trillion for
st
Triwulanan Pertama Tahun Buku 2026 the 1 Quarter of Financial Year 2026
A softer start to 2026, fundamentals remain solid.
Jakarta, 29 April 2026 – Jakarta, April 29th, 2026 –
PT Selamat Sempurna Tbk (“SMSM” atau “Perseroan”) PT Selamat Sempurna Tbk (“SMSM” or the “Company”)
hari ini mengumumkan kinerja keuangan konsolidasian today announced its consolidated financial performance
untuk triwulan pertama tahun buku 2026, yang for the first quarter of financial year 2026, reflecting
mencerminkan ketahanan fundamental usaha di tengah resilient business fundamentals amid ongoing external
dinamika eksternal yang masih menantang. challenges.
Ringkasan kinerja Kuartal I 2026: 1Q 2026 Performance Highlights:
• Penjualan bersih sebesar Rp1,23 triliun (-1,82% YoY) • Net sales of Rp1.23 trillion (-1.82% YoY)
• Laba bersih sebesar Rp248 miliar (-6,27% YoY) • Net profit of Rp248 billion (-6.27% YoY)
• Marjin laba bruto meningkat menjadi 37% • Gross margin improved to 37%
• Marjin laba usaha sebesar 27% • Operating margin at 27%
• Marjin laba bersih sebesar 20% • Net margin at 20%
Meskipun terdapat tekanan pada sisi top-line, kinerja Notwithstanding the pressure on the top line, the
tersebut mencerminkan disiplin Perseroan dalam performance reflects the Company’s disciplined cost
pengelolaan biaya, peningkatan efisiensi operasional, management, continued operational efficiency
serta fokus pada produk dengan nilai tambah yang lebih improvements, and focus on higher value-added
tinggi. products.
Dalam Miliar Rupiah │ In Billion IDR
3 Bulan Berakhir
Compare Q to Y
Highlights 3 Months Ended Perubahan
│Change %
3M 2026 3M 2025 3M 2026 2025
Penjualan Bersih │ Net Sales 1,232 1,255 (1.82%) 1,232 5,339
Laba Bruto │ Gross Profit 458 441 3.76% 458 1,978
Laba Usaha │ Income from Operation 338 351 (3.65%) 338 1,502
Laba Periode Berjalan yang dapat diatribusikan kepada │
Profit for the period attributable to:
Pemilik entitas induk │ Owners of the parent entity 248 265 (6.27%) 248 1,125
Kepentingan non-pengendali │ Non-controlling interests 26 22 15.56% 26 96
Ratio Keuangan │ Financial Ratio
3 Bulan Berakhir
Compare Q to Y
Highlights 3 Months Ended
3M 2026 3M 2025 3M 2026 2025
Pertumbuhan Penjualan Bersih │ Net Sales Growth (2%)
Pertumbuhan Total Aset │ Total Asset Growth 6% 6%
Pertumbuhan Total Ekuitas │ Total Equity Growth 8% 6%
Marjin Laba Bruto │ Gross Profit Margin 37% 35% 37% 37%
Marjin Laba Usaha │ Operating Profit Margin 27% 28% 27% 28%
Marjin Laba Bersih* │ Profit Margin* 20% 21% 20% 21%
Laba Bersih terhadap Aset │ Return on Assets 5% 6% 5% 24%
Laba Bersih* terhadap Ekuitas │ Return on Equity* 5% 6% 5% 26%
Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets Ratio 16% 18% 16% 17%
Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total Equity Ratio 20% 23% 20% 20%
Page 1 of 3
Page 2
3 Bulan Berakhir
Compare Q to Y
Highlights 3 Months Ended
3M 2026 3M 2025 3M 2026 2025
Rasio Lancar | Current Ratio 594% 550% 594% 591%
* Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e. SMSM’s shareholders.
Kinerja Penjualan │ Sales Performance
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
3 Bulan Berakhir │ 3 Months Ended
Market Increase | (Decrease)
3M 2026 3M 2025 IDR %
Dalam Negeri | Domestic 462 466 (4) (0.92%)
Luar Negeri | Overseas 770 789 (19) (2.35%)
Total 1,232 1,255 (23) (1.82%)
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
3 Bulan Berakhir │ 3 Months Ended
Segmen │ Segment Increase | (Decrease)
3M 2026 3M 2025 IDR %
Penyaring │ Filter 869 937 (68) (7.28%)
Radiator │ Radiator 142 137 5 3.41%
Karoseri │ Body Maker 43 43 (0.05) (0.11%)
Distribusi │ Trading 418 382 36 9.68%
Lain-lain │ Others 51 52 (1) (1.93%)
Eliminasi │ Elimination (291) (296) 5 1.62%
Total 1,232 1,255 (23) (1.82%)
Kinerja triwulan pertama dipengaruhi oleh dinamika The first quarter performance was influenced by external
eksternal yang bersifat sementara dan non-struktural, factors that are temporary and non-structural in nature,
termasuk gangguan pada arus logistik global yang including disruptions in global logistics flows affecting
berdampak pada timing pengiriman, khususnya terkait shipment timing, particularly in relation to geopolitical
perkembangan geopolitik di kawasan Timur Tengah dan developments in the Middle East and key trade routes.
jalur perdagangan strategis. Di sisi permintaan, On the demand side, a more cautious approach by
pendekatan yang lebih berhati-hati dari pelaku usaha market participants has affected demand patterns at the
turut mempengaruhi pola permintaan pada awal tahun. beginning of the year. Nevertheless, the Company views
Namun demikian, Perseroan memandang bahwa faktor- these factors as primarily timing-related rather than
faktor tersebut lebih bersifat terkait waktu (timing- structural, with early signs of improvement as
related) dibandingkan struktural, dengan indikasi distribution activities begin to normalise in the
perbaikan yang mulai terlihat seiring dengan membaiknya subsequent period.
aktivitas distribusi pada periode berikutnya.
Terlepas dari tekanan jangka pendek tersebut, Notwithstanding these short-term pressures, the
fundamental Perseroan tetap kuat. Hal ini tercermin dari Company’s fundamentals remain strong. This is reflected
pertumbuhan aset dan ekuitas masing-masing sebesar 6% in asset and equity growth of 6% and 8%, respectively, a
dan 8%, struktur neraca yang sangat konservatif dengan highly conservative balance sheet with a liabilities-to-
rasio liabilitas terhadap aset sebesar 16%, serta likuiditas assets ratio of 16%, and robust liquidity, as evidenced by
yang sangat kuat dengan current ratio mencapai 594%. a current ratio of 594%. In addition, the distribution
Selain itu, segmen distribusi mencatatkan pertumbuhan segment recorded solid growth, supporting portfolio
yang solid, membantu menjaga keseimbangan portofolio balance amid pressure in certain segments such as
Page 2 of 3
Page 3
usaha di tengah tekanan pada segmen tertentu seperti filters, while broad export exposure continues to serve
filter, sementara eksposur ekspor yang luas tetap menjadi as a key pillar in maintaining performance stability across
pilar penting dalam menjaga stabilitas kinerja di tengah varying economic conditions.
perbedaan kondisi ekonomi antar kawasan.
Secara keseluruhan, meskipun tantangan eksternal masih Overall, while external challenges continue to warrant
memerlukan perhatian, Perseroan tetap memandang close monitoring, the Company maintains a constructive
prospek usaha secara konstruktif. Dengan fundamental outlook. Supported by strong fundamentals, a solid
yang kuat, posisi keuangan yang solid, serta pengalaman financial position, and extensive experience in navigating
dalam menghadapi berbagai siklus industri, Perseroan industry cycles, the Company sees room for gradual
melihat adanya ruang perbaikan kinerja secara bertahap performance improvement as operations normalise and
seiring dengan normalisasi operasional dan pola musiman seasonal patterns, historically stronger in the second half
yang secara historis lebih kuat pada paruh kedua tahun, take effect, thereby supporting long-term value creation
sehingga mendukung penciptaan nilai jangka panjang bagi for shareholders.
seluruh pemegang saham.
*****
Page 3 of 3
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
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.