PUBLIC EXPOSE MARATHON 2017 - investor.sidomuncul.co.id · Nabire Timika Jayapura Merauke Atambua...
Transcript of PUBLIC EXPOSE MARATHON 2017 - investor.sidomuncul.co.id · Nabire Timika Jayapura Merauke Atambua...
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JAKARTA, 9 AGUSTUS 2017
PUBLIC EXPOSE MARATHON 2017
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TINJAUAN UMUM
KINERJA KEUANGAN 2016
PROSPEK & STRATEGI USAHA
KINERJA KEUANGAN 1H2017
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TINJAUAN UMUM
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HOTEL CANDI BARU, PT
MASYARAKAT
81,0% 18,2%
99,9% 99,9% 99,9%
TREASURI
0,8%
STRUKTUR PERSEROAN
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Carlo Lukman WindartoIndependent Director
BOARD OF COMMISSIONERS
BOARD OF DIRECTORS
Sigit Hartojo Hadi SantosoPresident Commissioner
Johan HidayatCommissioner
Budi Setiawan PranotoIndependent Commissioner
Jonatha Sofjan HidayatPresident Director
Irwan HidayatDirector
David HidayatDirector
Venancia Sri IndrijatiDirector
DEWAN DIREKSI & KOMISARIS
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JAMU HERBAL&
SUPLEMEN
MAKANAN&
MINUMAN
FARMASI
PORTOFOLIO PRODUK
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Tolak Linu Herbal varianbaru rasa Mint
Minuman Energi Herbal pertama di Indonesia
Café JamuSidomuncul
PRODUK BARU
Alang Sari Bligo
Colamilk
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Medan
Batam
PadangBangka
Belitung
Palembang
Bandar Lampung
Bengkulu
Jambi
Samarinda
Tarakan
Pontianak
Ketapang
Banjarmasin
Manado
GorontaloPalu
Kendari
Makassar
Ambon
Tobelo
Ternate
BiakSorong
Manokwari
Nabire
Timika
Jayapura
Merauke
Atambua
KupangSumbawa
LombokBali
Jakarta
Surabaya
YogyakartaSolo
Cilacap
Tangerang
Purwakarta
Cilacap
Madura
Jombang
Muncul Mekar telah memiliki 122 Distributor
di Ritel Tradisional dan bekerja sama
dengan beberapa Ritel Modern dan
Pedagang Besar Farmasi (PBF).
Traditional ModernMedical
Channel/Distributor
Barat TimurTengah
Grosir, Supermarket, Toko, Ritel
Pelanggan
DISTRIBUSI
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EKSPOR
SIDO MUNCUL belum melakukan kegiatan ekspor secara aktif di semua negara
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KINERJA KEUANGAN 2016
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IKHTISAR KEUANGAN 2016(IDR MILIAR)
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2,218.5
2,561.8Konsolidasi
+15.5%Pharmacies+4.9% (YoY)
Food & Beverages-3.4% (YoY)
Herbal & Supplement+32.6% (YoY)
PROPORSI PENJUALAN – 2016
PENJUALAN (IDR MILIAR)
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478.4
559.4
21.6% 21.8%
2015(Audit)
2016(Audit)
Laba Operasi Marjin Laba Operasi
13.7% 14.5%
4.6% 5.4%
2015(Audit)
2016(Audit)
B. Penjualan dan Pemasaran B. Umum & Administrasi
883.4
1,067.7
39.8%41.7%
2015(Audit)
2016(Audit)
Laba Kotor Marjin Laba Kotor
BEBAN OPERASI ATAS PENJUALAN
LABA KOTOR
LABA OPERASIKonsolidasi+20.9%
Konsolidasi+16.9%
KINERJA OPERASIONAL (IDR MILIAR)
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LABA BERSIH15.6% 16.1%
2015(Audit)
2016(Audit)
437.5 480.5
19.7% 18.8%
2015(Audit)
2016(Audit)
Laba Bersih Marjin Laba Bersih
2724 25
99.5%85.6% 85.3%
2013 2014 2015
Dividend per Share % Payout
DIVIDEN
LABA BERSIH TERHADAP ASET
Konsolidasi+9.8%
LABA BERSIH (IDR MILIAR)
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2.955
2.821 2.796
2.988
2.614 2.625 2.598
2.758
2013(Audited)
2014(Audited)
2015(Audited)
2016(Audited)
Aset Equity
ASET & EKUITAS
79 78 86 85
2013(Audited)
2014(Audited)
2015(Audited)
2016(Audited)
POSISI KEUANGAN (IDR MILIAR)
CASH CONVERSION CYCLE
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KINERJA KEUANGANSEMESTER - 1 2017
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IKHTISAR KEUANGAN SEMESTER 1 - 2017(Dalam miliar Rupiah)
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744,6 788,3
512,0 373,8
40,8
47,1
1H 2016(Unaudited)
1H 2017(Unaudited)
1,297.3
1,209.2
Herbal & Supplement
65,2%
Food & Beverages
30,9%
Pharmacies3,9%
Pharmacies+15.5%
(YoY)
Food & Beverages-27.0% (YoY)
Herbal & Supplement+15.5% (YoY)
PROPORSI PENJUALAN – 2017
PENJUALAN (IDR MILIAR)
Konsolidasi-6,8%
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532,5
521,5
41,0% 43,1%
1H 2016(Unaudited)
1H 2017(Unaudited)
Laba Kotor Marjin Laba Kotor
BEBAN OPERASI ATAS PENJUALAN
LABA KOTOR LABA OPERASIKonsolidasi
-2.1%
Konsolidasi-8.3%
KINERJA OPERASIONAL (IDR MILIAR)
11,7% 13,2%
4,3%5,3%
1H 2016(Unaudited)
1H 2017(Unaudited)
Selling Expenses General & Admin. Expenses
324,6
297,6
25,0% 24,6%
1H 2016(Unaudited)
1H 2017(Unaudited)
Operating Income Operating Margin
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265,1 245,0
20,4% 20,3%
1H 2016(Unaudited)
1H 2017(Unaudited)
Net Profit Net Profit Margin
Konsolidasi-7.6%
LABA BERSIH (IDR MILIAR)
LABA BERSIH
27,1% 27,0%
1H 2016(Unaudited)
1H 2017(Unaudited)
LABA BERSIH TERHADAP ASET
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79 78 86 85
96
2013(Audited)
2014(Audited)
2015(Audited)
2016(Audited)
1H 2017(UnAudited)
2.955
2.821 2.796
2.988
2.804
2.614 2.625 2.598
2.758
2.619
2013(Audited)
2014(Audited)
2015(Audited)
2016(Audited)
1H 2017(UnAudited)
Aset Equity
POSISI KEUANGAN (IDR MILIAR)
ASET & EKUITAS CASH CONVERSION CYCLE
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LAPORAN PENGGUNAAN DANA IPO(Dalam jutaan Rupiah)
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Prospek & Strategi Usaha
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• Penyelesaian fasilitas produksijamu cair yang akan selesai ditahun 2017.
• Fasilitas baru akan menambahkapasitas produksi jamu cairmenjadi 2x lipat dari kapasitasterpasang.
• Peningkatan Volume PenjualanEkspor
RENCANA TAHUN 2017
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