Pt Industri Dan Perdagangan Bintraco Dharma Tbk · IDX:CARS
Pt Industri Dan Perdagangan Bintraco Dharma Tbk — H1 2020 Earnings Presentation
17 slides from Pt Industri Dan Perdagangan Bintraco Dharma Tbk's earnings presentation, 2020
Slide 1: Company Presentation 1H20 Results
PT Industri dan Perdagangan Bintraco Dharma Tbk COMPANY PRESENTATION 1H20 Results
Slide 2: Disclaimer
PT Industri dan Perdagangan Bintraco Dharma Tbk Disclaimer This presentation has been prepared by PT Industri dan Perdagangan Bintraco Dharma Tbk, abbreviated as “Bintraco” or “Bintraco Dharma”, independently and is circulated for the purpose of general information only. It is not intended for the s
Slide 3: Introduction
PT Industri dan Perdagangan Bintraco Dharma Tbk Introduction
Slide 4: Company Information
PT Industri dan Perdagangan Bintraco Dharma Tbk Company Information Company Name PT Industri dan Perdagangan Bintraco Dharma Tbk Date of Establishment Stock Exchange 1 Jun 1969 Indonesia Stock Exchange Line of Business Listing Date Ticker Code Automotive, Financing, Trading, 10 April 2017 CARS Distr
Slide 5: Business Structure
PT Industri dan Perdagangan Bintraco Dharma Tbk Business Structure Toyota After Sales Car Rental Dealership After Sales Financing Financing Digital Parts Distributor Automotive Auction Logistic Aisan Mfg. General Premium Workshops Used Car Other 5
Slide 6: Performance Highlight
PT Industri dan Perdagangan Bintraco Dharma Tbk Performance Highlight
Slide 7: Company Highlights
PT Industri dan Perdagangan Bintraco Dharma Tbk Company Highlights Net Revenue 1H19 3,684 ▼39% (Rp bn) 1H20 2,248 Net Income 1H19 85 attributable to owners of the parent ▼165% 1H20 (55) (Rp bn) Net Earnings per share 1H19 6 ▼167% (Rp) 1H20 (4) Outlets Unit Entry New Car Volume 6,524 Nasmoco M/S 28,9
Slide 8: Consolidated Profit and Loss Account
PT Industri dan Perdagangan Bintraco Dharma Tbk Consolidated Profit and Loss Account (Rp Billion) 1H19 1H20 Change Net Revenue 3,684 2,248 -39% Gross Profit 549 316 -42% Selling, General and Administrative Expenses (393) (330) -16% Other Operating Income 37 36 -3% Other Operating Expenses (9) (29) 2
Slide 9: Net Revenue and Net Income by segment
PT Industri dan Perdagangan Bintraco Dharma Tbk Net Revenue and Net Income by segment Net Revenue (In Billion Rupiah) Revenue 1H19 1H20 % 9% 11% Automotive Segment 2,832 1,700 ▼40% 14% 14% Financing Segment 512 307 ▼40% 3,684 2,248 1H19 1H20 After Sales Segment 340 241 ▼29% YoY Total 3,684 2,248 ▼39
Slide 10: Consolidated Statement of Financial Position
PT Industri dan Perdagangan Bintraco Dharma Tbk Consolidated Statement of Financial Position (Rp Billion) 31 Dec 2019 31 Jun 2020 Change Cash and Cash Equivalents 229 246 7% Trade Receivables 622 327 -47% Consumer Financing Receivables 4,071 3,611 -11% Inventories 423 221 -48% Fixed Asset 1,211 1,30
Slide 11: Business Update
PT Industri dan Perdagangan Bintraco Dharma Tbk Business Update
Slide 12: Macro Economic & Automotive Market
PT Industri dan Perdagangan Bintraco Dharma Tbk Macro Economic & Automotive Market National Auto Sales (Wholesale) Indonesia GDP Growth YoY (%) Central Java Auto Sales 1H20 1H20 Toyota Toyota 9% 10% Daihatsu Daihatsu Honda 29% Honda 11% 31% 10% 11% 8% Mitsubishi Mitsubishi 5.07 5.05 5.02 5.02 9% 30%
Slide 13: Operational Segment
PT Industri dan Perdagangan Bintraco Dharma Tbk Operational Segment Automotive Segment Financing Segment After Sales Segment Automotive [77% : 75%] * Financing [14% : 14%] * After Sales [9% : 11%]* Revenue (Rp Billion) Revenue (Rp Billion) Revenue (Rp Billion) ▼40% ▼40% ▼29% 2,832 1,700 512 307 340
Slide 14: Corporate Activities
PT Industri dan Perdagangan Bintraco Dharma Tbk Corporate Activities
Slide 15: Corporate Activities in 2Q20
PT Industri dan Perdagangan Bintraco Dharma Tbk Corporate Activities in 2Q20 Events News ✓ Nasmoco Berbagi untuk Sesama, Nasmoco Group as Toyota's official dealership in Central Java and Yogyakarta conduct CSR activities by distributing thousands of food packages to local residents who were affected
Slide 16: New Normal Health Protocols Guidelines
PT Industri dan Perdagangan Bintraco Dharma Tbk New Normal Health Protocols Guidelines Online Wearing Booking Mask Cashless Temperature Transaction Check 2M Physical Cleaning Distancing Hands 16
Slide 17: Thank You
PT Industri dan Perdagangan Bintraco Dharma Tbk THANK YOU
PT Industri dan Perdagangan Bintraco Dharma — H1 2020 Earnings Presentation on 6ix