Pt Carsurin Tbk · IDX:CRSN
Pt Carsurin Tbk — Investor Presentation (June 2024)
24 slides from Pt Carsurin Tbk's investor presentation, Jun 28, 2024
Slide 1: PT Carsurin Tbk Public Expose
PT CARSURIN Tbk Public Expose 28 June 2024
Slide 2: Disclaimer
Highlights Business Strategy Operation Financial Highlights Disclaimer This report and any electronic access hereto are restricted and intended only for the clients and related entities of PT CARSURIN Tbk. This report is only for information and recipient use. It shall not be reproduced, copied, or
Slide 3: Company Overview
Highlights Business Strategy Operation Financial Highlights Company Overview © PT CARSURIN Tbk – 2024 – All Rights Reserved
Slide 4: What is TIC? Testing, Inspection & Certification
Highlights Business Strategy Operation Financial Highlights What is TIC? Testing, Inspection & Certification Shielding Against Risk & Ensuring Products & Services Meet Safety, Quality, And Regulatory Standards ROLE OF TIC: Trusted Partner for Key Ensuring Product Empowering Mitigating Business & Pro
Slide 5: Company profile: established 1968, 20 branches, 17 laboratories
FINANCIALS • REV CAGR: 2018-2023: 14% • Established 1968 55+ Years of Knowledge & Experience • Driven By Core Values • Local & Market Knowledge • 1ˢᵗ TIC Indonesian Company to Tbk • Mitigating Risks • Market Leader • Technical & Non-Technical Issues • Customized Solutions Team Labs & Offices • Compe
Slide 6: Commissioners and Directors
FLORA REGIAN GUSMARDI BUSTAMI President Commissioner Independent Commissioner SHEILA TIWAN TIMOTIUS TJAHJANA ERWIN MANURUNG HAROLD LOEVY President Director Director Director Advisor
Slide 7: Milestones
Highlights Business Strategy Operation Financial Highlights Milestones
Slide 8: Our Shareholders
Highlights Business Strategy Operation Financial Highlights Our Shareholders 29,48% 49,77% Flora Regian Sheila Tiwan 20,75% Public
Slide 9: Business Strategy
Highlights Business Strategy Operation Financial Highlights Business Strategy © PT CARSURIN Tbk – 2024 – All Rights Reserved
Slide 10: Growth Opportunities
Highlights Business Strategy Operation Financial Highlights Growth Opportunities Green Economy Blue Economy Energy Transition Climate Change Mitigation EV Ecosystem Environmental Testing Ni Ore Value Chain Marine Infrastructure Energy Efficiency Audit Carbon Footprint EV Battery Testing Maritime Tra
Slide 11: Update on Growth Opportunities
Highlights Business Strategy Operation Financial Highlights Update on Growth Opportunities Climate Change Mitigation Energy Transition GHG Certification: LVV & NEK Accreditation UAV Digital Transformation: key contracts (2) with Vale UAV Digital Transformation: new products DJI Dock2, Flycart EV Eco
Slide 12: Operation Highlights
Highlights Business Strategy Operation Financial Highlights Operation Highlights © PT CARSURIN Tbk – 2024 – All Rights Reserved
Slide 13: Locations by Division & Branches
Highlights Business Strategy Operation Financial Highlights Locations by Division & Branches
Slide 14: Branch Revitalisation
Highlights Business Strategy Operation Financial Highlights Branch Revitalisation KENDARI CIKARANG SAMARINDA PALEMBANG PONTIANAK
Slide 15: New Branch
Highlights Business Strategy Operation Financial Highlights New Branch JAMBI MEDAN GRESIK
Slide 16: On Progress
Highlights Business Strategy Operation Financial Highlights On Progress JAKARTA KABUPATEN BOGOR KOLAKA 4 Ruko 4 Lantai, Luas: 1.525,6 m2 Luas Indoor: 636,4 m2 Luas: 4.400 m2
Slide 17: Financial Highlights
Highlights Business Strategy Operation Financial Highlights Financial Highlights © PT CARSURIN Tbk – 2024 – All Rights Reserved
Slide 18: Revenue – Service Type
Highlights Business Strategy Operation Financial Highlights Revenue – Service Type SERVICE TYPE – ANNUALLY (IDR BILLIONS) 600 Service Type 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 500 Inspection 361.01 350.52 425.70 Testing 49.86 46.65 64.88 Certification 10.67 31.92 54.91 400 Consulting 7.86 29.31
Slide 19: Profit & Loss
Highlights Business Strategy Operation Financial Highlights Profit & Loss PROFITABILITY – ANNUALLY (IDR BILLIONS) 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 615.00 600 500 468.71 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 444.43 468.71 615.00 229.67 227.68 294.02 444.43 54.39 55.73 99.24 400 27.80 39.
Slide 20: Margin
Highlights Business Strategy Operation Financial Highlights Margin MARGIN – ANNUALLY (IN PERCENTAGE) 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 53% 51.68% 48.58% 47.81% 43% 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 51.68% 48.58% 47.81% 12.24% 11.89% 16.14% 33% 6.26% 8.34% 12.00% 16.93% 17.36% 19.10%
Slide 21: Cash Flow
Highlights Business Strategy Operation Financial Highlights Cash Flow CASHFLOW – ANNUALLY (IDR BILLIONS) 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 95.88 100 80.39 79.24 79.24 73.95 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 45.88 22.40 80.39 79.24 37.82 (108.75) (34.51) - 50 22.40 95.88 (8.06) (5.29)
Slide 22: Financial Position
Highlights Business Strategy Operation Financial Highlights Financial Position ASSET, LIABILITIES & EQUITY – ANNUALLY (IDR BILLIONS) 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 340.21 350 300 275.28 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 255.42 129.74 141.35 275.28 176.31 199.39 101.04 213.06 250 3
Slide 23: Financial Ratio
Highlights Business Strategy Operation Financial Highlights Financial Ratio ROE & ROA DEBT TO EQUITY RATIO 0.44 x 50% 0.33 x 21.69% 15.30% 19.61% 13.05% 11.47% 9.08% 0.11 x 5% 2023 ACTUAL 2024 FORECAST 2025 PROJECTION 2023 ACTUAL ROE 13.05% 15.30% 21.69% 2024 FORECAST ROA 9.08% 11.47% 19.61% 2025 PR
Slide 24: Thank You
Thank You © PT CARSURIN Tbk – 2024 – All Rights Reserved