Pt Hexindo Adiperkasa Tbk · IDX:HEXA
Pt Hexindo Adiperkasa Tbk — Q1 FY2025 Earnings Presentation
14 slides from Pt Hexindo Adiperkasa Tbk's earnings presentation, August 2025
Slide 1: Hexindo - People of Hitachi Construction Machinery
F=3 HEXINDO AYO DENGAN PEOPLE OF HITACHI CONSTRUCTION MACHINERY YOUR NEIGHBOR IS YOUR CUSTOMER as ft» gs S S My = y C
Slide 2: 1stQ FY2025 Performance Result
1stQ FY2025 Performance Result PT Hexindo Adiperkasa Tbk Aug2025
Slide 3: Financial Performance
FINANCIAL PERFORMANCE KINERJA KEUANGAN
Slide 4: Financial Performance
Financial Performance IKHTISAR KEUANGAN (dalam ribuan AS$, kecuali dinyatakan lain) (In thousands of US$, unless otherwise stated) Uraian 1stQ FY2025 FY2024 FY2023 FY2022 1stH FY22 FY2021 FY2020 FY2019 Description Penjualan Bersih 123.384 522.715 612.326 630.495 463.263 264.010 424.431 Net Revenues
Slide 5: Financial Performance
Financial Performance 1stQ FY2025 (F) 1stQ FY2025 (A) 1stQ FY2024 (A) ACCOUNT NAME A/B YoY AMOUNT AMOUNT AMOUNT REVENUE 148.281 123.384 83% 91.502 135% GROSS PROFIT 27.708 26.129 94% 21.697 120% OPERATING EXPENSES (16.512) (14.759) 89% (14.648) 101% OPERATING INCOME 11.196 11.119 99% 7.049 158% NET
Slide 6: Financial Performance
Financial Performance Revenue & Gross Profit 140.000 123.384 120.000 100.000 91.502 80.000 120% 60.000 40.000 26.129 135% 21.697 20.000 - Revenue GP (in KUSD) 1stQ FY2025 1stQ FY2024 Operating Profit & Net Profit 12.000 11.119 10.000 8.000 7.049 6.895 5.698 6.000 4.000 158% 121% 2.000 - (in KUSD) Op
Slide 7: Financial Performance
Financial Performance Revenue; Revenue; Unit & Rental Machines Part & Service - Maintenance 90.000 83.266 30.000 80.000 24.108 25.000 70.000 60.000 18.994 18.806 20.000 47.546 16.680 50.000 15.000 40.000 30.000 73% 10.000 20.000 175% 79% 10.000 2.317 3.169 5.000 113% - - (in KUSD) Unit Rental & UM (
Slide 8: Sales Performance
SALES PERFORMANCE KINERJA PENJUALAN
Slide 9: Sales Performance - Market Share over 6ton Excavator
Sales Performance Market Share – over 6ton Excavator 18.000 25,0% 15.757 16.000 15.150 14.336 21,0% 20,0% 14.000 19,3% 18,8% 12.426 12.000 16,5% 15,8% 15,0% 10.000 8.000 6.662 10,0% 6.000 4.000 2.847 2.266 2.614 2.597 5,0% 2.000 1.284 0 0,0% FY2020 FY2021 FY2022 FY2023 FY2024 DEMAND SALES HAP MARKET
Slide 10: 1stQ FY2025 Sales Performance
Sales Performance 1stQ FY2025 SALES PERFORMANCE SALES 1stQ FY24 1stQ FY25 Segment 1stQ FY2025 Ratio HIT EXCAVATOR 6TON OVER Agro 288 42% Sales Demand FY2023 469 3.285 691 4.438 Forestry Construction APR-JUL24 136 135 20% 20% MS 14,3% 15,6% Mining 70 10% Others 62 9% HIT MINI EXCAVATOR Total 691 Sale
Slide 11: Other Information
Other Information Informasi Lainnya
Slide 12: Shareholder Composition
Shareholder Composition CLASSIFICATION OF SHAREHOLDERS as of 30 June 25 Ownership in Standard Trade Units Ownership in nonstandard Trade Units TOTAL Shareholders Classification Ownership Total Ownership Total Ownership Total Remark Total shares Total shares Total shares (%) Shareholders (%) Sharehol
Slide 13: Share Price Movement
Share Price Movement Date Price Date Price Date Price 6.000 30-Jun 4.950 28-May 5.050 30-Apr 4.710 4.710 5.050 26-Jun 4.960 27-May 5.050 29-Apr 4.740 5.000 IDR4.950 … 25-Jun 4.950 26-May 5.075 28-Apr 4.720 4.000 24-Jun 4.960 23-May 5.075 25-Apr 4.630 3.000 Hexindo Share Price 23-Jun 4.900 22-May 5.0
Slide 14: Terima Kasih
F423 HEXINDO TERIMA KASIH
PT Hexindo Adiperkasa — Q1 FY2025 Earnings Presentation on 6ix