Pt Venteny Fortuna International Tbk · IDX:VTNY
Pt Venteny Fortuna International Tbk — Q1 2025 Earnings Presentation
24 slides from Pt Venteny Fortuna International Tbk's earnings presentation, Jun 18, 2025
Slide 1: Public Expose
PUBLIC EXPOSE Jakarta, 18 June 2025
Slide 2: Disclaimer
Disclaimer • This presentation may contain a number of forward-looking statements based on current expectations, estimates and projections. These statements are not guarantees of future performance and are subject to certain risks and uncertainties. All statements other than statements of historical
Slide 3: Public Expose Agenda
Public Expose Agenda 1. Overview 2. Financial Performance Q1 2025 Highlights 3. Business Performance Q1 2025 Highlights 4. VENTENY Impact 5. VENTENY Future Plan
Slide 4: 1. Overview
1. Overview
Slide 5: VENTENY as a Public Listed Company
VENTENY as a Public Listed Company PT VENTENY Fortuna International Tbk was successfully listed at Indonesia Stock Exchange (IDX) effective as of December 15th 2022.
Slide 6: VENTENY Group Structure
VENTENY Group Structure PT VENTENY FORTUNA INTERNATIONAL TBK (IDN) January 2021 Holding Company & Operating Employee Benefit INDONESIA SINGAPORE JAPAN PT DIGITALISASI PT LAMPUNG BERKAH PT VENTENY MATAHARI PERANGKAT INDONESIA VENTENY PTE LTD VENTENY GK FINANSIAL INDONESIA TEKNOLOGI Investment: Decemb
Slide 7: VENTENY Overview
VENTENY Overview Operating in 4 countries, HQ in Jakarta, Japan Indonesia 2023 490++ Corporate Partners 10.000++ MSMEs Partners in Indonesia Philippines 310.000++ exclusive employee members 2015 45% MSMEs partners lead by Singapore womanpreneur in 2024 2016 Distributed IDR 5.2 T of growth funding si
Slide 8: VENTENY Continuously Grows as a Reputable Company
VENTENY Continuously Grows as a Reputable Company License “A-” Public Listed ISO 27001 – Data Corporate Rating by Owning P2P Stakeholder-Verified Company Security Certification Kredit Rating Indonesia Lending License ORANGE SEAL By IIX Global Award 2024 CNBC Most Innovative CEO – Person of 2022 CNBC
Slide 9: Solid & Experienced Management Team
Solid & Experienced Management Team Jun Waide Kaleb Solaiman Milokevin Wendiady Founder & Group CEO Group CFO Group COO More than 15 years More than 20 years experience More than 20 years experience experience in tech industry in financial industry in financial industry Katsuya Kitano Iwanho Preside
Slide 10: 2. Financial Performance Q1 2025 Highlights
2. Financial Performance Q1 2025 Highlights
Slide 11: Ensuring Sustainable Growth
Ensuring Sustainable Growth Total Assets (IDR bn) Total Liabilities (IDR bn) Total Equity (IDR bn) YoY Growth: 31% YoY Growth: 52% YoY Growth: 3% 1,270 966 853 417 562 405 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Revenue (IDR bn) Gross Profit (IDR bn) Net Income Before Tax (IDR bn) YoY Growth
Slide 12: 3. Business Performance Q1 2025 Highlights
3. Business Performance Q1 2025 Highlights
Slide 13: B2B - MSME Lending Business
B2B - MSME Lending Business
Slide 14: VENTENY B2B Financial Service Consistent Growth as of Q1 2025
VENTENY B2B Financial Service Consistent Growth as of Q1 2025 Loan Disbursement Non-Performing Financing (NPF) Revenue (in IDR bn) (in IDR bn) (as of Mar 25) 2.8% 222 P2P Average 146 2.0% VENTENY 34 25 NPF Rate: DPD 90+ Loan Q1 2024 Q1 2025 Q1 2024 Q1 2025 Disbursement B2B Financial Service Ecosyste
Slide 15: Collaborations to Strengthen the Ecosystem of VENTENY
Collaborations to Strengthen the Ecosystem of VENTENY VENTENY has continued to increase its strategic Partnership with Partnership with partnerships with local Amar Bank Bank Danamon reputable banks and financial institutions in Indonesia to empower more MSMEs and employees in Indonesia. Partnership
Slide 16: B2B2E – Employee Super App
B2B2E – Employee Super App
Slide 17: The 1st & Largest Employee Super App in Indonesia
The 1st & THE LARGEST Employee Super App in Indonesia ✔ZERO COST for HR ✔EXCLUSIVE only for employees of our B2B partner ✔ONE STOP SOLUTION for the needs of employees ✔The LOWEST PRICE* in the market for products offered in super app Major merchant partners: Introducing 4 Core Solutions For a Better
Slide 18: VENTENY Employee Super App Exponential Growth as of Q1 2025
VENTENY Employee Super App Exponential Growth as of Q1 2025 VENTENY Employee Super App Revenue Growth Super App Ecosystem Growth # Employee Member # Download Q1 2025 Q1 2025 GMV Revenue (in IDR bn) (in IDR bn) 310,000 85,400 49 47 Super App User Behavior Active Rate Average Revenue per Q1 2025 User
Slide 19: 4. VENTENY Impact Activities
4. VENTENY Impact Activities
Slide 20: VENTENY ESG Impact Activities
VENTENY ESG Impact Activities VENTENY is committed to upholding sustainability in its business operations focusing on Better Partnership with Environment and Equal Opportunities. Plastic Bank Indonesia and Daur.id for waste reduction 01 02 ESG Committee & ESG Ambassador 06 MSME Development and Busin
Slide 21: 5. VENTENY Future Plan
5. VENTENY Future Plan
Slide 22: Our Future Path – Expansion Plan
Our Future Path – Expansion Plan VENTENY’s Nationwide Expansion Plan Palembang Jakarta Surabaya Bandar Lampung Head Office : Jakarta Market Expansion Plan : Rep. Offices: Lampung, Surabaya, Potential: Central Java, Bali, South Palembang Sulawesi. Existing Coverage Area: Target Market: Greater Jakart
Slide 23: Key Drivers
Our Future Path – Strategic Business Approach Key Advancing Strategic Drivers Partnerships with Key Financial and Industry Stakeholders Exploring Market Opportunities for Business Accelerators with Asset-Based Financing Sharpening Super App Products, with Focused on Financial Service-Led Innovations
Slide 24: PT Venteny Fortuna International Tbk
PT VENTENY FORTUNA INTERNATIONAL Tbk VENTENY Building Jl. Sultan Agung No. 20, Guntur, Setiabudi, Jakarta Selatan, Indonesia 12980 (021) 3007-2777 www.venteny.com E-mail: corporate_secretary@venteny.com investor_relations@venteny.com
PT Venteny Fortuna International — Q1 2025 Earnings Presentation on 6ix