paparan publik pt arwana citramul ia tbk...16 mei 2019 forbes asia best under a billion 23 november...

PAPARAN PUBLIKPT ARWANA CITRAMULIA TBK8 MARET 2021

VISI

Plant I, Tangerang, Banten

Menjadi perusahaan yang terbaikdalam industri keramik,

penuh dengan daya cipta dan inovasi,serta mampu memberikan

kontribusi yang berartibagi negara dan masyarakat.

PT ARWANA CITRAMULIA TBKPAPARAN PUBLIK | 8 MARET 2021

MENJADI YANG TERBAIKPRODUSEN KERAMIK

TERBESAR DUNIA


ISO 9001:2015Quality Management System

ISO 14001:2015Environmental Management System

SNI ISO 13006:2010Ceramic Tiles: Definitions, Classification, Characteristics and Marking

• Plant I• Plant II• Plant III

• Plant IV• Plant V






2019

PENGHARGAAN INDUSTRI HIJAU

2011 2012 2013 2014

2015 2016 2017 2018


Forbes IndonesiaBest of the Best Top 50 Companies2013, 2014, 2015

Penghargaan Industri Hijau2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019

Investor Award 2019Emiten Terbaik Sektor Industri Dasar16 Mei 2019

Forbes AsiaBest Under A Billion23 November 2021

Trifecta Award – Forbes Indonesia Best of the Best Top 50 Companies Tiga Tahun Berturut-turut26 November 2015

Asia’s Best Companies – FinanceAsiaBest Managed Company and Most Committed toPaying Good Dividends2014, 2015

Sertifikat PenghargaanDirektorat Jenderal Pajak23 April 2015

Capital Market Award 2014Emiten Saham Terbaik dengan Kapitalisasi Pasar ≤ Rp10 Triliun13 Mei 2014

Forbes AsiaBest Under A Billion9 Desember 2014

Rekor Bisnis (ReBi)Industri Keramik dengan Lokasi Pabrik Terbanyak di Indonesia2010, 2011, 2013, 2014

Museum Rekor Indonesia (MURI)Industri Keramik Pertama yang Mendapatkan Sertifikat IndustriHijau dan Perusahaan Keramik dengan Lokasi Pabrik Terbanyak29 Oktober 2013

Forbes IndonesiaThe A-List of the 40 Top Performing Smalland Medium-Sized Companies 8 Desember 2011

Forbes AsiaBest Under a Billion29 November 2006


Plant IISerang1997

Plant IVOgan Ilir

2013

Plant ITangerang

1995

Plant VMojokerto2016

Plant IIIGresik2002

DAYA CIPTALOKASI PABRIK


DAYA CIPTAPERTUMBUHAN SUB DISTRIBUTOR

DAN OUTLET

SUMATERA2013 = 10 & 3.410 2014 = 11 & 3.9742015 = 11 & 4.2012016 = 11 & 4.6722017 = 11 & 4.963 2018 = 11 & 5.3502019 = 11 & 6.0692020 = 11 & 6.525

JAWA & BALI2013 = 20 & 11.2992014 = 21 & 13.4872015 = 21 & 14.2752016 = 21 & 15.9082017 = 21 & 16.8762018 = 21 & 17.9442019 = 21 & 19.4382020 = 21 & 20.898

KALIMANTAN2013 = 5 & 1.7562014 = 5 & 2.0452015 = 5 & 2.2032016 = 5 & 2.3642017 = 5 & 2.546 2018 = 5 & 2.6772019 = 5 & 2.8302020 = 5 & 2.969

SULAWESI2013 = 5 & 9592014 = 5 & 1.0732015 = 5 & 1.126 2016 = 5 & 1.2452017 = 5 & 1.3122018 = 5 & 1.4502019 = 5 & 1.5792020 = 5 & 1.693

AMBON2013 = 1 & 402014 = 1 & 402015 = 1 & 452016 = 1 & 452017 = 0 2018 = 02019 = 02020 = 0

SORONG2015 = 1 & 12016 = 1 & 12017 = 1 & 12019 = 1 & 12020 = 1 & 1

JAYAPURA2013 = 1 & 292014 = 1 & 292015 = 1 & 302016 = 1 & 302017 = 1 & 30 2018 = 1 & 302019 = 1 & 302020 = 1 & 30

TOTAL SUB DISTRIBUTOR & OUTLET2013 = 42 Sub Distributor & 17.493 outlet (12%)2014 = 44 Sub Distributor & 20.648 outlet (18%)2015 = 45 Sub Distributor & 21.881 outlet (5,9%)2016 = 45 Sub Distributor & 24.265 outlet (10,9%)2017 = 44 Sub Distributor & 25.728 outlet (6,0%) 2018 = 44 Sub Distributor & 27.452 outlet (6,7%)2019 = 44 Sub Distributor & 29.947 outlet (9,1%)2020 = 44 Sub Distributor & 32.116 outlet (7,2%)


PLANT II Serang, Banten

PLANT ITangerang, Banten

Mulai Beroperasi Juni 1995 Mulai Beroperasi Juni 1997

Kapasitas Produksi Awal: 2.880.000 m2/tahun

Kapasitas Produksi Saat Ini: 3.780.000 m2/tahun

ISO 9001:2015

ISO 14001:2015

SNI ISO 13006:2010

MS ISO 13006:2014



ISO 9001:2015

ISO 14001:2015

SNI ISO 13006:2010

MS ISO 13006:2014


PLANT IVOgan Ilir, Sumatera Selatan

PLANT IIIGresik, Jawa Timur

Mulai Beroperasi Mei 2002 Mulai Beroperasi September 2013



ISO 9001:2015

ISO 14001:2015

SNI ISO 13006:2010

MS ISO 13006:2014



ISO 9001:2015

ISO 14001:2015

SNI ISO 13006:2010


PLANT VMojokerto, Jawa Timur

Mulai Beroperasi Januari 2016

2013: 49.370.000 m2/tahun

2016 : 57.370.000 m2/tahun

2020 : 61.370.000 m2/tahun

2021 : 64.370.000 m2/tahun+3.000.000 m2/tahun - Plant 5B

2023 : 70.370.000 m2/tahun+6.000.000 m2/tahun - Plant 4/5C

TOTAL KAPASITAS TERPASANG



ISO 9001:2015

ISO 14001:2004

SNI ISO 13006:2010

MS ISO 13006:2014


2,800

7,490

10,775

12,040

17,370

22,400

27,400

34,280

40,870

41,370

49,370

57,370

61,370

64,370

70,370

- 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000

1995

1997

2002

2004

2005

2006

2007

2009

2010

2011

2013

2016

2019

2021

2023 Plant 5C

Plant 5B

Plant 4B

Plant 5A

Plant 4A

Plant 2A Upgrade

Plant 3C Phase 2; Plant 2C Extension

Plant 3C Phase 1

Plant 2C Phase 2

Plant 2B Phase 1

Plant 3B

Plant 2 Equipment Upgrade

Plant 3A

Plant 2A

Plant 1

Plant 1

Plant 2

Plant 3

Plant 4

Plant 5

300 200

CAPEX[Miliar Rupiah]

PERTUMBUHAN KAPASITAS PRODUKSI

[Ribu m2]


Lingkungan

Energi

Produk

Technology

Human Resources

STRATEGI PERTUMBUHAN


AREA HIJAU PABRIK ARWANA


AREA MULTIFUNGSI PABRIK ARWANA


15% 14% 13% 12% 12% 11% 11% 10% 11% 11% 12%

22% 23% 23% 22% 21% 19% 18% 18% 20% 19% 20%

34% 37% 37% 40% 42%43% 42%

39%38% 37% 33%

29% 26% 27% 26% 25% 27% 29% 33% 31% 33% 35%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Body Glaze Energy Others

KOMPOSISI BIAYA PRODUKSI


Heat Recovery Multi Mill Continuous (MMC)Multi Layer HD

Press Spray DryerPalletizer

TEKNOLOGI PRODUKSI


30,05 36,14 37,35 41,26 44,20 49,08 41,66 50.23 51.43 55,74 60.20 63.02

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

9,70%

20,30% 3,34%

4,67%

10,47%7,12%

11,05%-15,12%

20,56%

8,01%8,37%

2,39%

UTILISASI

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Produksi[juta m2] 30,05 36,14 37,35 41,26 44,20 49,08 41,66 50,23 51,43 55,74 60,20 63,02

KapasitasTerpasang[juta m2]

31,86 38,87 40,87 41,37 49,37 49,37 49,37 57,37 57,37 57,37 61,37 61,37

Utilisasi 94% 93% 91% 100% 90% 99% 84% 88% 90% 97% 97% 103%

[juta m2]


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KINERJA KEUANGAN


CONSOLIDATED INCOME STATEMENT 2019 2020 %NET SALES 2.151.801.131.686 2.211.743.593.120 2,79%

36.053 36.376 0,90%COST OF GOODS SOLD 1.583.142.041.266 1.508.736.423.690 -4,70%

26.525 24.814 -6,45%GROSS PROFIT 568.659.090.420 703.007.169.430 23,63%

26,43% 31,79%OPERATING EXPENSE

Sales 219.137.231.389 208.604.404.577 -4,81%General and Administration 66.940.355.669 78.439.196.046 17,18%Total Operating Expense 286.077.587.058 287.043.600.623 0,34%

4.793 4.721 -1,51%OPERATING INCOME 282.581.503.362 415.963.568.807 47,20%

13,13% 18,81%OTHER INCOME (EXPENSE)

Interest Earned 10.596.735.807 10.862.622.580 2,51%Interest Expense -8.459.795.056 -10.381.706.035 22,72%Currency Net Gain (Loss) 3.958.173.257 442.375.594 -88,82%Other Income (Expense) 2.930.748.008 3.739.537.801 27,60%Total Other Income (Expense) 9.025.862.016 4.662.829.940 -48,34%

INCOME BEFORE INCOME TAX EXPENSE 291.607.365.378 420.626.398.747 44,24%13,55% 19,02%

INCOME TAX EXPENSECurrent 74.189.171.801 91.110.067.610 22,81%Deferred -257.045.936 3.274.825.483 1174,02%Total Income Tax Expense 73.932.125.865 94.384.893.093 27,66%

INCOME BEFORE MINORITY INTEREST 217.675.239.513 326.241.505.654 49,88%10,12% 14,75%

MINORITY INTEREST 2.140.419.187 3.228.461.268 50,83%NET INCOME 215.534.820.326 323.013.044.386 49,87%

10,02% 14,60%TOTAL SALES (m2) 59.684.726 60.802.102 1,87%TOTAL PRODUCTION (m2) 60.203.111 63.017.183 4,67%

3.672 3.431 -6,56%

Grafik pertumbuhan Revenue dan Net Income


53% 50%40% 35% 30% 27%

31%

22%

17%14%

11%8%

16%28%

43%51%

59%65%

2015 2016 2017 2018 2019 FY 2020

Best Buy Reguler Digi Uno

32.645 32.570 33.468 34.232 36.053 36.376

PRODUCT MIX DAN ASP


PRODUCT MIX DAN ASP

31% 27% 26% 25%

10%9% 9% 7%

59% 64% 65% 68%

1Q 2Q 3Q 4Q

Best Buy Reguler Digi Uno

36.166 36.254 36.334 36.712


714830

923

1,114

1,418

1,610

1,292

1,512

1,733

1,971

2,1512,211

15779 95

156235 260

70 90 121 157 215323

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 FY 2020

PERTUMBUHAN PENJUALAN DAN LABA BERSIH[Miliar Rupiah]

Penjualan Bersih

Laba Bersih


PROFITABILITY RATIO 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Gross Profit Margin 31% 34% 35% 32% 22% 22% 23% 24% 26% 32%

Net Profit Margin 10% 14% 17% 16% 5% 6% 7% 8% 10% 15%

Return on Equity 20% 26% 31% 29% 8% 10% 12% 14% 19% 25%

Return on Assets 11% 17% 21% 21% 5% 6% 8% 9% 12% 16%

Return on Investment 17% 27% 33% 35% 8% 10% 14% 20% 27% 42%

SOLVENCY RATIO 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Current Ratio 102% 136% 130% 168% 102% 135% 163% 174% 174% 196%

Debt to Equity Ratio 72% 52% 48% 38% 60% 63% 56% 51% 53% 51%

Gearing Ratio 33% 11% 5% 2% 1% 11% 13% 5% 0% 0%

Debt to Assets Ratio 42% 34% 32% 28% 37% 39% 36% 34% 35% 34%

2019 2020 2021P %

NET SALES 2,151,801,131,686 2,211,743,593,136 2,492,837,540,318 12.7%36,053 36,376 37,272 2.5%

COST OF GOODS SOLD 1,583,142,041,266 1,508,736,424,351 1,638,349,119,651 8.6%26,525 24,814 24,496 -1.3%

GROSS PROFIT 568,659,090,419 703,007,168,784 854,488,420,667 26.4% 31.8% 34.3%

OPERATING EXPENSE (3,672) (3,477) (3,342) -3.9%Sales (219,137,231,288) (211,397,178,444) (223,520,687,372) 5.7%General and Administration (66,940,355,669) (78,439,196,050) (82,700,106,093) 5.4%Currency Net Gain (Loss) 3,958,173,253 442,375,575 - Other Income (Expense) 2,930,747,907 6,532,320,436 3,979,624,634 Total Operating Expense (279,188,665,796) (282,861,678,483) (302,241,168,832) 6.9%

(4,793) (4,767) (4,519) -5.2%OPERATING INCOME 289,470,424,623 420,145,490,301 552,247,251,835

13.5% 19.0% 22.2%FINANCE INCOME (EXPENSE)

Finance costs (8,817,888,207) (10,381,706,052) (8,706,774,127) -16.1%Finance income 10,954,828,958 10,862,622,580 12,994,945,627 19.6%Pendapatan (beban) keuangan 2,136,940,751 480,916,528 4,288,171,500

INCOME BEFORE INCOME TAX EXPENSE 291,607,365,374 420,626,406,829 556,535,423,335 13.6% 19.0% 22.3%

INCOME TAX EXPENSECurrent 74,189,171,801 93,155,278,458 133,568,501,600 Deffered (257,045,936) 1,229,616,865 (2,105,278,956) Total Income Tax Expense 73,932,125,865 94,384,895,323 131,463,222,644

INCOME BEFORE MINORITY INTEREST 217,675,239,509 326,241,511,506 425,072,200,691 10.1% 14.8% 17.1%

MINORITY INTEREST 2,140,419,187 3,228,461,280 3,071,995,151

NET INCOME 215,534,820,322 323,013,050,227 422,000,205,540 30.6%10.0% 14.6% 16.9%

TOTAL SALES (m2) 59,684,726 60,802,102 66,882,312 10.0%TOTAL PRODUCTION (m2) 60,203,111 63,017,183 68,653,860 8.9%

KETERANGAN

TERIMA KASIHPAPARAN PUBLIK

PT ARWANA CITRAMULIA TBK8 MARET 2021

paparan publik pt arwana citramul ia tbk...16 mei 2019 forbes asia best under a billion 23 november...

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