PUBLIC EXPOSE 2018Gedung Bursa Efek Indonesia
Jakarta, 29 Agustus 2018
LATAR BELAKANG PERUSAHAAN
TONGGAK SEJARAH PERUSAHAAN
1966 1982 1989 Sejak 1990 1992
Bermula dari home
industry sederhana
memproduksi suku
cadang Becak.
PT Garuda
Metalindo didirikan
sebagai produsen
Fastener: Baut dan
Mur
Mulai memasok ke
produsen kendaraan
roda 2: Astra Honda
Motor
Fokus
mengembangkan
produk fastener di
industri OEM otomotif
dan komponen
otomotif
Mulai memasok ke
produsen kendaraan
roda empat:
Mitsubishi
2000 2004 2009 2015 2017
Sertifikasi ISO
9001:1996 untuk
sistem manajemen
mutu
Sertifikasi ISO/TS
16949:2002 untuk
sistem manajemen
mutu bidang
otomotif
Sertifikasi ISO
14001:2004 untuk
lingkungan hidup dan
OHSAS 18001:2007
Penawaran umum
perdana (IPO) saham
Perusahaan di Bursa
Efek Indonesia
• Akuisisi PT Mega
Pratama Ferindo
• Peresmian
identitas logo baru
PT Garuda
Multi
Investama
12.8%Herman Wijaya
Publik
9.6%Ervin Wijaya
57.6%PT Garuda Multi
Investama
20.0%Masyarakat
49.00%
Fasteners &
Engineered Components
Tools & DiesSteel Wire &
Cold Drawn Bar
69.75%
STRUKTUR PERUSAHAAN
(Konsolidasi) (Minoritas)
DEWAN KOMISARIS
Herman WijayaKomisaris Utama
Hadi SurjadipradjaKomisaris Independen
Andree WijayaKomisaris
DEWAN DIREKSI
Ervin Wijaya
Direktur Utama
Lenny Wijaya
Direktur
Tjeng Soey Sujono
Direktur
I Nyoman Candrajaya
Direktur
Rudy Wijaya
Direktur
Anthony Wijaya
Direktur
MANAJEMEN PERUSAHAAN
PRODUK PERUSAHAAN
FASTENERS
ENGINEERED COMPONENTS
Bolts Special Bolts Nuts Screws
Brake Parts Special Parts Suspension Parts
PRODUK PERUSAHAAN
STEEL WIRE COLD DRAWN BAR
PELANGGAN PERUSAHAAN
Two Wheels
Four Wheels
Components
Canada Germany
Brazil
Philippines
MalaysiaIndia
Thailand
PENETRASI PASAR GLOBAL
TINJAUAN INDUSTRI
Source : Organisation Internationale des Constructeurs d’Automobiles (OICA), figures repesent estimated total production of passenger cars, light commercial vehicles, heavy trucks, and buses and
coaches.
Note : market shares represent 2017 production
BMW, Mercedes, Audi and JLR are not included
*) Exclude China, Japan, South Korea and Southeast Asia
North America
18.4%market share
23.3%market share
Europe
South America
3.4%market share
Africa
1.0%market share
14.5%market share
Japan & South Korea
30.5%market share
China
6.7%market share
Asia, Oceania & Middle East *)
4.3%market share
Southeast Asia
PRODUKSI GLOBAL
2016: 95.057.929 units
2017: 97.302.534 units
In million units In million units In million units
In million units
In million units
In million unitsIn million unitsIn million units
18.2
17.5
2016 2017
2.7 3.2
2016 2017
0.90 0.93
2016 2017
13.4 13.8
2016 2017
28.1 29.0
2016 2017
6.2 6.6
2016 2017
4.12 4.09
2016 2017
21.5 22.2
2016 2017
MARKET OTOMOTIF GLOBAL (MOBIL & TRUK)
1,099 1,178
1,217
598 624
2015 2016 2017 Sm. I 2017 Sm. 1 2018
1,014 1,063 1,080
534 554
2015 2016 2017 Sm. I 2017 Sm. 1 2018
Penjualan Mobil & Truk Domestik
Produksi Mobil & Truk Domestik
Dalam ‘000 unit
Dalam ‘000 unit
Top 5 Penjualan Mobil Domestik (Merk)
195,288
53,034
94,287 93,261
51,764
161,446
100,122
94,929
76,694
60,930
Toyota Mitsubishi Daihatsu Honda Suzuki
Sm. 1 2017 Sm. 1 2018
PASAR KENDARAAN RODA 4 DOMESTIK
MARKET OTOMOTIF GLOBAL (MOTOR)
Source : Estimasi Prusahaan
Note :
*) Diluar India, China, vietnam & Indonesia
North America
0,99%market share
2,78%market share
Europe
India
33,29%market share
0,71%market share
Japan
China
11,46%market share
Indonesia
13,76%market share
Asia *)
PRODUKSI MOTOR GLOBAL
2016: 51.774.000 units
2017: 53.995.000 units
In thousand units In thousand units
17,84%market share
Others
13,55%market share
In thousand units
In thousand units
In thousand units
In thousand units
In thousand units
In thousand units
373
384
2016 2017
1,576 1,501
2016 2017
547
535
2016 2017
16,948
17,976
2016 2017
7,003
7,428
2016 2017
7,550
7,315
2016 2017
5,62%market share
Vietnam
In thousand units
2,863
3,037
2016 2017
6,066
6,185
2016 2017
8,848
9,634
2016 2017
6,830
6,066 6,185
2,846 3,189
2015 2016 2017 Sm. I 2017 Sm. 1 2018
6,689
5,924 5,847
2,700 3,003
2015 2016 2017 Sm. I 2017 Sm. 1 2018
Penjualan Motor Domestik
Produksi Motor Domestik
Dalam ‘000 unit
Dalam ‘000 unit
Komposisi Penjualan Motor Domestik (%)
74.30%
22.78%
1.58%1.35%
1 2 3 4
Sm.1 2017 Sm.1 2018
74.46%
23.01%
1.15% 1.38%
PASAR KENDARAAN RODA 2 DOMESTIK
KEGIATAN PERUSAHAAN
Honda Philippines Inc.,Philippines
(Maret 2018)
TAPA Exhibition, BITEC - Thailand (April 2018)
Denso International Asia Co., Ltd, Thailand
(Maret 2018)
AKTIFITAS PEMASARAN
Showa Regional Thailand Co., Ltd., Thailand
(Juni 2018)Akebono Brake Co., Ltd., - Thailand
(Juni 2018)
AKTIFITAS PEMASARAN
PT ASMO – Proyek Lokalisasi NMI & Nissan Motor Thailand – Proyek Lokalisasi
AKTIFITAS PEMASARAN
Sankei Gohsyu – Proyek Lokalisasi NHK Spring Indonesia – Proyek Lokalisasi
Kunjungan Resmi DIAT & PT DNIA PT Advics Manufacturing Indonesia – Proyek Lokalisasi
AKTIFITAS PEMASARAN
PT IAMI – Proyek Lokalisasi
Good Quality Improvement Supplier
AKEBONO, INDONESIA
Best Supplier for New Product Development
SUBROS, INDIA
PENGHARGAAN - AWARDS
Donasi Beras ke Warga (Mei 2018)
Penanaman Hutan Bakau (Maret 2018)
Bantuan Anak Yatim (Mei 2018)
TANGGUNG JAWAB SOSIAL
IKHTISAR KEUANGAN
55.44%
10.64%
24.31%
4.74%
4.88%
961.86 858.65 888.94 878.03
412.04 451.86
2014 2015 2016 2017 Semester I2017
Semester I2018
57.49%
10.05%
23.49%
3.65%
5.31%
Miliaran Rupiah
Komposisi Penjualan (%)
% Penjualan Ekspor
Penjualan Bersih
Ekspor % of total sales
Miliaran Rupiah
2017 Sm. I 2018
20.92
27.12
32.05
14.05
21.40
2015 2016 2017 Sm.I 2017 Sm.I 2018
4.74%
3.41%
3.65%
3.05%
2.44%
LAPORAN PENJUALAN INDUK
111.66
93.23
58.26
38.80
2016 2017 Semester I 2017 Semester I 2018
159.21 155.13
86.16
70.61
2016 2017 Semester I 2017 Semester I 2018
270.99 264.64
130.64 115.61
2016 2017 Semester I 2017 Semester I 2018
1,051.07 1,047.70
489.45 552.90
2016 2017 Semester I 2017 Semester I 2018
Laba BrutoPenjualan Bersih
Laba bersihEBIT
Miliaran Rupiah Miliaran Rupiah
Miliaran Rupiah Miliaran Rupiah
Source: Audited and in-house financial statements
LAPORAN KEUANGAN KONSOLIDASI
284.12 244.44
468.12
550.74
2015 2016 2017 Semester I 2018
1,143.87
1,206.09
1,188.80
1,235.22
2015 2016 2017 Semester I 2018
LiabilitasAktiva
Rasio Keuangan
Miliaran Rupiah Miliaran Rupiah
Miliaran Rupiah
33.05%25.42%
64.96% 80.46%
303.18%
414.43%
312.70%
212.35%
2015 2016 2017 Semester I2018
Debt to Equity Ratio Current Ratio
LAPORAN KEUANGAN KONSOLIDASI
THANK YOU
Untuk informasi lebih lanjut :
Corporate Secretary
PT GARUDA METALINDO Tbk.
Jl. Kapuk Kamal Raya No.23
Jakarta – 14470
Phone: (021) 555 3963
Fax: (021) 555 1440
Website: www.garudametalindo.com
Email: [email protected]
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