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PUBLIC EXPOSE PT RICKY PUTRA GLOBALINDO TBK RABU, 19 JUNI 2019
1 GAMBARAN UMUM PERSEROAN
2 KINERJA KEUANGAN
3 INDONESIA OUTLOOK 2019
4 RENCANA KERJA 2019
5 SESI TANYA JAWAB
AGENDA
2| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
VISI & MISI PERSEROAN
Menjadi perusahaan pakaian terpadu dari hulu sampai hilir dengan merk nasional.
VISI
Menyiapkan produk berkualitas dan mendistribusikan ke seluruh pelosok negeri untuk melayani kebutuhan masyarakat dan tumbuh berkembang bersama negeri kita.
MISI
3| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
SEJARAH PERSEROAN
1987 1996 2004 2013 -2018
1989 1997 2005
Pabrik baru beroperasi di Citeureup, Bogor dengan kapasitas produksi 5.225 juta lusin.
Perseroan berubah menjadi perusahaan terbuka setelah menerbitkan dan mencatatkan sahamnya di BEJ dan BES dan berganti nama menjadi PT Ricky Putra Globalindo, Tbk.
Membeli pabrik pemintalan benang yang terletak di Bandung seluas 60.172 m2, 60.000 spindles dengan kapasitas produksi sebesar 36.000 bales per tahun.
Perseroan didirikan dengan nama PT Ricky Putra Garmindo
PT Ricky Putra Garmindo berganti nama menjadi PT Ricky Putra Globalindo
Melakukan penawaran umum terbatas II kepada para pemegang saham publik
Joint venture dengan beberapa perusahaan Jepang & merambah bidang usaha restaurant.
4| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
DIVISI BISNIS – RICKY GROUP
TEKSTIL GARMENT DISTRIBUSI KAUS KAKI LAIN-LAIN
› DIVISI SPINNING (CICALENGKA -BANDUNG)
› PT RICKY TEKSTIL INDONESIA (DYEING)
› DIVISI KNITTING & GARMENT (CITEUREUP - BOGOR)
EXPORT :
› PT RICKY GARMENT EXPORTINDO
› PT RICKY SPORTINDO
› PT RT MAHKOTA GLOBALINDO
› PT JASA RICKY ABADI
› PT RICKY JAYA SAKTI
› PT RICKY MUSI WIJAYA
› PT RICKY MUMBUL DAYA
› PT RICKY ARTA JAYA
› PT RICKY HANSEN CEMERLANG
› RICKY PUTRA GLOBALINDO VIETNAM LTD
› PT RICKY GUNZE › PT RICKY KOBAYASHI
› PT RICKY CITRA RASA (RESTAURANT)
5| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
MANAJEMEN PERSEROAN
RAPAT UMUM PEMEGANG SAHAM
ADRIAN GUNAWAN Komisaris Utama
TIRTA HERU CITRA Direktur
CHARLIE NAWAWI Direktur
IWAN Direktur
PAULUS GUNAWAN Direktur utama
VIKTOR R. FRANZISKUS Komisaris
SUBANDI SIHMAN Komisaris Independen
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PROSES PRODUKSI
SPINNING (Yarn)
STEP 1 DYEING
STEP 3 DISTRIBUTION
(5% handled by agent)
STEP 5
KNITTING STEP 2
GARMENT MANUFACTURED
STEP 4 RETAILER
STEP 6
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OUR FACTORY
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PRODUK PERSEROAN
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MERK DAGANG PERSEROAN
Licensed :
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COUNTER
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JARINGAN DISTRIBUSI
PT Jasa Ricky Abadi
Merk GT Man menjadi pemimpin pasar celana dalam pria dengan menguasai 42% pasar dalam negeri.
GT Man (Underwear)
42%
Merk GT Man menjadi pemimpin pasar kaus dalam pria dengan menguasai 25% pasar dalam negeri.
GT Man ( Under Shirt)
25%
Merk GT Kids menjadi pemimpin pasar pakaian dalam anak laki-laki dengan menguasai 24% pasar dalam negeri.
GT Kids (Underwear)
23%
PT Ricky Musi Wijaya
Sumatra
PT Ricky Arta Jaya
PT Ricky Hansen Cemerlang
Jawa dan Bali
RPG Cabang Pontianak
RPG Cabang Samarinda
Kalimantan dan Sulawesi
PT Ricky Mumbul Daya (49% owned by Agent)
PT Ricky Jaya Sakti
RPG Cabang Makassar
Source : www.topbrand-award.com
12| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
PENGHARGAAN & SERTIFIKASI
2014 2015 2016 2017 2018 Top Brand Award : Men’s Underwear
(Frontier Consulting Group & Marketing Magazine)
IBBA : Merk GT Man
(SWA Magazine & MARS Research Specialist)
Superbrands : Male Underwear
(Superbrands Indonesia)
3th Infobank 100 Fastest Growing Companies 2018
(Infobank Magazine)
Top Brand Award : Men,s Underwear & Undershirt
(Frontier Consulting Group & Marketing Magazine)
IBBA : Merk GT Man
(SWA Magazine & MARS Research Specialist)
Superbrands : Male Underwear
(Superbrands Indonesia)
ICSA : Men’s Underwear
(Frontier Consulting Group & SWA Magazine)
Top Brand Award : Men,s Underwear
(Frontier Consulting Group & Marketing Magazine)
IBBA : Merk GT Man
(SWA Magazine & MARS Research Specialist)
Indonesia Forbes Awards 2016
(Forbes Indonesia Magazine)
ICSA : Men’s Underwear
(Frontier Consulting Group & SWA Magazine)
Top Brand Award : Men,s Underwear & Undershirt
(Frontier Consulting Group & Marketing Magazine)
IBBA : Merk GT Man
(SWA Magazine & MARS Research Specialist)
Superbrands : Male Underwear
(Superbrands Indonesia)
ICSA : Men’s Underwear
(Frontier Consulting Group & SWA Magazine)
Top Brand Award : Men,s Underwear & Undershirt
(Frontier Consulting Group & Marketing Magazine)
IBBA : Merk GT Man
(SWA Magazine & MARS Research Specialist)
Superbrands : Male Underwear
(Superbrands Indonesia)
ICSA : Men’s Underwear
(Frontier Consulting Group & SWA Magazine)
13| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
LAPORAN LABA RUGI KONSOLIDASIAN
1.2 1.1 1.6 2
2014 2015 2016 2017 2018
dalam Milyar (Rp) 2018 2017 % YTD Mar-19
Net Sales EBITDA 109.820.677654 96.456.275.515 14% 23.966.935.662
Net Sales 2.107.868.284.272 1.600.432.168.098 32% 364.956.183.387
Operating Expenses Total Expenses 320.630.553.834 282.750.254.893 14% 63.337.869.683
Profit/ Loss
EBIT 108.674.426.885 95.178.978.129 14% 23.738.769.697
EBT 29.841.866.355 25.808.846.585 16% 9.710.261.797
Net Income 18.480.376.458 16.558.562.699 12% 6.683.190.331
EBITDA Margin 5% 6% 14% 7%
2.107.868.384.272 Net Sales (2018) :
1.2
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LAPORAN POSISI KEUANGAN KONSOLIDASIAN
dalam Milyar (Rp) 2018 2017 % YTD Mar-19
Aset
Aset Lancar 1.211.372.836.329 1.037.820.994.280 17% 1.097.563.317.416
Aset Tidak Lancar 328.229.218.503 333.749.953.858 2% 319.292.949.974
Total Aset 1.539.602.054.832 1.371.570.948.138 12% 1.416.856.267.390
Liabilitas
Liabilitas Jangka Pendek 994.288.048.839 873.224.844.014 14% 912.352.095.980
Liabilitas Jangka Panjang 100.404.568.786 68.080.732.428 47% 52.911.652.586
Total Liabilitas 1.094.692.568.786 941.305.576.442 16% 965.263.748.566
Ekuitas Ekuitas 444.909.486.046 430.265.371.696 3% 451.592.518.824
Total Ekuitas dan Liabilitas 1.539.602.054.832 1.371.570.948.138 12% 1.416.856.267.390
Modal Kerja Bersih 217.084.787.490 164.596.150.266 32% 185.211.221.436
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LAPORAN ARUS KAS KOSOLIDASIAN
dalam Milyar (Rp) FY 2018 2017 % YTD Mar-19
Kas dan Setara Kas Awal Tahun 77.252.208.696 62.292.801.654 24% 131.171.930.453
Arus Kas dari Aktivitas Operasi 170.012.017.007 212.819.926.508 20% 109.640.350.384
Arus Kas dari Aktivitas Investasi 32.074.217.059 32.147.924.016 0,23% 2.169.691.531
Arus Kas dari Aktivitas Pendanaan 81.858.602.324 165.453.904.331 51% 112.559.259.258
Kenaikan Neto Kas dan Setara Kas 56.079.197.624 15.218.098.161 269% 749.217.344
Kas dan Setara Kas Akhir Tahun 131.171.930.453 77.252.208.696 70% 131.921.147.797
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ANALISA RASIO KEUANGAN
RASIO KEUANGAN FY 2018 FY 2017 YTD MAR-19
Return on Assets 1% 1% 0,47%
Return on Equity 4% 4% 1%
Gross Profit Margin 17% 19% 20%
Net Income Margin 1% 1% 2%
Current ratio (X) 1,22 1,19 1,20
Liabilities to Total Asset Ratio (X) 0,71 0.69 0,88
Issued Shares (In Million) 641.717.510 641.717.510 641.717.510
Earnings per Share (Rp) 18,28 19,58 10
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KOMPOSISI PEMEGANG SAHAM
51,96% MASYARAKAT
19,48%
PT RICKY UTAMA RAYA 15,46%
Kapitalisasi pasar akhir triwulan ke-4 tahun 2018
Rp 105.241.671.640 KAPITALISASI PASAR
2018 Harga Saham
Rp 164/lembar
2017 Harga Saham
Rp 150/lembar
2016 Harga Saham
Rp 154/lembar
13,10% DENZIN INTERNATIONAL LTD
SPANOLA HOLDINGS LTD
18| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
INDONESIA OUTLOOK 2019
1. Inflasi inti diperkirakan tetap terkendali selama 2019
dan pertumbuhan ekonomi Indonesia diproyeksikan
akan bertumbuh 5,3% /sama dengan tahun
sebelumnya.
2. Stimulus pemerintah pada 2018 diperkirakan
membantu kinerja konsumsi rumah tangga (belanja)
pemerintah untuk penyelenggaraan pilkada dan
pemilu pada 2018-2019, subsidi, dan bantuan sosial).
3. Kebijakan pemotongan tarif pajak di USA berpotensi menyebabkan perpindahan status modal ke USA dan pelemahan mata uang rupiah terhadap USD.
4. Kurang kondusifnya kondisi politik di tahun 2019
sedikit banyak mempengaruhi sektor ekonomi
POLITICAL
SOCIAL
ECONOMY
TECHNOLOGY
19| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
RENCANA KERJA PERSEROAN
Peremajaan mesin untuk meningkatkan kapasitas, efisiensi dan kualitas produk
Pengembangan IT untuk meningkatkan efisiensi Perseroan dalam pengelolaan stock dan pendistribusian barang
Mengantisipasi besarnya permintaan ekspor Perseroan dalam hal modal kerja
Investasi pada usaha lain untuk kepentingan diversifikasi usaha
20| Public Expose | 2019 PT Ricky Putra Globalindo, Tbk.
CSR – RICKY GROUP
TANGGUNG JAWAB
SOSIAL PERUSAHAAN
Selain menerapkan K3 dalam kegiatan
usaha demi menciptakan lingkungan
kerja yang aman dan nyaman bagi
pekerja dan penduduk sekitar, PT
Ricky Putra Globalindo, Tbk. juga
mendukung kegiatan kemasyarakatan
lainnya.
Hal itu dilakukan demi terciptanya
lingkungan masyarakat yang maju dan
sejahtera di lingkungan sekitar
Perseroan.
THANK YOU
• This presentation may contain forward-looking statements that involve risks and uncertainties. Actual future performance, outcomes and results may differ materially from those expressed in forward-looking statements as a result of a number of risks, uncertainties and assumptions. Although the Company believes that such forward-looking statements are based on reasonable assumptions, it can give no assurance that such expectations will be met. You are cautioned not to place undue reliance on these forward looking statements, which are based on the current view of the management on future events.
• Unless otherwise stated, the Company is the source for all data contained in this presentation. Such data is provided as at the date of this presentation and is subject to change without notice. No reliance may be placed for any purposes whatsoever on the information contained in this presentation, or any other material discussed at the presentation, or on the completeness, accuracy or fairness thereof.
• The information in this presentation has not been independently verified. No representation, warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information and opinions in this presentation. None of the Company or any of its agents or advisers,
• This presentation also contains certain statistical data and analyses which have been prepared by the Company and/or other sources. Numerous assumptions were used in preparing the Statistical Information, which assumptions may or may not appear herein. As such, no assurance can be given as to the Statistical Information’s accuracy, appropriateness or completeness in any particular context, nor as to whether the Statistical Information and/or the assumptions upon which they are based reflect present market conditions or future market performance.
DISCLAIMER
PT Ricky Putra Globalindo, Tbk. ©2019 – All Right Reserved Registered Office Jl.Industri No. 54, Tarikolot-Citeureup, Bogor Phone : +62 21 875 1052, Fax : +62 21 875 3604 www.rpg.co.id
Investor Relations Jl. Sawah Lio II No. 29-37, Jakarta 11250 Phone : +62 21 634 2330 Fax : +62 21 633 2246