(billion rupiah) 1q 18 ytd* about the group · - sold 51% interest of pt mandiri tunas finance...
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1967Established by Anton Setiawan in Jakarta.1967-1974Importer & Retailer of Fiat, Holden & Mercedes Benz, Peugeot & Honda motorcycles.1974Authorised dealer for Toyota, Daihatsu, BMW, Peugeot & Honda motorcycles.1985Tunas Finance established.1995PT Tunas Ridean listed on JSX with Jardine Motors (held byJardine Cycle & Carriage taking a 25% stake).1999 Tunas Rental established.2001 & 2003 Awarded Best Listed Company in Trade Sector by Investor Magazine.2004Awarded National Best Toyota Dealer for Customer Satisfaction.2005- Awarded Toyota Best Mechanic, Best Branch Manager & Best After Sales Service for Customer Satisfaction in Indonesia.2006- Awarded 1st and 3rd Best Daihatsu Mechanic.- Anton Setiawan awarded Ernst & Young Entrepreneurship Lifetime Achievement Award.2007 - Awarded Best Sales & After Sales categories by BMW, Toyota & Daihatsu.- Tunas Finance awarded Golden Award for Services Quality by Marketing Magazine and Carre. 2008- Awarded Best Listed Company in Trade Sector by Investor Magazine for the 3rd time.- Awarded Best Sales & After Sales categories by Toyota & Daihatsu.- Tunas Finance awarded 1st Best Multifinance Company 2008 by Investor Magazine in the Rp 2-4 trillion assets category.- Tunas Rent achieved ISO 9001:2000 certification.2009- Sold 51% interest of PT Mandiri Tunas Finance (previously PT Tunas Financindo Sarana) to PT Bank Mandiri (Persero) Tbk.- Ranked 1st among The Best Public Companies Based on RWAtm (Relative Wealth Added) for Retailing category by SWA Magazine.- Awarded Best Small-Cap in Asia’s Best Companies Poll by Finance Asia Magazine. - Awarded Best Sales & After Sales categories by BMW,Toyota and Daihatsu. - Tunas Toyota awarded 1st Best Mechanic General Repair 2009 by Auto2000.
2010- Named in SWA 100: Indonesia Best Public Companies 2010. based on WAItm (Wealth Added Index) by Stern Stewart & Co by SWA Magazine.- Named 60th Biggest Company and 40th Fastest-Growing Company in Indonesia by Fortune Indonesia Magazine.- Awarded Best Sales & After Sales categories by Toyota Daihatsu, BMW and Honda Motorcycle.2011- Won national awards in Sales and After Sales categories from Toyota, Daihatsu and Honda Motorcycle.- Numerous industry awards follow annually.2012Acquired PT Rahardja Ekalancar (Isuzu Dealer).2013- Tunas Daihatsu won national Best Dealer Outlet award for third year in a row.- Won overall second out of 29 main dealers in National Honda Motorcycle frontline service contest.- Established PT Mitra Asri Pratama (Driver Services).2014- Won National Awards in Sales and After-Sales categories from Toyota, Daihatsu and Honda Motor.- Won The Best Outlet National from Tunas Daihatsu.- Established PT Asia Surya Perkasa (Main Dealer Honda in Bangka Belitung).2015- Won National Awards in Sales, After-sales service and Front Line categoriesfrom Toyota, Honda and Daihatsu.- Invested in a minority stake (12%) in PT Mandiri Utama Finance.2016- Won 1st place in the Front Line People from Honda.- Awarded Best Sales, After-Sales, and Front Line categories by Toyota, Daihatsu, BMW, Isuzu and Honda Motor.- Tunas Daihatsu won Bronze medal on ASEAN Skills Competition category Automobile Technology (Mechanic).- Tunas Dwipa Matra won Platinum Medal Best of the Best Manager based on Indonesia Contact Centre Association (ICCA).2017- TOP 50 Emiten Midcap - The IICD CG Appreciation by Indonesia Institute For Corporate Directorship (IICD).- Brand Finance TOP 100 Most Valuable Indonesian Brands 2017 based on valuation by Brand Finance Asia Pasific & SWA Magazine.- Best of the Best Awards-The Top 50 Companies for 2017 by Forbes Indonesia.- Won National Awards in Sales and After-Sales categories from Toyota, Daihatsu, Isuzu and Honda Motor.2018- 3rd winner The Best LPD Technical Service - Daihatsu National Technical Skill Contest 2018.- Best Public Company Award 2018 by Warta Ekonomi- Brand Finance TOP 100 Most Valuable Indonesian Brands 2018 based on valuation by Brand Finance Asia Pasific & SWA Magazine.- 100 Excellent Growth Company Ranks 2018 by Bisnis Indonesia- Infobank 100 Fastest Growing Companies 2018-Awarded Best Sales, After-Sales, and Front Line categories from Toyota.
Today, Tunas Group is the largest and only listed independent automotive retail group in Indonesia with 157 outlets.
About The Group
Operational O�ceJl. Raya Pasar Minggu No.7 Hotline (62 21) 798 7070 [email protected] 12740 Indonesia SMS (62) 8189 88627 www.tunasgroup.comTel. (62 21) 794 4788Fax. (62 21) 799 5621
Investor Sheet 1st Quarter 2019 Automotive Finance Rental Services
Automotive Finance Rental Services
Investor Sheet 1st Quarter 2019
GROUP PROFIT AND LOSS
Revenue
Pro�t Attributable to Shareholders
EBITDA
Average ROE Attributable to Shareholders
Average ROA
EPS (Rp)
Dividend per Share
Interim (Rp)
Final (Rp)
Financial Ratios
(billion rupiah)
13,404
560
1,009
16.8%
9.7%
100
8.0
22.0
2018
3,567
160
285
17.7%
10.5%
29
-
-
1Q 19 YTD*
12,917
475
886
16.0%
9.1%
85
5.0
20.0
2017
GROUP FINANCIAL POSTION
* Unaudited
* Unaudited
(billion rupiah)
Current Assets
Fixed Assets - Net
Total Assets
Current Liabilities
Non-Current Liabilities
Equity Attributable to Shareholders
3,545
2,381
2,321
6,036
1,642
839
2018
3,128
2,262
2,109
5,465
1,608
719
2017
3,526
141
247
17.6%
10.0%
25
-
-
1Q 18 YTD*
3,267
2,501
2,139
5,768
1,719
772
1Q 18 YTD*
3,705
2,510
2,384
6,203
1,654
834
1Q 19 YTD*
* Including Major Outlets
** Including Service Points
DKI Jakarta
West Java/Banten
Lampung
Others Sumatera
Kalimantan
Sulawesi
Others
TOTAL
TOTAL : 157
10
12
23
1
-
-
-
-
4
3
-
-
-
-
-
7
7
8
1
2
-
-
-
18
1
8
31
27
6
9
7
89
3
6
-
3
2
1
3
18
2
-
-
-
-
-
-
2
NUMBER OF BRANCHES BY GEOGRAPHY
TOYOTA BMW* DAIHATSU ISUZUHONDA* RENT**
GROUP STRUCTURE
AUTOMOTIVE
5 outlets 85 outlets* 63 branches15 outlets**18 outlets
87.5% owned
49% owned 12% owned
As of 31 March 2019 *Including Sales Points
**Including Service Points, Fleet Drivers & Auction
* Unaudited
** Include showrooms and workshops
AUTOMOTIVE
(billion rupiah)
Toyota
Daihatsu
BMW
P eugeot
Isuzu
Honda Motorcycles
Used Cars
PROFIT ATTRIBUTABLETO SHAREHOLDERS
12,581
5,822
2,254
793
3,543
0
157
12
297
2018
12,227
6,041
2,175
855
3,037
0
111
8
241
2017
Net Revenue**
Automotive Finance Rental Services
Note : GAIKINDO and AISI (Distribution Units)
PT Tunas MobilindoParama (BMW)
PT Tunas MobilindoPerkasa
(Daihatsu)
PT Surya Mobil Megahtama
(Oli Distributor)
PT Tunas Dwipa Matra (Honda Motorcycle)
PT Surya Sudeco (Rental & Fleet Management)
PT Tunas Ridean Tbk(Toyota)
23 outlets*
PT Mandiri Tunas Finance
(Consumer Finance)
101 branches
PT Mandiri Utama Finance
(Consumer Finance)
PT Tunas Asset Sarana(BMW Used Car)
2 outlets
PT Rahardja Ekalancar(Isuzu)
2 outlets
PT Asia Surya Perkasa(Honda Motorcycle)
4 outlets
PT Mitra Asri Pratama(Manpower Services)
1 of�ce
PT Mega Armada Sudeco (Auction)
1 of�ce
PT Mitra Ananta Megah (Logistic)
1 of�ce
RENT FINANCE
Jardine Cycle & Carriage Ltd46.24% - 2,580 mn shares
PT Tunas Andalan Pratama44.68% - 2,493 mn shares
Public9.08% - 507 mn shares
Investor Sheet 1st Quarter 2019 Automotive Finance Rental Services
MARKET SHARE
Toyota
Daihatsu
BMW
Peugeot
Isuzu
Total New Cars
Honda Motorcycles
Total New Motorcycles
NATIONAL TUNAS NATIONAL TUNAS
Units % YoY Units % YoYiUn ts Yo% Y Units % YoY
Year to March 31, 2019Full Year 2018
352,161
202,738
2,360
139
26,098
1,151,291
4,759,199
6,383,108
-5%
9%
-16%
309%
30%
7%
9%
8%
28,116
18,762
942
2
504
48,326
248,857
248,857
-10%
-1%
-14%
N/M
36%
-6%
11%
11%
77,266
50,699
550
23
5,960
253,863
1,275,486
1,681,454
-9%
-2%
-3%
21%
10%
-13%
19%
15%
7,680
4,821
206
-
137
12,844
56,846
56,846
-2%
-11%
-38%
N/M
21%
-7%
10%
10%
3,330
1,655
658
259
724
0
32
2
76
1Q 18 YTD*
3,345
1,713
589
174
813
0
47
9
96
1Q 19 YTD*
* Unaudited
TUNAS RENT
Ren tal Units
Re venue
Operations
Disposals
EBITDA
PROFIT ATTRIBUTABLETO SHAREHOLDERS
8,634
822
636
186
364
66
2018
8,350
690
556
135
317
62
2017(billion rupiah, except for units)
8,361
197
148
49
88
17
1Q 18 YTD*
8,224
222
164
58
93
14
1Q 19 YTD*
* Unaudited
MANDIRI TUNAS FINANCE (49% OWNED)
(billion rupiah)
Re v
Factoring Receiveables
enue
Net P rofit
Consumer F inancing Re ceivables
Net Inves tment in F inance Lea ses
New Cars
Used Cars
Motorcycle and other
New Lending
Mandiri Tunas Finance @100%
Tunas Share Of Net Profit
3,120 403
26,991
1,207
198
22,113
3,672
12,629
3,319
11 - 37
2018
2,738 350
22,204
455
172
19,940
1,810
11,181
2,357
-
2017
757
98
6,599
211
48
5,506
881
11,647
2,888
1Q 18 YTD*
474
102
6,963
328
50
5,749
887
14,544
3,324
1Q 19 YTD*