public expose · bali nusa dua hotel ... hotel amaris pratama, bali hotel amaris pekanbaru hotel...
TRANSCRIPT
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PUBLIC EXPOSE
Jakarta, 17 Desember 2019
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PROFIL PERUSAHAAN
LAPORAN KINERJA OPERASIONAL PERSEROAN
KINERJA KEUANGAN PERSEROAN Q3 - 2019
STRATEGI BISNIS 2020
AGENDA
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PROFIL PERUSAHAAN
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BOARD OF COMMISSIONERS
Lilik OetomoPresiden Komisaris
Widi KrastawanKomisaris Independen
Stefanus LoKomisaris
Emmanuel ErnawanKomisaris
Rina R. MaksumKomisaris
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BOARD OF DIRECTORS
Adrian HerlambangPresiden Direktur
Ery ErlanggaDirektur
Hariman ZagloelDirektur
Maryamto SunuDirektur
Hendra Noor SalehDirektur
Riyanthi HandayaniDirektur
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COMPANY’S OVERVIEW
PT. Dyandra Media International, Tbk (DYAN) adalah perusahaan induk yangmenaungi beberapa anak usaha yang bergerak di industri MICE (Meeting, Incentives,Convention & Exhibitions). DYAN adalah salah satu perusahaan terbesar di Indonesiapada sektor tersebut. Anak usaha DYAN meliputi lini bisnis: Bisnis Penyelenggara Event/Pameran (PT Dyandra Promosindo) Bisnis Pendukung Event (PT Dyamall Graha Utama) Bisnis Ruang Konvensi dan Pameran (PT Nusa Dua Indonesia) Bisnis Hotel (PT Graha Multi Utama)
Visi Menjadi perusahaan terkemuka dalam hal
manajemen event terpadu di Asia Tenggara.
MisiMenjadi mitra bisnis terpercaya yang selalu
memberikan standar layanan tertinggi dan solusi inovatif, dengan mengedepankan profesionalisme dalam bisnis penyelenggaraan Event dan Pameran,
ruang Konvensi dan Eksibisi, Hotel dan pendukung Event.
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SHAREHOLDERS STRUCTURE
PT TeletransmediaPT Grahawita
Santika
PT Mondial Investama Indonesia
PT DyandraPromosindo
PT DyamallGraha Utama
PT Nusa DuaIndonesia
PT Graha Multi Utama
Budi Yanto Yusli PUBLIK
52.7%
99.5% 99.9% 99.9% 99.9%
2.8% 28.6%
Rina R. Maksum
5.1%5.3% 5.5%
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BUSINESS HIGHLIGHT – PT DYANDRA PROMOSINDO14 Perusahaan yang fokus pada unit usaha Proffesional Event/ Exhibition Organizer, Promotor Musik, Brand Activation dan Digital Agency.
PT. Dyandra Promosindo PT. Kerabat Dyan Utama PT. Dyandra Global Edutainment PT. Debindo Mitra Tama PT. Debindo Mitra Dyantama PT. Dyandra Tarsus International PT. Dyandra Communication PT. Fasen Creative Quality PT. Visicita Imaji Semesta PT. Idea Besar Komunika PT. Visi Sarana Media Digital PT. Dyan Mas Entertainmen PT Mavic Dyandra Internasional PT. Mitra Natura Raya
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rBUSINESS HIGHLIGHT – PT DYAMALL GRAHA UTAMA
3 anak Perusahaan yang fokus di unit usaha pendukung aktivitas event, kontraktor event, pencahayaan, dan infrastruktur event.
PT. Dyamall Graha Utama PT. Samudra Dyan Praga PT. Sinar Dyandra Abadi
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BUSINESS HIGHLIGHT – PT NUSA DUA INDONESIA
Perusahaan anak yang fokus pada usaha ruang konvensi dan hotel.
Perusahaan memiliki 3 unit properti di Surabaya dan Bali:
Bali Nusa Dua Convention CenterBali Nusa Dua Hotel Dyandra Convention Center Surabaya
The Brand :
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HIGHLIGHT – PT GRAHA MULTI UTAMA
The Brand :
Hotel Santika Siligita, BaliHotel Amaris Bandara Soetta, JakartaHotel Amaris Panglima Polim 2, JakartaHotel Amaris Pratama, BaliHotel Amaris PekanbaruHotel Amaris Thamrin City
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LAPORAN KINERJA OPERASIONAL PERUSAHAAN
1
Indonesia Pavillion at CIIE 2019, Shanghai (Samudra Dyan Praga)
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John Mayer Asia Tour, 5 April 2019 di ICE
Event Organizer Business Highlight
Disney on Ice, 25-28 April 2019 di ICE Paw Patrol, September 2019 di ICE
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Indonesia International Motor Show Jakarta, Makassar dan Surabaya
Event Organizer Business Highlight
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Event Organizer Business Highlight
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Event Organizer Business Highlight
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Event Organizer Business Highlight
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TVXQ!
Event Organizer Business HigHlight – Korean Music Concert
EXO PLANET #5
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Pavilion Indonesia di Trade Expo Indonesia, ICE untuk Expo 2020 Dubai
Synchronize Festival Pekan Kebudayaan Nasional Trade Expo Indonesia
Supporting Event Business Highlight
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Indonesia Africa Infrastructure Dialogue 2019
3rd World Irrigation Forum
HP Summit OTM Global Ventures
Indonesia HR Summit
Asia Pacific Oil & Gas Conference & Exhibition
Herbalife Nutrition Club Retreat
Convention & Exhibition Hall Business Highlight
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LAPORAN KINERJA KEUANGAN PERUSAHAAN Q3 - 2019
EXPO 2020 DUBAI
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KINERJA KEUANGAN PERSEROAN
-
100.000
200.000
300.000
400.000
500.000
600.000
700.000
Sales Gross Profit
Actual Q3 - 2018 674.035 209.038
Actual Q3 - 2019 637.422 202.850
674.035
209.038
637.422
202.850
-
5.000
10.000
15.000
20.000
25.000
30.000
35.000
OperatingProfit
Nett Profit
Actual Q3 - 2018 31.713 23.079
Actual Q3 - 2019 22.276 10.087
Operating Profit; 31.713
Nett Profit; 23.079 Operating Profit;
22.276
Nett Profit; 10.087
*dalam jutaan Rupiah
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KINERJA KEUANGAN PERSEROAN*dalam jutaan Rupiah
-
20.000
40.000
60.000
80.000
100.000
120.000
Actual Q3 - 2018 Actual Q3 - 2019
EBITDA 116.482 74.727
116.482
74.727
EBITDA
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KINERJA KEUANGAN PERSEROAN *dalam jutaan Rupiah
-
200.000
400.000
600.000
800.000
1.000.000
1.200.000
1.400.000
31 Des 2018 30 Sep 2019
TOTAL ASET 1.229.926 1.191.158
TOTAL LIABILITAS 416.632 383.023
1.229.926 1.191.158
416.632 383.023
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Kontribusi Revenue per Group Q3 - 2019
Group D64%
Group S16%
Group N15%
Group G5%
ACTUAL Q3 2019
Subholding Contribution
Group D (Event Organizer Business) 64%
Group S (Supporting Event Business) 16%
Group N (Convention & Exhibition Hall Business) 15%
Group G (Hotel Business) 5%
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STRATEGI BISNIS 2020
FINTECH 2020
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Super Show 8 live in Jakarta11 Januari 2020ICE, BSD
BUSINESS PLAN 2020 - HIGHLIGHT
Disney on ICEICE, BSD
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KONSEP DAN DESAIN PAVILIUN INDONESIA
EXPO 2020 DUBAI UAE
OVERSEAS EVENT
Ground Breaking 09-09-2019
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EKSPANSI BISNIS – EDUTAINMENT PARK
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Pengembangan “Dyandra Academy” – Program kursus singkat mengenai industri MICE.
Pengembangan 2 direktorat baru di Dyandra Promosindo : Brand Activation & Convention
Penerapan digital services di setiap event/ exhibition yang diselenggarakan. Ekpansi bisnis ke industri tourism leisure. Inisiasi untuk mengembangkan event baru :
Travel Fest, RnB & Hip Hop Culture Festival Furniture Expo BLCK MRKT Week Festival Keagamaan Dan lain-lain
Mengembangkan edutainment park. Mengembangkan E-commerce dalam bidang Contractor melalui sistem Aplikasi
Odoo. Pengembangan usaha sebagai Venue Operator di 7 kota destinasi MICE
STRATEGI BISNIS
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Terima Kasih