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Page 1: PUBLIC EXPOSE · Bali Nusa Dua Hotel ... Hotel Amaris Pratama, Bali Hotel Amaris Pekanbaru Hotel Amaris Thamrin City. LAPORAN KINERJA OPERASIONAL PERUSAHAAN 1 Indonesia Pavillion

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

Page 30: PUBLIC EXPOSE · Bali Nusa Dua Hotel ... Hotel Amaris Pratama, Bali Hotel Amaris Pekanbaru Hotel Amaris Thamrin City. LAPORAN KINERJA OPERASIONAL PERUSAHAAN 1 Indonesia Pavillion
Page 31: PUBLIC EXPOSE · Bali Nusa Dua Hotel ... Hotel Amaris Pratama, Bali Hotel Amaris Pekanbaru Hotel Amaris Thamrin City. LAPORAN KINERJA OPERASIONAL PERUSAHAAN 1 Indonesia Pavillion
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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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