Scribd
Upload
17 views43 pages

Irr A

Uploaded by

orin caesariani
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
17 views43 pages

Irr A

Uploaded by

orin caesariani
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 43

Hi-tech

Healthcare
Solutions
PT Itama Ranoraya Tbk. is a publicly listed healthcare
company engaging on hi-tech medical devices and
supplies since early 2000. Our commitment is to
become the most reliable and customer-driven
healthcare provider in Indonesia. Such commitment is
proven in our portfolio, in which our company has gain
numerous partnerships with reputable healthcare
principals whether locally or internationally such as
Oneject, Abbott, Terumo, HMD, Balmed, iGene, etc.
24,7%

75,3%

Oneject Other Brands


37%

63%

Abbott Other Brands


294
Total Existing
Customers
9%

TOTAL SALES Rp. 128.952.865.090 TOTAL SALES Rp. 141.056.593.253


,- ,-

22% Rp. 65.652.970.042,- 47%


Rp. 27.779.747.062 ,-
Rp. 30.191.613.636 ,- 0% Other’s
Rp. 10.408.928.673 ,-
USG (ALPINION & 21% Rp. 144.310.563 ,-
8% ESAOTE)

3%
Rp. 3.615.677.412 ,-

Rp. 90.764.189.355 -
23% 6%
70% Rp. 33.137.404.478 ,- Rp. 8.314.617.122 ,-
2019 2020
Pendapatan 128.95 141.06
Beban Pokok Penjualan -106.97 -115.87
Laba Kotor 21.98 25.18
Beban Operasional -13.37 -13.82
Laba Operasional 8.61 11.35
Pendapatan dan Beban Lain-lain -0.34 0.02
Laba Sebelum Pajak 8.37 11.37
Laba Setelah Pajak 6.17 9.02
2016 2017 2018 2019 2020 (P)
Pendapatan 12.99 225.20 265.63 281.75 15%-20%
Beban Pokok Penjualan -10.30 -181.08 -209.61 -222.15
Laba Kotor 2.69 44.13 56.02 59.59
Beban Operasional -1.58 -8.14 -12.92 -16.19
Laba Operasional 1.11 35.99 43.10 43.40
Pendapatan dan Beban Lain-
lain -0.29 -2.92 0.60 0.68
Laba Sebelum Pajak 0.83 33.06 43.16 44.09
Laba Setelah Pajak 0.71 23.98 32.25 33.20 20%
350 333,1 20,00%

17,95% 18,23% 18,00%


300 281,75
265,63 16,00%
250 14,00%
225,2
12,00%
200
Rp Bn

10,00%
150
8,00%
6,07% 6,00%
100
4,00%
50
2,00%

0 0,00%
2017 0,00% 2018 2019 2020 (P)
Year
21,50%

21,09% 21,15%
21,00% 21,02%

20,50%

20,00%

19,60%

19,50%

19,00%

18,50%
2017 2018 2019 2020 (P)
Year
45 40,00%
39,86
40 34,49% 35,00%

35 33,21
32,25 30,00%
30
25,00%
25 23,98
20,02%
Rp Bn

20,00%
20
15,00%
15
10,00%
10

5 5,00%
2,98%

0 0,00% 0,00%
2017 2018 2019 2020
Year

You might also like