Page 140 - Sustainability Report 2023

PROSPERITY PLANET PEOPLE

Analisis Laba/(Rugi) dan Penghasilan Analysis of Consolidated Profit/(Loss) and
Komprehensif Lain Konsolidasian [201-1][OJK F.2] Other Comprehensive Income [201-1][OJK F.2]
Pada tahun 2023, PTSI berhasil mencatat pendapatan In 2023, PTSI successfully recorded revenue of Rp 1.823
sebesar Rp 1,823 triliun, mencapai 96% dari target trillion, achieving 96% of the revenue target set in the RKAP
pendapatan yang ditetapkan dalam RKAP 2023 sebesar Rp 2023 of Rp 1.731 trillion. The revenue mainly came from the
1,731 triliun. Pendapatan tersebut sebagian besar berasal Strategic Business Divisions (DBS) of Oil, Gas, & Renewable
dari Divisi Bisnis Strategis (DBS) Oil, Gas, & Renewable Energy, Coal, Mineral, & Environment, as well as
Energy, Coal, Mineral, & Environment, serta Infrastructure. Infrastructure. However, there was a decrease in revenue in
Namun, terdapat penurunan pendapatan pada PMU the Certification & Laboratory PMU due to the transfer of
Sertifikasi & Laboratorium akibat pemindahan portofolio environmental portfolios to the Coal, Mineral, & Environment
lingkungan ke DBS Coal, Mineral, & Environment. Kontribusi DBS. The contribution from the Sustainability PMU only
dari PMU Sustainability baru terlihat pada tahun 2023 became apparent in 2023 as it was its first year of
karena merupakan tahun pertama pembentukannya. establishment. The presence of the Sustainability PMU is an
Keberadaan PMU Sustainability menjadi faktor tambahan additional factor that influenced PTSI's revenue profile in
yang mempengaruhi profil pendapatan PTSI pada tahun 2023. [201-1][OJK F.2]
2023. [201-1][OJK F.2]

Kenaikan (Penurunan)
2023 2022
Increase (Decrease)
Uraian
Jumlah Nominal
Description Jumlah (Rp-juta) (Rp-juta) Persentase
(Rp-juta) Percentage
Amount Nominal
Total (Rp-million) (%)
(Rp-juta) (Rp-million)
Pendapatan Usaha Jasa 1.823.537 1.745.205 78.332 4,49
Services Revenue

Beban Usaha Kerja (1.300.124) (1.257.715) (42.409) 3,37
Cost of Services
Laba bruto sebelum bagian laba
kerja sama Operasi (KSO) 523.431 487.490 35.923 7,37
Gross profit before income from joint
operation
Bagian Laba KSO 135.031 131.016 4.015 3,06
Income from joint operation
Laba bruto setelah bagian laba KSO
Gross profit after income from joint 658.443 618.506 39.937 6,46
operation

Beban pemasaran, umum dan
administrasi
(373.302) (354.990) (18.312) 5,16
Marketing, general and administrative
Expenses

Pendapatan lain-lain
31.831 36.538 (4.697) (12,86)
Other Income

140 Laporan Keberlanjutan 2023 | 2023 Sustainability Report PT Surveyor Indonesia