PT Wijaya Karya (Persero) Tbk 315 Lapora Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility Pendapatan Per 31 Desember 2023, Perseroan membukukan pendapatan sebesar Rp22.530 miliar atau 42,06% di bawah target sebesar 28.674 miliar. Hal tersebut disebabkan perolehan kontrak baru perseroan yang tidak sesuai target RKAP 2023 sehingga berdampak pada capaian penjualan Perseroan. Laba (Rugi) Neto Per 31 Desember 2023 Perseroan mencatatkan rugi neto sebesar sebesar Rp7.824 miliar atau 700,00% terhadap target sebesar Rp978 miliar. Hal tersebut disebabkan adanya peningkatan beban keuangan dan beban lain-lain Perseroan khususnya pencandangan sehingga menekan laba bersih Perseroan. Jumlah Aset Per 31 Desember 2023, Perseroan membukukan jumlah aset sebesar Rp65.981 miliar atau 9,82% di bawah target sebesar Rp73.163 miliar. Hal tersebut lebih disebabkan pencadangan aset lancar Perseroan. Jumlah Liabilitas Jumlah liabilitas Perseroan per 31 Desember 2023, tercatat sebesar Rp56.410 miliar atau 2,13% di bawah target sebesar Rp57.639 miliar. Hal tersebut disebabkan karena Perseroan mulai melakukan usaha-usaha deleveraging. Jumlah Ekuitas Per 31 Desember 2023, Perseroan mencatatkan jumlah ekuitas sebesar Rp9.572 miliar atau 38,34% dibawah target sebesar Rp15.524 miliar. Hal tersebut disebabkan adanya penurunan saldo laba. Pengembangan Kompetensi SDM Sepanjang tahun 2023, Perseroan merealisasikan biaya pengembangan kompetensi Sumber Daya Manusia (SDM) sebesar Rp4.823 juta atau 83,33% terhadap target sebesar Rp5.518 juta. Hal tersebut disebabkan telah optimumnya penyediaan anggaran Perseroan untuk pelaksanaan program pendidikan dan pengembangan kompetensi karyawan Perseroan. Proyeksi untuk 1 (Satu) Tahun ke Depan Untuk 1 (tahun) ke depan, Perseroan telah menetapkan sejumlah target yang hendak dicapai dalam Rencana Kerja dan Anggaran Perusahaan (RKAP) Tahun 2024 yang juga telah disesuaikan dengan kondisi industri dan ekonomi. Adapun proyeksi yang telah ditetapkan Perseroan untuk 1 (satu) tahun ke depan yang telah ditetapkan berdasarkan RKAP Tahun 2024, dibandingkan dengan realisasi tahun buku 2023, adalah sebagai berikut. Revenue As of December 31, 2023, the Company posted revenue of Rp22,530 billion or 42.06% below the target of Rp28,674 billion. This was more due to the Company’s acquisition of new contracts that did not meet the 2023 RKAP target, thus having an impact on the Company’s sales achievements. Net Profit (Loss) As of December 31, 2023, the Company recorded a net loss of Rp7,824 billion or 700.00% of the target of Rp978 billion. This was due to an increase in the Company’s financial and other expenses, especially reserves, which put pressure on the Company’s net profit. Total Assets As of December 31, 2023, the Company posted total assets of Rp65,981 billion or 9.82% below the target of Rp73,163 billion. This was mainly driven by the Company’s reserves for current assets. Total Liabilities The Company’s total liabilities as of December 31, 2023, was recorded at Rp56,410 billion or 2.13% below the target of Rp57,639 billion. This was because the Company has begun to carry out deleveraging efforts. Total Equity As of December 31 2023, the Company recorded total equity in the amount of Rp9,572 billion or 38.34% below the target of Rp15,524 billion. This was caused by a decrease in retained earnings. HC Competency Development Throughout 2023, the Company realized Human Capital (HC) competency development costs of Rp4,823 million or 83.33% of the target of Rp5,518 million. This was due to the optimum provision of the Company’s budget for the implementation of educational programs and competency development for the Company’s employees. 1 (One) Year Projection For the next 1 (year), the Company has set a number of targets to be achieved in the 2024 Corporate Work Plan and Budget (RKAP) which have also been adjusted to the industry and economic conditions. The Company’s projections for the next 1 (one) year that have been determined based on the 2024 RKAP, compared to the realization for 2023 fiscal year, are as follows.
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