PUBLIC EXPOSEPT GRAHA LAYAR PRIMA Tbk
2022

2021
COMPANY REVIEWCOMPANY REVIEWVISION & MISSION

Business Activity

Vision:No. 1 Culture plex in Indonesia
Mission:
Meet, Play and Enjoy in CGVBusiness Activity:
Movies, Video Recorders, Food andBeverage, Recreational andEntertainment Services

Main Business

CINEMAF&B

Adv. &EventCOMPANY REVIEWCOMPOSITION OF THE BOARD OF COMMISSIONERS AND
BOARD OF DIRECTORSBOARD OF COMMISSIONERS:
President Commissioner: Bratanata Perdana
Independent Commissioner : Gatot Subroto
BOARD OF DIRECTORS:
President Director
DirectorDirectorDirectorDirector: Park Jungsin: Yeo Deoksu: Jason Jacob Tabalujan: Tobias Ernst Chun Damek: Ferdiana Yulia Sunardi

COMPANY REVIEWGroup Structure
Coree Capital Limited

CGI Holdings Limited

Lain-lain

51,00%

40,00%

9,00%

PT Graha Layar Prima Tbk
99,82%PT Graha Layar Mitra

Organization Structure
Board of Commissioners

Nomination &Remuneration
Committee

Audit Committee
Board of Directors
President Director

Corporate Secretary

Director

Internal Audit Unit

Director

Director

Director

Coordination

COMPANY REVIEWAs of December 31, 2021, The Company Operates 68 Cinemas
New Cinema Open in 2021

CGV Mal Ciputra, Tangerang Regency

CHALLENGES AND
IMPORTANT EVENTS OFTHE COMPANY IN 2021

CHALLENGES AND EVENT HIGHLIGHT
CHALLENGES• The increasing number of Covid-19 cases with the Delta variant in Indonesia
in the middle of 2021 certainly has an impact on Cinemas; and• To assist the government in reducing the spread of the new variant of theCovid-19 case, the Company temporarily closed all cinema operations on July12, 2021.

CHALLENGES AND EVENT HIGHLIGHT
IMPORTANT EVENT• The Company opened 1 New Cinema in Tangerang Regency on October 13,2021, namely: CGV Ciputra Mall;• The company reopened the operations of cinemas in stages starting in early
September 2021 until December 2021.
• As of December 31, 2021, the Company reopened 65 Cinemas and 1 NewCinema.

THE COMPANY’SPERFORMANCE IN 2021

THE COMPANY’S PERFORMANCE IN 2021
Company Performance Overview
Total admission in 2021 increase slightly Vs. 2020 with Big Hollywood contents
After re-opened cinema in Sep.
Number of Admission

Number of Admission(in Millions)25
2022%↑

15102021

502020
2019

2019

22,69

2020

4,052021

4,96

THE COMPANY’S PERFORMANCE IN 2021
Financial Summary
B/S
Asset*
Liability*
Equity*Liability to Equity Ratio

2019
2020
2021
1,917.32 2,433.29 2,403.11
673.49 1,636.94 1,871.33
1,243.82
796.36351.7854.15% 205.55% 531.96%

P/L
Income*Profit/(loss) operation*
Profit/(loss) for the year*
Operation Profit Margin

2019
2020
2021
1,414.59 255.84 284.90
146.30 (287.83) (201.96)
83.35 (447.47) (264.57)
10.34% -112.50% -70.89%*in Billion Rupiah

THE COMPANY’S PERFORMANCE IN 2021
CURRENT CINEMA STATUS

Number of Screens

Number of Cinemas
45080
6770686857603493502743005042402730192010389 397 3954009101202501862001401501007983945002012 2013 2014 2015 2016 2017 2018 2019 2020 2021

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

THE COMPANY’S PERFORMANCE IN 2021
CONTENT CREATORCGV LIVE SHOW
Shopping

Co
Loikv
ieng

SYO
SB
TSE
M

THE COMPANY’S PERFORMANCE IN 2021
CONTENT CREATOR

Bioskop Sultan

F&B Online
Delivery“Masak Yuk!” VT Productionfor CJ Food Product Marketing

Raisa-Sam Kim Single LaunchTHE COMPANY’S PERFORMANCE IN 2021
MOVIE MARKETINGCGV Collectible
Tickets
Film MarkPost Card

THE COMPANY’S PERFORMANCE IN 2021
FOOD & BEVERAGE
K-Food Launching (October 29, 2021)

Popcorn 1 Tas (September 2021)

Seasonal Packaging

K-Food Festival (Icip Yuk) (October 30-31, 2021)

Spicy Popcorn (December 24, 2021)

THE COMPANY’S PERFORMANCE IN 2021
CGV APPS IMPROVEMENT

Launch New Apps
Feature:Launch “Shop Feature”

Launch E-Ticket feature

More Online Ticketing
Partnership

THE COMPANY’S PERFORMANCE IN 2021
MOVIE CONTENT

THE COMPANY’S PERFORMANCE IN 2021
MOVIE CONTENT(Alternative)
Monsta X

Blackpink The MovieJKT 48Midnight Sun(December 9, 2021)(October 13, 2021)(March 11-14, 2021)(May 2021)

Altar Boyz

Jack The Ripper(December 18-19, 2021)(December 5, 2021)

BTS Break The Silence

TARGETS AND WORK
PLAN FOR 2022

TARGETS AND WORK PLAN FOR 2022
Market Outlook
With the global and national stability of the corona situation that is currently happening, the film
market in 2022 is expected to continue to recover and continue to the positive side, this can be seenin the series of Hollywood and Indonesian films that will be screened in 2022.
Movies Line Up in 2022
RankMovie

1BLACK PHANTER 22

DOCTOR STRANGE : Multiverse of Madness

3THOR : LOVE AND THUNDER

4JURASSIC WORLD : DOMINION

5PENGABDI SETAN 26

AVATAR 27

MIRACLE CELL IN No.7

8KUKIRA KAU RUMAH

9KKN DI Desa Penari

10BLACK ADAMSTARGETS AND WORK PLAN FOR 2022
PLAN FOR OPENING NEW CINEMAS
Tangerang South City

New Cinema in South of Tangerang will beopened in April.

Malang City

Malang and other cities (new 3~6 sites)(Depends on market condition)TARGETS AND WORK PLAN FOR 2022

Alternative Content

Non Movie Screening

Digital Development

TARGETS AND WORK PLAN FOR 2022
Variety of Food & Beverages (online and Offline)
CGV x BRAND DRINKS

Online Sales

Popcorn Colaboration

Eid Menu

Reactivate Warung Mie

Special Edition Menu

Merchandise The Batman

Special Menu for Halloween

Merchandise Dr. Strange

THANK YOU

Disclaimer: This presentation was made as the dates shown and reflected
management views as of these dates. All financial information regarding businessresults and forward-looking statements and projections about future events aresubject to known risks and uncertainties that may cause actual results to differ fromthose stated or implied.
The information contained in this document is intended only for use during thepresentation and should not be disseminated or distributed to parties outside thepresentation.
PT Graha Layar Prima Tbk accepts no liability whatsoever with respect to the use ofthis document or its contents.