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Performance
Highlight 2020

TINJAUAN KEUANGAN
FINANCIAL REVIEW

Kenaikan (Penurunan) Increase (Decrease)
Uraian 2020 2019 Selisih Difference
Description (Rp-Ribu) (Rp-Ribu) (Rp-Ribu) %
(Rp-Thousands) (Rp-Thousands) (Rp-Thousands)
Kustodi Custody 357.191,29 274.023,00 83.168,29 30% 
Lain-lain Other 1.474.830,24 1.420.983,00 53.847,24 4% 
Total Beban Usaha Total Operating Expenses 383.693.730,53 308.295.981,47 75.397.749,06 24% 

Pada 31 Desember 2020, jumlah beban usaha BRIDS tercatat sebesar As of December 31, 2020, BRIDS’s total operating expenses were
Rp383.694 juta, naik Rp75.398 juta atau 24% dibandingkan dengan recorded at Rp383,694 million, an increase of Rp75,398 million
tahun 2019 sebesar Rp308.295 juta. Peningkatan beban usaha or 21% compared to 2019 which amounted to Rp308,295 million.
Perusahaan pada tahun 2020 dipengaruhi oleh adanya pembukuan The increase in the Company’s operating expenses in 2020 was
Cadangan Kerugian Penurunan Nilai (CKPN), peningkatan biaya influenced by the bookkeeping of Allowance for Impairment
jasa penasihat keuangan, dan peningkatan pada saldo penyusutan Losses (CKPN), an increase in the cost of financial advisory
akibat implementasi dari PSAK 73 tentang sewa. services, and an increase in the depreciation balance due to the
implementation of PSAK 73 concerning leases.

Laba (Rugi) Usaha
Operating Income (Loss)

Laba (rugi) usaha adalah laba kotor atau pendapatan usaha Operating profit (loss) is the gross profit or operating income less
dikurangi oleh beban atas usaha tersebut. Laba (rugi) usaha expenses on the business. The Company’s operating profit (loss)
Perusahaan tercatat sebesar Rp(143.697) juta dengan Operating was recorded at Rp(143,697) million with an Operating Profit
Profit Margin (OPM) (60)%. Pencapaian laba (rugi) usaha tersebut Margin (OPM) of (60)%. The business profit (loss) was a decrease
mengalami penurunan Rp37.361 juta atau 35% dari laba (rugi) of Rp37,361 million or 35% of the previous year’s operating profit
usaha tahun sebelumnya sebesar Rp(106.336) juta dan Operating (loss) which was Rp(106,336) million and the Operating Profit
Profit Margin (OPM) (53)%. Penurunan ini didorong oleh adanya Margin (OPM) was (53)%. This decline is driven by an increase in
peningkatan biaya operasional BRIDS pada tahun 2020. BRIDS operating costs in 2020.

Pendapatan (Beban) Lain- Lain
Other Income (Expenses)

Realisasi Pendapatan (Beban) Lain-lain neto pada 31 Desember As of December 31, 2020, net other income was realized at
2020 adalah sebesar Rp(26.812) juta, meningkat Rp18.524 juta Rp(26,812) million, increased by Rp18,524 million or 223%
atau 223% dibandingkan tahun 2019 sebesar Rp(8.289) juta. compared to 2019 which was Rp(8,289) million. This increase was
Peningkatan ini terutama disebabkan oleh koreksi pajak. mainly due to tax corrections.

Rugi Sebelum Beban Pajak
Loss Before Tax Expenses

Rugi sebelum beban pajak merupakan rugi bersih sebelum Loss before tax expense represents net loss before deducting tax
dikurangi beban pajak. Di tahun 2020, tercatat rugi sebelum expense. In 2020, there was a recorded loss before tax expense
beban pajak sebesar Rp(170.510) juta dan marjin laba sebelum of Rp(170,510) million and a profit margin before tax expense
beban pajak (71)%. Rugi sebelum beban pajak mengalami (71)%. Loss before tax expense increased by Rp55,885 million or
peningkatan sebesar Rp55.885 juta atau 49% dari rugi sebesar 49% from a loss of Rp114,625 million in 2019 with a profit margin
Annual Report 2020
Rp(114.625) juta di tahun 2019 dengan marjin laba sebelum beban before tax expense of (57)%.
pajak sebesar (57)%. PT BRI Danareksa Sekuritas

 BRI Danareksa Sekuritas |  @BRIDanareksa |  @bridanareksa |  BRI Danareksa Sekuritas
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