Focusing on Business Consolidation, CASA Targets Rp5.57 Trillion Revenue in 2026

Integrated financial and investment services issuer PT Capital Financial Indonesia Tbk (CASA) has set more realistic and conservative financial performance targets for the 2026 financial year. This step is taken amidst the company’s efforts to strengthen its business foundation and enhance synergy between business segments within the group. Based on the company’s official 2026 Public Expose document, the stock code CASA issuer is targeting operating revenue of Rp5.57 trillion. This target has shifted slightly from the realised operating revenue in 2025, which was recorded at Rp5.72 trillion, equivalent to 72.68% of the initial target set last year at Rp7.87 trillion. In line with the adjustment of the revenue item, the company’s net profit target for the 2026 period is set at Rp149.58 billion. In the previous financial year, CASA managed to book a net profit of Rp189.66 billion, reflecting 90.60% achievement of the initial 2025 estimate of Rp209.33 billion. As of the end of December 2025, the issuer, which houses various business lines ranging from life insurance, banking, investment management, to peer-to-peer lending, demonstrated a strong capital structure with total assets reaching Rp37.30 trillion. The company’s liabilities were recorded at Rp24.67 trillion, participant funds at Rp2.23 trillion, and total equity stood at Rp10.40 trillion. Positive operational sentiment was also supported by the company’s successful repayment of the Capital Financial Indonesia I Medium Term Notes (MTN) obligations in 2024. To safeguard the achievement of the 2026 performance targets, management has prepared several key strategic pillars. The company will focus on strengthening its business foundation through internal organisational structuring, human resource development, and enhancing synergy among subsidiaries. ‘The company will continue selective business development through cooperation, cross-selling, and referrals, while also maintaining strict asset quality control,’ management stated in the official presentation. In addition, CASA is accelerating digital transformation to boost customer service. Not solely focused on financial metric growth, the company is committed to integrating sustainable finance aspects based on Environment, Social, and Governance (ESG) principles into its operations, in order to create long-term value for shareholders and investors.