Key insights and market outlook
PT Delta Djakarta Tbk (DLTA) projects 70-75% realization of its 2025 capital expenditure of Rp 63.9 billion by year-end. The capex is allocated for operational improvements, machinery upgrades, and IT infrastructure. As of Q3 2025, DLTA has achieved 32% capex realization, amounting to Rp 20.3 billion.
PT Delta Djakarta Tbk (DLTA), a leading beverage company in Indonesia, has projected that its capital expenditure (capex) for 2025 will reach 70% to 75% realization by year-end. The company's total capex allocation for 2025 stands at Rp 63.9 billion. According to Ma. Joe De Castro Perucho, the company's Finance Director, the capex is primarily earmarked for operational enhancements, replacement of machinery and factory facilities, and technology infrastructure upgrades.
As of the third quarter of 2025, DLTA has achieved a capex realization of 32%, equivalent to Rp 20.3 billion. The company remains optimistic about reaching its projected range by the end of the year. The strategic allocation of funds demonstrates DLTA's commitment to improving its operational capabilities and maintaining its competitive edge in the market.
The planned capex reflects DLTA's focus on modernizing its operations and enhancing its production capacity. This investment in infrastructure and technology is expected to yield long-term benefits, including improved efficiency and potentially higher production output. As one of the prominent players in Indonesia's beverage sector, DLTA's investment decisions are closely watched by industry analysts and investors.
Capex Projection for 2025
Operational Enhancement Investments