KOPKARISEJAHTERAPT RUBYCON INDONESIA

EMPLOYEES WELFARE

COOPERATION

OBJECTIVE AND FUNCTION

OBJECTIVE

To Increase all members Prosperity and Welfare

by establishing any kind of business and social

activity that delivering a mutual profit for both

KOPKARI members and its community.

FUNCTION

As a body of people economic movement to promote

and Strengthen National Economic Structure

THE MILESTONE- -2005 January 18th

- Establishment day

- - 2005 August

- Recognized by Minister of Cooperation and Small

- Medium Enterprises under register number

- 81/BH/PMK-UKM/3/VIII/2005 -

- - 2005 December

- Establishment of Rubymart Mini Market

- - 2006 March

- 1st Yearly Membership Meeting & Election of Supervisory Committee

- - 2007 March

- 2nd Yearly Membership Meeting

- Election Of KOPKARI Organizing Committee for 2007 ~ 2010 Periode

- Reshuffling Of KOPKARI Supervisory Committee

- - 2007 MAY

- RI Management agree to give KOPKARI authority to - Manage and Utilize General Waste.

-

-

0rganisation Chart

Bambang I

Chairman

YEARLY MEMBERSHIP MEETING

Eri Suadi

Supv. Comt

M. Ghozali Jimmy A

Suharyanto

Vice Chairman

Deny R

Treasurer

M. Idris

Inv & Depl

Budhi P

GA & Soc

Yeny R

1st Secrt

Eko Sutanto

2nd Secrt

KOPKARI OPERATIONAL STAFF

Supv. Comt Supv. Comt

Business Activity

1. Manage Canteen at F1 2nd

Floor and Behind F4

Business Activity

2. Rubym@rt Mini Market at

Block N Dormitory

Business Activity

2. Serve Long Distance Public Phone ( Wartel)

Located beside Rubym@rt Mini Market

Business Activity

4. Build Partnership with Local Bank ( Bank Bumi Putra )

To Provide Investment or Consumption Loan for Qualified

KOPKARI Members.

5. Partnership with Local Supplier to provide consumers goods

such as : Motor Cycle, Hand Phone, Eye glasses, Furniture,

Electronics House Hold etc by using Monthly Installment as

method of payment.

6. Collecting Monthly Bill for : Water, Electricity, Housing Installment

SOCIAL ACTIVITY1.Provide Parcels to the members who celebrating

Hari Raya Iedul Fitri, Christmas etc.

2. Provide a gift in form of cash money to all member

that : - Get married

- Having a baby.

- Children Circumcision

3. Provide donation to the members that having

condole scent in the event when family member

has passed away or remote family in home town

experience a natural disaster.

Membership Growth

0

50

100

150

200

51 69 81 92 106 108 135 149 155 169 186 180 184 185

Jan '05

Apr '05

Jul '05

Oct '05

Jan '06

Apr '06

Jul '06

Oct '06

Jan '07

Mar '07

Apr '07

May '07

Jun '07

Jul '07

Capital & Net Profit Growth

0

50

100

150

200M

illio

n R

upia

h

Capital

Net Profit

Capital 0 82.7 135.2

Net Profit 0 89.6 174.5

Dec '04 Jan~Dec 05 Jan~Dec 06

Net Profit distribution

45.0%

35.0%

2.5%

5.0%

10.0%

2.5%KOPKARI DEVELOPTMENT

MEMBERS

COMMITTEE

SOCIAL

ZAKAT

CMNT. DEVELOPMENT

Net Profit Receive by Each Member */

0

200000

400000

600000

800000

1000000 R

upia

h

Net Profit

Net Profit 0 528700 852917

2005 Oct-06 Mar-07

*/ Actual received may vary, above figure represent max amount.

FUTURE PLAN

1. Manage and Utilize Company General waste, Such : Used Carton

Boxes, used Pallet, plastics , etc.

Start Operation on 20th August 2007

FUTURE PLAN2. Establish Rubym@rt 2 in Cipta Asri Batu Aji (10 km from

Batamindo) Start Operation on September 2007.

FUTURE PLAN3. Serve Public Transport for Rubycon Employee by

Purchasing Mini Van ,So the Rental fee can contribute

to KOPKARI Profit.( November 2007 )

THE END

PRESENTED BY KOPKARI TEAM

SUHARYANTO NM

2007