paparan publik 2019 (revisi 2).ppt - indonesia stock exchange · 2019. 12. 16. · ppic president...

12/16/2019

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Powerpoint Templates Powerpoint Templates

Public ExposePT Argha Karya Prima Industry Tbk

20 December 2019

Powerpoint Templates Page 2

• The innovative and preferred plastic film producerVision

Company’s Vision

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Mis

sio

nTo maximize shareholders value.

To fulfill customer’s requirement, government regulatory and international standards by comply with Quality, Food Safety & Occupational Health and Management System.

To enhance customer’s business through innovative solutions.

Choice of career path advancement in plastic film industry.

To prevent work accident , work- related illness & food-bourne illness

Continues improvement to create a safe and comfortable workplace, also quality & food safety products.

Company’s Mission


1982 - 1990

1991 - 1995

1996

1997 - 2007

1982 1st Commercial Prod - 1st BOPP Line1983 2nd BOPP Line1987 3rd BOPP Line1990 4th BOPP Line

1991 Establish Stenta Film – 1st BOPP Line 1992 Initial Public Offering1995 5th BOPP Line

1996 2nd BOPP Line - Stenta1996 1st Metallizer and Coater Line1996 1st PET Line

1998 ISO 9002 certified2002 Upgraded ISO 9001 : 20002007 2nd Metallizer and Coater Line

Brief Milestones

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2018 4th Metallizer Line 2019 8th BOPP Line (in progress)

Brief Milestones

2008 - 2016

2009 Upgraded ISO 9001:20082011 6th BOPP Line & 3rd Coater Line 2011 Rebranding Corporate ID “ARGHA”2015 7th BOPP Line, 3rd Metallizer Line ,

and 4th Coater Line2016 Obtained Food Safety Management

ISO 22000

2017 - 2019


Managing Director

Operation Director

Advisor /Internal Audit

Production

Engineering & Maintenance

PPIC

President Director

Corp Secretary

Commercial Director

Market Development

International Sales

Local Sales

Business & Development Director

Product Development

Process Development

Quality Assurance & Support

Corporate Service Director

Finance & Accounting

Purchasing

IT & QMS

Board of Commissioners

N & R Committee

Sales Administration Warehouse EHS, HR, IR & GA

Audit Committee

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Management’s Structure

President Director : Wilson PribadiDirector : Jeyson PribadiDirector : Edward DjumaliDirector : Jimmy TjahjantoDirector : Folmer Adolf HutapeaDirector : Elius Pribadi

President Commissioner : Andry PribadiCommissioner : Henry LiemCommissioner : Amirsyah RisjadCommissioner : Brenna Florence PribadiIndependent Commissioner : Johan Paulus YoranouwIndependent Commissioner : Widjojo Budiarto


Board of Directors



Andry PribadiPresident Commissioner

Johan P YoranouwIndependent

Commissioner

Amirsyah RisjadCommissioner

Brenna F PribadiCommissioner

Henry LiemCommissioner

Widjojo BudiartoIndependent

Commissioner

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Board of Directors

Wilson PribadiPresident Director

Jimmy TjahjantoCorporate Service

Director

Edward DJumaliCommercial Director

Folmer A HutapeaOperations Director

Jeyson PribadiManaging Director

Elius PribadiBusiness & Development

Director


Group’s Structure

International Resources (HK) Ltd.

PT Argha Karya Prima Industry Tbk

Stenta Films Sdn. Bhd. (Malaysia)

19.25% 98%

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Company’s Product

Biaxially Oriented Polypropylene• Cigarette Film• White Cavitated• Metallized• Coated Film• Plain• Straw• General Overwrap

Biaxially Oriented Polypropylene• Cigarette Film• White Cavitated• Metallized• Coated Film• Plain• Straw• General Overwrap

Polyethylene Terephtalate• Metallized• Coated Film• Plain

Polyethylene Terephtalate• Metallized• Coated Film• Plain


Product Application

Non Food Industry

Instant Noodle,Biscuits & Snack, MSG,

Candy, Ice Cream, Mineral Water, etc.

Cigarette, Paper laminating, Straw, Label, General Overwrap, Tape etc.

Food & Beverage Industry

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Company Certificates

Management :• ISO 9001 : 2015• ISO 22000 : 2005 FSMS (Food Safety Management

System)• SEDEX (Supplier Ethical Data Exchange)• Energy Management System• SMK3 (Sistem Manajemen Keselamatan & Kesehatan

Kerja)

Product :• FDA• EU / EEC

Environment :• Ecovadis

Management :• ISO 9001 : 2015• ISO 22000 : 2005 FSMS (Food Safety Management

System)• SEDEX (Supplier Ethical Data Exchange)• Energy Management System• SMK3 (Sistem Manajemen Keselamatan & Kesehatan

Kerja)

Product :• FDA• EU / EEC

Environment :• Ecovadis


Marketing Reach

Strategic Location

Export to 45

countries

More than 250 Regular

Customers

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Industrial End User

Converting 72%

Cigarette15%

Cavitated 3%

General Overwrap4%

Specialty1% Straw

5%


Company’s Value

BRAND NAME & QUALITY

NETWORKING

GOOD REPUTATION

Our production capacity is one of the biggest in South East Asia (with combined capacity of almost 122,500 mta.)

Flexibility of our machine production to accommodate key customer’s requirement

Wide range of International & Domestic distribution network Export to more than 45 countries We have more than 250 Customers in local & international

markets

Experience in processing technology for more than 35 years A solid product development team supported with good

relationship with raw material suppliers

GLOBAL MARKET SALES

Our quality and brand name have been recognized and known in Asia Pacific since 1982

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Performances of The Company in 2019


Financial Highlights

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Financial Highlights

Keterangan , Remark Sep-19 2018 2017 2016Rasio Lancar , current ratio 110.32% 101.51% 104.34% 112.88%Rasio kewajiban terhadap aset , debt to total assets ratio 56.24% 59.82% 58.96% 57.18%Rasio kewajiban terhadap ekuitas, debt to total equty ratio 128.54% 148.85% 143.68% 133.56%Rasio laba terhadap jumlah aset, return on assets 0.38% 2.09% 0.49% 2.00%Rasio laba terhadap ekuitas, return on equity 0.86% 5.21% 1.18% 4.68%Margin laba kotor, gross profit margin 9.08% 9.32% 9.63% 12.17%Margin laba usaha, operating profit margin 4.02% 6.64% 4.22% 6.18%Margin laba tahunan berjalan yang dapat diatribusikan kepadapemilik entitas induk dan kepentingan non pengendaliProfit margin for the year atributable to owners of the parent entityand non controling sharholders 0.62% 2.69% 0.65% 2.56%


Sales Composition per Sep 2019

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‐

500,000

1,000,000

1,500,000

2,000,000

2,500,000

1 2 3 4 5

Total of Local Total of Export

20172018Up to Sep 20192019 annualized

in M

illion Rupiah

63 %

67 %

74 %

74 %

37 %

26%

26 %

2016

33 %

28 %

72 %

Total Revenue


‐

50.00

100.00

150.00

200.00

250.00

1 2 3 4 5

Gross Profit Operating Profit

2018 20162017Up to Sep 20192019 annualized

Gross Profit & Operating Profit

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Company’s Work Plan in 2020

1. The BOPP Line 8 project has started with an investment cost of approximately USD 30 million and will start commercial production in the 4th quarter of 2021.

2. Capital expenditure in 2020 was budgeted approx. USD 2 – 3 million.

3. Marketing focus : • Increasing of export sales• Expansion on market share either local or export market.


Thank you

paparan publik 2019 (revisi 2).ppt - indonesia stock exchange · 2019. 12. 16. · ppic president...

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