PT. NUSA

ALAM

RUBBER COMPANY PRESENTATION

COMPANY

PROFILE

VISION

“Excellence and Consistency of Quality in producing Rubber products”

MISSION

1.Ensuring every products are going through a management quality

system with ISO 9001:2008 qualification standard and producing crumb

rubber products (SIR 10 & SIR 20)

2.Fulfilling customers’ needs with minimum number of total defect per

year

3.Minimizing complaints and return goods.

4.Enhancing the promptness of product delivery

Organisational Structure

Director Operational

Maintenance Head

Raw Material

Manager Office Manager

Supervisor

Workshop

Supervisor

Forklift

Supervisor

Elect.

Supervisor

Generator

Production Head

Wet

Process

Dry

Process

QC / QMR

Lab Head

Board of Directors

Factory Manager

Logistics

Lab

Assistant

Payroll

Purchasing

Finance

LOCATED

BETWEEN

JAKARTA

AND

LAMPUNG

FACTORY LAYOUT

FACILITIES:

1. OFFICE

2. LABORATORY

3. MOSQUE

4. CANTEEN

5. HOUSING : 2 HOUSE

& 7 ROOM

MACHINES:

1. Pre processing Stage:

Slabcutter (SC1) to Twin Screw -

Prebreaker (B1) to Maturation Bin

2. First Stage Size Reduction:

Maturation Bin to Slabcutter (SC2) to

Twin Screw Prebreaker (B2) to Rotary

cutter(RC1)

3. Intermediate Stage Size Reduction:

Coarse Pelletiser (E1)

4. Final Stage Size Reduction:

Coarse Pelletiser (E2)

5. Drying Stage:

Dryer (D1) to Twin Chamber Press to

Packaging and warehouse

MAX. CAPACITY

12.000 MT SIR 20

Per Year

PROCESS FLOW

IN THE PROCESS OF OBTAINING BOTH ISO

9001:2008 AND SNI CERTIFICATION

SUPPLY

CHAIN

Supplier Data

SUPPLIER DATA

Regional Supplier Supply / Month DRC Content%

Manggala 2 200 64

Karta 2 210 65

Sukadana 3 300 60

Kotabumi 3 300 63

Tulang Bawang 1 200 68

Terbanggi Besar 2 300 62

Bergen 1 240 65

Lebak 4 250 55

Total 18 2,000 63

Supply Strategy

How to maintain regular supply for the factory:

To have a small but reliable and regular pool of suppliers

Fewer suppliers mean better consistency of Raw Mat

Transparent weighting and sampling

Very fast payment usually done on the same or next day

Much faster waiting time for delivery of Raw Mat

Practice a Win-Win strategy with our pool of suppliers to make them loyal to the factory

Our suppliers:

1. Own warehouse in Kap.Tulang Bawang, Lampung

2. Cooperatives

3. Small Raw Mat Traders in Lebak

4. Big Raw Mat Traders in Lampung

EXPORT

MAIN PORT

TANJONG PRIOK PORT JAKARTA

LOCATED JUST ABOUT 180 KM FROM FACTORY

MAIN CUSTOMER PRODUCT CUSTOMER

MONTHY SALES

PROJECTION

SIR 10/20 General Tyres of Pakistan (joint venture with

Continental Tyres of Germany) 201.6

SIR 20 Servis Industries Ltd 100.8

SIR 10 Zenith Industrial Rubber Co Ltd 100.8

SIR 20 Panther Tyres 40.32

SIR10 Safic Alcan Romania 100.8

SIR 20 Swan Chemicals U.S.A. 60.32

SIR20 Dena Tire Company 100.8

TOTAL 705.6

TOTAL SALES : 705.6 Ton / Month

INVESTMENT

LAND Rp 1,000,000,000

BUILDING Rp 7,000,000,000

TOOLS & VEHICLE Rp 2,000,000,000

MACHINERY Rp 40,000,000,000

PRE-OPERATION Rp 10,000,000,000

TOTAL Rp60,000,000,000

Capital Structure:

100% from Shareholders Funds

Summary

GOOD INFRASTRUCTURES ( ROAD,

PORT,WATER, & ENERGY )

SUBSTANTIAL RAW MATERIAL

PT NUSA ALAM HAS A STRATEGIC FACTORY

LOCATION BOTH IN TERMS OF CLOSE

PROXIMITY TO MAIN INDUSTRIAL HEARTLAND

OF INDONESIA AS WELL AS MAIN RUBBER

GROWING AREAS OF INDONESIA

THANK YOU!