public expose 2019

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PUBLIC EXPOSE 2019

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Page 1: PUBLIC EXPOSE 2019

P U B L I C E X P O S E 2 0 1 9

Page 2: PUBLIC EXPOSE 2019

A K T I F I T A S 2 0 1 8

Page 3: PUBLIC EXPOSE 2019

Kerjasama dengan LKPP

untuk alat kesehatan. Kerjasama pemasaran alat

kesehatan dengan PT Sandana

LOOSE FIXTURE AHM ( CHUOSENKO)

Kerjasama dengan

Indomedik

Yamada Industry Co., Ltd KAWAI MUSICAL INST CO.,LTD Paramount Bed

Page 4: PUBLIC EXPOSE 2019

BABY

Baby Mattress

HOTEL

Topper Mattress

HOSPITAL

Hospital Bed Mattress

ARMY

Military & Travel Mat

Page 5: PUBLIC EXPOSE 2019
Page 6: PUBLIC EXPOSE 2019

WEATHER FRIENDLY

BREATHABLE

ANTI BACTERIAL

NON TOXIC

DURABILITY

BODY PRESSURE DISPERSION

C A E S A R

Page 7: PUBLIC EXPOSE 2019

T O P B R A N D 2 0 1 9

Page 8: PUBLIC EXPOSE 2019

HAL-HAL

PENTING

2018

Page 9: PUBLIC EXPOSE 2019

HAL-HAL

PENTING

2018

• Beberapa Proyek Terealisasi di 2019

• Strategi Tidak Naik Harga

• Inflasi & Kenaikan UMK

• Market Seeding

• Expansi Bisnis

• Laba Bersih 4%

• Deviden per lembar Rp. 3 per lembar

• Total Dividen Rp. 3 M

Page 10: PUBLIC EXPOSE 2019

PROJECT

MDC - Sby , GBIA KA – Jgj Novotel Samator - Sby Ballroom Soma - Plmbg Maha Vihara Meitreya D - Plmbg

Page 11: PUBLIC EXPOSE 2019

PROJECT

UGM - Jgj SGS School - Sby

Sunrise Mall - Sby

Page 12: PUBLIC EXPOSE 2019

D I R E C T S E L L I N G

Page 13: PUBLIC EXPOSE 2019

2 0 1 9

Page 14: PUBLIC EXPOSE 2019

Sumber: IMF.org GDP 2019 negara ASEAN rata-rata naik 3-6% di banding tahun 2018

Page 15: PUBLIC EXPOSE 2019

1,075 B

484

365

350

332

241

71

24

18

14

0 200 400 600 800 1.000 1.200

Indonesia

Thailand

Philippines

Malaysia

Singapore

Vietnam

Myanmar

Cambodia

Lao P.D.R.

Brunei Darussalam

GDP

INDONESIA

2018 GDP INDONESIA TERBESAR DI ASEAN

- Sumber : seasia.co -

Page 16: PUBLIC EXPOSE 2019

APBN 2019

1.183,3 T

1.154,0 T

1.343,1 T

1.454,5 T

1.634 T

2015

2016

2017

2018

2019 12,4 %

8,3 %

16,4 %

-2,5 %

-1,7 %

Alokasi 2019 1.634,3 T (outlook 2018 : 1.453,6 T)

(RAPBN 2019 : 1.607,3 T)

Belanja K/L 855,4 T (RAPBN 2019 : 840,3 T)

Belanja non K/L 778,9 T (RAPBN 2019 : 767,1 T)

Page 17: PUBLIC EXPOSE 2019

APBN 2019

Lainnya 603,7 T 37 %

Pendidikan 492,5 T 30 %

Kesehatan 123,1 T 8 %

Infrastruktur 415,0 T 25 %

30 % 8 %

25 %

37 %

Total APBN 1.634 T

Page 18: PUBLIC EXPOSE 2019

ANGGARAN

PENDIDIKAN AP B N 2 0 1 9

Anggaran Pendidikan

naik Rp. 4,6 T dari RAPBN 2019

Alokasi 2019

492,5 T

Pusat

163,1 T

Transfer ke daerah

308,4 T

Pembiayaan

21 T

Program Indonesia Pintar

20,1 juta jiwa

Bantuan Operasional Sekolah

57 juta jiwa

Pembangunan/Rehab Sekolah

56,1 Ribu

Beasiswa Bidik Misi

471,8 Ribu Mahasiswa

2015

409,1 T 6,3 %

2016

419,2 T 10,4 %

2017

416,1 T -5,1 %

2018

444,1 T 13,3 %

2019

492,5 T 5,8 %

Sumber : kemenkeu.go.id

Pertumbuhan

TA R G E T

Page 19: PUBLIC EXPOSE 2019

Prevalansi Stunting

24,8 persen

Jumlah Kabupaten/Kota dengan

Eliminasi Malaria

300

Prevalansi Tuberkolosis

per 100 ribu penduduk

245

Kartu Indonesia Sehat

96,8

Sumber : kemenkeu.go.id

Alokasi 2019

123,1 T

Pusat

89,8 T

Transfer ke daerah

33,4 T

2015

65,9 T 10,3 %

2016

92,3 T 40,1 %

2017

104,9 T 13,7 %

2018

111,0 T 5,8 %

2019

123,1 T 14,6 %

Pertumbuhan ANGGARAN

KESEHATAN AP B N 2 0 1 9

TA R G E T

Page 20: PUBLIC EXPOSE 2019

SITUASI

JANUARI – MARET 2019

• UKM kota Cimahi naik 8,01 %

• USD Rp. 14.481

• Suku Bunga 11,78 %

• Pada Kuartal pertama gerakan

perekonomian masih lambat,

hal ini mempengaruhi bisnis secara

keseluruhan

Page 21: PUBLIC EXPOSE 2019

MARKETING STRATEGY 2019

PRICE ADJUSTMENT NEW PRODUCT

DEVELOPMENT

NEW BUSINESS MODEL

EXPANSION

PROMOTION STRATEGY PRODUCTION STRATEGY

O E M

Page 22: PUBLIC EXPOSE 2019

OVERSEAS

BUSINESS

Page 23: PUBLIC EXPOSE 2019

EKSPOR PERDANA

PT CHITOSE C-ENGINEERING INDONESIA

ke VIETNAM

Market Target

Malaysia I Thailand I Jepang I Australia I New Zealand

Page 25: PUBLIC EXPOSE 2019
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Page 29: PUBLIC EXPOSE 2019

IFEX 2019

EVENT

Page 30: PUBLIC EXPOSE 2019

EDUTECH

EXPO

EVENT

Page 31: PUBLIC EXPOSE 2019

CCI EXHIBITION

EVENT

Page 32: PUBLIC EXPOSE 2019

SUMMARECON

EXHIBITION

EVENT

Page 33: PUBLIC EXPOSE 2019
Page 34: PUBLIC EXPOSE 2019

C S R P R O G R A M

Page 35: PUBLIC EXPOSE 2019

C S R P R O G R A M

Page 36: PUBLIC EXPOSE 2019

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