public expose 2019
TRANSCRIPT
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P U B L I C E X P O S E 2 0 1 9
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A K T I F I T A S 2 0 1 8
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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
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BABY
Baby Mattress
HOTEL
Topper Mattress
HOSPITAL
Hospital Bed Mattress
ARMY
Military & Travel Mat
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WEATHER FRIENDLY
BREATHABLE
ANTI BACTERIAL
NON TOXIC
DURABILITY
BODY PRESSURE DISPERSION
C A E S A R
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T O P B R A N D 2 0 1 9
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HAL-HAL
PENTING
2018
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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
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PROJECT
MDC - Sby , GBIA KA – Jgj Novotel Samator - Sby Ballroom Soma - Plmbg Maha Vihara Meitreya D - Plmbg
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PROJECT
UGM - Jgj SGS School - Sby
Sunrise Mall - Sby
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D I R E C T S E L L I N G
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2 0 1 9
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Sumber: IMF.org GDP 2019 negara ASEAN rata-rata naik 3-6% di banding tahun 2018
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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 -
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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)
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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
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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
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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
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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
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MARKETING STRATEGY 2019
PRICE ADJUSTMENT NEW PRODUCT
DEVELOPMENT
NEW BUSINESS MODEL
EXPANSION
PROMOTION STRATEGY PRODUCTION STRATEGY
O E M
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OVERSEAS
BUSINESS
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EKSPOR PERDANA
PT CHITOSE C-ENGINEERING INDONESIA
ke VIETNAM
Market Target
Malaysia I Thailand I Jepang I Australia I New Zealand
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KINERJA ANAK PERUSAHAAN
PT OKAMURA CHITOSE INDONESIA
TARGET SALES 2019 : 80 M
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IFEX 2019
EVENT
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EDUTECH
EXPO
EVENT
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CCI EXHIBITION
EVENT
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SUMMARECON
EXHIBITION
EVENT
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C S R P R O G R A M
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C S R P R O G R A M
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