public expose - unilever indonesia · the wall’s ice cream factory opens in cikarang. conello for...
TRANSCRIPT
PUBLIC EXPOSE June 4th, 2014
Maurits Lalisang President Director
AGENDA
1. AGMS 2014 Outcomes
2. Unilever Indonesia Performance
3. Together for a Brighter Future
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2
3
UNILEVER INDONESIA PERFORMANCE
UNILEVER INDONESIA Strong Local Roots with 80 Years of History
1933 Unilever was
established
under the name
Lever’s
Zeepfabrieken
N.V. in Angke,
Jakarta.
1936 Blue Band
margarine and
Lux soap are
marketed in
Indonesia.
1980 The Company is
renamed as PT
Unilever Indonesia.
Yamani Hasan
is the first Indonesian
citizen to
be appointed as the
Company’s
President Director.
1982 Unilever Indonesia
goes public, listing
15% of its shares on
the Indonesia
Stock Exchange.
1990 The Personal Care
factory is opened
in Rungkut,
Surabaya. The
Company
enters the tea
business with the
acquisition of
SariWangi.
1992 The Wall’s ice cream
factory opens
in Cikarang. Conello
and Paddle Pop
appear on the market
for the first time.
2000 The Company enters
the soy sauce
business, with Bango
acquisition.
2004 Knorr Indonesia is
acquired
from Unilever
Overseas Holding
Ltd and merged with
Unilever Indonesia.
The hair care factory
relocates from
Rungkut to Cikarang.
2008 Asia’s largest Skin
Care factory is built at
our Cikarang site.
The Company enters
the fruit juice
business by acquiring
the Buavita and Gogo
brands. SAP
is implemented
throughout Unilever
Indonesia.
2010 The Company enters
the water purification
business by
launching Pureit.
2012 Unilever Indonesia
succeeded in
doubling the business
within five years and
recorded a sales
more than 2 billion
euro.
2013 Unilever Indonesia
celebrate its 80-years
journey in Indonesia,
by launching “Project
Sunlight” to inspire
people to create a
brighter future not
only for our children,
but for future
generations as well.
UNILEVER INDONESIA Legal Structure
----- Indirect Ownership
UNILEVER INDONESIA Our Profile – Key Facts
80 Years of
Unilever in Indonesia
40 Product Brands
8 Owned
Factories
6719 Employee in
2013
UNILEVER INDONESIA Product Portfolio
Home and Personal Care, 73%
Foods and Refreshment, 27%
14 categories
40 brands
1000 SKUs
UNILEVER INDONESIA Wide Distribution Network as Competitive Advantage
Pekan Baru
Pontianak Manado
Banjarmasin
Palembang
Padang
Makassar
Jakarta East
Jakarta West Bandung
Yogya
Semarang Surabaya West
Surabaya East
Lampung
Papua
Jambi
Medan
Aceh
Samarinda
Denpasar
Balikpapan
Palangkaraya
Kepri
Bengkulu
8 Own Factories, 16 Third Party Manufacturers,
2 Central Distribution Centers (inc. 1 Mega DC)
10 Depot Warehouses
30 Sales Area Offices
641 Distributor /Sub Dist GT, MT, IC
Our products are available in 1 million stores…
…and every house use at least one Unilever products
UNILEVER INDONESIA The Management Team
Board of Commissioners
Audit Committees
Board of Directors
2013 UNILEVER INDONESIA PERFORMANCE A 30.76 Trilliun IDR FMCG Company
4.9
10.0
19.7
30.8
-
5.0
10.0
15.0
20.0
25.0
30.0
35.0
00 01 02 03 04 05 06 07 08 09 10 11 12 13
Sales (Triliun Rupiah)
0.81 1.44
3.39
5.35
-
1.00
2.00
3.00
4.00
5.00
6.00
00 01 02 03 04 05 06 07 08 09 10 11 12 13
Profit (Triliun Rupiah)
3,625
26,000
692
4,274
0
5,000
10,000
15,000
20,000
25,000
30,000
03 04 05 06 07 08 09 10 11 12 13
Unilever Indonesia Share Price vs IHSG
UNVR IHSG
2013 UNILEVER INDONESIA PERFORMANCE No. 5 Biggest Market Caps in Indonesia
Market Capitalization – December 2013
Capital Market Award 2013 Best Listed Company with Market Capitalization of Rp10 trillion and above: Otoritas Jasa Keuangan (OJK), Bursa Efek Indonesia
(BEI), Kliring Penjaminan Efek Indonesia (KPEI) and Kustodian Sentral Efek Indonesia (KSEI)
PROFIT & LOSS – 2012 VS 2013
Rp Trillion 2012 2013 Growth
Sales 27.3 30.8 12.7%
Gross Profit 13.9 15.8 13.6% % Sales 50.9% 51.3%
Operating Profit 6.5 7.2 10.3%
% Sales 23.8% 23.3% Net Profit 4.8 5.4 10.6%
% Sales 17.7% 17.4% ROE 121.9% 125.8% ROA 43.1% 42.3%
BALANCE SHEET 2008 - 2013
Rp Bn 2008 2009 2010 2011 2012 2013 Cash & Bank 722 858 318 336 230 520
Current Assets 2,381 2,743 3,430 4,110 4,806 5,597
Non-current Assets 3,401 3,883 4,953 6,036 6,949 7,222
Total Assets 6,504 7,485 8,701 10,482 11,985 13,340
Current Liabilities 3,091 3,589 4,403 6,475 7,536 7,167
Non-current Liabilities 307 187 249 327 481 663
Minority Interests 6 6 3 4 0 0
Equity 3,100 3,703 4,045 3,677 3,968 5,510
Liabilities & Equity 6,504 7,485 8,701 10,482 11,985 13,340
Current Ratios 100% 100% 85% 69% 67% 85%
Liabilities vs Equity 110% 102% 115% 185% 202% 142%
Liabilities vs Assets 52% 51% 54% 65% 67% 69%
TOGETHER FOR A BRIGHTER FUTURE: The 4G Model
OUR PURPOSE AS A BUSINESS
POSITIVE SOCIAL IMPACT
DOUBLE THE BUSINESS
REDUCE ENVIRONMENTAL FOOTPRINT
OUR VISION: Double the size of the business, whilst reducing our environmental footprint and increasing our positive social impact.
We work to create a better future every day and we will inspire people to take small everyday actions that can add up to a big difference for the world.
THE 4G MODEL
Grow
Consistently
Grow
Competitively
Grow
Profitably
Grow
Responsibly
2013 UNILEVER INDONESIA PERFORMANCE 133 Awards received – National and International
Some of Awards we received…
1. 2013 Asian MAKE Award – Teleos
2. Stevie Awards – Stevie
3. Capital Market Award 2013 – OJK, BEI, KPEI, KSEI
4. HR Exellence 2013 Winner (overall winner) – LPM UI,
Majalah SWA
5. Zero Accident Award 2013 – Menakertrans
6. Indonesia Most Admired Companies 2013 – Warta Ekonomi
7. Most Admired Companies 2013 – Fortune Indonesia
8. Top Brand 2013 (24 brands) - MARKETING Magazine &
Frontier Consulting Group
9. Indonesia Most Favorite Youth Brand 2013 (15 brands) –
Marketeer Magazine
10. Customer Satisfaction Awards (5 brands) – Roy Morgan
Research
11. Social Media Awards (19 brands) – Marketing Magazine
12. Indonesia Customer Satisfaction Award 2013 (12 brands) –
Majalah SWA
13. Top Brand For Kids 2013 – Marketing Magazine
THANK YOU