Upload
hendra-bhakti
View
213
Download
1
Tags:
Embed Size (px)
DESCRIPTION
REPRESENTING OUR COMPANY
Citation preview
PUBLIC EXPOSEJune 4th, 2014
Maurits LalisangPresident Director
AGENDA
11. AGMS 2014 Outcomes
22. Unilever Indonesia Performance
33. Together for a Brighter Future
UNILEVER INDONESIAPERFORMANCE
UNILEVER INDONESIAStrong Local Roots with 80 Years of History
1933Unilever was
1980The Company is
1990The Personal Care
2000The Company enters
2008Asia’s largest Skin
2012Unilever Indonesia
established renamed as PT factory is opened the soy sauce Care factory is built at succeeded inunder the name Unilever Indonesia. in Rungkut, business, with Bango our Cikarang site. doubling the businessLever’s Yamani Hasan Surabaya. The acquisition. The Company enters within five years andZeepfabrieken is the first Indonesian Company the fruit juice recorded a salesN.V. in Angke, citizen to enters the tea business by acquiring more than 2 billionJakarta. be appointed as the business with the the Buavita and Gogo euro.
Company’s acquisition of brands. SAPPresident Director. SariWangi. is implemented
throughout UnileverIndonesia.
1936Blue Band margarine and Lux soap are marketed in Indonesia.
1982Unilever Indonesia goes public, listing15% of its shares on the IndonesiaStock Exchange.
1992The Wall’s ice creamfactory opensin Cikarang. Conello and Paddle Pop appear on the market for the first time.
2004Knorr Indonesia is acquiredfrom Unilever Overseas Holding Ltd and merged with Unilever Indonesia.The hair care factory relocates from Rungkut to Cikarang.
2010The Company enters the water purification business by launching Pureit.
2013Unilever 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 INDONESIALegal Structure
UNILEVER NV/PLC
..........................................................................................................
98% 85'\'o
PT UNILEVER BODY CARE INDONESIA TBK PT UNLEVER INDONESIA TBK PT UNILEVER OLEOCHEMI:AL
INDONESIA
PT ANUGRAH SETIA LESTARI
60o/o 100%
----- lndirect Ownership
UNILEVER INDONESIAOur Profile – Key Facts
80Years of
Unilever inIndonesia
40ProductBrands
8Owned
Factories
6719Employee in
2013
UNILEVER INDONESIAProduct Portfolio
14 categories
40 brands
1000 SKUs
Home and Personal Care, 73%
Foods and Refreshment, 27%
UNILEVER INDONESIAWide Distribution Network as Competitive Advantage
Our products are available in 1 million stores……and every house use at least one Unilever products
Aceh
Medan
Padang
Pekan BaruKepri
Jambi
Pontianak
Palangkaraya
Samarinda Manado
Bengkulu
Lampung
Palembang
JakartaEast
Balikpapan
BanjarmasinPapua
Semarang SurabayaWest Makassar
JakartaWest Bandung Yogya
Denpasar
SurabayaEast
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
UNILEVER INDONESIAThe Management Team
Board of Directors
Board of Commissioners
Audit Committees
2013 UNILEVER INDONESIA PERFORMANCEA 30.76 Trilliun IDR FMCG Company
35.0
30.0
25.0
20.0
15.0
10.0
5.0
-
4.9
Sales (Triliun Rupiah)
10.0
19.7
30.8 6.00
5.00
4.00
3.00
2.00
1.00
-
0.81
Profit (Triliun Rupiah)
1.44
3.39
5.35
00 01 02 03 04 05 06 07 08 09 10 11 12 13 00 01 02 03 04 05 06 07 08 09 10 11 12 13
30,000
25,000U n il e v er Ind onesia Sha r e Pri c e vs I H S G 26,000
20,000
15,000
10,000
5,000
0
3,625
692
4,274
03 04 05 06 07 08 09 10 11 12 13
UNVR IHSG
No. 5 Biggest Market Caps in Indonesia2013 UNILEVER INDONESIA PERFORMANCE
Market Capitalization – December 2013
Capital Market Award 2013Best 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 T ril l ion 2012 2013 G r owth
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 2013Cash & Bank 722 858 318 336 230 520Current Assets 2,381 2,743 3,430 4,110 4,806 5,597Non-current Assets 3,401 3,883 4,953 6,036 6,949 7,222Total Assets 6,504 7,485 8,701 10,482 11,985 13,340
Non-current Liabilities 307 187 249 327 481 663Minority Interests 6 6 3 4 0 0Equity 3,100 3,703 4,045 3,677 3,968 5,510Liabilities & Equity 6,504 7,485 8,701 10,482 11,985 13,340
Liabilities vs Equity 110% 102% 115% 185% 202% 142%Liabilities vs Assets 52% 51% 54% 65% 67% 69%
TOGETHER FOR ABRIGHTER FUTURE: The 4G Model
OUR PURPOSE AS A BUSINESSWe 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.
OUR VISION:Double the size of the business, whilst reducing our environmental footprint and increasing our positive social impact.
POSITIVE SOCIAL IMPACT
DOUBLE THE BUSINESS
REDUCE ENVIRONMENT AL FOOTPRINT
THE 4G MODEL
GrowConsistently
GrowProfitably
GrowCompetitively
GrowResponsibly
2013 UNILEVER INDONESIA PERFORMANCE133 Awards received – National and International
Some of Awards we received…
1. 2013 Asian MAKE Award – Teleos2. Stevie Awards – Stevie3. Capital Market Award 2013 – OJK, BEI, KPEI, KSEI4. HR Exellence 2013 Winner (overall winner) – LPM UI,
Majalah SWA5. Zero Accident Award 2013 – Menakertrans6. Indonesia Most Admired Companies 2013 – Warta Ekonomi7. Most Admired Companies 2013 – Fortune Indonesia8. Top Brand 2013 (24 brands) - MARKETING Magazine &
Frontier Consulting Group9. Indonesia Most Favorite Youth Brand 2013 (15 brands) –
Marketeer Magazine10. Customer Satisfaction Awards (5 brands) – Roy Morgan
Research11. Social Media Awards (19 brands) – Marketing Magazine12. Indonesia Customer Satisfaction Award 2013 (12 brands) –
Majalah SWA13. Top Brand For Kids 2013 – Marketing Magazine
THANK YOU