Wording PTPN 9

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Transcript of Wording PTPN 9

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STRATEGIC INIATIVE TO INCREASE CORPORATE PERFOMANCEGood morning ladies and gentlemen. The participants of Strategic initiative to increase corporate perfomance presentation in Magister Mnagement University. And also I would like to welcome Mr. Zein Ariffin for trusting me to be one of speaker

Well Ladies and gentlemen, the topic I would like to present today is Strategic initiative to increase corporate perfomance

Before we start the presentation,Let me introduce myself. My name is Taufiq Rahman Humaidi, business development for PTPN 91

OUTLINEObjective PresentationCompany ProfileBusiness OverviewInitiative Company StrategySummaryConclusionWell ladies and gentlement, here is the outline of my presentation

I would like to start with present about objective presentation. And then company profile for section 2. For section 3 and 4 are BUSINESS Overview and initiative company strategy. And the last i would like to give summary and conclusion about my presentation.2

OBJECTIVE PRESENTATIONLadies and gentlement, the objective my presentation is introducing about PTPN 9 and company comodity. And i would like to describing initiative stategyLadies and gentlement, the objective my presentation is introducing about PTPN 9 and company comodity. And i would like to describing initiative stategy3

COMPANY PROFILEThe objective and purpose of the company on agribusiness and agro industryFokus with primary commodity of rubber, tea, coffea and sugarcaneOperational map area of PTPN 9

Ladies and gentlement, the objective and purpose of the Company on agribusiness and agro industry as well as optimizing resource utilizationPTPN 9 keep focus on agro industry business as our core business, with primary commodity of rubber, tea, coffee and sugarcane.And i would to explain about Operational area. PT Perkebunan Nusantara 9 covers Central Java province area with total 15 unit plantations and 8 unit Sugar Mills.4

BUSINESS OVERVIEWOperational review per commoditySugarcane commodity

Ladies and gentlement, this bar illustrates milled sugarcane production. If we compare milled sugarcane and crystal production from 2012 to 2013 it is not proportioned. Because production sugarcane is 2.3123.966 ton, but the cristal production declined for 135.198 tons. The decline was due to inaccurate harvest practice based on sugarcane maturity and sugar cane transportation constraint to enter the plantation5

Operational review per commodity2. Rubber commodity

BUSINESS OVERVIEWWell late us to rubber commodity, PTPN 9 succeeded in producing dry rubber to 27,155 ton in 2013 with productivity of 1.61 ton per ha per year, grew by 1.41% from 2012 with production realization to 26,777 ton.6

Operational review per commodity3. Tea commodity

In 2013 produced tea grew by 12,04%Several contraints faced in 2013: prolonged draught and air temperature reaching to 2OC

BUSINESS OVERVIEWMove to tea commodity, PTPN IX (Persero) produced tea reached to 2,058 ton with productivity of 2.08 ton per ha, grew by 12.04% from 2012 which was 1,837 ton.7

Operational review per commodity4. Coffea commodity

Coffea production is declined significantly from 985 ton in 2012 to 509 ton in 2013

BUSINESS OVERVIEWAnd then Coffee production reached to 509 ton in 2013 with productivity of 0.53 ton per ha, decreased by 985 ton from 2012. The decrease was namely due to: High rainfall at the beginning of 2013 reached to 250 mm per month that affected loss coffee fruit. Low weight per bunch seed. Security threat occurred during the harvest season though security effort has been carried by the plantation.8

Downstream Product

Downstream product development in PTPN 9is focused on cost efficiency mainly on cost of salesBUSINESS OVERVIEWLadies and gentlement Downstream product development in PTPN 9 is focused on cost efficiency mainly on cost of sales

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Agro TourismAgro Tourism development at PTPN 9 was carried gradually

BUSINESS OVERVIEWAnd the last for BUSINESS overview is agro tourism. Agro Tourism development at PTPN 9 was carried gradually to provide long-term revenue contribution. To increase visit level which is implemented through website, leaflet, exhibition event and cooperation with other institution related with gathering or other tourism activityneeds.10

INITIATIVE COMPANY STRATEGYCost efficiency and effectivenessProduction and productivity GrowthPriority scale on InvestmentEnvironmental perspective business practiceToward International Standard CertificationOrganization Structure RearrangementOkay Ladies and gentlement we move to main topic for this presentation about iniative company strategy. There are several strategy to increase corporate perfomance, among them :1. Cost efficiency and effectiveness2. Production and productivity Growth3. Priority scale on Investment4. Environmental perspective business practice5. Toward International Standard Certification6. Organization Structure Rearrangement

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SUMMARYThe objective and purpose of PTPN 9 on agribusiness and agro industryPTPN 9 fokus with primary commodity of rubber, tea, coffea and sugarcanePTPN 9 manage several main commodity, meanwhile it developed downstream product, and agro tourism

Well ladies and gentlement, summary from this presentation consist of 3 point, that is :The objective and purpose of PTPN 9 on agribusiness and agro industryPTPN 9 fokus with primary commodity of rubber, tea, coffea and sugarcanePTPN 9 manage several main commodity, meanwhile it developed downstream product, and agro tourism

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CONCLUSIONPTPN 9 succeeded in boosting rubber and sugarcane production.Meanwhile, Companys financial performance realization was lower from previous year. Decreasing productivity, selling price and commodity product demand as the impact of prolonged global crisis.Well ladies and gentlement, there are 2 significant point in the conclusion, as follows:PTPN 9 succeeded in boosting rubber and sugarcane production.Meanwhile, Companys financial performance realization was lower from previous year. Decreasing productivity, selling price and commodity product demand as the impact of prolonged global crisis.

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THANK YOUWell ladies and gentlement, I think thats all my presentation entitled strategic iniative to increase corporate perfomanceI would like to thanks you for attention and time to listen my presentation.

Good Morning

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