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    Public Expose 2019 (ADMG) PT POLYCHEM INDONESIA TBK

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    Fauzan Shodiq
    PT Polychem Indonesia Tbk held a public expo to discuss its Q1 2019 performance, 2019 plans, and corporate structure. In Q1 2019, sales decreased 11% to $68.74 million due to lower chemical and polyester sales. The chemical division contributed 60.2% of sales while polyester contributed 39.8%. Both divisions suffered losses in Q1 2019. For 2019, the company plans to modernize production machinery, expand EO derivative production, and increase EO production. Challenges include the US-China trade war, rising wages, currency fluctuations, and volatile raw material prices.

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    Public Expose 2019 (ADMG) PT POLYCHEM INDONESIA TBK

    Uploaded by

    Fauzan Shodiq
    95 views32 pages
    PT Polychem Indonesia Tbk held a public expo to discuss its Q1 2019 performance, 2019 plans, and corporate structure. In Q1 2019, sales decreased 11% to $68.74 million due to lower chemical and polyester sales. The chemical division contributed 60.2% of sales while polyester contributed 39.8%. Both divisions suffered losses in Q1 2019. For 2019, the company plans to modernize production machinery, expand EO derivative production, and increase EO production. Challenges include the US-China trade war, rising wages, currency fluctuations, and volatile raw material prices.

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    Public Expose 2019 (ADMG) PT POLYCHEM INDONESIA Tbk

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    Public Expose 2019 (ADMG) PT POLYCHEM INDONESIA Tbk

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    PT Polychem Indonesia Tbk held a public expo to discuss its Q1 2019 performance, 2019 plans, and corporate structure. In Q1 2019, sales decreased 11% to $68.74 million due to lower chemical and polyester sales. The chemical division contributed 60.2% of sales while polyester contributed 39.8%. Both divisions suffered losses in Q1 2019. For 2019, the company plans to modernize production machinery, expand EO derivative production, and increase EO production. Challenges include the US-China trade war, rising wages, currency fluctuations, and volatile raw material prices.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    95 views32 pages

    Public Expose 2019 (ADMG) PT POLYCHEM INDONESIA TBK

    Uploaded by

    Fauzan Shodiq
    PT Polychem Indonesia Tbk held a public expo to discuss its Q1 2019 performance, 2019 plans, and corporate structure. In Q1 2019, sales decreased 11% to $68.74 million due to lower chemical and polyester sales. The chemical division contributed 60.2% of sales while polyester contributed 39.8%. Both divisions suffered losses in Q1 2019. For 2019, the company plans to modernize production machinery, expand EO derivative production, and increase EO production. Challenges include the US-China trade war, rising wages, currency fluctuations, and volatile raw material prices.

    Copyright:

    © All Rights Reserved
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    of 32

    PAPARAN PUBLIK

    PT POLYCHEM INDONESIA Tbk

    Ayana Mid Plaza Hotel, Jakarta


    Selasa, 25 Juni 2019
    01 INFORMASI PERSEROAN

    02 KINERJA Q1 - 2019 & 2018

    03 RENCANA TAHUN 2019

    04 PENGHARGAAN
    MARET 2019 & MARET 2018

    MASYARAKAT
    UMUM
    14.5%

    PT. SATYA
    MULIA GEMA
    GEMILANG PROVESTMEN
    10.4% T LIMITED
    49.5%

    PT. GAJAH
    TUNGGAL
    Tbk
    25.6%

    TOTAL SAHAM : 3.889.179.559 LEMBAR


    DEWAN KOMISARIS

    Jusup A. Sayono Hendra Soerijadi Bacelius Ruru Bambang Husodo Rosihan Arsyad
    Komisaris Wakil Presiden Presiden Komisaris Komisaris Komisaris
    Komisaris Independen
    DIREKSI

    Gunawan Halim Johan Setiawan Gautama Hartarto Tarunkumar N. Pal


    Direktur Wakil Presiden Presiden Direktur Direktur
    Direktur Tidak Terafiliasi
    STRUKTUR BISNIS
    PT POLYCHEM INDONESIA Tbk

    DIVISI

    CHEMICAL POLYESTER

    ETHYLENE GLYCOL FILAMENT


    • MONO ETHYLENE GLYCOL • POLYESTER CHIPS
    • DI-ETHYLENE GLYCOL • PARTIALLY ORIENTED YARN
    • TRI-ETHYLENE GLYCOL • DRAWN TEXTURE YARN

    ETHYLENE OXIDE DERIVATIVE


    • FATTY ALCOHOL
    ETHOXYLATES FIBER
    • NONYL PHENOL ETHOXYLATES • POLYESTER STAPLE FIBER
    • POLY-ETHYLENE GLYCOL
    ETHOXYLATES
    • OTHER ETHOXYLATES
    RANTAI PRODUK KIMIA
    CRUDE OILS

    OIL REFINERY

    PETROCHEM FEEDSTOCK

    NAFTA

    HEAVY NAFTA LIGHT NAFTA GAS OILS

    AROMATIC REFORMER NAFTA/STEAM CRACKER

    ETHYLENE

    EO

    MEG DEG TEG EOD

    FATTY ALCOHOLS NONYL PHENOLS PEG CASTOR OIL OTHERS


    RANTAI PRODUK POLYESTER
    CRUDE OILS
    OIL REFINERY
    PETROCHEM FEEDSTOCK
    NAFTA
    HEAVY NAFTA LIGHT NAFTA GAS OILS
    AROMATIC REFORMER NAFTA/STEAM CRACKER
    XYLENE & DERIVATIVES ETHYLENE
    PARAXYLENE EO
    PTA EG
    POLYMER

    CHIPS POY PSF


    DTY

    WEAVING KNITTING NON-WOVEN


    DYEING
    GARMENT
    PRODUK

    Ethylene Glycol EO Derivatives Chips POY

    Capacity/Year 233.600 Capacity/Year 80.000 Capacity/Year 21.600 Capacity/Year


    Ton Ton Ton 43.200 Ton

    Bahan Baku Bahan Baku Bahan Baku Bahan Baku


    Industri Polyester & Personal POY dan PSF Industri Texturizing
    PET Bottle Care, Emulsifier, dan
    Agrochemicals
    PRODUK
    PSF DTY

    Capacity/Year 43.200 Ton Capacity/Year 21.600


    Ton
    Bahan Baku Bahan Baku
    Industri Tenun, Rajut & Industri Tenun & Rajut
    Non-Woven
    LOKASI PABRIK

    EG & EOD Plant :


    Bojonegara,
    Serang, Banten

    Polyester Plant :
    Teluk Jambe,
    Karawang, Jawa
    Barat
    PENDAPATAN PENJUALAN (TON) – KELOMPOK PRODUK

    TON SELISIH KONTRIBUSI (%)


    SALES
    Q1 - 2019 Q1 - 2018 (%) Q1 - 2019 Q1 - 2018
    Local
    Chemical 42,907 39,184 10% 57% 46%
    Polyester 21,764 26,741 -19% 29% 32%
    Sub Total 64,671 65,925 -2% 86% 78%
    Export
    Chemical 10,757 18,109 -41% 14% 21%
    Polyester 0 320 -100% 0% 1%
    Sub Total 10,757 18,429 -42% 14% 22%

    TOTAL 75,428 84,354 -11% 100% 100%


    PENDAPATAN PENJUALAN (JUTA USD) – KELOMPOK PRODUK

    NILAI SELISIH KONTRIBUSI (%)


    SALES
    Q1 - 2019 Q1 - 2018 (%) Q1 - 2019 Q1 - 2018
    Local
    Chemical 34.22 46.95 -27% 50% 48%
    Polyester 27.33 33.07 -17% 40% 34%
    Sub Total 61.55 80.02 -23% 90% 81%
    Export
    Chemical 7.19 18.01 -60% 10% 18%
    Polyester - 0.40 -100% 0% 1%
    Sub Total 7.19 18.41 -61% 10% 19%

    TOTAL 68.74 98.43 -30% 100% 100%


    PENDAPATAN PENJUALAN (JUTA USD) – KELOMPOK PRODUK

    Q1-2019 Q1-2018

    64.96

    41.41

    27.33 33.47

    Chemical Polyester

    TOTAL : 68.74 TOTAL : 98.43


    KONTRIBUSI PENDAPATAN (%) – KELOMPOK PRODUK

    Q1-2019 Q1-2018

    Polyester Polyester
    39.8% 34.0%

    Chemical Chemical
    60.2% 66.0%
    LABA KOTOR (JUTA USD) – KELOMPOK PRODUK

    Q1 - 2019 Q1 – 2018

    Chemical (0.58) 60.4% 5.16 88.1%

    Polyester (0.38) 39.6% 0.70 11.9%

    Total (0.96) 100.0% 5.86 100.0%


    IKHTISAR KEUANGAN (JUTA USD) – KONSOLIDASI

    Selisih
    Q1 - 2019 Q1 - 2018
    (%)

    Pendapatan Penjualan 68.74 100.0% 98.43 100.0% -30.2%

    Laba (Rugi) Kotor (0.96) -1.4% 5.86 6.0% -116.4%

    Laba (Rugi) Bersih


    (2.59) -3.8% 2.97 3.0% -187.2%
    Sebelum Pajak

    Laba (Rugi) Komprehensif (2.13) -3.1% 8.58 8.7% -124.8%

    EBITDA 2.42 3.5% 9.57 9.7% -74.7%


    HARGA SAHAM & VOLUME TRANSAKSI (Rp & UNIT)

    450 30,000,000

    400
    25,000,000
    350

    300 20,000,000

    Unit (Ribu)
    250
    15,000,000
    200

    150 10,000,000

    100
    5,000,000
    50

    - -

    Volume Tertinggi Terendah Akhir


    • Modernisasi Mesin Divisi Polyester dan Chemical untuk
    meningkatkan efesiensi produksi dan kualitas produk serta
    memberikan margin yang lebih baik.

    • Pengembangan EO Derivative.

    • Penambahan produksi EO dari Plant 1 sebanyak 50.000 Ton


    per tahun untuk menambah produk EOD.
    • Perang dagang AS – China berdampak buruk
    terhadap perekonomian Indonesia maupun dunia.
    • Upah minimum Kabupaten/Kota Karawang tertinggi
    di Indonesia.
    • Fluktuasi mata uang yang tidak stabil.
    • Harga bahan baku yang terpengaruh dengan harga
    Bahan bakar dunia.
    Pengembangan Produk POY &
    DTY
    Pengembangan Produk Bekerjasama dengan Perusahaan
    Nasional untuk pengembangan
    produk EOD
    Penambahan Kapasitas
    Produk kimia & Polyester
    Pengembangan Kapasitas Produksi
    Optimalisasi Komposisi Produksi
    berdasarkan Permintaan Pasar

    Efisiensi Pemakaian Bahan Baku


    Kepemimpinan Biaya
    Efisiensi Pemakaian Energi

    Pengembangan Pangsa Pasar


    Fokus Pasar untuk Produk Baru baik
    Domestik maupun Ekspor
    Penghargaan Program Penilaian Peringkat Kinerja Perusahaan
    Dalam Pengelolaan Lingkunhan Hidup
    Peringkat “Biru”
    Certificate “Confidence in Textiles” 2017
    Indonesia Human Capital Study 2016
    “Best Engament”
    (Sektor Industri Dasar dan Kimia)
    Indonesia Human Capital Study 2016
    “Best of Human Capital Initiatives”
    Indonesia Human Capital Study 2016
    “Best of CEO Commitment on
    Human Capital Development”
    Indonesia Human Capital Study 2016
    “Best of CEO Commitment on Human Capital Development”
    Terima Kasih

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