paparan publik pt polychem indonesia tbk · 2019. 6. 20. · fatty alcohols nonyl phenols peg...
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![Page 1: PAPARAN PUBLIK PT POLYCHEM INDONESIA Tbk · 2019. 6. 20. · FATTY ALCOHOLS NONYL PHENOLS PEG CASTOR OIL OTHERS. RANTAI PRODUK POLYESTER PETROCHEM ... HARGA SAHAM & VOLUME TRANSAKSI](https://reader035.vdocuments.pub/reader035/viewer/2022071109/5fe3c51cc5a2ef53c13b5e25/html5/thumbnails/1.jpg)
PAPARAN PUBLIK
PT POLYCHEM INDONESIA Tbk
Ayana Mid Plaza Hotel, Jakarta
Selasa, 25 Juni 2019
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04 PENGHARGAAN
03 RENCANA TAHUN 2019
02
01
KINERJA Q1 - 2019 & 2018
INFORMASI PERSEROAN
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MARET 2019 & MARET 2018
TOTAL SAHAM : 3.889.179.559 LEMBAR
PROVESTMENT LIMITED
49.5%
PT. GAJAH TUNGGAL
Tbk25.6%
PT. SATYA MULIA GEMA
GEMILANG10.4%
MASYARAKAT UMUM14.5%
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DEWAN KOMISARIS
Jusup A. SayonoKomisaris
Bacelius RuruPresiden Komisaris
Hendra SoerijadiWakil Presiden
Komisaris
Bambang HusodoKomisaris
Independen
Rosihan ArsyadKomisaris
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DIREKSI
Gunawan HalimDirektur
Johan SetiawanWakil Presiden
Direktur
Gautama HartartoPresiden Direktur
Tarunkumar N. PalDirektur
Tidak Terafiliasi
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STRUKTUR BISNIS
PT POLYCHEM INDONESIA Tbk
DIVISI
CHEMICAL
ETHYLENE GLYCOL• MONO ETHYLENE GLYCOL
• DI-ETHYLENE GLYCOL• TRI-ETHYLENE GLYCOL
ETHYLENE OXIDE DERIVATIVE• FATTY ALCOHOL
ETHOXYLATES• NONYL PHENOL ETHOXYLATES
• POLY-ETHYLENE GLYCOL ETHOXYLATES
• OTHER ETHOXYLATES
POLYESTER
FILAMENT• POLYESTER CHIPS
• PARTIALLY ORIENTED YARN• DRAWN TEXTURE YARN
FIBER• POLYESTER STAPLE FIBER
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RANTAI PRODUK KIMIA
EODDEGMEG
PETROCHEM FEEDSTOCK
OIL REFINERY
CRUDE OILS
NAFTA
GAS OILSHEAVY NAFTA LIGHT NAFTA
AROMATIC REFORMER NAFTA/STEAM CRACKER
ETHYLENE
EO
TEG
FATTY ALCOHOLS NONYL PHENOLS PEG CASTOR OIL OTHERS
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RANTAI PRODUK POLYESTER
PETROCHEM FEEDSTOCK
OIL REFINERY
CRUDE OILS
NAFTA
GAS OILSHEAVY NAFTA LIGHT NAFTA
AROMATIC REFORMER NAFTA/STEAM CRACKER
ETHYLENEXYLENE & DERIVATIVES
PARAXYLENE
PTA
POLYMER
CHIPS POY PSF
DTY
WEAVING KNITTING NON-WOVEN
GARMENT
DYEING
EO
EG
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PRODUK
Capacity/Year 233.600 Ton
Bahan Baku Industri Polyester &
PET Bottle
Ethylene Glycol EO Derivatives
Bahan Baku Personal
Care, Emulsifier, dan Agrochemicals
Capacity/Year 80.000 Ton
Chips
Bahan Baku POY dan PSF
Capacity/Year 21.600 Ton
POY
Bahan Baku Industri Texturizing
Capacity/Year 43.200 Ton
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PRODUK
PSF
Bahan Baku Industri Tenun, Rajut &
Non-Woven
Capacity/Year 43.200 Ton
DTY
Bahan Baku Industri Tenun & Rajut
Capacity/Year 21.600 Ton
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LOKASI PABRIK
EG & EOD Plant :Bojonegara,
Serang, Banten
Polyester Plant :Teluk Jambe,
Karawang, Jawa Barat
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PENDAPATAN PENJUALAN (TON) – KELOMPOK PRODUK
SALES TON SELISIH
(%)
KONTRIBUSI (%)
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%
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PENDAPATAN PENJUALAN (JUTA USD) – KELOMPOK PRODUK
SALES NILAI SELISIH
(%)
KONTRIBUSI (%)
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%
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PENDAPATAN PENJUALAN (JUTA USD) – KELOMPOK PRODUK
Q1-2019 Q1-2018
TOTAL : 68.74 TOTAL : 98.43
41.41
64.96
27.33 33.47
Chemical Polyester
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KONTRIBUSI PENDAPATAN (%) – KELOMPOK PRODUK
Q1-2019 Q1-2018
Chemical60.2%
Polyester39.8%
Chemical66.0%
Polyester34.0%
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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%
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IKHTISAR KEUANGAN (JUTA USD) – KONSOLIDASI
Q1 - 2019 Q1 - 2018Selisih
(%)
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) BersihSebelum Pajak
(2.59) -3.8% 2.97 3.0% -187.2%
Laba (Rugi) Komprehensif (2.13) -3.1% 8.58 8.7% -124.8%
EBITDA 2.42 3.5% 9.57 9.7% -74.7%
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HARGA SAHAM & VOLUME TRANSAKSI (Rp & UNIT)
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
-
50
100
150
200
250
300
350
400
450
Un
it (
Rib
u)
Volume Tertinggi Terendah Akhir
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• Modernisasi Mesin Divisi Polyester dan Chemical untukmeningkatkan efesiensi produksi dan kualitas produk sertamemberikan margin yang lebih baik.
• Pengembangan EO Derivative.
• Penambahan produksi EO dari Plant 1 sebanyak 50.000 Tonper tahun untuk menambah produk EOD.
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• Perang dagang AS – China berdampak burukterhadap perekonomian Indonesia maupun dunia.
• Upah minimum Kabupaten/Kota Karawang tertinggidi Indonesia.
• Fluktuasi mata uang yang tidak stabil.
• Harga bahan baku yang terpengaruh dengan hargaBahan bakar dunia.
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Pengembangan Produk
Pengembangan Kapasitas Produksi
Kepemimpinan Biaya
Fokus Pasar
Pengembangan Produk POY &
DTY
Bekerjasama dengan Perusahaan
Nasional untuk pengembangan
produk EOD
Penambahan Kapasitas
Produk kimia & Polyester
Optimalisasi Komposisi Produksi
berdasarkan Permintaan Pasar
Efisiensi Pemakaian Bahan Baku
Efisiensi Pemakaian Energi
Pengembangan Pangsa Pasar
untuk Produk Baru baik
Domestik maupun Ekspor
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Penghargaan Program Penilaian Peringkat Kinerja Perusahaan Dalam Pengelolaan Lingkunhan Hidup
Peringkat “Biru”
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Certificate “Confidence in Textiles” 2017
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Indonesia Human Capital Study 2016“Best Engament”
(Sektor Industri Dasar dan Kimia)
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Indonesia Human Capital Study 2016“Best of Human Capital Initiatives”
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Indonesia Human Capital Study 2016“Best of CEO Commitment onHuman Capital Development”
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Indonesia Human Capital Study 2016“Best of CEO Commitment on Human Capital Development”
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Terima Kasih