PT Unilever Indonesia Tbk · IDX:UNVR
PT Unilever Indonesia Tbk — Shareholder Meeting (June 2014)
18 slides from PT Unilever Indonesia Tbk's shareholder meeting presentation, Jun 4, 2014
Slide 1: Public Expose
PUBLIC EXPOSE June 4th, 2014 Maurits Lalisang President Director
Slide 2: Agenda
AGENDA 11. AGMS 2014 Outcomes 22. Unilever Indonesia Performance 33. Together for a Brighter Future
Slide 3: Unilever Indonesia Performance
UNILEVER INDONESIA PERFORMANCE
Slide 4: Strong Local Roots with Years of History
UNILEVER INDONESIA Strong Local Roots with 80 Years of History 1933 1980 1990 2000 2008 2012 Unilever was The Company is The Personal Care The Company enters Asia’s largest Skin Unilever Indonesia established renamed as PT factory is opened the soy sauce Care factory is built at succeeded in under t
Slide 5: Legal Structure
UNILEVER INDONESIA Legal Structure ----- Indirect Ownership
Slide 6: Our Profile – Key Facts
UNILEVER INDONESIA Our Profile – Key Facts 80 40 8 6719 Years of Product Owned Employee in Unilever in Brands Factories 2013 Indonesia
Slide 7: Product Portfolio
UNILEVER INDONESIA Product Portfolio Home and Personal Care, 73% 14 categories 40 brands 1000 SKUs Foods and Refreshment, 27%
Slide 8: Wide Distribution Network as Competitive Advantage
UNILEVER INDONESIA Wide Distribution Network as Competitive Advantage Our products are available in 1 million stores… …and every house use at least one Unilever products Aceh Medan Pekan Baru Kepri Pontianak Manado Samarinda Padang Jambi Palangkaraya Bengkulu Palembang Balikpapan Papua Jakarta Banja
Slide 9: The Management Team
UNILEVER INDONESIA The Management Team Board of Directors Board of Commissioners Audit Committees
Slide 10: 2013 Unilever Indonesia Performance
2013 UNILEVER INDONESIA PERFORMANCE A 30.76 Trilliun IDR FMCG Company Sales (Triliun Rupiah) Profit (Triliun Rupiah) 35.0 6.00 5.35 30.8 30.0 5.00 25.0 19.7 4.00 3.39 20.0 3.00 15.0 10.0 2.00 1.44 10.0 4.9 0.81 5.0 1.00 - - 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 1
Slide 11: 2013 Unilever Indonesia Performance: Biggest Market Caps
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 Indo
Slide 12: Profit & Loss – 2012 vs 2013
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%
Slide 13: Balance Sheet 2008 - 2013
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
Slide 14: Together for a Brighter Future: The 4G Model
TOGETHER FOR A BRIGHTER FUTURE: The 4G Model
Slide 15: Our Purpose as a Business
OUR PURPOSE AS A BUSINESS 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. POSITIVE SOCIAL IMPACT OUR VISION: DOUBLE THE BUSINESS Double the size of the business, whilst reducing our environmental
Slide 16: The 4G Model
THE 4G MODEL Grow Consistently Grow Competitively Grow Profitably Grow Responsibly
Slide 17: Awards received – National and International
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
Slide 18: Thank You
THANK YOU
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