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CASE STUDY
GROWTH STRATEGY
JUNE 15, 2021 - 18H
Meeting with Company A
MEETING DATE & TIME JUNE 15, 2021 - 15H
Main subject to discuss Meeting with Company A
JUNE 15, 2021 - 15H
Meeting with Company A
MARCH 22, 2021 - 15H
OUR TEAM
01 Question 1 (a – e)
02 Question 2
Skenario 1 dan Skenario 2
(dari study case)
01
JUNE 15, 2021 - 18H
Meeting with Company A
JUNE 15, 2021 - 15H
Meeting with Company A
JUNE 25, 2021 - 12H JUNE 15, 2021 - 15H
Meeting with Company A Meeting with Company A
JULY 11, 2021 - 11H MARCH 22, 2021 - 15H
Meeting with Company A
AUGUST 8, 2021 - 16H QUESTION 1
Meeting with Company A
Products & merchandising revenue 231.1 24.2 206.9 14.5 192.4 11.7 180.7
2 8.55%
Profit before tax Products & merchandising 23.2 2.6 20.6 1.3 19.3 1.3 18
5 Total pendapatan domestik 825.6 170.9 654.7 159.3 495.4 82.3 413.1
Total pendapatan group 854.5 178.2 676.3 180.9 495.4 82.3 413.1
7 19.93%
Total profit before tax 125 12.9 112.1 11 101.1 17.5 83.6
// ANALISIS KINERJA KEUANGAN PT ABCD
OKE PUNYA
// ANALISIS KINERJA KEUANGAN PT ABCD
Experifood revenue
Total Profit Before
Years PBT
Pendapatan Tax Margin
2016 4.2 48 8.75%
2017 4.9 55.1 8.89%
2018 3.8 61.6 6.17%
2019 3 78.3 3.83%
EXPERIFOOD
// ANALISIS KINERJA KEUANGAN PT ABCD
GUE BANGET
// ANALISIS KINERJA KEUANGAN PT ABCD
Total pendapatan domestik international ABCD
Total Gross Profit
Laba Total Gross Profit Years PBT
Years Pendapatan Margin
Kotor Pendapatan Margin
2016 0 0 #DIV/0!
2016 0 413.1 0.00%
2017 0 0 #DIV/0!
2017 0 495.4 0.00%
2018 21.6 -17.8 -121.35%
2018 0 654.7 0.00%
2019 0 825.6 0.00% 2019 28.9 -32.6 -88.65%
O perasi Waralaba O ke
Product and Merchandise Experifood GueBanget ABCD International
Punya
PBT PBT PBT PBT PBT
Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan
Margin Margin Margin Margin Margin
2016 168.9 59.1 180.7 18 48 4.2 15.5 2.3
2017 183.3 67.8 192.4 19.3 55.1 4.9 64.6 9.1
2018 205.8 80.3 206.9 20.6 61.6 3.8 180.4 25.2 21.6 -17.8
2019 232 92.8 231.1 23.2 78.3 3 284.2 38.6 28.9 -32..6
Avg Avg Avg Avg Avg
CAGR: CAGR: CAGR: CAGR: CAGR:
Margin: Margin: Margin: Margin: Margin:
11.16% 8.55%
230.4 63.7 17.72% 13.65 163.69% 46.25 7.55% 36.05
ANALISIS PENDAPATAN KEUANGAN PT ABCD
●Kebijakkan JUPITER
Pemerintah Terkait Penanganan
EARTH
Covid-19
1. Pemabatan sosial berskala besar dan
penerapan beraktivitas dirumah
2. Penerbitan Undang-Undang (UU) Nomor 2
Tahun 2020 tentang Kebijakan Keuangan
Negara dan Stabilitas Sistem Keuangan
untuk Penanganan Pandemi Covid-19
STAKEHOLDER MANAGEMENT
FACTOR MARKING
NO IDENTIFIED HPHI HPLI LPHI LPLI Monitor
Manage Keep
EXTERNAL INTERNAL Keep Satisfied (minimum
Closely Informed
effort)
1 Atasan ˣ ˣ Yes
Senior
2
executives ˣ ˣ Yes
4 Team ˣ ˣ Yes
5 Pembeli ˣ ˣ Yes
7 Keluarga ˣ ˣ Yes
Pemegang
9
Saham ˣ ˣ Yes
Rekan
10
Kerjasama ˣ ˣ Yes
STAKE HOLDER MANAGEMENT STEP
FACTOR MARKING
Monitor
NO IDENTIFIED HPHI HPLI LPHI LPLI Manage Keep
EXTERNAL INTERNAL Keep Satisfied (minimum
Closely Informed
effort)
11 Supplier ˣ ˣ Yes
12 Kreditur ˣ ˣ Yes
13 Analysts ˣ ˣ Yes
15 Penasehat ˣ ˣ Yes
16 Pemerintah ˣ ˣ Yes
17 Reseller ˣ ˣ Yes
18 Media ˣ ˣ Yes
Interest
19
groups ˣ ˣ Yes
20 Masyarakat ˣ ˣ Yes
21 Komunitas ˣ ˣ Yes
Penasehat
22
utama ˣ ˣ Yes
02
JUNE 15, 2021 - 18H
Meeting with Company A
JUNE 15, 2021 - 15H
Meeting with Company A
JUNE 25, 2021 - 12H JUNE 15, 2021 - 15H
Meeting with Company A Meeting with Company A
JULY 11, 2021 - 11H MARCH 22, 2021 - 15H
Meeting with Company A
AUGUST 8, 2021 - 16H QUESTION 2
Meeting with Company A
PERHITUNGAN NPV
Skenario 1
0 1 2 3 4 5 6 7 8 9 10 11 12
sewa ruko (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0)
bunga bank 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9
Setor deposito / terima
(122.0)
pokok deposito
(122.0) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1)
Total Cashflow (656.0)
Discounted Cash flow 1 1.054022 1.110962 1.170977 1.234236 1.300911 1.371188 1.445262 1.523337 1.605631 1.692369 1.783794 1.880157
(122.0) (29.5) (28.0) (26.6) (25.2) (23.9) (22.7) (21.5) (20.4) (19.4) (18.4) (17.4) (16.6)
NPV (510.7)
Skenario 1
13 14 15 16 17 18 19 20 21 22 23 24 25
(36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0) (36.0)
4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9 4.9
122.0
(31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) (31.1) 90.9
1.981726 2.088782 2.201622 2.320557 2.445917 2.57805 2.71732 2.864114 3.018838 3.181921 3.353813 3.534991 3.725957
(15.7) (14.9) (14.1) (13.4) (12.7) (12.1) (11.5) (10.9) (10.3) (9.8) (9.3) (8.8) 24.4
RISIKO DAN BENEFIT
PERHITUNGAN NPV
Scenario 2
0 1 2 3 4 5 6 7 8 9 10 11 12
Cicilan Ruko (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6)
DP Ruko (122.0)
Penjualan ruko
Total Cashflow (122.0) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6)
(286.9)
(122.0) (29.0) (27.5) (26.1) (24.8) (23.5) (22.3) (21.2) (20.1) (19.1) (18.1) (17.2) (16.3)
NPV (375.4)
Scenario 2
13 14 15 16 17 18 19 20 21 22 23 24 25
(30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6)
600.0
(30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) (30.6) 569.4
(15.4) (14.6) (13.9) (13.2) (12.5) (11.9) (11.3) (10.7) (10.1) (9.6) (9.1) (8.7) 152.8
RISIKO DAN BENEFIT
RISKS
• Risiko kerusakkan asset
• Perpindahan lokasi tidak
sefleksible skenario 1
BENEFIT
• Potensi Capital Gain
ALTERNATIF
THANKS!
Meeting with Company A