UPDATE MGS

As of Mar 2021
MADIUN BRANCH
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MADIUN PROFILE
BRANCH PROFILE BUILDING PROFILE
a Branch Name Madiun a Branch Office Data
b Branch Code 80600 - Building Type 3 Ruko Type (2 fl)
c Opening Date 01-03-1997 - Land Area (m²) 216
MAN POWER AMOUNT - Building Area (m²) 432
d Number of Employees - Parking Area (m²) & Capacity 24 (14 M.Cycle)
- BM 1 - Building Capacity (Bo) 41
MM - Building Orientation East
1
KAWIL JL Raya Nglames 130 A-C
1 b Branch Office Address
- KORWIL 2
- Village Kec. Nglames
Employee (Back Office) 28
- Sub District Kab. Madiun
Total Employee (Back Office) 33
- POS Code 63151
Total Employee (Field) 17
Rental Period & Trends Increase in Office Rent Cost
Total Number of Employee 50 c
- 2016 to 2021 (31 july 2021) 416,666,667
- 2021 to 2026 833,333,333 100%
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MADIUN PERFORMANCE

PERFORMANCE AGUSTUS 2020 S/D MARET 2021

MONTH Agustus September Oktober Nopember Desember Januari Februari Maret

BOOKING ACTUAL (unit) 995 1056 944 1000 1057 1023 870 1003

BOOKING TARGET (AF) 12.579 12.815 13.289 13.688 14.054 10.748 8.018 10.252
BOOKING ACTUAL (AF) 13.172 13.654 12.217 13.122 13.891 13.508 10.832 13.061
% ACHIEVEMENT
105% 107% 92% 96% 99% 126% 135% 127%
BOOKING ALL (AF)
NSA
PURE MADIUN 93.044 92.914 92.311 91.856 90.923 89.870 88.460 87.720
POS MAGETAN 86.634 86.030 85.119 84.582 84.674 84.856 83.547 82.502
POS CARUBAN 28.976 29.145 29.165 28.735 28.189 28.090 27.414 27.274
TOTAL BRANCH 208.766 208.200 206.704 205.246 203.868 202.916 199.573 197.654
WALKIN PAYMENT
3113 3118 3116 3116 3190 3056 3004 3068
PURE BRANCH
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MADIUN SPACE REQUIREMENT
MID
SPACE REQUIREMENT
BRANCH Working Area Requirement Formula:
1 WORKING AREA
a MAN POWER BACK OFFICE + KORWIL 30
b MAN POWER MANAGER (AREA HEAD+BM+MM) 3
TOTAL WORKING AREA (m²) 375 • 24 (3 Manager) : Manager Need Space = 15 m²
• K : Room Coefficient (2-2.25 m²)
• 30% : Working Space

MINIMUM BUILDING REQUIREMENT 375 m2

Private and Confidential Document of PT MGS - published by MGS © 2020 - 31

PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MADIUN NETWORKING
NO P O S D IS T A N C E T O B R A N C H JA R A K WA KT U

1 M A DIUN B RA NCH 0 KM 0 M ENIT

2 P OS M A GETA N 28 KM 40 M ENIT

3 P OS CA RUB A N 23 KM 20 M ENIT

4 KIOS M A DIUN KOTA 7 KM 10 M ENIT

5 KIOS B A RA T 15 KM 15 M ENIT

6 KIOS TA NDEM M A DIUN 0 KM 0 M ENIT

7 KIOS TA NDEM M A GETA N 28 KM 40 M ENIT

5
3
1 6

4
7 2
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MGS – SEBARAN DEALER

NO N A M A D E A LE R JA R A K WA KT U

1 M A DIUN INDA H JA YA 4 KM 7 M NT
8 2 M ITRA P INA STHIKA M USTIKA M A DIUN 5 KM 8 M NT
FIF
3 SA HA B A T M A NDIRI M OTOR M A DIUN 5 KM 8 M NT

4 SURYA M USTIKA M OTOR 4 KM 7 M NT

5 NUSA NTA RA SURYA SA KTI 6 KM 8 M NT

6 CA HA YA UNGGUL NUSA NTA RA M A DIUN 5 KM 8 M NT

7 NIA GA UTA M A SEJA HTERA DOLOP O 20 KM 20 M NT

4
8 CENTRA TA M A M OTOR 1KM 2 M NT

9 M A RCO M OTOR INDONESIA 3 KM 5 M NT

3 10 LA RIS JA YA M OTOR M A DIUN 7 KM 10 M NT
10

2
6

9
1

FOCUS AREA

7
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MGS – MADIUN MAP FIF

ALT. 1
3
10

ALT. 3

FOCUS AREA
9

ALT. 2 1
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MGS – MADIUN ALTERNATIVE

ALTERNATIVE 1 INFORMATION
ADDRESS JL.THAMRIN NO.85-87
OBJECT TYPE 4 RUKO 3 LT
LAND AREA 312 m²
BUILDING AREA 672 m²
BUILDING AGE 3 th
TOTAL OFFERING PRICE Rp 5.600.000.000,-
LAND STATUS SHM
ROAD ROW 2 ROW
RIGHT BORDER Ruko
LEFT BORDER Ruko
REAR BORDER House
FRONT BORDER Ruko PRO • LOKASI DALAM KOTA
• JALAN DUA ARAH
LAND ORIENTATION west • BANGUNAN BARU

CONS PARKIRAN TERBATAS

PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MGS – MADIUN ALTERNATIVE

ALTERNATIVE 2 INFORMATION
ADDRESS JL H.AGUS SALIM
OBJECT TYPE RUKO
LAND AREA 334 m²
BUILDING AREA 550 m²
BUILDING AGE 9 th
TOTAL OFFERING PRICE Rp 13.000.000.000,-
LAND STATUS SHM
ROAD ROW 2 ROW
RIGHT BORDER Ruko
LEFT BORDER Ruko
REAR BORDER House
FRONT BORDER Ruko PRO • LOKASI TENGAH KOTA, DI AREA PERTOKOAN (300 M PASAR SLEKO)
• BANGUNAN BEKAS BANK BUKOPIN
LAND ORIENTATION west

CONS • JALAN SATU ARAH

• Parkiran Terbatas
PT. MATRA GRAHA SARANA –ACQUIRE ASSET MGS 2021
MGS – MADIUN ALTERNATIVE
ALTERNATIVE 3 INFORMATION
ADDRESS JL.THAMRIN
OBJECT TYPE RUKO
LAND AREA 299 m²
BUILDING AREA 312 m²
BUILDING AGE 1 th
TOTAL OFFERING PRICE Rp 6.000.000.000,-
LAND STATUS SHM
ROAD ROW 2 ROW
RIGHT BORDER Street
LEFT BORDER Ruko
REAR BORDER House
FRONT BORDER Ruko
LAND ORIENTATION East

PRO • Lokasi di Jalan Propinsi

• Tembok belakang masih belum ada
• Lahan Parkir lebih luas dari Alt 1

CONS • Bangunan belakang terbuka (tidak standart Kantor)