DATA MATERIAL DEAD STOCK TAHUN 2020

PT.DHARMA POLIPLAST

No Material Material Description

1 02A010002GR03 ABS ( SHM-0959T) HARVEST GREY KWC
2 02A020002RA01 ABS COLOURED RD 0087 A 0200 CKR
3 02A020001NA01 ABS LG HF 380 CKR
4 02A008007WH01 ABS TOYOLAC 500 322 JHA2311T COLOR ENN-7.5 CKR
5 02A008002NA01 ABS TOYOLAC 700-X01 NATURAL CKR
6 02A016001NA01PO ABS TRANSPARAN T-920 NATURAL CKR
7 10ABS03002RA1 EXTRUSION FEE ABS RED CKR
8 02I001001NA01 HDPE TINTATIVE HD 6070 EA NATURAL KWC
9 10PVC01001BK2 JASA REPELLET IP 93 LF DPP CKR
10 10PGF01001BK1 JASA REPELLET PA6 ABS GF CKR
11 10PVC01001BK1 JASA REPELLET PVC BLACK CKR
12 02X0030080000 MASTER BATCH GREEN COLMASTER 81501 CKR
13 02X0010010000 MASTER BATCH ( INTRA BLACK ) ML 99 CKR
14 02X0010170000 MASTER BATCH BLACK CLARIANT SX D9250 CKR
15 02X0020040000 MASTER BATCH BLUE COLMASTER 91971 CKR
16 02X0070160021 MASTER BATCH LUMINE RED 2937(G)-BA CKR
17 02X0070170000 MASTER BATCH PM 0371 S (C2) - WHITE CKR
18 02X0070190000 MASTER BATCH PM 0491 B - WHITE CKR
19 02X0020090000 MASTER BATCH PM 50646 G L02 - TR BLUE CKR
20 02X0020100100 MASTER BATCH PM 50722 G L03 - BLUE CKR
21 02X0060020000 MASTER BATCH RED PM 20121 B 101 CKR
22 02X0070180010 MASTERBATCH LUMINE WHITE 1606 (R)-BA M47 CKR
23 02X0070180000 MASTERBATCH PM 0094 B L01 - WHITE CKR
24 02X0060130000 MASTERBATCH PM 20039 B L01 - RED CKR
25 02X0030160000 MASTERBATCH PM 40203 B L01 - GREEN CKR
26 02X0030130000 MASTERBATCH PM 4161 G L02 - TR GREEN CKR
27 02X0030140000 MASTERBATCH PM 4871 B L01 - GREEN CKR
28 02X0020011000 MB PLAST BLUE MFABS 14419 C CKR
29 02X0030170000 MB PLAST GREEN MFABS 14420 R2DC CKR
30 02X0020012000 MB PM 50702 E - BLUE CKR
31 0401600C00400 PE FOAM BAG 55 x 30 x 0.5 CM CKR
32 02E002002RD01 PMMA ACRYLIC 4334 MH RED CKR
33 02E012001RA01 PMMA SUMIPEX 4182 RED CKR
34 02F027004NA01 PP AP03 BSW PC72 JGA0891P CKR
35 02F027005NA02 PP AS5 PK75 G0818 NN-10 CKR
36 02F027005BA02 PP AS5 PG05 N0575 NN-10 CKR
37 02F009001NA01 PP COSMOPLENE AV 161 NATURAL CKR
38 02F020001WH02 PP ELPRO P840J CKR
39 02F034001BK01 PP TYS611N PG05 CKR
40 02F041001BA01CUS PP-GF30 (CUSTOMER) CKR
41 MASTERBATCH PURPLE 8366 RZA
42 MASTERBATCH PURPLE 8367 RZA
43 MASTERBATCH PURPLE PLAST 4347
44 MASTERBATCH PURPLE PLAST 9454
45 MASTERBATCH YELLOW 1206 DPP-01
 Dibuat Dicheck Diketahui

AHUN 2020

Giri Arya M Bagus S M Bagus S

Storage Base Unit of
Plant Unrestricted Value Unrestricted
Location Measure
9010 1201 250 KG 8,639,500
9010 1201 1,695 KG 82,219,365
9010 1201 450 KG 14,227,200
9010 1201 435.360 KG 13,488,758
9010 1201 338.150 KG 8,406,914
9010 1201 1,970 KG 78,276,948
9010 1201 6 KG 22,219
9010 1201 100 KG 2,409,900
9010 1201 311 KG 933,311
9010 1201 500 KG 2,695,056
9010 1201 784 KG 3,065,440
9010 1201 50 KG 6,400,000
9010 1201 0.650 KG 10,075
9010 1201 99 KG 19,463,400
9010 1201 16 KG 2,464,000
9010 1201 323 KG 32,377,035
9010 1201 92 KG 4,047,632
9010 1201 29.370 KG 1,262,910
9010 1201 24.400 KG 1,585,805
9010 1201 29 KG 2,050,318
9010 1201 14.750 KG 1,796,344
9010 1201 43 KG 2,744,862
9010 1201 49.500 KG 2,316,699
9010 1201 3.610 KG 332,452
9010 1201 6.400 KG 426,963
9010 1201 3.890 KG 167,013
9010 1201 20.500 KG 1,492,769
9010 1201 48.700 KG 4,680,070
9010 1201 31.380 KG 2,181,475
9010 1201 1.320 KG 73,067
9010 1201 5,000 PCE 0
9010 1201 300 KG 10,719,600
9010 1201 763.500 KG 40,402,893
9010 1201 483.21 KG 0
9010 1201 317.620 KG 8,021,493
9010 1201 67.000 KG 0
9010 1201 299.500 KG 5,839,052
9010 1201 1,368 KG 60,674,904
9010 1201 41 KG 1,289,532
9090 1201 176.820 KG 0
9010 1201 192.500 KG 0
9010 1201 162.000 KG 0
9010 1201 306.987 KG 0
9010 1201 354.500 KG 0
9010 1201 220.700 KG 0

12,779.317 KG
5,000 PCE
427,204,974
 DATA MAT

PT.DHARMA POLIPLAST

No Material Material Description

02A010002GR03 ABS ( SHM-0959T) HARVEST GREY
1
02A020002RA01 ABS COLOURED RD 0087 A 0200
2
02A020001NA01 ABS LG HF 380
3
02A008007WH01 ABS TOYOLAC 500 322 JHA2311T COLOR ENN-7.5
4
02A008002NA01 ABS TOYOLAC 700-X01 NATURAL
5
02A016001NA01PO ABS TRANSPARAN T-920 NATURAL
6
10ABS03002RA1 EXTRUSION FEE ABS RED
7
02I001001NA01 HDPE TINTATIVE HD 6070 EA NATURAL
8
10PVC01001BK2 JASA REPELLET IP 93 LF DPP
9
10PGF01001BK1 JASA REPELLET PA6 ABS GF
10
10PVC01001BK1 JASA REPELLET PVC BLACK
11
02X0030080000 MASTER BATCH GREEN COLMASTER 81501
12
02X0010010000 MASTER BATCH ( INTRA BLACK ) ML 99
13
02X0010170000 MASTER BATCH BLACK CLARIANT SX D9250
14
02X0020040000 MASTER BATCH BLUE COLMASTER 91971
15
02X0070160021 MASTER BATCH LUMINE RED 2937(G)-BA
16
02X0070170000 MASTER BATCH PM 0371 S (C2) - WHITE
17
02X0070190000 MASTER BATCH PM 0491 B - WHITE
18
 02X0020090000 MASTER BATCH PM 50646 G L02 - TR BLUE
19
02X0020100100 MASTER BATCH PM 50722 G L03 - BLUE
20
02X0060020000 MASTER BATCH RED PM 20121 B 101
21
02X0070180010 MASTERBATCH LUMINE WHITE 1606 (R)-BA M47
22
02X0070180000 MASTERBATCH PM 0094 B L01 - WHITE
23
02X0060130000 MASTERBATCH PM 20039 B L01 - RED
24
02X0030160000 MASTERBATCH PM 40203 B L01 - GREEN
25
02X0030130000 MASTERBATCH PM 4161 G L02 - TR GREEN
26
02X0030140000 MASTERBATCH PM 4871 B L01 - GREEN
27
02X0020011000 MB PLAST BLUE MFABS 14419 C
28
02X0030170000 MB PLAST GREEN MFABS 14420 R2DC
29
02X0020012000 MB PM 50702 E - BLUE
30
0401600C00400 PE FOAM BAG 55 x 30 x 0.5 CM
31
02E002002RD01 PMMA ACRYLIC 4334 MH RED
32
02E012001RA01 PMMA SUMIPEX 4182 RED
33
02F027004NA01 PP AP03 BSW PC72 JGA0891P
34
02F027005NA02 PP AS5 PK75 G0818 NN-10
35
02F027005BA02 PP AS5 PG05 N0575 NN-10
36
02F009001NA01 PP COSMOPLENE AV 161 NATURAL
37
02F020001WH02 PP ELPRO P840J
38
02F034001BK01 PP TYS611N PG05
39
02F041001BA01CUS PP-GF30 (CUSTOMER)
40
 MASTERBATCH PURPLE 8366 RZA
41
MASTERBATCH PURPLE 8367 RZA
42
MASTERBATCH PURPLE PLAST 4347
43
MASTERBATCH PURPLE PLAST 9454
44
MASTERBATCH YELLOW 1206 DPP-01
45

Amoun
500,000,000

450,000,000

400,000,000

350,000,000

300,000,000
Axis Title

250,000,000

200,000,000

150,000,000

100,000,000

50,000,000

0
2020

Ru
150,000,000

100,000,000

50,000,000

0
2020

Ru
 DATA MATERIAL DEAD STOCK TAHUN 2020

Storage
Plant Unrestricted Base Unit of Measure
Location
KWC 9010 1201 250 KG

CKR 9010 1201 1,695 KG

CKR 9010 1201 450 KG

CKR 9010 1201 435.360 KG

CKR 9010 1201 338.150 KG

CKR 9010 1201 1,970 KG

CKR 9010 1201 6 KG

KWC 9010 1201 100 KG

CKR 9010 1201 311 KG

CKR 9010 1201 500 KG

CKR 9010 1201 784 KG

CKR 9010 1201 50 KG

CKR 9010 1201 0.650 KG

CKR 9010 1201 99 KG

CKR 9010 1201 16 KG

CKR 9010 1201 323 KG

CKR 9010 1201 92 KG

CKR 9010 1201 29.370 KG

CKR 9010 1201 24.400 KG

CKR 9010 1201 29 KG

CKR 9010 1201 14.750 KG

CKR 9010 1201 43 KG

CKR 9010 1201 49.500 KG

CKR 9010 1201 3.610 KG

CKR 9010 1201 6.400 KG

CKR 9010 1201 3.890 KG

CKR 9010 1201 20.500 KG

CKR 9010 1201 48.700 KG

CKR 9010 1201 31.380 KG

CKR 9010 1201 1.320 KG

CKR 9010 1201 5,000 PCE

CKR 9010 1201 300 KG

CKR 9010 1201 763.500 KG

CKR 9010 1201 483.21 KG

CKR 9010 1201 317.620 KG

CKR 9010 1201 67.000 KG

CKR 9010 1201 299.500 KG

CKR 9010 1201 1,368 KG

CKR 9010 1201 41 KG

CKR 9090 1201 176.820 KG

 9010 1201 192.500 KG

9010 1201 162.000 KG

9010 1201 306.987 KG

9010 1201 354.500 KG

9010 1201 220.700 KG

12,779.317 KG
5,000 PCE

2020
JAN- JULI 2021

Amount Dead Stock

2020 JAN- JULI 2021

Rundown Deadstock
2020 JAN- JULI 2021

Rundown Deadstock
 Dibuat Dicheck

2020

Giri Arya M Bagus S

Value Unrestricted RUNDOWN DEAD STOCK

8,639,500 250 KG 8,639,500

82,219,365 1,695 KG 82,219,365

14,227,200 450 KG 14,227,200

13,488,758 435.360 KG 13,488,758

8,406,914 0.000 KG 0

78,276,948 1,970 KG 78,276,948

22,219 6 KG 22,219

2,409,900 100 KG 2,409,900

933,311 311 KG 933,311

2,695,056 0 KG 0

3,065,440 0 KG -

6,400,000 50 KG 6,400,000

10,075 0.650 KG 10,075

19,463,400 99 KG 19,463,400

2,464,000 16 KG 2,464,000

32,377,035 323 KG 32,377,035

4,047,632 92 KG 4,047,632

1,262,910 29.370 KG 1,262,910

 1,585,805 24.400 KG 1,585,805

2,050,318 29 KG 2,050,318

1,796,344 14.750 KG 1,796,344

2,744,862 43 KG 2,744,862

2,316,699 49.500 KG 2,316,699

332,452 3.610 KG 332,452

426,963 6.400 KG 426,963

167,013 3.890 KG 167,013

1,492,769 20.500 KG 1,492,769

4,680,070 48.700 KG 4,680,070

2,181,475 31.380 KG 2,181,475

73,067 1.320 KG 73,067

0 5,000 PCE 0

10,719,600 0 KG 0

40,402,893 0.000 KG 0

12,902,300 483.21 KG 12,902,300

8,021,493 317.620 KG 8,021,493

0 67.000 KG 0

5,839,052 299.500 KG 5,839,052

60,674,904 0 KG 0

1,289,532 0 KG 0

0 176.820 KG 0
 0 192.500 KG 0

0 162.000 KG 0

0 306.987 KG 0

0 354.500 KG 0

0 220.700 KG 0

312,852,935
440,107,274

Amount Dead Stock RUNDOWN DEADSTOCK PART

440,107,274 0

312,852,935

21
21
 Diketahui

M Bagus S
STOCK

SLOWMOVING

HOUSING TRIANGLE F

SUPLY PRODUKSI

SUPLY MIXING
SUPLY PLANT 2 KARAWCI

ACTUAL MIXING

KIRIM KE MAHLE

SUPPY PART FACESHIELD

p

Dead Stock Raw Material

Rp450,000,000 Rp427,204,974
Rp400,000,000
Rp350,000,000 Rp335,929,857
Rp312,852,935
Rp300,000,000
Rp250,000,000
Rp200,000,000
Rp150,000,000
Rp100,000,000 Rp114,352,039

Rp50,000,000
Rp23,076,922
Rp- Rp- Rp- Rp-
2020 2021 2022

Stock Pemakaian Tambahan

Dibuat Dicheck Diketahui

DATA MATERIAL DEAD STOCK TAHUN 2020-2022

PT.DHARMA POLIPLAST
Giri Arya Lilik Soegianto Danny Susanto

Storage Base Unit

No Material Material Description Plant Unrestricted Value Unrestricted RUNDOWN DEAD STOCK
Location of Measure

1 02A010002GR03 ABS ( SHM-0959T) HARVEST GREY KWC 9010 1201 250 KG 8,639,500 250 KG 8,639,500

2 02A020002RA01 ABS COLOURED RD 0087 A 0200 CKR 9010 1201 1,695 KG 82,219,365 1,695 KG 82,219,365

3 02A020001NA01 ABS LG HF 380 CKR 9010 1201 450 KG 14,227,200 450 KG 14,227,200

4 02A008007WH01 ABS TOYOLAC 500 322 JHA2311T COLOR ENN-7.5 CKR 9010 1201 435.360 KG 13,488,758 435.360 KG 13,488,758 SLOWMOVING

5 02A008002NA01 ABS TOYOLAC 700-X01 NATURAL CKR 9010 1201 338.150 KG 8,406,914 0.000 KG 0 HOUSING TRIANGLE

6 02A016001NA01PO ABS TRANSPARAN T-920 NATURAL CKR 9010 1201 1,970 KG 78,276,948 1,970 KG 78,276,948

7 10ABS03002RA1 EXTRUSION FEE ABS RED CKR 9010 1201 6 KG 22,219 6 KG 22,219

8 02I001001NA01 HDPE TINTATIVE HD 6070 EA NATURAL KWC 9010 1201 100 KG 2,409,900 100 KG 2,409,900

9 10PVC01001BK2 JASA REPELLET IP 93 LF DPP CKR 9010 1201 311 KG 933,311 311 KG 933,311

10 10PGF01001BK1 JASA REPELLET PA6 ABS GF CKR 9010 1201 500 KG 2,695,056 0 KG 0 SUPLY PRODUKSI

11 10PVC01001BK1 JASA REPELLET PVC BLACK CKR 9010 1201 784 KG 3,065,440 0 KG - SUPLY MIXING

12 02X0030080000 MASTER BATCH GREEN COLMASTER 81501 CKR 9010 1201 50 KG 6,400,000 50 KG 6,400,000

13 02X0010010000 MASTER BATCH ( INTRA BLACK ) ML 99 CKR 9010 1201 0.650 KG 10,075 0.650 KG 10,075

14 02X0010170000 MASTER BATCH BLACK CLARIANT SX D9250 CKR 9010 1201 99 KG 19,463,400 99 KG 19,463,400

15 02X0020040000 MASTER BATCH BLUE COLMASTER 91971 CKR 9010 1201 16 KG 2,464,000 16 KG 2,464,000

16 02X0070160021 MASTER BATCH LUMINE RED 2937(G)-BA CKR 9010 1201 323 KG 32,377,035 323 KG 32,377,035

17 02X0070170000 MASTER BATCH PM 0371 S (C2) - WHITE CKR 9010 1201 92 KG 4,047,632 92 KG 4,047,632

18 02X0070190000 MASTER BATCH PM 0491 B - WHITE CKR 9010 1201 29.370 KG 1,262,910 29.370 KG 1,262,910

19 02X0020090000 MASTER BATCH PM 50646 G L02 - TR BLUE CKR 9010 1201 24.400 KG 1,585,805 24.400 KG 1,585,805

20 02X0020100100 MASTER BATCH PM 50722 G L03 - BLUE CKR 9010 1201 29 KG 2,050,318 29 KG 2,050,318

21 02X0060020000 MASTER BATCH RED PM 20121 B 101 CKR 9010 1201 14.750 KG 1,796,344 14.750 KG 1,796,344

22 02X0070180010 MASTERBATCH LUMINE WHITE 1606 (R)-BA M47 CKR 9010 1201 43 KG 2,744,862 43 KG 2,744,862

23 02X0070180000 MASTERBATCH PM 0094 B L01 - WHITE CKR 9010 1201 49.500 KG 2,316,699 49.500 KG 2,316,699

24 02X0060130000 MASTERBATCH PM 20039 B L01 - RED CKR 9010 1201 3.610 KG 332,452 3.610 KG 332,452

25 02X0030160000 MASTERBATCH PM 40203 B L01 - GREEN CKR 9010 1201 6.400 KG 426,963 6.400 KG 426,963

26 02X0030130000 MASTERBATCH PM 4161 G L02 - TR GREEN CKR 9010 1201 3.890 KG 167,013 3.890 KG 167,013

27 02X0030140000 MASTERBATCH PM 4871 B L01 - GREEN CKR 9010 1201 20.500 KG 1,492,769 20.500 KG 1,492,769

28 02X0020011000 MB PLAST BLUE MFABS 14419 C CKR 9010 1201 48.700 KG 4,680,070 48.700 KG 4,680,070

29 02X0030170000 MB PLAST GREEN MFABS 14420 R2DC CKR 9010 1201 31.380 KG 2,181,475 31.380 KG 2,181,475

30 02X0020012000 MB PM 50702 E - BLUE CKR 9010 1201 1.320 KG 73,067 1.320 KG 73,067

31 0401600C00400 PE FOAM BAG 55 x 30 x 0.5 CM CKR 9010 1201 5,000 PCE 0 5,000 PCE 0

32 02E002002RD01 PMMA ACRYLIC 4334 MH RED CKR 9010 1201 300 KG 10,719,600 0 KG 0 SUPLY PLANT 2 KARAWCI

33 02E012001RA01 PMMA SUMIPEX 4182 RED CKR 9010 1201 763.500 KG 40,402,893 0.000 KG 0

34 02F027004NA01 PP AP03 BSW PC72 JGA0891P CKR 9010 1201 483.21 KG 12,902,300 483.21 KG 12,902,300

35 02F027005NA02 PP AS5 PK75 G0818 NN-10 CKR 9010 1201 317.620 KG 8,021,493 317.620 KG 8,021,493

36 02F027005BA02 PP AS5 PG05 N0575 NN-10 CKR 9010 1201 67.000 KG 0 67.000 KG 0

37 02F009001NA01 PP COSMOPLENE AV 161 NATURAL CKR 9010 1201 299.500 KG 5,839,052 299.500 KG 5,839,052 ACTUAL MIXING

38 02F020001WH02 PP ELPRO P840J CKR 9010 1201 1,368 KG 60,674,904 0 KG 0 KIRIM KE MAHLE

39 02F034001BK01 PP TYS611N PG05 CKR 9010 1201 41 KG 1,289,532 0 KG 0 SUPPY PART FACESHIELD

40 02F041001BA01CUS PP-GF30 (CUSTOMER) CKR 9090 1201 176.820 KG 0 176.820 KG 0

41 MASTERBATCH PURPLE 8366 RZA CKR 9010 1201 192.500 KG 0 192.500 KG 0

42 MASTERBATCH PURPLE 8367 RZA CKR 9010 1201 162.000 KG 0 162.000 KG 0

43 MASTERBATCH PURPLE PLAST 4347 CKR 9010 1201 306.987 KG 0 306.987 KG 0

44 MASTERBATCH PURPLE PLAST 9454 CKR 9010 1201 354.500 KG 0 354.500 KG 0

45 MASTERBATCH YELLOW 1206 DPP-01 CKR 9010 1201 220.700 KG 0 220.700 KG 0

46 02G003001BK01 PVC HD 80/ BLACK CKR 9010 1201 78.500 KG 2,019,622 78.500 2,019,622

47 02C001003NA01 HIPS 470 NATURAL CKR 9010 1201 33 KG 875,940 33 875,940

124.039 124.039
48 10HIP01001BK1 JASA HIPS REPELLET BK 2603 DPP-102 CKR 9010 1201 25 KG 25
10HIP01002BK1
49 JASA HIPS COLOURED BK 2614 DPP-105 CKR 9010 1201 1,654 KG 14,170,060 1,654 14,170,060
02F036001BK01 PP SJ300TR-3 BLACK 16.513.783 16.513.783
50 CKR 9010 1201 650 KG 650
02F017001BK01 PP COSMOPLENE AZ564 JJA1041P BLACK 492.360 492.360
51 CKR 9010 1201 11.90 KG 11.90

52 02X0030030000 MASTER BATCH GREEN PM 4678 E L02 CKR 9010 1201 17.3 KG 1,221,380 17.3 1,221,380

53 02X0020020000 MASTER BATCH BLUE PM 50425 BL02 CKR 9010 1201 18.63 KG 1,177,360 18.63 1,177,360

54 02X0020110000 MASTER BATCH PM51072 E BLUE CKR 9010 1201 21 KG 1,496,250 21 1,496,250

55 02X0010100000 MASTER BATCH BLACK S 3505 CKR 9010 1201 43.19 KG 2,116,310 43.19 2,116,310
15,331.837 KG
463,184,196 335,929,857
5,000 PCE

Amount Dead Stock RUNDOWN DEADSTOCK PART

2020 463,184,196

2021 312,852,935

2022 335,929,857
Tahun Stock Pemakaian Tambahan
2020 Rp 427,204,974 Rp - Rp -
2021 Rp 312,852,935 Rp 114,352,039 Rp -
2022 Rp 335,929,857 Rp - Rp 23,076,922

Dead Stock Raw Material

Rp450,000,000 Rp427,204,974
Rp400,000,000
Rp350,000,000 Rp335,929,857
Rp312,852,935
Rp300,000,000
Rp250,000,000
Rp200,000,000
Rp150,000,000
Rp100,000,000 Rp114,352,039

Rp50,000,000
Rp23,076,922
Rp- Rp- Rp- Rp-
2020 2021 2022

Stock Pemakaian Tambahan

Rp335,929,857

Rp23,076,922
Rp-
2022