Professional Documents
Culture Documents
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02 Profil Perseroan
Agenda Kinerja Perseroan
03 2021
Rencana Strategis
04 Perseroan
01
Kondisi Eksternal
Kondisi Ekonomi Indonesia
This document is confidential and contains proprietary information and intellectual property of Phapros. Sumber: BPS 4
Pertumbuhan Farmasi Indonesia
Pertumbuhan pasar farmasi Indonesia diperkirakan akan terus mengalami Pharma Market ~9.2% CAGR
peningkatan (2021E-2023E)
Sumber: BMI
This document is confidential and contains proprietary information and intellectual property of Phapros. 5
Kondisi Farmasi Indonesia
Proporsi Pilar Perseroan 2021
32%
49% 51%
19%
500.000.000.000 4%
400.000.000.000
31%
300.000.000.000
-14%
200.000.000.000
100.000.000.000
-
- Produk OTC - Produk OGB - Produk Ethical
2020 2021
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02
Profil Perseroan
Jejak Langkah Perusahaan
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Struktur Perseroan
Divisi Bisnis
• OTC: Obat Jual Bebas (16 produk)
• Ethical: Obat Resep Bermerek (46 produk)
• OGB: Obat Resep Generik (190 produk)
• Alat Kesehatan
• Kontrak Pembuatan Produk
• Ekspor: Myanmar, Afganistan, Peru, Filipina, Laos,
Nigeria
This document is confidential and contains proprietary information and intellectual property of Phapros. 9
Fasilitas Produksi
Realisasi Utilitas
Utility Realization
Total Utilitas 1 Shift 1.557.488 1.608.749
% Dibandingkan Kapasitas 101% 130%
2.000.000
1.000.000
2020 2021
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Demografi Perseroan
18 Pasca Sarjana 11
349 S1 206
Range Umur
<25 14%
55> 0%
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Visi dan Misi Perusahaan
This document is confidential and contains proprietary information and intellectual property of Phapros. 12
03
Kinerja Perseroan
2021
Penghargaan Perseroan
This document is confidential and contains proprietary information and intellectual property of Phapros. 14
Sertifikasi Perseroan
This document is confidential and contains proprietary information and intellectual property of Phapros. 15
Pencapaian Perseroan
100%
Rp 1,05 1.473 540,75 Skor KPKU
Pohon / Trees KPKU Score
Miliar / Billion Penilaian tahun buku 2020 yang dilakukan pada tahun 2021
2020 2021
Miliar / Billion Rp 3,615,000,000
Kepada
Skor Sistem Manajemen Keselamatan To
90,96% Kesehatan Kerja
Occupational Safety and Health Management System
Score
68 Mitra Usaha
This document is confidential and contains proprietary information and intellectual property of Phapros. 16
Kinerja Perseroan
This document is confidential and contains proprietary information and intellectual property of Phapros. 17
Rangkuman Kegiatan Tanggung Jawab Sosial dan Lingkungan 2021
Phapros Salurkan
Phapros Dukung
Bantuan Paket Sembako
Kampanye Mudik Sehat
Dan Tenda Untuk Tenaga
Phapros Salurkan Bantuan Multivitamin dan Hand Bersama JPKM
Medis Di Kota Semarang
Sanitizer Untuk Tenaga Medis Melalui BNPB
This document is confidential and contains proprietary information and intellectual property of Phapros.
Rangkuman Kegiatan Pembinaan UMKM
02 04
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Launching Produk Baru Tahun 2021
Cardismo XR Nicardipine HCL Inj Bonefill Ortho Granule Pehavit D3 Vit B6 Vit C 500mg Curlysine Rasa Jeruk
This document is confidential and contains proprietary information and intellectual property of Phapros. 20
04
Rencana Strategis
Perseroan
Grand Strategy Optimalisasi PT Phapros Tbk
Organizational
Commercial Excellence Operational Excellence
Excellence
• Pemasaran/marketing • Supply Chain yang • Organisasi lincah dan
yang efektif dan efisien budaya yang
sesuai target mendukung kinerja
• Kapabilitas R&D yang
• Penguatan Evaluasi dapat memberikan • Tatakelola kinerja
proses perencanaan nilai tambah yang berkaitan
anggaran marketing dengan strategi bisnis
yang selaras dengan • Finansial yang sehat
target penjualan dan • Penguatan Program
aktivitas brand Parenting
building
Digitalisasi
This document is confidential and contains proprietary information and intellectual property of Phapros. 22
Grand Strategy Optimalisasi PT Phapros Tbk
This document is confidential and contains proprietary information and intellectual property of Phapros. 23
Grand Strategy Optimalisasi PT Phapros Tbk
This document is confidential and contains proprietary information and intellectual property of Phapros. 24
Grand Strategy Optimalisasi PT Phapros Tbk
Excellence
a. Peningkatan Kapabilitas Parenting Anak Perusahaan
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Grand Strategy Optimalisasi PT Phapros Tbk
Penjualan melalui E-
Digitalisasi Commerce
a. Memanfaatkan digitalisasi yang ada di KF Group (KF Mobile)
b. Memanfaatkan aplikasi pihak ke-3 (Tokopedia, Shopee, Bukalapak, BliBli)
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Terima Kasih
Semoga Sehat Selalu
PABRIK KANTOR PUSAT
PT PHAPROS TBK PT PHAPROS TBK
Jl. Simongan No 131 Menara Rajawali Lantai 17
Semarang 50148 INDONESIA JL. DR Ide Anak Agung Gde Agung
Phone : (62-24) 762 5484 Mega Kuningan JAKARTA 12950 INDONESIA
Phone : +62 21 576 2709 | Fax : +62 21 576 3910