Professional Documents
Culture Documents
3 HASIL ANALISIS
REKOMENDASI
4 PERBAIKAN
MAKSUD & TUJUAN
Mempelajari dan memahami Standar Operasi Prosedur dan Proses Bisnis Divisi Transformasi dan Pengembangan Bisnis
DIGITALIZATION
Digital implementation
GAP ANALYSIS
Identify Room Of
Improvement
RECOMMENDATION
Giving Solution / Advice
DIVISI TRANSFORMASI DAN
PENGEMBANGAN BISNIS
Latar Belakang
PORTOFOLIO BISNIS INTI BISNIS PENDUKUNG
Latar Belakang
SURAT KEPUTUSAN DIREKSI PT PELABUHAN INDONESIA II (PERSERO) TENTANG PEDOMAN
PENGEMBANGAN BISNIS BARU DI LINGKUNGAN PT PELABUHAN INDONESIA II (PERSERO) NOMOR :
PU.01.02/12/8/1/PBP/LIT/PL.TJ-19
01 02
Latar Belakang
03 04
Monitoring,
Initiation Planning Implementation Evaluation
Cascading
Corporate Goals (Advisor)
• Pre-Fs New Business Assesment of New
(RJPP)
New Business :
• Feasibilty Into Action Business Iimpact
-Top Down Planning Study inline with
-Bottom Up Planning • Business Review Corporate Goals
• Business Case
• BOD • TPB Division • Shareholder
• Company Subsidiary • PAC Division
• REN • Dir. TPB
as Business • TPB as Advisor
• TPB • KIMR
Operator
• Dir. Utama (Gap)
New Business Transformation Process
01 02
Latar Belakang
03 04
Monitoring,
Initiation Planning Implementation Evaluation
Cascading
Corporate Goals (Advisor)
• Pre-Fs New Business Assesment of New
(RJPP)
New Business :
• Feasibilty Into Action Business Iimpact
-Top Down Planning Study inline with
-Bottom Up Planning • Business Review Corporate Goals
• Business Case
• BOD • TPB Division • Shareholder
• Company Subsidiary • PAC Division
• REN • Dir. TPB
as Business • TPB as Advisor
• TPB • KIMR
Operator
• Dir. Utama (Gap)
New Business Transformation Process
01 02
Latar Belakang
03 04
Monitoring,
Initiation Planning Implementation Evaluation
Cascading
Corporate Goals (Advisor)
• Pre-Fs New Business Assesment of New
(RJPP)
New Business :
• Feasibilty Into Action Business Iimpact
-Top Down Planning Study inline with
-Bottom Up Planning • Business Review Corporate Goals
• Business Case
• BOD • TPB Division • Shareholder
• Company Subsidiary • PAC Division
• REN • Dir. TPB
as Business • TPB as Advisor
• TPB • KIMR
Operator
• Dir. Utama (Gap)
New Business Transformation Process
01 02
Latar Belakang
03 04
Monitoring,
Initiation Planning Implementation Evaluation
Cascading
Corporate Goals (Advisor)
• Pre-Fs New Business Assesment of New
(RJPP)
New Business :
• Feasibilty Into Action Business Iimpact
-Top Down Planning Study inline with
-Bottom Up Planning • Business Review Corporate Goals
• Business Case
• BOD • TPB Division • Shareholder
• Company Subsidiary • PAC Division
• REN • Dir. TPB
as Business • TPB as Advisor
• TPB • KIMR
Operator
• Dir. Utama (Gap)
EXISTING
NEW CONDITION
New Condition
Improvement
Memiliki SOP Pendampingan Bisnis Baru
sehingga Anak Perusahaan dan Divisi
Transformasi dapat bekerja sama dalam
Existing Penyusunan SOP Pendampingan Bisnis Baru bagi Anak mencapai visi perusahaan.
Perusahaan yang sedang menjalankan bisnis baru oleh
Divisi Transformasi dan Pengembangan Bisnis. Divisi Transformasi dapat memonitor
perkembangan bisnis baru yang sedang
Belum memiliki SOP Pendampingan Bisnis Baru dijalankan Anak Perusahaan sesuai dengan
bagi Anak Perusahaan yang telah menjalankan strategi portofolio bisnis baru.
Bisnis Baru yang telah disetujui oleh IPC selaku
Pembuatan Sistem Enterprise Business Intelligence &
pemegang saham.
Analytics yang dapat menjalankan fungsi sebagai data
centre untuk menyimpan, mengolah dan melakukan
analisis bisnis intellijen.
SMART
PORTOFOLIO
Latar
Analisis
Langkah Belakang
Perbaikan
Business Strength
Belakang
Perbaikan
Relative Market Share
Cost Competitive
Product Competitive
Strategic
Analisis
Resource Fit Fit
SMD Fit
Supply Fit
Financial Fit
Latar
Organization Fit Technological Fit
Langkah
Investment Characteristics Smart
Portofolio
Industrial
Profitability
Growth Rate
Market Share
Attractiveness
PERLU ADA UPDATE SOP DALAM
RANGKA PENYESUAIAN PROSES
Belakang
TRANSPARAN, TEPAT WAKTU DAN BISNIS DAN KEBIJAKAN
TEPAT GUNA MANAJEMEN
Analisis
Penutup
Latar
IPC
Latar
Analisis
PenutupBelakang