A Year in Review

PT Soerabaja Printing Indonesia

5.410.309.807
It’s 54% from our BIG GOAL!
Is That A Good Thing?
It depends from what perspective we see it. :)
 Let’s See The Revenue!
Rp900,000,000

Rp800,000,000

Rp700,000,000

Rp600,000,000

Rp500,000,000

Rp400,000,000

Rp300,000,000

Rp200,000,000

Rp100,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES

2018 2019 2020

This is the Revenue in
Total

2018 2019 2020

3.495.449.548 5.468.987.717 5.410.309.807
Jawa in a Review!
Rp250,000,000

Rp200,000,000

Rp150,000,000

2019
2020
Rp100,000,000

Rp50,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Hayam Wuruk in a Review!
Rp120,000,000

Rp100,000,000

Rp80,000,000

Rp60,000,000 2019
2020

Rp40,000,000

Rp20,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Bondowoso in a Review!
Rp140,000,000

Rp120,000,000

Rp100,000,000

Rp80,000,000
2019
Rp60,000,000 2020

Rp40,000,000

Rp20,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Talangsari in a Review!
Rp160,000,000

Rp140,000,000

Rp120,000,000

Rp100,000,000

Rp80,000,000 2019
2020
Rp60,000,000

Rp40,000,000

Rp20,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Ahmad Yani in a Review!
120000000

100000000

80000000

60000000 2019
2020

40000000

20000000

0
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Ambulu in a Review!
2020
Rp60,000,000

Rp50,000,000

Rp40,000,000

2020
Rp30,000,000

Rp20,000,000

Rp10,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Gebang in a Review!
2020
Rp350,000,000

Rp300,000,000

Rp250,000,000

Rp200,000,000 2020

Rp150,000,000

Rp100,000,000

Rp50,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Marketer in a Review!
2020
Rp180,000,000

Rp160,000,000

Rp140,000,000

Rp120,000,000

Rp100,000,000 2020
Rp80,000,000

Rp60,000,000

Rp40,000,000

Rp20,000,000

Rp-
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
Contribution
Contribution to Omzet
18%
27%
Jawa
Hayam Wuruk
Bondowoso
15% Talangsari
Ahmad Yani
11% Ambulu
4% Gebang
Marketer
7%
14%
4%
What have we
Achieved?
Expansion
2018
2019
2020
On Process
No Longer
Operating
Assets Growth

636.350.008
n/a -Tossa
-Komputer
-Mesin Cutting
-Mesin Press Kaos
-Mesin Sealer
-Mesin DTF
2018 2019 2020
-Akuisisi Cabang Bondowoso And Still
Counting!

520.449.008
-Mesin DO
-Mesin DP
-Mesin Pond
 Human
Resources Employment Rate
14 new employee + 6 additional
member for Banyuwangi

Layoff Rate
NO CUTOFF without reason
during the pandemic
Salary
+/- 17% total raise
from 2020
ZIS

Belum
2019 2020
Disalurkan

Zakat 15.240.000 13.550.000 2.424.498

Infaq dan
4.426.000 15.179.015 13.359.482
Sodaqoh
“When there is a will, there is a way!
Here’s to a better year!”
Rencana
2021
Rencana 2021
Untuk mencapai tujuan jangka panjang dan sebagai
bentuk tindakan dari evaluasi kerja, maka pada tahun
2021 akan dilaksanakan:

● Sekolah CS (Memperdalam ilmu pelayanan dan

produk)
● Mentoring Islami (tiap bulan)
● Pemberian hadiah/ bingkisan untuk
agen/member
● Pemberian bingkisan untuk warga sekitar
● Pengadaan/pembaruan mesin cabang
● Gathering/rekreasi tahunan
 Thanks!
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