Contoh Executive Summary

 Objective Projected Scheme

We would like to seek AOP board approval for financing capex investment in PT Astra Juoku Indonesia for New
Project D26A.
 Background
o AJI get Opportunity from Daihatsu to supply new project D26A (BMPV) that can increasing volume qty of
Diisikan dengan gambar atau skema atau
sales pendukung lainnya
o Increasing capability to produce new product with new technology (3 color injection and Hot Plate Welding
– Servo)
o Etc
o Etc

 Strategic rationale BEFORE AFTER NEW SCHEME

o AJI’s product will sustain in the long term because it will not be impacted by Electronic Vehicle.
o AJI has opportunity for aftermarket business in the future and can be improved to new business (switches).
o To continue increase automotive lightning business in order to achieve revenue in the next 5 years. Financial Indicator
o AJI investment estimated IDR xx Bn will be executed gradually based on the needs between 2020 – 2021
with the purpose : DETAIL 1 DETAIL 2
 To invest machine : IDR xx Bn based on needs within 2020 – 2021;
o Futhermore, in order to keep up xx revenue aggressive plan or reduce cost IDR XX Mio , AJI needs to acquire
two major points:
 To acquire machinery as soon as possible, in this year or next year, considering the set up for machinery
will take another 1 year
Diisikan dengan
 To acquire additional Man Power (min. xx MP) in early stage to get the project in order to keep up the hitungan investasi
design stage requested by all customers simultaneously, considering current loading of Juoku’s RnD is
nearly full. cost benefit
 Proposal
o To approve financing capex investment for D26A Project