Skip to content
Back to announcement

20231129_LTLS_Public Expose_31543434_lamp2.pdf

Other Text extracted LTLS

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 46

Page 1
PT LAUTAN LUAS Tbk
Paparan Publik – Desember 2023
Page 2
Agenda
         Ikhtisar Perusahaan


         Segmen Usaha


         Ikhtisar Keuangan


         Komitmen Keberlanjutan Perusahaan


                                             2
Page 3
Ikhtisar
Perusahaan
             3
Page 4
Ikhtisar Perusahaan

   Didirikan: 1951
 Kantor Pusat: Jakarta,                         Pendapatan 3Q2023
       Indonesia                                Support & Services
                                                       7%
                                                                                                   + 1000
                                                                                       Produk Kimia Dasar dan Khusus
            4
         Negara
                                                                        Distribution
                                                                           48%
                                                                                                  + 2000
                                                                                            Pelanggan Industrial
         + 100                                                                             Lokal dan Luar Negeri
 Prinsipal Internasional

                              Manufacturing
                                 45%
                                                                                                  ±90%
           7
                                                                                          Pendapatan di Indonesia
  Fasilitas Manufaktur



                           Pendapatan 3Q 2023                        EBITDA 3Q 2023
           4                                                                                         3
 Unit Bisnis Pendukung       Rp 5,4 triliun                          Rp 373 miliar       Pelanggan industrial teratas
        dan Jasa                                                                        (F&B, Chemical, Feed, PHC)

                                                                                                           4
Page 5
Visi, Misi, dan Nilai Perusahaan
                                                               Nilai Perusahaan
   Visi                                                        L
                                                                   Leading with Integrity and High
                                                                   Ethical Standards
   A better world through what we do
                                                               T
                                                                   Transforming Our Established
                                                                   Processes Through Entrepreneurship
   Misi

   Inspired by Sustainability, Innovation and People,          L
   we joyously work with Passion, Heart and Drive to deliver       Leaning Enthusiastically into
   our best by never giving up or accepting mediocre results       Collaboration and Teamwork


                                                               S
                                                                   Seeking Solutions to Preserve the Planet for
                                                                   Future Generations

                                                                                                       5
Page 6
Corporate Structure


                           KANTOR PUSAT              KANTOR CABANG      KANTOR
                              Jakarta                     (4)        PERWAKILAN (5)




                            ANAK PERUSAHAAN (8)

          MANUFAKTUR
                           PERUSAHAAN AFILIASI (5)




           DISTRIBUSI       ANAK PERUSAHAAN (2)




                            ANAK PERUSAHAAN (4)

        PENDUKUNG & JASA
                           PERUSAHAAN AFILIASI (1)

                                                                                      6
Page 7
Tonggak Pencapaian Perusahaan

                            1951                                         1965                                 1969                                        1997
                  Didirikan dengan nama NV                    Mengganti namanya menjadi                Membangun fasilitas                     IPO di BEI dan saat ini saham
                   Lim Teck Lee. Coy. Ltd.                         PT Lautan Luas                  manufaktur asam sulfat swasta                  yang tercatat 1.560 juta
                                                                                                       pertama di Indonesia                               lembar




                                      2010                                  2005-2008                                    2003                                            1999
                            Mendirikan PT Lautan                     Membuka kantor regional di              Mendirikan fasilitas manufaktur                  Meningkatkan keberadaan di
                           Natural Krimerindo yang                  Thailand, China, dan Vietnam               pertama di mancanegara,                          pasar regional dengan
                             bergerak di bidang                                                                  berlokasi di Tiongkok                        mendirikan anak perusahaan
                           makanan dan minuman                                                                                                                        di Singapura




             2012-2016                                            2017                                            2019                                            2020
      Merger antara anak usaha:                           Mendapatkan sertifikat ISO                  Memasuki layanan pengolahan                       Merger anak perusahaan:
    PT Pacinesia Chemical Industry                       9001:2015 untuk Manajemen                    air B2C, dengan mendirikan PT                     PT Dunia Kimia Jaya dan
       dan anak perusahaannya;                         Kualitas, ISO 14001:2015 untuk                      Lautan Solusi Airindo                      PT Advance Stabilindo Industry
       PT Dunia Kimia Jaya, PT                       Sistem Manajemen Lingkungan dan
    Metabisulphite Nusantara dan PT                   OHSAS 18001:2007 untuk Sistem
          White Oil Nusantara                             Manajemen Kesehatan dan
                                                              Keselamatan Kerja


                Langkah selanjutnya, Perseroan terus
               mengkaji peluang usaha di pasar regional,                                                                 2022                                            2021
                                                                                                                   Memperbarui program                          Mendapatkan sertifikat
                  dengan fokus pada industri utama:                                                           keberlanjutan di seluruh Lautan                ISO 45001:2018 untuk Sistem
               makanan & minuman, air, dan perawatan                                                        Luas Group, Meresmikan Kampung                    Manajemen Kesehatan dan
                                                                                                             Lautan Luas di Mauk, Tangerang,                      Keselamatan Kerja
                       pribadi & rumah tangga.                                                                    Melakukan inisiasi untuk
                                                                                                              transformasi brand Lautan Luas
                                                                                                                                                                                           7
Page 8
Struktur Kepemilikan Saham



                   PT Caturkarsa
                                                     Manajemen                      Saham Tresuri   Masyarakat
                   Megatunggal

                          56.59%                         1.36%                              0.48%     41.56%




 *saat ini PT Lautan Luas Tbk sedang melakukan buyback periode September 2023 – Februari 2025                    8
Page 9
Manajemen
Dewan Komisaris




               Isien Fudianto                Pranata Hajadi                Rifana Erni              Diah Maulida           Benny Wachjudi
               Presiden Komisaris        Wakil Presiden Komisaris       Komisaris Independen   Komisaris Independen       Komisaris Independen



Direksi




  Indrawan Masrin            Jimmy Masrin              Joshua C. Asali           Soewandhi Soekamto           Danny S. Adenan             Elly M. Tansil
   Presiden Direktur       Wakil Presiden Direktur           Direktur                    Direktur                     Direktur                   Direktur
                                                                                                                                                            9
Page 10
Segmen
Usaha
         10
Page 11
Segmen Manufaktur


                                                                Pabrik – Kapasitas Utama:
                                 7 Fasilitas Manufaktur       Creamer, Alum sulphate, PAC,       Sertifikasi ISO dan Halal
                                                              Sulfuric acids, Sodium silicate




                 Pendapatan per Produk (3Q2023)                                                   Pendapatan (Miliar Rp)
                                                                           4,000
                                                                                                        3,699

                                                                           3,500
                                                                                         3,049
                                                                           3,000                                              2,732
                                                    CREAMER
                                                                                                                                       2,435
                                                      37%                  2,500


  MASTERBATCH                                                              2,000
      6%
                                                                           1,500

                                                                           1,000
     WHITE OIL
       9%                                                                   500

                                                                               -
                                                                                          2021          2022                 3Q2022   3Q2023
        SULFURIC ACID
            10%                        COAGULANT                          GM            19.7%           19.0%                19.8%     18.9%
                                          18%
                                                                                                                                               11
Page 12
Strategi Bisnis Manufaktur

                          •   Fokus pada makanan sehat.
                          •   Fokus pengembangan produk berbahan dasar nabati.
                          •   Meningkatkan pangsa pasar bisnis B2C dan Horeca.
     Food Ingredients



                          •   Konsolidasi untuk semua bisnis pengolaan air.
                          •   Memperkuat pasar lokal.
      Water Solution



                          •   Meningkatkan pangsa pasar masterbatch, baik lokal maupun ekspor.
                          •   Mengembangkan produk-produk baru dari turunan minyak mentah.
                          •   Menjajaki potensi bisnis baru terkait program hilirisasi dari pemerintah.
     Specialty Chemical
Page 13
Segmen Distribusi

     Kantor: Indonesia, Singapura,             100+                    1,000+                         2,000+                          1                   10+
    Tiongkok, Thailand dan Vietnam.     Prinsipal Internasional       Varian Produk               Pelanggan Industrial     Pusat Logistik Berikat di   Laboratorium
  4 cabang dan 5 kantor perwakilan di                                                                                              Jakarta
              Indonesia.



               Profil Industri Pelanggan (3Q2023)                                                                   Pendapatan (Miliar Rp)
                                                                                      4,000
                                                                                                                         3,617
                                                ANIMAL FEED &
                                                                                      3,500
                                                  NUTRITION                                            3,114
                                                    21%
                                                                                      3,000                                                  2,851
                                                                                                                                                           2,555
                                                                                      2,500

                                                                                      2,000
                                                         FOOD & BEVERAGES
                                                                14%                   1,500

                                                                                      1,000
   PLASTIC & RUBBER
          8%
                                                                                       500
                                              MINING & METAL
            PERSONAL CARE &                        14%                                   -
              HOUSEHOLD                                                                                 2021              2022             3Q2022        3Q2023
                 12%
                                                                                             GM        19.7%             19.6%              20.1%         13.5%


                                                                                                                                                                      13
Page 14
Strategi Bisnis - Distribusi


       •   Berfokus pada industri berkembang: air, makanan minuman, pakan ternak, Personal & Home Care
       •   Merambah ke industri baru: Cleaning & Sanitasi




       •   Multi Principals guna menghindari keterbatasan supply dan melengkapi varian produk
       •   Mengembangkan formulasi produk khusus, guna menjaga kualitas dan spesifikasi yang diinginkan pelanggan
       •   Memproduksi sendiri ataupun berkolaborasi dengan Principals maupun pelanggan




       •   Penggabungan beberapa divisi untuk meninggatkan sinergi dalam penjualan
       •   Meningkatkan nilai tambah melalui fasilitas PLB
       •   B2B E-Commerce untuk meningkatkan servis kepada pelanggan dan mengoptimalkan digitalisasi




                                                                                                                    14
Page 15
Segmen Pendukung & Jasa


                 Jasa:
                                    Mengelola >270,000 m2           >130,000                   Mengoperasikan          Mengoperasikan
      Pergudangan, Transportasi,
                                       Kapasitas Gudang                                          >600 truk
       Ekspedisi Pengangkutan,                                     Posisi palet dan                                   ±68,000kl Tangki
       Penyimpanan Cairan, IT                                  >140,000 tonase curah                                    Penyimpanan



              Profil Industri Pelanggan (3Q2023)                                                      Pendapatan (Miliar Rp)
                                                                             600                             563

                                             CHEMICAL                        500        473
                                               28%
                                                                                                                         428
                                                                                                                                          399
                                                                             400


                                                                             300


                                                                             200

                                            FOOD & BEVERAGES
 ELECTRONIC, IT&TECH                               13%                       100
        6%
         FASHION & LIFESTYLE                                                   -
                 7%                FMCG                                                2021                  2022      3Q2022            3Q2023
                                    11%
                                                                             GM        17.5%              17.0%         16.8%             22.7%

                                                                                                                                                  15
Page 16
Strategi Bisnis – Pendukung & Jasa


   Rantai Pasok
        • Fokus pada pasar FMCG, Kimia, Elektronik, Konstruksi untuk pergudangan dan transportasi
        • Kolaborasi antar segmen Distribusi untuk menambah peluang bisnis
        • Meningkatkan pelayanan Contract Logistic untuk memberikan One stop Solution kepada pelanggan




        •   Lebih menekankan Operation Agility dan Excellence
        •   Menambahkan profil pelanggan baru untuk tanki penyimpanan
        •   Menjajaki peluang bisnis baru untuk Ekspedisi pengangkutan (freight forwarding)




                                                                                                         16
Page 17
Ikhtisar
Keuangan
           17
Page 18
Kinerja Konsolidasi
                                                                  Dalam Miliar Rp



                                            FY 2021 FY 2022 3Q 2022 3Q 2023
        Pendapatan                           6,636   7,879    6,011   5,390
        Laba Kotor                           1,298   1,508    1,185     896
                                               19.6%   19.1%   19.7%        16.6%
        Beban Usaha                           (755)    (926)   (715)       (636)
        Pendapatan (Beban) Operasi Lain         12        8      25          (6)
        Laba Usaha                             540      588     490         255
        Penghasilan (Beban) Keuangan          (104)    (133)   (113)        (75)
        Bagian atas Laba Entitas Asosiasi       (2)     (14)     (7)        (41)
        Beban Pajak                           (128)    (100)    (96)        (47)
        Kepentingan Non-pengendali             (31)     (20)    (13)         (8)
        Laba Bersih                            274      321     261          83
        EBITDA                                 745      763     626         373



                                                                                    18
Page 19
Posisi Keuangan Konsolidasi
                                                 Dalam Miliar Rp

                                   FY 2021 FY 2022 3Q 2023
         Kas dan Bank                 499     237      273
         Piutang Usaha              1,025   1,053      992
         Persediaan                 1,044   1,304    1,051
         Aset Tetap                 1,815   1,822    1,743
         Investasi pada Asosiasi      845     828      743
         Aset Lain-lain               998     851      807
         Total Aset                 6,218   6,094    5,609
                                   FY 2021 FY 2022 3Q 2023
         Utang Berbunga             1,754   1,374    1,122
         Utang Usaha                1,261   1,258    1,075
         Utang Lain-lain              508     475      520
         Total Utang                3,480   3,107    2,716
         Ekuitas                    2,738   2,987    2,893

                                                                   19
Page 20
Rasio - Rasio Konsolidasi




                                         FY 2021 FY 2022 3Q 2022 3Q 2023
      Rasio Lancar                        1.14 x 1.22 x 1.25 x     1.36x
      EBITDA terhadap Beban Bunga Bersih  7.16 x 5.73 x 5.52 x     4.94x
      Utang Bersih terhadap EBITDA        1.68 x 1.49 x 1.49 x     1.71x
      Utang Bersih terhadap Ekuitas       0.46 x 0.38 x 0.44 x     0.29x




                                                                           20
Page 21
Obligasi LTLS
         Outstanding Obligasi per 2023:
         Obligasi Berkelanjutan III Tahap I   Obligasi Berkelanjutan III Tahap II
         tahun 2020                           tahun 2021
         Total penerbitan Rp286,75 miliar     Total penerbitan Rp450 miliar


         Seri A:                              Seri A:
         Total penerbitan: Rp181,55 miliar    Total penerbitan : Rp315 miliar
         Bunga: 10,25% per tahun              Bunga : 9,00% per tahun
         Tenor: 3 tahun                       Tenor : 3 tahun
         Jatuh Tempo: 21 Juli 2023            Jatuh Tempo : 12 November 2024


         Seri B:                              Seri B:
         Total penerbitan: Rp105,20 miliar    Total penerbitan : Rp135 miliar
         Bunga: 10,50% per tahun              Bunga : 9,75% per tahun
         Tenor: 5 tahun                       Tenor: 5 tahun
         Jatuh Tempo: 21 Juli 2025            Jatuh Tempo : 12 November 2026


                                                                                    21
Page 22
Komitmen
Keberlanjutan
Perusahaan
                22
Page 23
Pilar Keberlanjutan


   Governance & Ethical            Sustainable Business                                    Sustainable Business
                                                                Sustainable Innovation
        Practices                        Process                                               Environment

  Melaksanakan                    Menerapkan                    Mengembangkan inovasi     Memperhatikan
  praktik tata kelola yang baik   konsep dan prinsip Resource   yang sejalan dengan       keberlanjutan lingkungan
  dan benar (good corporate       Efficiency and Cleaner        kebutuhan industri yang   bisnis sekitar, termasuk
  governance) sebagai             Production (RECP) serta       berkelanjutan.            aspek ekonomi, sosial dan
  landasan untuk menjalankan      menggunakan teknologi                                   lingkungan, yang terintegrasi
  kegiatan usaha yang             dan informasi dalam rangka                              dalam praktik manajemen
  berkelanjutan.                  mewujudkan proses bisnis                                kunci, seperti strategi bisnis,
                                  yang berkelanjutan.                                     manajemen risiko,
                                                                                          monitoring dan evaluasi
                                                                                          kinerja, dan kebijakan
                                                                                          investasi.




                                                                                                                    23
Page 24
Peta Jalan Keberlanjutan


               Fase 1                          Fase 2                     Fase 3
             2022-2023                       2024-2026                   2027-2031



      •   Memperkuat tata                                          •   Memiliki praktik bisnis
                                       •   Melakukan koordinasi
          kelola Perusahaan                                            berkelanjutan dan
                                           dengan semua unit
      •   Membangun pilar dan                                          dijalankan secara
                                           terkait program
          kebijakan                                                    konsisten
                                           keberlanjutan
          keberlanjutan                                            •   Secara
                                       •   Menjalankan inisiatif
      •   Membentuk fungsi                                             berkesinambungan
                                           keberlanjutan
          khusus                                                       menjalankan dan
                                       •   Monitoring & evaluasi
      •   Mempersiapkan                                                mengevaluasi kinerja
                                       •   Mengembangkan
          inisiatif & target kinerja                                   keberlajutan
                                           action plan
          keberlanjutan                                            •   Terus
                                                                       mengembangkan dan
                                                                       melaksanakan
                                                                       Roadmap
                                                                       Keberlanjutan


                                                                                                 24
Page 25
LAMPIRAN

           25
Page 26
Struktur Perusahaan
Manufaktur – Domestik & Regional

                                                         PT Dunia Kimia Jaya, 99,95%
                                                         PT Dunia Kimia Utama, 53,38%
                                                         PT Indonesian Acids Industry, 53,38%
                                                         PT Lautan Natural Krimerindo, 99,99%
                                    ANAK PERUSAHAAN      PT Lautan Sweetener Indonesia, 100%
                                           (8)           PT Liku Telaga, 53,38%
                                                         PT Mahkota Indonesia, 53,38%
        MANUFAKTUR                                       PT Pacinesia Chemical Industry, 99,98%




         DISTRIBUSI
                                                         PT Findeco Jaya, 32,87%
                                                         PT Lautan Ajinomoto Fine Ingredients, 33,33%
                                   PERUSAHAAN AFILIASI
                                          (5)            PT Lautan Otsuka Chemical, 30,00%
                                                         Jiangsu Diamond Chemical Technology Industry
                                                         Ltd, 30,00%
      PENDUKUNG & JASA
                                                         Lautan Hongze Chemical Industry Ltd, 47,54%


                                                                                                        26
Page 27
Struktur Perusahaan
Distribusi - Domestik




         MANUFAKTUR
                                                             KANTOR CABANG
                             KANTOR PUSAT                       Surabaya     KANTOR PERWAKILAN
                                Jakarta                         Bandung        Bandar Lampung
                                                                Semarang          Samarinda
                                                                 Medan            Makassar
                                                                                 Banjarmasin
                                                                                  Pekanbaru
          DISTRIBUSI




                          PT Lautan Solusi Airindo, 99,00%

       PENDUKUNG & JASA

                                                                                                 27
Page 28
Struktur Perusahaan
Distribusi - Regional




            MANUFAKTUR




                                                                 KANTOR PERWAKILAN REGIONAL (4)
                                                                 Lautan Luas Thailand Co., Ltd., 100,00% - Bangkok
             DISTRIBUSI      Lautan Luas Singapore, Pte., Ltd.   Lautan Luas Shanghai Co., Ltd., 100,00% - Shanghai
                                                                 Lautan Luas Vietnam Co., Ltd., 100,00% -
                                                                 Di An, Ho Chi Minh & Hanoi



          PENDUKUNG & JASA




                                                                                                                28
Page 29
Struktur Perusahaan
Pendukung & Jasa - Domestik




         MANUFAKTUR


                                                    PT Cipta Mapan Logistik (LINC Group), 99,99%
                              ANAK PERUSAHAAN
                                                    PT Lautan Jasaindo, 99,06%
                                     (4)
                                                    PT Strategic Partner Solution, 99,82%
                                                    PT Lautan Solusiair Nusantara, 99,90%
          DISTRIBUSI




       PENDUKUNG & JASA       PERUSAHAAN AFILIASI
                                     (1)            PT Lautan Organo Water, 49,00%




                                                                                               29
Page 30
ISO Certification
International Organization for Standardization




                     ISO 9001:2015                  ISO 14001:2015                       ISO 45001:2018
                                                     Environmental                    Occupational Health and
                 Quality Management
                                                  Management Systems                   Safety Management
                 Systems Certification
                                                      Certification                    Systems Certification

                           Benefits of ISO Management System Certification and Implementation

                                          Improving organizational management               Improve compliance with environmental
      Improve Company image
                                          through the implementation of PDCA (Plan-         management laws and regulations
                                          Do-Check-Action)
      Improve Company                     Improve internal communications and               Increase competitiveness
      performance                         relations

      Improve Company efficiency                                                            Gaining trust from
                                          Reduce business risk
                                                                                            consumers/partners/financiers
                                                                                                                        30
Page 31
Lautan Luas Manufacturing Facilities
                               Year
No     Company Name                                      Products                            Certification                 Major Industry Usage
                           Establishment


                                                      Sulfuric Acid,                          ISO 9001: 2015          MSG, Battery, Fertilizer, Pulp-Paper,
     PT Indonesian Acids                      Aluminum Sulfate Solid & Liquid,               ISO 14001: 2015          Metal Coating, Municipal & Industrial
1                              1969
     Industry                                     Sulphur Solid & liquid,                 ISO 45001: 2018, SNI             Water Treatment,Ceramic,
                                                     Sucolite,Oleum                         HALAL MUI, SMK3          Foundry,Adhesives,Soap,and Detergent


                                                                                             ISO 9001: 2015           MSG, Battery, Fertilizer, Pulp-Paper,
                                                        Sulfuric Acid,
                                                                                            ISO 14001: 2015           Metal Coating, Municipal & Industrial
2 PT Mahkota Indonesia         1969               Sulphur Solid & liquid,
                                                                                          ISO 45001: 2018,SNI          Water Treatment,Ceramic, Foundry,
                                           Sodium Silicate Solid & Liquid, Sucolite
                                                                                                 SMK3                   Adhesives,Soap,and Detergent

                                                                                             ISO 9001: 2015
                                           Linear Alkyl Benzene Sulphonic Acid,
3 PT Findeco Jaya *            1975                                                         ISO 14001: 2015                   Soap and Detergent
                                           Branch Alkyl Benzene Sulphonic Acid
                                                                                       ISO 45001: 2018, Halal MUI
                                             Textile Sizing Agent & Auxilaries,
                                                                                                                      Municipal/Industrial Treatment, Paper,
                                           Chemical For Paper, Footwear, Plastic,             ISO 9001: 2015
                                                                                                                       Textile,Plastic, Footwear, Personal
                                            Water Treatment/Oilfield, Agriculture,           ISO 14001: 2015
                                                                                                                         Care,Homecare, Mining, Food,
                                                           Rubber                      ISO 45001: 2018, RCI, SNI
                                                                                                                             Rubber/Tire,Plantation,
4 PT Dunia Kimia Jaya          1977         Paraffin Liquid/Wax,Petroleum Jelly/           HALAL MUI,SMK3,
                                                                                                                        Plastic Injection, Plastic Flexible
                                                          Distilate,                   Masterbatch Degradable dari
                                                                                                                        Packaging, Plastic Blow Molding,
                                                   Sodium Metabisulpnite,              Balai Besar Pulp dan Kertas
                                                                                                                     Thermoforming Sheet, Houseware, PVC
                                            Methyltin Stabilizer, Plastic Additives,
                                                                                                                        Sheet, Pipe and Fitting, Housing
                                                         Compound
                                                                                                                                                    31
     * affiliates
Page 32
Lautan Luas Manufacturing Facilities
                                    Year
No       Company Name                                        Products                      Certification                   Major Industry Usage
                                Establishment

                                                           Sulphuric Acid                  ISO 9001: 2015          MSG, Battery, Fertilizer, Pulp-Paper, Metal
                                                   Aluminum Sulfate Solid & Liquid.       ISO 14001: 2015            Coating, Municipal & Industrial Water
5 PT Dunia Kimia Utama              1978
                                                           Sulphur Solid,              ISO 45001: 2018, SNI,     Treatment, Ceramic, Foundry, Adhesives, Soap,
                                                   Sodium Silicate Liquid, Sucolite      HALAL MUI, SMK3                         and Detergent


                                                                                              ISO 9001: 2015
                                                             Sulfuric Acid,                                        MSG, Battery, Fertilizer, Pulp-Paper, Metal
                                                                                             ISO 14001: 2015
                                                  Aluminum Sulfate Solid & Liquid,                                   Coating, Municipal & Industrial Water
6 PT Liku Telaga                    1979                                                    ISO 45001: 2018,
                                                       Sulphur Solid & Liquid,                                   Treatment, Ceramic, Foundry, Adhesives, Soap,
                                                                                         SNI, HALAL MUI, SMK3,
                                                Sodium Silicate Solid & Liquid, Sucolite                                         and Detergent
                                                                                                NSF, SIRIM

                                                                                           ISO 9001: 2015
                                                   Poly Aluminum Chloride liquid,
                                                                                          ISO 14001: 2015   Municipal and Industrial Water and Waste Water
     PT Pacinesia Chemical                        Poly Aluminum Chloride Powder,
7                                   1984                                                 ISO 45001: 2018,   Treatment, Paper, Personal Care, Mullite Fiber
     Industry                                      Aluminum Chlorohydrate Liquid,
                                                                                      NSF, HALAL MUI, SMK3,                   Insulation
                                                  Aluminum Chlorohydrate Powder
                                                                                                SNI



                                                                                          ISO 9001: 2015            Cushioning, Decorative Materials, Filters,
                                                                                         ISO 14001: 2015         Footwear, Thermal Insulators, Imitation Leather,
8 PT Lautan Otsuka Chemical *       1989         Azodicarbonamide (Foaming Agent)
                                                                                      ISO 45001: 2018, SMK3       Sandal, Sound Insulators and Stretchable or
                                                                                            HALAL MUI                          Flexible Materials

                                                                                                                                                      32
       * affiliates
Page 33
Lautan Luas Manufacturing Facilities
                                           Year
No             Company Name                                    Products                 Certification            Major Industry Usage
                                       Establishment


                                                                                                         Accelerator for Adhesive Resins, Detergents,
                                                        Sodium Sulfate, MPD ( Meta
  Lautan Hongze Chemical Industry                                                                         Fining Agent,Glass,Polymers, Pulp, Textile,
9                                          2003        Phenylene Diamine), DMA ( N,           -
  Ltd. *                                                                                                  Hair Dyes, Dyes for Leather & Textile, and
                                                           N-dinamethylaniline)
                                                                                                                     Triarylmethane Dyes




     Jiangsu Diamond Chemical
10                                         2005            Nitric Acid, Ammonia              -             Battery, Metallurgy, Fertilizer, and Food
     Technology Industry Co., Ltd. *


                                                       Food Ingredient (Spray Dried
                                                       Ingredient & Premix Product),
                                                        Creamer, Foaming Creamer,       ISO 9001:2015
11 PT Lautan Natural Krimerindo            2010        Premix (Special Blend), Dairy     FSSC 22000              Food & Beverages Industry
                                                         Powder, Coconut Powder,       HALAL MUI, SMK3
                                                           Gelato Base Powder,
                                                              FiberCream TM

     PT Lautan Ajinomoto Fine                                                           ISO 9001:2015
12                                         2012        Amino Acid Based Surfactant                                     Personal Care
     Ingredients*                                                                          RSPO


                                                                                                                                              33
      * affiliates
Page 34
Manufacturing Strategic Location
 Subsidiaries

                 PT Dunia Kimia Utama                                                                                                            Affiliates
                 ISO 9001:2015, ISO 14001: 2015
                 OHSAS 18001:2007, SNI,                                                                     Lautan Hongze Chemical Industry
                 HALAL MUI, SMK3                                                                            Ltd.

                                                                                                            Jiangsu Diamond Chemical
                                                                                                            Technology Industry Co. Ltd.
                 PT Indonesia Acid Industry
                 ISO 9001:2015
                 ISO 14001: 2015
                 OHSAS 18001:2007, SNI,
                 HALAL MUI, SMK3
                 PT Mahkota Indonesia
                 ISO 9001:2015
                 ISO 14001: 2015
                 OHSAS 18001:2007, SNI, SMK3                                                                             PT Findeco Jaya
                                                                                                                         ISO 9001:2015, ISO 14001: 2015,OHSAS
                                                                                                                         18001:2007,
                                                                                                                         HALAL MUI

                PT Dunia Kimia Jaya
                ISO 9001:2015, ISO 14001: 2015
                                                                                                                          PT Lautan Otsuka Chemical
                OHSAS 18001:2007, RCI, SNI,
                                                                                                                          ISO 9001:2015
                HALAL MUI, SMK3
                                                                                                                          ISO 14001: 2015
                PT Pacinesia Chemical Industry                                                                            OHSAS 18001:2007
                ISO 9001:2015, ISO 14001: 2015                                                                            HALAL MUI, SMK3
                OHSAS 18001:2007
                SNI, NSF, HALAL MUI, SMK3                                                                                 PT Lautan Ajinomoto Fine Ingredients




                PT Liku Telaga
                ISO 9001:2015, ISO 14001: 2015
                OHSAS 18001:2007, SNI,
                HALAL MUI, NSF, SIRIM, SMK3

                PT Lautan Natural Krimerindo
                ISO 9001:2015                     The Company and its subsidiaries have integrated production facilities according to
                FSSC 22000
                                                           international standards (ISO), and are active members of RCI       34
                HALAL MUI, SMK3
Page 35
Corporate Social Responsibility


    Community
                                        Education
    Empowerment
    and Health



                        CSR Pillars


    Livelihood                        Other Social
    Development                       Activities



                                                     35
Page 36
Corporate Social Responsibility
 Community Empowerment
      Habitat For Humanity Indonesia
                                               Mauk, Tangerang                       Kampung Lautan Luas
      Happy Hearts Indonesia


                   Build Kampung Lautan Luas                     Community Training and
                   Providing:                                    Empowerment:
                   - 70 Houses                                   - WASH training
                   - 7 Schools                                   - Basic education for construction
                   - 7 Water Points                                and healthy environment
                                                                 - Waste training




                                                                                                       36
Page 37
Corporate Social Responsibility
 Health

          Rachel House
          Supporting Rachel House’s operations in providing
          palliative care to children with HIV AIDS, especially
          from underprivileged backgrounds.




          Posyandu
          Providing Posyandu’s facilities and infrastructure
          assistance to support posyandu’s operation




                                                                  37
Page 38
Corporate Social Responsibility
 Health

          Rachel House and Palmerah
          Public Health Center
          Provide Health Education to health cadres
          regarding palliative care.

          Provide   basic    health       education   to
          community




          Ring 1 (Palmerah Subdistrict)




                                                           38
Page 39
Corporate Social Responsibility
 Education


        In collaboration with
        Happy Hearts Indonesia




        Mauk, Tangerang



        Build Schools
        Providing:
        - class rooms
        - toilet
        - Indoor and outdoor playground
        - School furniture




                                          39
Page 40
Corporate Social Responsibility
 Education


        In collaboration with Yayasan
        Cinta Anak Bangsa




        Ring 1 PT Lautan Luas
        Tbk



        Providing informal education for SMA/SMK
        - STEM & Work Readiness
        - Data Science




                                                   40
Page 41
Corporate Social Responsibility
 Education


        In collaboration with   Under the Pluit Bridge   Providing informal education:
        Inspiration Factory                              - 21st Century Education




                                                                                  41
Page 42
Corporate Social Responsibility
 Education


        In collaboration with
        Inspiration Factory




        Ring 1




        Providing scholarship to 24 students
        - Tuiton fee until graduate
        - Living cost for 2 years




                                               42
Page 43
Corporate Social Responsibility
 Livelihood Development


         In collaboration with
         Habitat For Humanity Indonesia




         Mauk, Tangerang




         Providing entrepreneurship training to warung
         owners.
         7 warung owners were given training about
         cleanliness, financial records in term of income
         and capital as well and also a good inventory



                                                            43
Page 44
Corporate Social Responsibility
 Other Social Activities


          Jakarta, Bandung



         POTADS (Persatuan Orangtua Anak dengan
         Down Syndrome)
         The Company contributed in the seminar “Positive
         parenting and education to improve the quality of
         children with down syndrome and family” held by
         POTADS.




                                                             44
Page 45
Corporate Social Responsibility
 Other Social Activities


          Jakarta and Cianjur




         The company provides emergency assistance
         during disasters




                                                     45
Page 46
                                                       THANK YOU

                                                           For more information, please visit our site
                                                    (www.lautan-luas.com) or contact our Investor Relation
                                                                (+62 21 8066 0777 ext 4405/4425)




                                                                              Disclaimer

 This presentation contains the latest financial information, business strategy and prospective financial information of the Company. Business strategies may change
                                    due to uncertainties that may affect the Company's business and are beyond the Company's control.

The prospective financial information is prepared based on assumptions made by the Company and presented on a basis that is consistent with the accounting policies
                              adopted by the Company and reflects the Company's current reasonable assessment of the expected conditions.

The prospective financial information is based on a number of assumptions which are inherently subject to significant uncertainty due to factors that are not within the
                                                                       control of the Company.

    The Company's actual results may differ from those estimates and such differences may be material. Under no circumstances should this prospective financial
     information be construed as a representation or guarantee with respect to the achievement of any particular result by the Company and there is no guarantee that
                                                                  the business strategy will not change.

File

File Open PDF
Source IDX
Size5.18 MB
Published29 Nov 2023
Pages46
Characters52,295
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result