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PERTANYAAN DAN JAWABAN PAPARAN PUBLIK TAHUN BUKU QUESTIONS AND ANSWERS PUBLIC EXPOSE 2023 FISCAL YEAR
2023
Pertanyaan dari Pak Suprianto Question from Mr Suprianto
1. Rencana belanja modal (CAPEX) di tahun 2024 dan 1. Planned capital expenditure (CAPEX) in 2024 and what
digunakan untuk apa ? will it be used for ?
Jawaban : CAPEX 2024 digunakan untuk pengerasan jalan, Answer : 2024 CAPEX is used for road paving, renovation of
renovasi pabrik karet, jembatan, dan perumahan karyawan. rubber factories, bridges and employee housing.
2. Bagaimana hasil RUPS hari ini ? 2. What are the results of today's GMS ?
Jawaban : Hasil RUPS sudah diterima dengan baik oleh para Answer : The results of the GMS have been well received
pemegang saham dengan hasil : by shareholders with the following results :
Persetujuan Laporan Tahunan Perseroan tahun 2023 Approval of the Company's Annual Report for 2023
termasuk di dalamnya Laporan Kegiatan Perseroan, including the Company's Activity Report, Board of
Laporan Pengawasan Dewan Komisaris serta Commissioners' Supervision Report and ratification of
pengesahan Laporan Keuangan Perseroan yang berakhir the Company's Financial Report ending on December
pada tanggal 31 Desember 2023. 31, 2023.
Persetujuan pemberian dan pendelegasian wewenang Approval of the granting and delegation of authority to
kepada Dewan Komisaris Perseroan untuk menunjuk the Company's Board of Commissioners to appoint a
Akuntan Publik untuk mengaudit Laporan Keuangan Public Accountant to audit the Company's Financial
Perseroan Tahun Buku 2024. Report for the 2024 Financial Year.
Persetujuan pemberian dan pendelegasian wewenang Approval of the granting and delegation of authority to
kepada Dewan Komisaris untuk menetapkan the Board of Commissioners to determine
remunerasi bagi anggota Direksi dan anggota Dewan remuneration for members of the Board of Directors
Komisaris Perseroan untuk Tahun Buku 2024. and members of the Board of Commissioners of the
Company for the 2024 Financial Year.
3. Mengapa hasil penjualan menurun padahal pendapatan 3. Why are sales results decreasing even though CPO
CPO mengalami peningkatan ? income has increased ?
Jawaban : Karena harga komoditas CPO menurun sebesar Answer : Because the price of CPO commodities decreased
11% dari Rp 12.337 di tahun 2022 menjadi Rp 11.061 di by 11% from IDR 12,337 in 2022 to IDR 11,061 in 2023. The
tahun 2023. Harga komoditas kernel juga menurun sebesar price of kernel commodities also decreased by 43% from
43% dari Rp 8.175 di tahun 2022 menjadi Rp 6.800 di tahun IDR 8,175 in 2022 to IDR 6,800 in 2023. The increase in
2023. Kenaikan produksi tidak diimbangi dengan kenaikan production was not matched by an increase prices so that
harga sehingga penjualan menurun. sales decrease.
4. Apa yang mempengaruhi penurunan penjualan karet ? 4. What influenced the decline in rubber sales? Is it
Apakah karena faktor cuaca atau ada faktor lain ? because of the weather or are there other factors?
Jawaban : Faktor cuaca yang berdampak pada tanaman Answer : Weather factors that have an impact on plants are
yaitu penyakit gugur daun (PGD) dan El-Nino (hawa panas), leaf fall disease (PGD) and El-Nino (hot weather), a rubber
ada pabrik karet yang rusak sehingga kapasitas produksinya factory was damaged so production capacity decreased.
menurun.
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5. Berapa hektar penanaman teh yang digunakan untuk 5. How many hectares of tea planting are used to increase
meningkatkan pendapatan perseroan ? the company's income?
Jawaban : Revitalisasi tanaman teh di Sukabumi, Jawa Barat Answer : Revitalization of tea plants in Sukabumi, West
seluas 504 hektar. Ada upaya penambahan kapasitas pabrik Java covering an area of 504 hectares. There are efforts to
dari 8 ton per hari menjadi 15 ton per hari. Lahan tidak increase factory capacity from 8 tons per day to 15 tons per
bertambah. day. Land does not increase
6. Ada berapa hektar penanaman bibit teh dan kelapa 6. How many hectares of tea and oil palm seedlings are
sawit di wilayah Jawa dan Kalimantan ? planted in Java and Kalimantan?
Jawaban : Pabrik karet yang sudah jadi di Kalimantan Selatan Answer : The finished rubber factory in South Kalimantan
kapasitasnya 1.050 sebulan atau dalam setahun hampir has a capacity of 1,050 a month or almost 13,000 tons a
13.000 ton. Bibit intensifikasi di peningkatan SPH (Stand per year. Intensification seeds in increasing SPH (Stand per
Hectare), tidak menambah perluasan tetapi pemadatan. Hectare), do not increase expansion but compaction. The
Bibit nya dari perseroan sendiri lalu disemai sendiri. seeds come from the company itself and then sow it
yourself.
Pertanyaan dari Pak Alianto Question from Mr Alianto
1. Bagaimana cara perusahaan mengatasi penurunan 1. How can the company overcome the decline in sales ?
penjualan ?
Answer : Because commodity prices are not what the
Jawaban : Karena harga komoditas bukan perseroan yang company determines, it will be a little difficult to overcome
menentukan, jadi akan sedikit sulit untuk mengatasi the decline in sales.
penurunan penjualan.
2. Apa yang menyebabkan rugi kotor meningkat tajam ? 2. What caused gross losses to increase sharply ?
Jawaban : Harga komoditas menurun, HPP mengalami Answer : Commodity prices decreased, HPP experienced
fluktuasi tajam terutama untuk pupuk karena dampak dari sharp fluctuations, especially for fertilizer due to the
perang Rusia (sebagian besar pupuk import). impact of the Russian war (most of the fertilizer was
imported).
3. Apa faktor utama yang mendorong peningkatan rugi 3. What are the main factors driving the increase in the
usaha perseroan ? company's operating losses?
Jawaban : Mayoritas disebabkan oleh beban bunga. Answer: The majority is caused by interest expenses.
4. Apa pertimbangan perseroan untuk kenaikan produksi, 4. What are the company's considerations regarding
komoditi dan fluktuasi harga komoditas ? increases in production, commodities and fluctuations
in commodity prices?
Jawaban : Perseroan mengharapkan produksi sawit Answer: The company hopes that palm oil production will
meningkat 50%, karet sudah melewati PGD dan El-Nino increase by 50%, rubber will have passed PGD and El-Nino
serta pabrik karet yang baru sudah jadi. and the new rubber factory will be ready.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Alianto
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