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Page 1
PT. FORMOSA INGREDIENT FACTORY TBK.
PUBLIC EXPOSE 2024
Page 2
Agenda
Company
Profile
Page 3
General Information
Company’s Highlights PT Formosa Ingredient Factory Tbk
PT FORMOSA INGREDIENT FACTORY (“the Plant 1 - Legok Plant 2 - Teluk Naga
Company”) was established in 2016 as stated Berlian 88 Biz Estate Blok C No. 1, Kawasan Pergudangan & Industri Laksana
in Deed of Establishment of PT Formosa Jl. Diklat Pemda, Bojong Nangka, Business Park Blok Ra 1-11, 21-31,
Ingredient Factory No. 04 dated 11 April 2016. Kelapa Dua, Tangerang, Banten 15810 Jalan Raya Kalibaru - Cituis, Kelurahan/Desa
The Company is engaged in Food & Beverage Laksana, Kecamatan Pakuhaji, Kabupaten
(“F&B”) industry since establishment until Tangerang
present, with the current F&B market
conditions which are currently on an uptrend, 20 km
especially the high demand among young Plant 2 60 min
people, the Company has a lot of necessity to
grow and one way is by conducting an Initial
Public Offering (IPO) to move the Company
forward. 30 km
90 min
Company’s Management
Board of Commissioners
President Miss Paporn
Commissioner Mahattanobol
32 km
Commissioner Hengky Wijaya 60 min
Independent
Rionaldo Thedyardi
Commissioner
Board of Directors
Plant 1
President
Yunita Sugiarto EW
Director/CEO
Vice President Director Dewi Irianty Wijaya
Director GE, Ieyanto Yamin
PT FORMOSA INGREDIENT FACTORY
3 member of PT Kurniamitra Duta Sentosa Tbk Group
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OWNERSHIP STRUCTURE
PT FORMOSA INGREDIENT FACTORY
4
member of PT Kurniamitra Duta Sentosa Tbk Group
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Vision and Mission Statement
Our Mission
Our mission is to become an international food and beverage industry.
State-Of Our Vision
Our vision is to manufacture various kinds of high-quality products and safe
for consumption.
State-Of The Art Facility
Our factory facility is hygienic, standardized and controlled for consistency,
and quality.
High Quality Control
Our factory has a standardized quality control assurance, so each product
delivers consistently great outcome every time. With our state of the art
technology, production is automatized and optimized to keep up with the
demand. Lastly, Formosa Ingredient product is produced and packaged with
the highest standard of hygiene and food safety.
PT FORMOSA INGREDIENT FACTORY
5 member of PT Kurniamitra Duta Sentosa Tbk Group
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Support by Notable Shareholders
With over 110 team members, Texture Maker Enterprise Co., Ltd.
PT Kurniamitra Duta Sentosa (or “KMDS”), established in 2000, is (“TM”) is a food ingredient R&D center and also a premix
a company which runs business in food and beverages (F&B) manufacturer. TM have an R&D team dedicated in developing new
industry. KMDS has been established and operated in F&B food textures and creating innovative mouthfeel. TM use the most
industry for more than nineteen years. On the ground of its fast- updated way to improve the traditional food technology and TM
growing business, approaching end of 2006 MONIN SYRUP of know the trend all around the world. In the meantime, TM set up
France appointed KMDS as the sole distributor of its syrup market data base for our customers to check and TM provide
products in Indonesia. MONIN, which are well-knowns for highest versatile supports and services to our business partners.
standard quality product in all of its serving countries, has been
recognized and served F&B companies worldwide. Company On the academic side, TM actively support a series of case studies
commits to provide the best service to its customers by providing and R&D application plan, irregularly publish the results and help
the best beverages solution. Meanwhile, Company strives to students do what they learn from school and to create a win-win
thrive its business and services as to be the best one stop situation.
shopping for beverages selections, including its appliances.
https://www.texturemaker.com.tw/en/index.html
The company is a one-stop shop for your beverage and
equipment needs. Company provides free beverage
consultations, in which the dedicated team of people will offer
beverage solutions and advice of products and equipment that
are appropriate for your needs and budgets.
In addition to F&B products, KMDS also offers one stop solution
for its business partners and customers. KMDS regularly holds
free of charge training and consultation sessions related to the Preserved Food Specialty Co., Ltd. or PFS is a manufacturer of
application of recent food and beverages trends nowadays. dry food. PFS are equipped with high technology production
Further, KMDS has also wider its distribution networks line for Freeze Dry, Spray Dry, Air Dry, Drum Dry, Frozen and
throughout Indonesia and has given free of charge training and Extraction Products for both industrial and consumer used. All
consultation supported with educated and certified experts in products are included with all kinds of seafood, meat, fruit,
each region, with the purpose to make sure that the products vegetable and herb to supply for PFS’s customers in many
purchased by its customers can actually be well-accepted by the countries.
end consumers, and have a positive impact on business
development of its partners. https://www.preservefood.net/
https://www.kmds.co.id/
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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Company Milestone
Aug’17 2019
Start of production with the initial products Tapioca Pearl, Export to Japan, Philippines, HK,
Jam, Jelly and Brown Sugar Syrup MY, South Korea (Tapioca Pearl).
with the marketing of Initial Recipes / R & D products For Japan, without
preservatives. The largest export
Oct’17 is to Philippines (Tapioca Pearl).
GMP (Good Manufacturing Process – BPOM) 2023
Dec’19 2022
Dec’17 ISO 22000:2018 – Food Safety
BPOM license accepted 2021
Bobaking
2016 rebranding &
achieved
2020 fssc22000
Start Quaker
Company Establishment
Invest Production
New Factory at (April 2022)
2017 Kawasan
Pergudangan & Sales of Jelly to Maxx
2019 Industri Coffee and Sales of
Laksana Tapioca Pearl to McD
Business Park and other Key Accounts
Export Destination
Countries
q Tapioca Pearl, Jam, Jelly
2018 and Brown Sugar Syrup
started the Product
Commercialization
t
IPO
q First time exporting
Tapioca Pearls to
Vietnam.
q 1 Feb’2018 – Halal
Certification accepted
PT FORMOSA INGREDIENT FACTORY
7 member of PT Kurniamitra Duta Sentosa Tbk Group
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NEW OFFICE AND FACTORY
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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NEW OFFICE AND FACTORY
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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NEW OFFICE
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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WAREHOUSE
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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NEW PRODUCTION FACILITY FOR OAT AND SYRUP
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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NEW PRODUCTION FACILITY FOR JELLY AND POPPING BOBA
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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LABORATORY FACILITY
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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BOBA ACADEMY
PT FORMOSA INGREDIENT FACTORY
15 member of PT Kurniamitra Duta Sentosa Tbk Group
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Why Choose Our Products
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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Products
Tapioca Pearl BOOMBA! Popping Boba
Powder Syrup
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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Products
Sauce Jelly
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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New Products
Crystal Jelly
Cendol Bolo-Bolo
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
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New Customer & New Product
PT FORMOSA INGREDIENT FACTORY
20 member of PT Kurniamitra Duta Sentosa Tbk Group
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Company’s Key Account
Customer
PT FORMOSA INGREDIENT FACTORY
21 member of PT Kurniamitra Duta Sentosa Tbk Group
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Client’s Product
PT FORMOSA INGREDIENT FACTORY
22 member of PT Kurniamitra Duta Sentosa Tbk Group
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Financial Performance (1/6)
BOBA Asset BOBA Asset
(in Million IDR) (in Million IDR)
• Terjadi kenaikan asset
sebesar 7,03%.
175.625
• Hal ini disebabkan
oleh kenaikan piutang
usaha pada pihak
7,03%
164.089 ketiga dan adanya
pelunasan asset
11,30% berupa tanah dan
bangunan.
164.089
147.435
2021 2022 2022 2023
Quality Desserts start here !
PT FORMOSA INGREDIENT FACTORY
23 member of PT Kurniamitra Duta Sentosa Tbk Group
Page 24
Financial Performance (2/6)
BOBA Liability BOBA Liability • Terjadi penurunan
(in Million IDR) (in Million IDR) liabilitas sebesar 4,5%
yang disebabkan oleh
25.732 25.732 penurunan utang usaha
pada pihak ketiga
190,72%
4,5%
8.851 24.574
2021 2022 2022 2023
Quality Desserts start here !
PT FORMOSA INGREDIENT FACTORY
24 member of PT Kurniamitra Duta Sentosa Tbk Group
Page 25
Financial Performance (3/6)
BOBA Revenue BOBA Revenue • Terjadi kenaikan
(in Million IDR) (in Million IDR)
Pendapatan sebesar
121.509 26,47%.
153.777
• Perseroan pelanggan
26,47% baru yang memberikan
63,78% 121.509 peranan atas kenaikan
pendapatan
74.192
2021 2022 2022 2023
Quality Desserts start here !
PT FORMOSA INGREDIENT FACTORY
25 member of PT Kurniamitra Duta Sentosa Tbk Group
Page 26
Financial Performance (4/6)
BOBA Gross Profit BOBA Gross Profit • Terjadi kenaikan Gross
(in Million IDR) (in Million IDR)
Profit sebesar 12,61%.
37.272
41.974 • Kenaikan ini tidak
seiring dengan
kenaikan penjualan
17,82% 12,61% karena keuntungan
yang berbeda – beda
pada setiap produk.
31.635 37.272
2021 2022 2022 2023
Quality Desserts start here !
PT FORMOSA INGREDIENT FACTORY
26 member of PT Kurniamitra Duta Sentosa Tbk Group
Page 27
Financial Performance (5/6)
BOBA Income Earning After Tax BOBA Income Earning After Tax • Terjadi kenaikan laba
(in Million IDR) (in Million IDR)
tahun berjalan
14.958 sebesar 39,3%.
17.466
• Hal ini disebabkan
38,52% 39.3%
penurunan beban
10.739
usaha dan kenaikan
penjualan segmen
10.739
produk Formosa.
2021 2022 2022 2023
Quality Desserts start here !
PT FORMOSA INGREDIENT FACTORY
27 member of PT Kurniamitra Duta Sentosa Tbk Group
Page 28
Financial Performance (6/6)
BOBA Profit Comprehensive BOBA Profit Comprehensive
(in Millions IDR) (in Millions IDR) Terjadi kenaikan laba
15.006 komprehensif berjalan
17.469 sebesar 39,13%.
38,26% 39,13%
10.785
10.785
2021 2022 2022 2023
Quality Desserts start here !
PT FORMOSA INGREDIENT FACTORY
28 member of PT Kurniamitra Duta Sentosa Tbk Group
Page 29
Future Business Strategy
New Product: Crystal Jelly
New Product Development for KA Channel
Create New Biz Connection Nationwide
Extend Global Market
Increase Professionals
Knowledge Transfer from F&B share holders
2
9
PT FORMOSA INGREDIENT FACTORY
member of PT Kurniamitra Duta Sentosa Tbk Group
Page 30
Thank You
THANK YOU
Do you have any
questions?
Info@formosa.id
+62 811 813 3788
www.formosa.id
PT FORMOSA INGREDIENT FACTORY Tbk
member of PT Kurniamitra Duta Sentotasa Tbk Group
PUBLIC EXPOSE 2024
Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Formosa
p.3
unresolved
person
Mahattanobol
· Commissioner
p.3
unresolved
org
Preserved Food Specialty Co., Ltd.
p.6
unresolved
org
Kurniamitra Duta Sentotasa Tbk
p.30 ×2
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