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By Ratna Apriyanti, STP. Chief Financial Officer PT. Fruters Indonesia Perkasa
By Ratna Apriyanti, STP. Chief Financial Officer PT. Fruters Indonesia Perkasa
MSG
SWEETENED, NON- RANCH
(MONOSODIUM
ORGANIC YOGURT KETCHUP
GLUTAMATE) DRESSING
FOODS
LIGHT FOODS
FRIED PACKAGED ARTIFICIAL AND
FOODS CHIPS SWEETENERS BEVERAGES
Unhealthy Food Effects –
Degenerative Disease
HEART OBESITY
CANCER
DISEASE
CHOLESTEROL
DIABETES
Why People Eat
Unhealthy Food
Solution
25.000
COMPETITORS - RESTO
BURGREENS
MARS MAPLE
SNCTRY
KITCHEN & OAK
THE
BEETS
SALADSTOP! BETAWI BERRYWELL
& BOUTS SALAD
KENYANG GROOVYBELLY
FORKING
SENANG CLEAN
Products
GP : Rp 2,645,340,090 (35%)
NP : Rp 896.824.767 (17.5%)
Current Production
Capacity
COLD
HEALTHY DRINK
PRESSED JUICE
700 400
BOTTLES/DAY
BOTTLES/DAY
Business
Flow
Production
Flow
Current Problems
to Solve
•Extend Shelf life (from 2 to 7 days for cpj, 30 days for
healthy drink)
•Higher capacity machine
• factory in Lampung for kelapa hijau
•Distribution Center with Cold Storage
•Quality Standard – End to end cold chain
•Financial
•Promotions and Marketing
Financial and Cap Table
Expected financial figure
after new investments
Income/year : 48,631 M
OPEX/year : 29 M (59.8%)
KSF (Key Success Factors)
•Super Quality of the products
•Durability/expiration of the products, the longer expiration date
is much better
•CoGS and efficient productions
•Grab and engage with the consumers(CRM)
•Digital promotions (social media, endorsers, mobile apps, etc)
•Working with 3dr parties such as Gojek, Grab, fitness center
companies, and other companies to grab the target