Nata tem Kelas /Nonbse Rog Stud Mone \tjiun Rakina Kusure Wada Boatel4ia a 4-33 /28 se: YO. Avuntonsi Manajemen Kewondar Nata Dosen: Volt RerWaser Torte Teng: \ SOW Nees 2.1 Risino _ Operasio nal _ 3.6. Maa wong, 4. 0 + 0/04 EP MS PeOOqs MV -1<8S =9 Wass _- 27005 ~ 0104S = 0G sR Was BER = EP- Premium > ys - OF = LAs Pie. ] Andie quote 2-8. Cose ate : BM Bers Wh ro Uta: 9. We Ones \S 2 23.243 VAD \4 = 19.712 Re Bee 33343 14342 NOK Ada aide jaw abe we Tst 7 eh aie Es S. ? = 23.249. 93.44 xn xlo = Wiss A. Masur 23-44 3 [up Analy rina Projet Coch lew . Brey _jq_dibuighinan s SM Den 2 S.lIg.coe.coo Wis Aolost =léo\na s d Feloinan = $0 wa Fen 8.00.0 © _\nriel_ outer SNS .Co0.000 Moca pieyeh Sth eS = Reece the = 2o.coox Mec = 3 “006 Goo cee = COGS: _____ Vatiadte Cost 20.0% K 4e.cv0 Q00 000. oe } S000 600 __ Gross petit ee ie 14 S0.c0 + eee Depreciation : 1.023. 000 20 5 Ter Oveutiod Incone ie 4atoo.co = ‘ i lee. #50.000 = ras We Par BR a Fiance in NOW Cash flow ki @ ___ B20. 250.028 \@23 0.000 £0.ce0.00o | aq32@-000 Z2Sales ths Gees a Natioht.__Cost Fiyed Cost _GLOss ployia” Depreciation Eypeme eo 4 Noy 6477. oe io = Tay 1 bt9 360-20 a - Horvat 4.357. 180% a Doptesiasi : \. 0.23.00 ev a Recovery HOwt \. 82. 600. cco cf : @ Free Cosh flow th s 7-680 180.0060 aL a "CF tho °s (8.365.000) 20 S.C O® 000 1980. R OO Te Flee CF thG@) = 1.299 aS0.c@ 7 : @ = 3.368. aco-ce ah & @ + 7.93 -as0.0w @ = 4.243.as0-cc © _= 7-680. 750. 00 Paiturgan FCF 2 3 4 = Sales 7. S00 ceo. ce (€ clo.tm.0% |g Epp. ow = Vatiabiy (ost (acmow.cw) (Aav.owan) (4.Be-0@ a) a 2 Fined Cost Qsowow) (Yso-ccoae) (782-cc0.c00) - = Vepeesinsi Cicrscea) C.oasavar) (lor. cnow) z ae - Ol 3. 4a}. Gow 4.229 co.cc W427. cc. ceo hone artes) (gh Fee) 0.96 F0) (2. 856 Feaccw ete UAT: 2.725000 6.{jae.2@e _8.Ste.sg0ay Daves essow.a beanwoom sMavewst in tae “Ago.mete —_‘bgy oman _3.26B Ago 2193 200 O Wey ee SS NEV = ($-365-co.an) + 1.295 Tee 4 4.308.280 o0 + [lB roan 4 JansbeH ——. a ee) C Ciatex)* Ctx)" + 7.680. 70.cc \s — ESNGe ae ieee is | cuT Siem Analysis g Cojca Evulyerion 20 Pabinungan meraba’ Excel Fhe oe WB. Scocw.00o (4¢0-cce cee) (3. boc ee) i ee (ear weeny _ et Pere. ca : (54, 280 oe) (2.069. as0.0%) a 762, 60.00 &. 207. 7So.cee = Depcedarrer 1.023 ow.cee \. 203. om. Que ae he. in Nowe (leo) : ce Tamind Vale = "2. Mho.02 om y Fuse Cash (low 67¢ t6e.cee 9 240. cee cow a CF ° 2 (S$. 365 -cao.cce ) 7 : Jz Vets tooo UC Pukitungan di evel 2 + Aas. Tse.c0 2: 8.805. Igoe ] 4 FW, 398.9 soem S + 9-390.c~ae Orv = (5.365. cme) $ 1.635. fom 4 4 is feo 9 8 Bor Taw Bast Case Ciiiex)' Cition)? Creal? + ll 328.780.00 + 4.390. ]S0.000 Cae) Cs oz) z_ 19. 824.946.964,¢¢ - = Woisr Cace t s Sole $0.08. g50 © Citlecd esa Variable (ost 4 00.000 toe |. Sco. cee.cce i pita oo ee oc: cee.ce Deotasiast \.033.ce.ace ea - net . —— (B23 ce) 2.202. ce. a0 \ncom: Nerat ¥ (28%) Veg are We. in ECF 2e¢ . 180 oe __ Ci.260.0~) 1693 07 ux ($0. Sce.00)(5.365. co.) \ = $0. 1S0.e~ 2 1. 418 Boas 3 = 3-330.]8.000 4 = 4. 380.750.c0¢ S$. 3.874 -S00.0°6 DAV += (5.365.00.000) + $0S.7]50.0% 4 1. 419 250000 { 3.330.7% eee goet tt C402)" Cite)” C14 tox)? case k 4.380 -7S0.cw + 3.534. S000 2 3-98. Je. 402, 26 Cl twn)4 Cl tee) aKondlci ideal desaanya ub and Toral CF hen tebar sama detec Dilei 307.00 att Werdoa — pasar Sor pera diharenatien pala ti_dibaaiah Tax_4anq aban Ovex _ Fai Z ae len peng atutt a a Unters : dased peng enaan EBT - Tay Eapere : NI —p dividend yang berasal clavi We Income tidal aan petal em perctaiuhs Paya Perwsahe pili cari debe malig quan Merubah : \oans Wo Bond a7 l4,6% = 97/8% Merejalam i b% Wa = 2303d% J Pepueneitt sf Sokiing i le —> J masing endapat 300 ceo , cliMarenahun palah ava Tet MM cotahL Finaniciel Planning 2 forecasting DiMetahut Soles in 2e26 + o.oo x Hoos ; Dori 2 NUM = 19% dividen 9 = datam buen fF sales cece _ |$.erex \o.ece + 2. Jo0.c0cne = aha bainveresi Pada Covert asset 2020 Comfon site Preferma aoat Gee. 20% 2. (2-600 \qo.oce (0% B10. coo 3$.000 2Sh $2. Sow (2S %xWoe) (28z y2I0.00) \. 40.006 (00% ). 400% \bls.coo Ws7 2, 5.c08 2.018. 77 3. §1S.008 i Sco-coe 36K 156.000 bec eng. I$.c00 Wy 23.10 NP PS .cve - isco Tora Ce bac oq. on utp 21 S.c0 . 21 6.cce Bond Payable |.c00. cow a |. 0c0 ee Total U0 |22s.cce L278. Commen Stee 4 |.9c0.00@ a |.000. 000 Retained F avoir (00.000 = Ros.coe Fetal |. \00.C00 |. a08.coe Total = 3,018 coe 2. Ago-cce Rp at: (@.ce + [4e.ce- 35.00% sa0s.cve Wier DEN Proforma aset - Toforma Sponiane uw Bisting distieionars ae ees eee ry a Ted timed ‘Ciera Gone of Flame, = BBS. 0c7 = 2. ABoow 1.385. ow —yang_hite bul Membutuhhan tambatan modal an _lebih bangah dani model gary dimiliki awa 1. 335.000 eee ore adi_\ahun 2021 I_pewsahact_ HPM menjadi 20% _ di > — to Mitine HP indi go% re diamhya 0% -2 20% = acai 20/7. _————_—__—_——_— ——__ sales - a oe 1 $27.993 Ae (ter. als - “Total Asstt 3.284.081 = 545.465 heciued ene \e.364 7 re 2s.cw : Total current liabilieg 68. BIg Lons jam debe 278. 08 Bonel Payab tr \. (00.000 Tera Lt \. 378.000 Common siech |. 000.008 Pail in Capital Re 131. Seo. Total Equity VA3l seo eM : 7 © _prna =__Projorina asset - pietotma sponaneous — eyiitimy discietienaiy = 3. 284.091 - 3.193.318 = 46.963 - iver i eyedk ponuegtaion Nem tajedi pawunen DEM wemad asa unD