Tugas 3-Yudha Adi Kusuma-2515205201

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Status Karyawan

Tingkat Pendidikan
2015 (Total 6196)

3,849
S3

791
1,373
180
3

712
1,204
444

2013 (Total 6320)


0
0

6,196

Pasca
3,847
sarjan 2014
a
3,960
2013

773
1,269
447

2014 (Total 6336)


0

2015

2000

4000

249

6,336

Kontra
k
Tetap

81

6,320

165

6000

2015

2014

6300

2013

44

30 9

Jawa Timur
Jawa Barat
Banten

42

20
12
18

Domestic consumption
Export
13

Consumen
1.
2.
3.
4.
5.

Government RI
Foreign Institution
Foreign Individual
Domestic Institution
Domestic Individual

23

2014
-4

24
17

27
19
28

41

26

Customer

-20

20

Kepala Departemen (Rp16,5 Jt/Bln)


Kepala Biro (Rp15,8 Jt/Bln)

2,003

3,194

Kepala Seksi (Rp10,5 Jt/Bln)


Kepala Regu (Rp6 Jt/Bln)

1,977

3,243

Pelaksana (Rp4 Jt/Bln)

1000 2000 3000 4000

Debt/EBITD
2014
43 A (%)
Net
Debt/Equity
2013
47 (%)

29

2013
0

549

Standar Gaji

Internal Business
Product

1. Semen
.Semen LPORTLAND Tipe I
.Semen Portland II-V
Public; Pemerintah
49%
Indonesia; 51% .Super Masonry Cement (SMC)
2. Produk Blended Cement
.Portland Pozzolan Cement (PPC)
48
.Special Blended Cement (SBC)
520
3999
Net profit2015
.Portland Composite Cement (PCC)
3989
(%)
Cash
3. Ready Mix
54

136
2015
0

Sales Volume (10 rb Ton)

3,060

Saham

36 12
47

2,022

Financial

Sumatera
Kalimantan
Sulawesi
Nusa Tenggara

70

Jawa Tengah
Jakarta
Yogyakarta

622
338
129

Luar Jawa (10 rb Ton)

78

81

644
345
138

Learning & Grow


Jawa (10 rb Ton)

652
332
130

6600

1. Inti
2. Leadership
3. Fungsional

Kompetensi
Karyawan

Jenjang Manajemen

40

Return on
Equity (%)

499
3913
4940

balance
(Rpbn)

451
4083
4108

Total
debt
(Rpbn)

5000
10000

Return on
50Assets (%)
EBITDA/t
60(US$/t)

Fasilitas (Jmlh Lokasi)


Integrated Cement Plant; 4
Packing Plant; S5ea

Port; 12

Griding Plant; 2

Warehous e; 30

Yudha Adi

Jenis Kelamin
Perempuan; 3174

Status Karyawan
2015 5864

2014

Tetap

15487

9390

Tingkat Pendidikan

2015

2014

16708

Laki-laki; 18177
2013
2013

Learning
& Grow
Financial
423

792

0
1.3
2013

80
3
12
82
0

15000

12875

4468
5685

Sarjana

15851

16461

2015 7394076
64

Kepala Divisi (Rp16,5


Jt/Bln)
20418

Sarjana
4807
Muda/D1- 2014 789
71
D4

10000

17161

SMP

2013

SD

20000

11170

Manajer (Rp10 Jt/Bln)


Supervisor (Rp5,5 Jt/Bln)

SMA
4826
6435

22987

4663
784
72
0

30000

Dlm Rp Miliar
25284
29488

11362
1707
8065
6100

2013

70
3
11

3891
4505

Pasca
Sarjana

Staf (Rp4 Jt/Bln)

30000

Internal Business
1.
2.

Total Asset

8252
4034

2014

18620

9919

5991
4204

2015

9899

4
6

Gaji

Level Jabatan

Liabilitas
Ekuitas

3.

Pendapatan

4.

Laba
25897
29931

Layanan
Ajukan Kredit
Dering ADIRA
1500 511
ADIRA finance
Club
Face of Indonesia

Utang Obligasi
PT Asuransi
Adira
Publik;
0.05Dinamika; 0

Customer
Adira Finance hadir untuk

24894
30994

20000

melayani

40000

2014

beragam

pembiayaan

Piutang Bernasalah / NPL (%)


1.4

Wilayah Operasi

1.7

syariah)

PT Bank Danamon Indonesia Tbk; 0.95


2015
bermotor

(ada

seperti

berbasis
kendaraan

baik baru ataupun

bekas serta asurasi.

Yudha Adi

Kios

Kantor Perwalian Cabang


9 5
23
52
21
40
0
23
58
19
62
25
22
18
22
21
16
24
21
9
33
5
16

11

Learning & Grow


Jenis Kelamin

Tingkat Pendidikan
117
1518

2013
Perempuan; 505

2014

122
1512

2015

115
1369

6597

D1, D2, D3
S1

6200

2014

5872

Kontra
k
Tetap

2404
2359

8208

298
2013 71

Rp10 Jt/Bln & Rp 7.5 Jt/Bln


Director
General Manager &
7828
Senior Manager
Rp 57.5 Jt/Bln

300
2014 77

S2
2015

5850

Laki-laki; 6829
0

6969

2013

4000

8000

4852
0

6953

289
2015 64

2482
5000

Gaji

Jenjang Manajemen

Status Karyawan

10000

5000

Manager
Staff & Non Staff
Rp138 Jt/Bln & Rp 75 Jt/Bln

10000 Rp 250 Jt/Bln

Financial
Laporan Laba Rugi
(dalam Milyar)
2015

2014

609.7
3107.52
2256.28
78.78
2556.32
2645.76

Rasio Keuangan

Laporan Posisi Keuangan


Konsolidasian (dalam Milyar)

Aset total
13211.25
15467.53
Liabilitas
total

12079.21 Ekuitas
14724.97
Belanja
21.19
2453.75
modal
2013
4186.39
11584.43
15774.07Modal
kerja
0
10000 20000
bersih

5
2015

609.7
3107.52
2256.28

2014

78.78
2556.32
2645.76

2013

Aset total
13211.25
15467.53
12079.21
14724.97

21.19
2453.75
4186.39
11584.43
15774.07
0

10000

20000

0.73
2.77

0.82
4.57

Liabilitas total 2
0.85
1
Ekuitas
5.86
0.98
0.01
Belanja modal -1
-0.16 2015
2013
2014
Modal kerja
bersih
-4
0.88
-5.81
-7

Pertambangan
Batu Bara

2013

5.91
5.94
2014

Solusi
Ketenagalistrikan

Kontraktor
Pertambangan

Penjualan (juta ton)

5.32
4.97

Total
liabilities to
total assets
Total
Publik;
11% S/A; 12
Singapure
liabilitiesBank
to Julius Baer Co Ltd,
PT Tiara Marga Trakindo; 2
equity
Current ratio
Net income*
to sales and
services
Return on
equity
Return on
assets

Valle Verde Pte Ltd.; 55%

Customer

Internal Business

Produks i (juta ton)

Kepemilikan Saham

Sewa Alat T ambang Batu


Bara (juta ton)

12.5
6.78
89
6.84
2013
2015

15.2
102.5

2014

PT PLN

17.5
2015; 3680
131.1
2013; 4642

2015

2014; 5019

Yudha Adi

PT Holcim
Indonesia

Luar Negeri

1. Xiamen C&D
2. TAJ Asia Trading
3. MCS Holdings Pte
4. Adani Global FZE
Memilik 27 daerah operasi di
Indonesia dan 2 operasi di luar
negeri

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