88
PT Modern Internasional Tbk
Laporan Tahunan 2015
Rp 99,9 Milyar atau sebesar 8,1 dari total pendapatan Perseroan.
Segmen ini juga mengalami penurunan pendapatan sebesar -21,8 dari tahun 2014. Adapun penurunan
tersebut dipengaruhi
oleh melambatnya
perekonomian nasional
sehingga banyak
pelanggan dan calon pelanggan memperketat pengeluaran anggaran operasional mereka.
4. Bidang Usaha Makanan dan Minuman Kemasan
Disektor usaha makanan dan minuman kemasan ,yang berdiri sejak 2015 ini memfokuskan diri
di bagian distribusi dan produksi makanan dan minuman kemasan baik untuk lokal maupun impor
brand. Target dari divisi ini adalah melakukan produksi dalam negeri, dan melakukan distribusi
dan pemasaran makanan dan minuman kemasan ke gerai –gerai retail modern, termasuk di dalamnya
7-Eleven. Beberapa jenis produk yang telah dipasarkan
diantaranya adalah jus buah dalam kemasan, jelly drinks, kopi dan teh kemasan , dan lain–lain.
Pada bulan April 2015, telah diluncurkan private label 7-Select berupa milk tea drink dan pada bulan
Juni 2015, diluncurkan pula produksi local dari Welch’s Jus. Saat ini 7-Select dipasarkan melalui
seluruh gerai 7-Eleven dan Welch’s Jus dipasarkan diseluruh gerai 7-Eleven dan juga gerai- gerai
modern ritel lainnya.
Divisi Food ini dipercaya dapat memberikan sinergi positif terutama untuk bisnis 7-Eleven dalam
menyediakan berkualitas dengan harga terjangkau bagi konsumen dengan memberikan leksibilitas
tinggi dalam hal inovasi dan diferensiasi sekaligus margin yang lebih baik bagi bisnis 7-Eleven.
Uraian atas Kinerja Keuangan Perseroan Kinerja
Perseroan tahun
2015 mengalami
penurunan yang cukup signiikan dibandingkan tahun 2014, pencapaian Earning Before Interest,
Tax, Depreciation, and Amortization ”EBITDA sebesar Rp 237,2 miliar dibandingkan dengan Rp
279,2 Milyar di 2014 , has recorded a total revenue of IDR 99.9 Billion or
8.1 from Company’s total revenue. This segment also experienced a revenue decrease
of -21.8 from 2014. Such decrease was afected by
the national economy slow down where corporate customers and potential corporate customers has
tighten their operational budget.
4. Packaged Food and Drink Business Segment
In the sector of packaged food and drink, which has been established since 2015 and focuses itself in the
distribution and production of packaged foods and drinks both for local or imported brand. Target of
this division is to do domestic production, conducting distribution and marketing of packaged foods and
drinks to modern retail outlets, including 7-Eleven.
Some of the marketed products are packaged fruit juice, jelly drinks, packaged cofee and tea, and others.
On April 2015, 7-Eleven private label, ie 7-Select milk tea drink has launched and on June 2015, the irst
batch of locally produced of Welch’s Juice has also launched. Currently, 7-Select are being sold in all
7-Eleven stores and Welch’s Juices sold in 7-Eleven and other modern retail market
This Food Business is believed to provide positive synergy especially for the 7-Eleven business in
providing quality products with afordable price for customers, by presenting high lexibility in terms of
innovation and diferentiation, and better margins for 7-Eleven’s business at the same time.
Description on
the Company’s
Financial Performance
The Company’s performance in 2015 experienced a pretty signiicant decrease compared to 2014, with
the achievement of Earning Before Interest, Tax, Depreciation, and Amortization EBITDA amounted to
IDR 237.2 billion compare to IDR 279.2 billion in 2014
2014This inancial performance description refers to the Company’s Financial Statement. The results of
Tinjauan Operasi per Segmen Usaha
Operational Overview per Business Segment
C
89
PT Modern Internasional Tbk
Annual Report 2015
Uraian kinerja keuangan berikut ini mengacu pada Laporan Keuangan Perseroan. Hasil audit yang
dilakukan oleh Kantor Akuntan Publik Purwantono, Sungkoro Surja sesuai laporannya tanggal 20 May
2016 untuk tahun yang berakhir pada 31 Desember
2015 yang disajikan dalam buku Laporan Tahunan. Laporan Keuangan ini disajikan berdasarkan
Standar Akuntansi Keuangan yang berlaku di Indonesia. Mata uang pelaporan keuangan adalah
Rupiah.
ASET Pada 2015, Perseroan mencatat total aset
Perseroan sebesar Rp2.489,3 miliar dengan komposisi Aset Lancar sebesar Rp 695,4 miliar,
serta Aset Tidak Lancar sebesar Rp 1,793,9 miliar. Total Aset meningkat sebesar Rp 105,9 milyar atau
sebesar 4,4 dibanding total aset 2014 sejumlah Rp 2.383,3 miliar.
Audit conducted by Public Accountant Purwantono, Sungkoro Surja in accordance to the report in May 20,
2016 for the year ended in December 31, 2015, which is presented inside the Annual Report. The inancial
statements are presented based on the Financial Accounting Standards applicable in Indonesia. The
inancial reporting currency is expressed in Rupiah.
ASSETS In 2015, the Company recorded total assets of the
Company amounted to Rp 2.489.3 billion with the composition of Current Asset amounted to Rp695.4
billion, and Non-Current Asset amounted to Rp 1,793.9 billion. Total Assets increased by Rp 105.9 billion or
around 4.4 compared to total asset in 2014 at Rp 2,383.3 billion.
695.431.890.997 1.793.910.727.784
2.489.342.618.781 942.434.856.641
262.883.729.120 1.205.318.585.761
1.284.024.033.020 1.228.726.626.567
403.300.792.915 82.004.601.102
63.027.760.375 54.768.761.875
826.450.623.986 1.556.921.699.728
2.383.372.323.714 573.753.479.356
470.826.049.463 1.044.579.528.819
1.338.792.794.895 1.437.940.463.601
585.054.612.343 157.207.209.040
40.730.287.268 38.989.554.518
131.018.732.989 236.989.028.056
105.970.295.067 368.681.377.285
207.942.320.343 160.739.056.993
54.768.761.925 209.213.837.034
181.753.819.428 75.202.607.938
103.758.047.643 93.758.316.393
-15.85 15.22
4.45 64.26
-44.17 15.39
-4.09 -14.55
-31.07 -47.84
-254.74 -240.47
Aset Lancar Current Assets
Aset Tidak Lancar Non-Current Assets
Total Aset Total Assets
Liabilitas Jangka Pendek Short-Term Liability
Liabilitas Jangka Panjang Long-Term Liability
Total Liabilitas Total Liability
Total Ekuitas Total Equity
Penjualan Bersih Net Sales
Laba Bruto Gross Proit
Laba Operasi Operational Proit
Laba Bersih Net Income
Laba Bersih Komprehensif Comprehensive Net
Income
Uraian Description
Jumlah 2015
2014
Naik ”Turun Up Down
Ikhtisar Data Keuangan Penting dalam jutaan rupiah Important Financial Highlights in million Rupiah
