Kapasitas Produksi Production Capacity

85 PT Tiga Pilar Sejahtera Food Tbk 2015 Annual Report

B. Kapasitas Produksi

Perkembangan bisnis yang kian pesat senantiasa diimbangi dengan pemenuhan kapasitas produksi yang mampu memenuhi permintaan pasar. Pada 2015, TPS Food merencanakan penambahan 4 line mesin makanan ringan untuk menambah jumlah kapasitas produksi. Sampai akhir 2015, telah terealisasi 3 line mesin untuk makanan ringan yang menambah kapasitas produksi sekitar 4.120 ton. Sedangkan 1 line mesin makanan ringan lainnya sudah disiapkan untuk beroperasi pada 2016. Selain itu, TPS Food juga menambah 1 line mesin snack noodle yang akan beroperasi pada 2016. Hingga akhir 2015, Perseroan telah memiliki 4 empat pabrik pengolahan makanan. Keempat pabrik itu masing-masing adalah PT Tiga Pilar Sejahtera dan PT Poly Meditra Indonesia di Solo, PT Putra Taro Paloma di Bogor, dan PT Subafood Pangan Jaya di Tangerang. Selain itu, TPS Food juga memiliki 2 dua lokasi pabrik satelit yaitu di Medan dan Banjarmasin. Dari keempat pabrik dan dua pabrik satelit tersebut, total nilai produksi makanan olahan Perseroan selama 2015 mencapai Rp1.233,37 miliar, yang meningkat 8,87 atau sebesar Rp100,50 miliar dibandingkan pada 2014 sebesar Rp1.132,87 miliar.

B. Production Capacity

The rapidly increasing business development must be met with the ability to fulfill the production capacity that is able to satisfy market demands. Hence, in 2015, TPS Food planned to add 4 lines of snack production machines to increase production capacity and volume. By the end of 2015, the Company had realized 3 lines of snack production machines and improved its production capacity by 4,120 tons. On the other hand, 1 line of snack production machines is currently prepared to operate in 2016. Moreover, TPS Food also added 1 line of snack noodle production machine which was planned to operate in 2016. Up to the end of 2015, the Company had owned 4 four food processing factories, namely: PT Tiga Pilar Sejahtera and PT Poly Meditra Indonesia in Solo, PT Putra Taro Paloma in Bogor, and PT Subafood Pangan Jaya in Tangerang. In addition, TPS Food also owned 2 two satellite factories located in Medan and Banjarmasin. The Company’s total values on processed food production from the four factories and two satelite factories reached Rp1,233.37 billion during 2015, increased by 8.87 or Rp100.50 billion compared to the total values of 2014 at Rp1,132.87 billion. 86 PT Tiga Pilar Sejahtera Food Tbk Laporan Tahunan 2015 Tabel hasil produksi segmen usaha TPS Food pada 2015 Uraian Description Satuan Unit Kuantitas Quantity Nilai value juta million Rp Mie Kering Dried Noodle Ton 44,464 335,072 Mie Instan Instant Noodle Juta bungkus million packs 610 149,303 Bihun Vermicelli Ton 29,654 268,012 Biskuit Biscuit Ton 6,670 126,746 Wafer Stick Ton 99 1,800 Makanan Ringan Snack Ton 9,342 328,114 Permen Candy Ton 727 24,327 Pertumbuhan bisnis yang berkesinambungan merupakan fokus utama Perseroan. Guna menghadapi berbagai tantangan dan meraih peluang di tahun 2015, TPS Food telah merumuskan strategi dan berbagai inisiatif guna mendukung pertumbuhan usaha Perseroan. Setelah melalui riset yang mendalam, pada 2015 TPS Food meluncurkan berbagai produk baru hasil pengembangan Departemen Penelitian dan Pengembangan, antara lain: No Produk Product 1 Mi Kremezz Mix Shake rasa Ayam Panggang 32gr 2 Mi Kremezz Mix Shake rasa Sambal Balado 32gr 3 Mie Kremezz Shake Shorr rasa Keju Manis 22gr 4 Mie Kremezz Shake Shorr rasa Ayam Panggang 22gr 5 Mie Kremezz Shake Shorr rasa Sambal Balado 22gr 6 Growie Crunch Duo rasa Coklat Vanila 8gr 7 Growie Crunch Duo rasa Stroberi Vanila 8gr 8 Growie Stick rasa Udang Pedas 8gr 9 Growie Stick rasa Keju Manis 8gr 10 Biskuit Sandwich Growie Duoz rasa Coklat Keju 15gr 11 Biskuit Sandwich Growie Duoz rasa Kelapa Susu 15gr 12 Waferstik Growie Miniztik rasa Coklat Susu 8gr 13 Waferstik Growie Miniztik rasa Coklat Stroberi 8gr 14 Growie Krekerz rasa Abon Sapi 10+2gr 15 Growie Krekerz rasa Rumput Laut 10+2gr 16 Taro Waffel rasa BBQ Seaweed 15gr 17 Taro Waffel rasa BBQ Seaweed 35gr 18 Taro Waffel rasa Smoked Beef Cheese 35gr 19 Taro Waffel rasa Smoked Beef Cheese 15gr 20 Bravo rasa Milk Chocolate 40gr 21 Bravo rasa Milk Chocolate 100gr 22 Taro net 3D Potato rasa Jungle Chicken 40gr 23 Taro net 3D Potato rasa Tornado Cheese 40gr 24 Taro net 3D Potato rasa Jungle Chicken 70gr 25 Taro net 3D Potato rasa Tornado Cheese 70gr 26 Taro net 3D Potato rasa Jungle Chicken 20gr 27 Taro net 3D Potato rasa Tornado Cheese 20gr 28 Bihunku Soto Spesial 29 Bihunku Ayam Bawang Table of production results of TPS Food in 2015 A sustainable business growth is the primary focus of the Company. Thus, in order to face various challenges and seize opportunities during 2015, TPS Food prepared several strategies and initiatives to support the Company’s business. After a thorough research, in 2015, TPS Food launched several new products as the results of the Research and Development Department, such as: 87 PT Tiga Pilar Sejahtera Food Tbk 2015 Annual Report No Produk Product 30 Bihunku Goreng Special 31 Superior Bihun Beras 250gr 32 Biskuit Growie Export 33 Biskuit WFP HEB 75 g

C. Penjualan TPS Food 2015