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RAPID
RESPECT FOR OTHERS • ACCOUNTABLE BASED ON INTEGRITY • PASSION FOR
EXCELLENCE
• INNOVATIVE SOLUTION • DELIGHT CUSTOMER
Country Outlook

Geography:
Capital:
Provinces:
Official Language:
Government:
Currency:
Independence Day:

6 10 S, 106 49 E
Jakarta
30
Bahasa Indonesia
Republic
Rupiah
August 17

Ethnic Groups (%): Javanese 40.6, Sundanese 15,
Madurese 3.3, MInangkabau 2.7,
Betawi 2.4, Bugis 2.4, Banten 2,
Banjar 1.7, other 29.9
Religion (%):
Muslim 86.1, Protestant 5.7, Roman
Catholic 3, Hindu 1.8, others3.4
Land Area:
1,919,440 km2
Water Area (%):
4.85

Population (2010): 242,968,342
GDP Per capita:
$4,300
Agriculture Products:
Rice, cassava, peanuts,
rubber, cocoa,
coffee, palm oil,
copra; poultry, beef,
eggs
Industries:
Petroleum and natural gas,
textiles,
apparel, footwear
mining,cement,
chemical
fertilizers, plywood, rubber,
food,
tourism
Company in Brief
PT TRAKTOR NUSANTARA
Jl.Pulogadung No.32, Kawasan Industri Pulogadung, Jakarta 13930
Telp. (021) 4608836, 4608840, 4603657 (Hunting)
Fax. (021) 4608843, 46820763, 4610025, Hotline. (021) 46826262
traknus@traknus.co.id | www.traknus.co.id

PT TRAKTOR NUSANTARA
Established : June 11, 1974

ASTRA
INTERNATIONAL

HEAD OFFICE

• Automotive
• Financial Service
• Heavy Equipment Mining &
Energy
• Agribusiness
• Information Technology
• Infrastructure & Logistic
Value Chain

SHAREHOLDERS :
• Astra International : 50 %
• Sumitomo Group : 50 %

TRAINING CENTER

PT. SWADAYA HARAPAN
NUSANTARA

BRANCHES
JAYAPURA

Established : March 23, 1985
Shareholders :
• Traktor Nusantara : 99,9 %
• Bina Pertiwi : 0,1 %

SURABAYA

PALEMBANG

SUMITOMO
CORPORATION
• Transportation &
Construction System
• Media, Network & Lifestyle
Retail
• General Products & Real
Estate
• Corporate Group
• Metal Products
• Infrastructure
• Mineral Resources, Energy,
Chemical & Electronics
• Financial & Logistics
Our Products & Portfolio
Massey Ferguson Agri Tractor

since 1974

Perkins Engine

since 1976

Toyota Forklit

since 1980

Rental/
Contracting

Units
Hitachi Sumitomo Crane

since 1981

Link Belt Crane

since 1981

Sakai Road Equipment

since 2003

Perkins Sabre Marine Engine

since 2006

Gardner Denver Compressor

since 2008

Aichi Aerial Platform

since 2010

Kubota Mini Excavator

since 2011

BT Raymond

since 2011

Canycom Crawler carrier

since 2012

Toyota Forklift & Non TFL Rental

BEST
VALUE
SOLUTION

since 1996

FG Wilson Genset

since 2000

Mahindra Tractors

since 2009

Product
Support

Used
Equipment
Vision, Mission & Core Value
WHAT BUSINESS ARE WE IN

Mission
To create the best value for our stakeholders.

Vision
We are providing solution
and equipment in
Industrial, Agricultural,
Power Generation and
Road Construction.

To be excellent company by offering solution in
industrial, Agricultural, Power Generation and Road
Construction.

CORE VALUE
Company in Brief

Front Line Team &
Networking

Total:
PONTIANAK
Salesman: 2
Part Sales: 2
Mechanic: 18

MEDAN
Salesman: 6
Part Sales: 3
Mechanic: 13
PEKANBARU
Salesman: 4
Part Sales: 2
Mechanic: 33

PADANG
Salesman: 1
Part Sales: 1
Mechanic: 8

Salesman
:
89
Part Sales
:
34
Mechanic
:
250

BANJARMASIN
Salesman: 0
Part Sales: 2
Mechanic: 16

SAMARINDA
Salesman: 3
Part Sales: 4
Mechanic: 22

SAMPIT
Salesman: 2
Part : 3
Mechanic: 12

Head Office: Jakarta
Total Branches: 15
Total Services Points : 6
Total Dealer: 25

JAYA PURA
Salesman: 1
Part Sales: 2
Mechanic: 11

Sorong

Palu
Bangka
JAMBI
Salesman: 1
Part Sales: 1
Mechanic: 7

MukoMuko

Batulicin

PALEMBANG
Salesman: 2
Part Sales: 4
Mechanic: 14

Bali

BANDUNG
Salesman: 1
Part Sales: 1
Mechanic: 3

LAMPUNG
Salesman: 1
Part Sales: 1
Mechanic: 8

As of November 2012

JAKARTA
Salesman: 54
Part Sales: 3
Mechanic: 55

SEMARANG
Salesman: 1
Part Sales: 1
Mechanic: 4

SURABAYA
Salesman: 9
Part Sales: 2
Mechanic: 16

MAKASSAR
Salesman: 1
Part Sales: 2
Mechanic: 10

Branches
Service Points
ManPower

OPERATION
448

As of November 2012

NONOPERATION
159
Management System

Winning
Concept

Winning
System

Traknus
Core Value
Winning
Team
Winning Team

Team working and also the team itself has
been very important in our expanding
business. In order to establish the winning
team we constantly transform our strategy,
business ethnic, culture, and implement
Good Corporate Governance to all of our
team.
It is very important for us to make sure our
team have capability to execute the
Winning Concept and Winning System.
TN Organization Chart

SHN Organization Chart

Material Handling

(Subsidiary Company)
Air Compressor
Genset

BOC

Marketing & Sales

Engine & Genset

BOC

Marketing & Sales
Genset Center

Construction Eq

BOD

BOD
Farm Tractor

Legal
Business
Development

Business
Development

Marketing Support

Product Support &
Branch Operation

Rental, Contracting
& Used Eq.

Rental Non-Forklift,
Contracting &
Used Eq.
Rental Forklift

EHS & IR
Parts Logistic & Whs

Farm Tractor

Parts Marketing

Finance & Adm

Accounting

Parts Sales
Legal

Finance
Service Operation

IT

Internal Audit
Branches

Human Resources

Finance &
Administration

Accounting
General Affairs
Finance
EHS & IR
IT

Human Resources

General Affairs
EHS & IR
Winning Concept

Where are we now

Where we are in the future

Strategic Direction

Growth Strategy
2010 - 2020

Profit

Challenge

Opportunities

Next
Landscape

Competitive Advantage

Progress 3Y

Strength

Next
Level

Business
Value
Chain
Expansion

Next
Target

Innovative Solution

Operational Excellence

Time
Transforming PEOPLE,
PROCESS, INFRASTRUCTURE
Winning System
UNIT
Sales System
Incentive System
Ordering System

In Traktor Nusantara, every
systems is integrated and certified
in ISO 9001:2008, which
implemented with SAP system.
“Man behind the Gun,” Human
Capital and other IT facility are
enabler of strategy execution and
continuosly developed.

SAP
RENTAL

PRODUCT SUPPORT

Fleet Management
Bare rental
Incentive System
Trade in

Sales System
Replenishment sys
Customer complaint handling
Dealership

ISO 9001-2008

FINANCE & ADM
Cash flow system
Credit system
Exposure
Collection
Infrastructure
PRINCIPAL RELATED:
• Toyota I-Web
• Agco Net
• Perkins Secure Web
• Link Belt Net

CUSTOMER RELATED:
• TN News
• Product News
• Special Program News
•Q&A
• PromotionsClaim

TN WEBSITE

BRANCHES

SAP

HEAD
OFFICE
TRAINING
CENTER

TECHNICAL RELATED:
• Parts Catalog Update
• Service Manual Update
• Product Update
• Warranty Claim

NETWORKING
ONLINE
CATALOG/
ONLINE
ORDERING

EMPLOYEE RELATED:
• CUG
• Management Leaves info
• Sharing Knowledge
• Service Issues
• E-mail & VOIP
• Coy information
Service Program

SERVICE PRODUCT
1. Periodical Service
2. Service Call
3. Maintenance Contract
4.
5.
6.
7.
8.
9.
10.

Service Contract
Full Maintenance Contract
Field Repair
Field Overhaul
Workshop Overhaul
Premium overhaul package
Recondition

SERVICE PROGRAM
1. PPM – Program Pemeriksaan Mesin
Machine Check Program
2. PTA – Program Tukar Alat
Component Exchange Program
3. PAP – Program Analisa Pelumas
Oil Analysis Program
Parts Program
Blanket Order
• Fix Rate Program
• Assist Customer’s
Calculate
• Maintenance Expenses
• Free Spare Parts
Consultation

Taylor Made
Program
• Assist Customer’s Special
Needs
• Spare Parts Inventory
Management
• Spare Parts Necessity
AnalysisPrice

Consignment

PARTS
PROGRAM

Parts Package
• Overhaul Package
• Transmission Package
• One Parts Number for
Each Package
• Competitive Price

• Fast Spare Parts
Delivery
• Easy Spare Parts
Delivery
• Placing Spare Parts at
Remote Area
Awards

1st Winner of
Shop Contest 2009
Automotive
Construction &
Miscellaneous
Equipment
(ACMEW)

Certificate of
Appreciation
IndoAsia
Business Unit Presented to
Patar Banjanahor

Distributor Excellent Award
MF Distributor

Parts Best Asia-Pacific Award
Perkins Distributor

1000 Club Award
TMHI Distrbutor Conference
Certificate of
Appreciation
IndoAsia
Business Unit Presented to
Makmur Hasanudin
Result & Achievement
Awards

Certificate of Appreciation IndoAsia
Business Unit - Presented to
Patar Banjanahor

Certificate of Appreciation IndoAsia
Business Unit - Presented to
Makmur Hasanudin
Thank You!

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Company profile as of nov 2012

  • 1. RAPID RESPECT FOR OTHERS • ACCOUNTABLE BASED ON INTEGRITY • PASSION FOR EXCELLENCE • INNOVATIVE SOLUTION • DELIGHT CUSTOMER
  • 2. Country Outlook Geography: Capital: Provinces: Official Language: Government: Currency: Independence Day: 6 10 S, 106 49 E Jakarta 30 Bahasa Indonesia Republic Rupiah August 17 Ethnic Groups (%): Javanese 40.6, Sundanese 15, Madurese 3.3, MInangkabau 2.7, Betawi 2.4, Bugis 2.4, Banten 2, Banjar 1.7, other 29.9 Religion (%): Muslim 86.1, Protestant 5.7, Roman Catholic 3, Hindu 1.8, others3.4 Land Area: 1,919,440 km2 Water Area (%): 4.85 Population (2010): 242,968,342 GDP Per capita: $4,300 Agriculture Products: Rice, cassava, peanuts, rubber, cocoa, coffee, palm oil, copra; poultry, beef, eggs Industries: Petroleum and natural gas, textiles, apparel, footwear mining,cement, chemical fertilizers, plywood, rubber, food, tourism
  • 3. Company in Brief PT TRAKTOR NUSANTARA Jl.Pulogadung No.32, Kawasan Industri Pulogadung, Jakarta 13930 Telp. (021) 4608836, 4608840, 4603657 (Hunting) Fax. (021) 4608843, 46820763, 4610025, Hotline. (021) 46826262 traknus@traknus.co.id | www.traknus.co.id PT TRAKTOR NUSANTARA Established : June 11, 1974 ASTRA INTERNATIONAL HEAD OFFICE • Automotive • Financial Service • Heavy Equipment Mining & Energy • Agribusiness • Information Technology • Infrastructure & Logistic Value Chain SHAREHOLDERS : • Astra International : 50 % • Sumitomo Group : 50 % TRAINING CENTER PT. SWADAYA HARAPAN NUSANTARA BRANCHES JAYAPURA Established : March 23, 1985 Shareholders : • Traktor Nusantara : 99,9 % • Bina Pertiwi : 0,1 % SURABAYA PALEMBANG SUMITOMO CORPORATION • Transportation & Construction System • Media, Network & Lifestyle Retail • General Products & Real Estate • Corporate Group • Metal Products • Infrastructure • Mineral Resources, Energy, Chemical & Electronics • Financial & Logistics
  • 4. Our Products & Portfolio Massey Ferguson Agri Tractor since 1974 Perkins Engine since 1976 Toyota Forklit since 1980 Rental/ Contracting Units Hitachi Sumitomo Crane since 1981 Link Belt Crane since 1981 Sakai Road Equipment since 2003 Perkins Sabre Marine Engine since 2006 Gardner Denver Compressor since 2008 Aichi Aerial Platform since 2010 Kubota Mini Excavator since 2011 BT Raymond since 2011 Canycom Crawler carrier since 2012 Toyota Forklift & Non TFL Rental BEST VALUE SOLUTION since 1996 FG Wilson Genset since 2000 Mahindra Tractors since 2009 Product Support Used Equipment
  • 5. Vision, Mission & Core Value WHAT BUSINESS ARE WE IN Mission To create the best value for our stakeholders. Vision We are providing solution and equipment in Industrial, Agricultural, Power Generation and Road Construction. To be excellent company by offering solution in industrial, Agricultural, Power Generation and Road Construction. CORE VALUE
  • 6. Company in Brief Front Line Team & Networking Total: PONTIANAK Salesman: 2 Part Sales: 2 Mechanic: 18 MEDAN Salesman: 6 Part Sales: 3 Mechanic: 13 PEKANBARU Salesman: 4 Part Sales: 2 Mechanic: 33 PADANG Salesman: 1 Part Sales: 1 Mechanic: 8 Salesman : 89 Part Sales : 34 Mechanic : 250 BANJARMASIN Salesman: 0 Part Sales: 2 Mechanic: 16 SAMARINDA Salesman: 3 Part Sales: 4 Mechanic: 22 SAMPIT Salesman: 2 Part : 3 Mechanic: 12 Head Office: Jakarta Total Branches: 15 Total Services Points : 6 Total Dealer: 25 JAYA PURA Salesman: 1 Part Sales: 2 Mechanic: 11 Sorong Palu Bangka JAMBI Salesman: 1 Part Sales: 1 Mechanic: 7 MukoMuko Batulicin PALEMBANG Salesman: 2 Part Sales: 4 Mechanic: 14 Bali BANDUNG Salesman: 1 Part Sales: 1 Mechanic: 3 LAMPUNG Salesman: 1 Part Sales: 1 Mechanic: 8 As of November 2012 JAKARTA Salesman: 54 Part Sales: 3 Mechanic: 55 SEMARANG Salesman: 1 Part Sales: 1 Mechanic: 4 SURABAYA Salesman: 9 Part Sales: 2 Mechanic: 16 MAKASSAR Salesman: 1 Part Sales: 2 Mechanic: 10 Branches Service Points
  • 9. Winning Team Team working and also the team itself has been very important in our expanding business. In order to establish the winning team we constantly transform our strategy, business ethnic, culture, and implement Good Corporate Governance to all of our team. It is very important for us to make sure our team have capability to execute the Winning Concept and Winning System.
  • 10. TN Organization Chart SHN Organization Chart Material Handling (Subsidiary Company) Air Compressor Genset BOC Marketing & Sales Engine & Genset BOC Marketing & Sales Genset Center Construction Eq BOD BOD Farm Tractor Legal Business Development Business Development Marketing Support Product Support & Branch Operation Rental, Contracting & Used Eq. Rental Non-Forklift, Contracting & Used Eq. Rental Forklift EHS & IR Parts Logistic & Whs Farm Tractor Parts Marketing Finance & Adm Accounting Parts Sales Legal Finance Service Operation IT Internal Audit Branches Human Resources Finance & Administration Accounting General Affairs Finance EHS & IR IT Human Resources General Affairs EHS & IR
  • 11. Winning Concept Where are we now Where we are in the future Strategic Direction Growth Strategy 2010 - 2020 Profit Challenge Opportunities Next Landscape Competitive Advantage Progress 3Y Strength Next Level Business Value Chain Expansion Next Target Innovative Solution Operational Excellence Time Transforming PEOPLE, PROCESS, INFRASTRUCTURE
  • 12. Winning System UNIT Sales System Incentive System Ordering System In Traktor Nusantara, every systems is integrated and certified in ISO 9001:2008, which implemented with SAP system. “Man behind the Gun,” Human Capital and other IT facility are enabler of strategy execution and continuosly developed. SAP RENTAL PRODUCT SUPPORT Fleet Management Bare rental Incentive System Trade in Sales System Replenishment sys Customer complaint handling Dealership ISO 9001-2008 FINANCE & ADM Cash flow system Credit system Exposure Collection
  • 13. Infrastructure PRINCIPAL RELATED: • Toyota I-Web • Agco Net • Perkins Secure Web • Link Belt Net CUSTOMER RELATED: • TN News • Product News • Special Program News •Q&A • PromotionsClaim TN WEBSITE BRANCHES SAP HEAD OFFICE TRAINING CENTER TECHNICAL RELATED: • Parts Catalog Update • Service Manual Update • Product Update • Warranty Claim NETWORKING ONLINE CATALOG/ ONLINE ORDERING EMPLOYEE RELATED: • CUG • Management Leaves info • Sharing Knowledge • Service Issues • E-mail & VOIP • Coy information
  • 14. Service Program SERVICE PRODUCT 1. Periodical Service 2. Service Call 3. Maintenance Contract 4. 5. 6. 7. 8. 9. 10. Service Contract Full Maintenance Contract Field Repair Field Overhaul Workshop Overhaul Premium overhaul package Recondition SERVICE PROGRAM 1. PPM – Program Pemeriksaan Mesin Machine Check Program 2. PTA – Program Tukar Alat Component Exchange Program 3. PAP – Program Analisa Pelumas Oil Analysis Program
  • 15. Parts Program Blanket Order • Fix Rate Program • Assist Customer’s Calculate • Maintenance Expenses • Free Spare Parts Consultation Taylor Made Program • Assist Customer’s Special Needs • Spare Parts Inventory Management • Spare Parts Necessity AnalysisPrice Consignment PARTS PROGRAM Parts Package • Overhaul Package • Transmission Package • One Parts Number for Each Package • Competitive Price • Fast Spare Parts Delivery • Easy Spare Parts Delivery • Placing Spare Parts at Remote Area
  • 16. Awards 1st Winner of Shop Contest 2009 Automotive Construction & Miscellaneous Equipment (ACMEW) Certificate of Appreciation IndoAsia Business Unit Presented to Patar Banjanahor Distributor Excellent Award MF Distributor Parts Best Asia-Pacific Award Perkins Distributor 1000 Club Award TMHI Distrbutor Conference Certificate of Appreciation IndoAsia Business Unit Presented to Makmur Hasanudin
  • 17. Result & Achievement Awards Certificate of Appreciation IndoAsia Business Unit - Presented to Patar Banjanahor Certificate of Appreciation IndoAsia Business Unit - Presented to Makmur Hasanudin