kinerja 25 group perusahaan kelapa sawit di indonesia 2012, beserta laporan keuangannya

021319301089 [email protected]

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ndustri kelapa sawit Indonesia memasuki masa keemasannya dalam lima tahun terakhir, puncaknya ditahun 2011 lalu dengan nilai ekspor CPO yang diprediksi menembus angka US$ 20 milyar atau setara dengan Rp. 180 triliun. Indonesia sebagai produsen terbesar di dunia berhasil memproduksi CPO sebanyak 25,2 juta ton jauh mengalahkan Malaysia yang memproduksi CPO sebanyak 19 juta ton, memasuki tahun 2012 target produksi CPO Indonesia mencapai 26,5 juta ton yang artinya Indonesia akan memasok sekitar 50% kebutuhan konsumsi CPO dunia yang diprediksi mencapai 51,4 juta ton atau meningkat dibanding tahun 2011 sebesar 48,91 juta ton.

sewaktu waktu dapat dialihkan menjadi perkebunan kelapa sawit. Informasi terakhir yang diterima CDMI, akhir 2011 lalu DAEWOO International Corp, salah satu perusahaan raksasa Korea Selatan juga tertarik masuk ke industri kelapa sawit, perusahaan yang berafiliasi dengan produsen baja korea POSCO tersebut telah mengakuisisi perkebunan PT. Bio Inti Agrindo senilai US$ 53 juta dan berencana menanam 36.000 ha kelapa sawit di Papua. Banyak sekali sektor industri yang terlibat dalam kemajuan bisnis kelapa sawit, selain industri pupuk dan pembibitan yang terus meningkat, sektor perbankan juga deras mengucurkan kreditnya, sektor industri alat berat dan truk berhasil meningkatkan penjualannya, seperti HEXINDO , DAYA KOBELCO , SATRINDO MITRA UTAMA, ALTRAK 1978, UNITED TRACTORS, HINO MOTOR, GAYA MAKMUR TRAKTOR, ada juga lembaga sertifikasi seperti PT. Sucofindo, PT. Mutuagung Lestari, PT. Nord Indonesia, PT. SAI Global Indonesia dan masih banyak yang lain. Melihat antusiasnya Group perusahaan diatas, membuat CDMI sebuah konsultan yang terkemuka saat ini tertarik untuk mengetahui kinerja mereka dan akhirnya berhasil menerbitkan buku yang berjudul Kinerja 25 Group Perusahaan Kelapa Sawit di Indonesia 2012, Beserta Laporan Keuangannya. Dibuku ini akan diketahui jumlah anak perusahaan yang menguasai luas perkebunan, lokasi perkebunan dan pabrik, total produksi dan investasi yang dikeluarkan, hasil investigasi menunjukkan bahwa banyak diantara mereka telah menerima sertifikat Rountable Sustainable Palm Oil (RSPO) karena menjalankan bisnis kelapa sawit dengan berkelanjutan sesuatu yang menjadi syarat utama untuk pasar Eropa, dan banyak diantara mereka yang juga sudah menjadi anggota RSPO. Buku studi ini dapat dipesan langsung ke bagian marketing dengan Bapak Kusumahendra melalui telepon nomor (021) 3193 0108-09 atau melalui Fax di nomor (021) 3193 0102 dan melalui e-mail: [email protected] dengan harga US$ 550 untuk edisi bahasa Indonesia dan US$ 600 untuk edisi bahasa Inggris. Demikian penawaran kami, atas perhatian dan kerjasamanya kami ucapkan terimakasih. Hormat Kami, Muslim M. Amin Marketing Manager

Menurut survey yang di lakukan CDMI, peningkatan produksi CPO tersebut erat kaitannya dengan langkah ekspansi yang dilakukan oleh group perusahaan raksasa kelapa sawit di Indonesia yang seakan berlomba lomba menambah investasinya baik untuk industri hulu maupun industri hilir, seperti SIME DARBY Group dan SALIM IVOMAS Group yang semakin gencar melakukan ekspansi, tujuannya adalah untuk mencapai target produksi yang diharapkan. Sepanjang tahun 2011 lalu ada enam raksasa sawit Indonesia yang mengembangkan industri hilir kelapa sawit dengan total investasi Rp. 19 triliun, yang pertama adalah WILMAR Group dengan investasi Rp. 8,1 triliun, disusul PTPN III Rp. 3 triliun, SINAR MAS Group Rp. 2,3 triliun, kemudian berturut turut MUSIM MAS Group Rp. 2 triliun, PERMATA HIJAU SAWIT Group Rp. 2 triliun, DOMBA MAS Group 1,6 triliun. Kinerja Perusahaan Perkebunan Nusantara (PTPN) juga sangat membanggakan, dari lima perusahaan yang di investigasi CDMI, total pendapatan seluruhnya ditahun 2010 lalu mencapai Rp. 20 triliun, PTPN III memimpin dengan total pendapatan Rp. 5,6 triliun, disusul PTPN IV Rp. 5,4 triliun, kemudian berturut turut PTPN V Rp. 4,1 triliun, PTPN XIII Rp. 3,3 triliun dan PTPN II Rp. 1,4 triliun. Diprediksi tahun 2011 pendapatan ke lima perusahaan ini mencapai Rp. 22 triliun. Tentu saja dengan laba yang juga meroket. Dengan pendapatan yang sangat fantastis itu banyak menarik minat investor untuk terjun ke bisnis ini seperti BARITO PACIFIC Group melalui anak usahanya PT. Royal Indo Mandiri ternyata telah memiliki lahan seluas 41.000 ha yang siap untuk ditanami kelapa sawit, di prediksi lima tahun mendatang perusahaan ini akan menjadi pemain utama industri sawit, karena pemegang sahamnya Mr. Prajogo Pangestu memiliki lahan hutan industri sangat luas yang

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Kinerja25GroupPerusahaanKelapaSawitdiIndonesia,2012

DAFTAR ISI ................................................................................................................................................... i EXECUTIVE SUMMARY..........................................................................................................................vii 1. The SALIM IVOMAS Group............................................................................................................... 1 P.T. SALIM IVOMAS PRATAMA Tbk. (SIMP).............................................................................. 1 A. History of Company ........................................................................................................................ 1 B. Kinerja Perusahaan .......................................................................................................................... 2 P.T. PP LONDON SUMATRA INDONESIA Tbk. (LSIP) ............................................................. 5 C. 10 Profil Perusahaan Affiliasi ....................................................................................................... 12 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan........................................................................................................................... 15 E. Target Perusahaan.......................................................................................................................... 17 2. The SINAR MAS Group..................................................................................................................... 18 P.T. SINAR MAS AGRO RESOURCES AND TECHNOLOGY Tbk. (SMART)..................... 18 A. History of Company ...................................................................................................................... 18 B. Kinerja Perusahaan ........................................................................................................................ 20 C. 21 Profil Perusahaan Affiliasi ....................................................................................................... 22 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan........................................................................................................................... 30 E. Target Perusahaan.......................................................................................................................... 32 3. The WILMAR Group........................................................................................................................... 33 A. History of Company ...................................................................................................................... 33 B. Kinerja Perusahaan ........................................................................................................................ 34 C. 23 Profil Perusahaan Affiliasi ....................................................................................................... 35 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan........................................................................................................................... 43 E. Target Perusahaan.......................................................................................................................... 43 4. The SIME DARBY Group................................................................................................................... 44 A. History of Company ...................................................................................................................... 44 B. Kinerja Perusahaan ........................................................................................................................ 44 P.T. MINAMAS GEMILANG (MG)................................................................................................. 45 C. 20 Profil Perusahaan Affiliasi ....................................................................................................... 47 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan........................................................................................................................... 53 E. Target Perusahaan.......................................................................................................................... 55

DaftarIsi

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5. The ASTRA AGRO LESTARI Group .............................................................................................. 56 P.T. ASTRA AGRO LESTARI Tbk. (AALI).................................................................................... 56 A. History of Company ...................................................................................................................... 56 B. Kinerja Perusahaan ........................................................................................................................ 57 C. 24 Profil Perusahaan AffiliasI ....................................................................................................... 60 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan........................................................................................................................... 67 E. Target Perusahaan.......................................................................................................................... 69 6. P.T. PERKEBUNAN NUSANTARA III (PERSERO)..................................................................... 70 A. History of Company ...................................................................................................................... 70 B. Kinerja Perusahaan ........................................................................................................................ 72 C. Kinerja Keuangan........................................................................................................................... 74 D. Target Perusahaan.......................................................................................................................... 76 7. P.T. PERKEBUNAN NUSANTARA IV (PERSERO)..................................................................... 77 A. History of Company ...................................................................................................................... 77 B. Kinerja Perusahaan ........................................................................................................................ 81 C. 2 Profil Perusahaan Affiliasi ......................................................................................................... 84 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan........................................................................................................................... 84 E. Target Perusahaan.......................................................................................................................... 85 8. P.T. PERKEBUNAN NUSANTARA V (PERSERO) ...................................................................... 86 A. History of Company ...................................................................................................................... 86 B. Kinerja Perusahaan ........................................................................................................................ 88 C. Kinerja Keuangan........................................................................................................................... 90 D. Target Perusahaan.......................................................................................................................... 91 9. P.T. PERKEBUNAN NUSANTARA XIII (PERSERO) .................................................................. 92 A. History of Company ...................................................................................................................... 92 B. Kinerja Perusahaan ........................................................................................................................ 94 C. Kinerja Keuangan........................................................................................................................... 96 D. Target Perusahaan.......................................................................................................................... 98 10. The SUNGAI BUDI Group ................................................................................................................ 99 P.T. TUNAS BARU LAMPUNG Tbk. (TBLA) ............................................................................... 99 A. History of Company ...................................................................................................................... 99 B. Kinerja Perusahaan ...................................................................................................................... 101 C. 6 Profil Perusahaan Affiliasi ....................................................................................................... 103 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 104 E. Target Perusahaan........................................................................................................................ 106

DaftarIsi

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11. The SAMPOERNA AGRO Group .................................................................................................. 107 P.T. SAMPOERNA AGRO Tbk. (SGRO)...................................................................................... 107 A. History of Company .................................................................................................................... 107 B. Kinerja Perusahaan ...................................................................................................................... 108 C. 7 Profil Perusahaan Affiliasi ....................................................................................................... 111 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 113 E. Target Perusahaan........................................................................................................................ 115 12. The BAKRIE PLANTATION Group .............................................................................................. 116 P.T. BAKRIE SUMATERA PLANTATION Tbk. (UNSP).......................................................... 116 A. History of Company .................................................................................................................... 116 B. Kinerja Perusahaan ...................................................................................................................... 118 C. 11 Profil Perusahaan Affiliasi ..................................................................................................... 121 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 125 E. Target Perusahaan........................................................................................................................ 127 13. The CILIANDRA PERKASA Group .............................................................................................. 128 P.T. CILIANDRA PERKASA (CP) .................................................................................................. 128 A. History of Company .................................................................................................................... 128 B. Kinerja Perusahaan ...................................................................................................................... 129 C. 9 Profil Perusahaan Affiliasi ....................................................................................................... 131 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 134 E. Target Perusahaan........................................................................................................................ 135 14. The INCASI RAYA Group ............................................................................................................... 136 P.T. INCASI RAYA (IR).................................................................................................................... 136 A. History of Company .................................................................................................................... 136 B. Kinerja Perusahaan ...................................................................................................................... 137 C. 13 Profil Perusahaan Affiliasi ..................................................................................................... 139 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 142 E. Target Perusahaan........................................................................................................................ 144 15. P.T. PERKEBUNAN NUSANTARA II (PERSERO) .................................................................... 145 A. History of Company .................................................................................................................... 145 B. Kinerja Perusahaan ...................................................................................................................... 148 C. Profil Perusahaan Affiliasi .......................................................................................................... 149 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 149 E. Target Perusahaan........................................................................................................................ 151

DaftarIsi

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16. The TPS AGRO Group ..................................................................................................................... 152 P.T. TIGA PILAR SEJAHTERA FOOD Tbk. (AISA) .................................................................. 152 A. History of Company .................................................................................................................... 152 B. Kinerja Perusahaan ...................................................................................................................... 153 C. 2 Profil Perusahaan Affiliasi ....................................................................................................... 155 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 156 E. Target Perusahaan........................................................................................................................ 158 17. The DUTAPALMA Group ............................................................................................................... 159 P.T. DUTAPALMA NUSANTARA (DPN)...................................................................................... 159 A. History of Company .................................................................................................................... 159 B. Kinerja Perusahaan ...................................................................................................................... 160 C. 12 Profil Perusahaan Affiliasi ..................................................................................................... 161 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 164 E. Target Perusahaan........................................................................................................................ 166 18. The ANJ AGRI Group....................................................................................................................... 167 P.T. AUSTINDO NUSANTARA JAYA AGRI (ANJ AGRI) ..................................................... 167 A. History of Company .................................................................................................................... 167 B. Kinerja Perusahaan ...................................................................................................................... 169 C. 7 Profil Perusahaan Affiliasi ....................................................................................................... 171 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 175 E. Target Perusahaan........................................................................................................................ 177 19. The BW PLANTATION Group ....................................................................................................... 179 P.T. BW PLANTATION Tbk. (BWPT) ........................................................................................... 179 A. History of Company .................................................................................................................... 179 B. Kinerja Perusahaan ...................................................................................................................... 181 C. 6 Profil Perusahaan Affiliasi ....................................................................................................... 183 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 185 E. Target Perusahaan........................................................................................................................ 186 20. The GOZCO PLANTATIONS Group............................................................................................ 188 P.T. GOZCO PLANTATIONS Tbk. (GZCO)................................................................................... 188 A. History of Company .................................................................................................................... 188 B. Kinerja Perusahaan ...................................................................................................................... 189 C. 2 Profil Perusahaan Affiliasi ....................................................................................................... 191 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 192 E. Target Perusahaan........................................................................................................................ 194DaftarIsi iv.


21. The MUSIM MAS Group ................................................................................................................. 195 P.T. MUSIM MAS (MM) ................................................................................................................. 195 A. History of Company .................................................................................................................... 195 B. Kinerja Perusahaan ...................................................................................................................... 197 C. 6 Profil Perusahaan Affiliasi ....................................................................................................... 200 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 202 E. Target Perusahaan........................................................................................................................ 202 22. The TRIPUTRA AGRO PERSADA Group ................................................................................... 203 P.T. TRIPUTRA AGRO PERSADA (TAP) .................................................................................... 203 A. History of Company .................................................................................................................... 203 B. Kinerja Perusahaan ...................................................................................................................... 204 C. 11 Profil Perusahaan Affiliasi ..................................................................................................... 206 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 209 E. Target Perusahaan........................................................................................................................ 210 23. The ASIAN AGRI Group ................................................................................................................. 211 P.T. INTI INDOSAWIT SUBUR (IIS)............................................................................................ 211 A. History of Company .................................................................................................................... 211 B. Kinerja Perusahaan ...................................................................................................................... 212 C. 24 Profil Perusahaan Affiliasi ..................................................................................................... 214 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 224 E. Target Perusahaan........................................................................................................................ 225 24. The PERMATA HIJAU SAWIT Group.......................................................................................... 226 P.T. PERMATA HIJAU SAWIT (PHS)........................................................................................... 226 A. History of Company .................................................................................................................... 226 B. Kinerja Perusahaan ...................................................................................................................... 227 C. 4 Profil Perusahaan Affiliasi ....................................................................................................... 228 (Lokasi Perkebunan dan Pabrik, Luas Perkebunan, Modal, kapasitas produksi dan Investasi yang dikeluarkan) D. Kinerja Keuangan......................................................................................................................... 231 E. Target Perusahaan........................................................................................................................ 232 25. The BARITO PACIFIC Group......................................................................................................... 232 P.T. BARITO PACIFIC Tbk. (BP) ...................................................................................................... 232 A. History of Company .................................................................................................................... 232 B. Kinerja Perusahaan ...................................................................................................................... 234 C. Kinerja Keuangan......................................................................................................................... 235 D. Target Perusahaan........................................................................................................................ 237

DaftarIsi

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LAMPIRAN PROFIL PENDUKUNG INDUSTRI KELAPA SAWIT : A. INDUSTRI PEMBIBITAN KELAPA SAWIT 1. PUSAT PENELITIAN KELAPA SAWIT (PPKS).............................................................. 1 2. P.T. SOCFIN INDONESIA (SOCFINDO) ......................................................................... 2 3. P.T. PP LONDON SUMATRA INDONESIA Tbk. (LSIP) ............................................... 3 4. P.T. BINA SAWIT MAKMUR (BSM) / SUNGAI RANGIT............................................ 4 5. P.T. DAMAI MAS SEJAHTERA (DMS) ............................................................................ 5 6. P.T. TUNGGAL YUNUS ESTATE (TYE) .......................................................................... 6 7. P.T. TANIA SELATAN (TS) ................................................................................................ 7 8. P.T. BAKTI TANI NUSANTARA (BTN)........................................................................... 8 9. P.T. BAKRIE SUMATERA PLANTATIONS Tbk. (UNSP) ............................................. 8 10. P.T. SARANA INTI PRATAMA (SIP) ............................................................................. 10 11. P.T. SASARAN EHSAN MEKARSARI (SEM)................................................................ 10 B. INDUSTRI ALAT BERAT & TRUK 1. P.T. HEXINDO ADIPERKASA Tbk. (HEXA)................................................................. 11 2. P.T. UNITED TRACTORS Tbk. (UNTR) ......................................................................... 12 3. P.T. ALTRAK 1978.............................................................................................................. 13 4. P.T. TRAKINDO UTAMA (TU)........................................................................................ 14 5. P.T. INTRACO PENTA Tbk. (INTA) ............................................................................... 15 6. P.T. DAYA KOBELCO CONSTRUCTION MACHINERY INDONESIA (DKCMI) . 16 7. P.T. GAYA MAKMUR TRACTORS (GMT).................................................................... 17 8. P.T. SATRINDO MITRA UTAMA (SMU)....................................................................... 18 9. P.T. TATINDO HEAVYEQUIPMENT (TH) ................................................................... 19 C. INDUSTRI PUPUK 1. P.T. PUPUK KALIMANTAN TIMUR Tbk. (PPKT)....................................................... 20 2. P.T. PUPUK SRIWIDJAJA (PUSRI).................................................................................. 21 L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L.

DaftarIsi

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kinerja 25 group perusahaan kelapa sawit di indonesia 2012, beserta laporan keuangannya

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