FACT SHEET 2015

Transcription

FACT SHEET 2015
Catatan: Dokumen ini tidak dimaksudkan sebagai
media yang digunakan untuk iklan dan/atau promosi
Sumber: Laporan tahunan PT HM Sampoerna Tbk.
2004-2014 & data internal
Produk
Products
Sigaret Kretek Tangan (SKT)
Hand-rolled Kretek Cigarettes
Sigaret Putih Mesin (SPM)*
Machine-Made White Cigarettes*
Komitmen untuk Indonesia
Commitment for Indonesia
Note: This document is not intended to be a media
used for advertisement and/or promotional purposes
Sources: PT HM Sampoerna Tbk. 2004-2014 annual
report & internal data
PERFORMA BISNIS PERUSAHAAN*
BUSINESS PERFORMANCE*
300
Kapitalisasi Pasar**
Market Capitalization**
triliun rupiah
trillion IDR
34.9%
Pangsa Pasar***
Market Share***
109.7
Volume Penjualan**
Sales Volume**
miliar batang
billion sticks
Lebih dari
More than
52
Pembayaran
Total Pajak****
Tax Payment****
triliun rupiah
trillion IDR
Salah satu pembeli terbesar
daun tembakau dan cengkeh
di Indonesia
One of the largest buyers of
tobacco leaves and cloves
in Indonesia
Sigaret Kretek Mesin (SKM)
Machine-Made Kretek Cigarettes
EKSPOR
EXPORT
43
tujuan ekspor
produk tembakau***
tobacco products
export destinations***
* Produk PMID
* Products of PMID
FACT SHEET
2015
*
PT HM Sampoerna Tbk. (Sampoerna) dan afiliasinya, Philip Morris
Indonesia (PMID). Sampoerna mendistribusikan dan memasarkan
produk PMID, Marlboro, di Indonesia
PT HM Sampoerna Tbk. (Sampoerna) and its affiliate, Philip Morris
Indonesia (PMID). Sampoerna distributes and markets PMID product,
Marlboro, in Indonesia
** Angka pangsa pasar berdasarkan hasil audit retail Nielsen
Market share fi gures are based on Nielsen retail audit results
***
Data berdasarkan Laporan Tahunan 2014
Data based on 2014 Annual Report
****
Berdasarkan data tahun 2014, termasuk pembayaran cukai, pajak
pertambahan nilai (PPN), pajak daerah, dan pajak penghasilan (PPh)
Sampoerna dan PMID
Based on 2014 data, consists of excise tariff, regional tax, value added tax
(VAT) & corporate income tax of Sampoerna and PMID.
Komitmen untuk Indonesia
Tanggung Jawab Sosial Perusahaan*
Commitment for Indonesia
Corporate Social Responsibility*
SKALA BISNIS
BUSINESS FOOTPRINT
Economic Opportunity
In the past seven years,
SETC has been visited
by approximately
Sampoerna untuk Indonesia at
a Glance
55,000
people
PT HM Sampoerna Tbk. (Sampoerna) believes that a sustainable
business should look beyond fi nancial growth and performance,
but it should also be measured by how we make socially
responsible investments in support of both the people and planet.
Fasilitas Produksi
Production Facilities
SETC has been acknowledged
by the Ministry of Cooperative
& Small and Medium
Enterprise as a National
Entrepreneurship Driver in
developing small business
start-ups.
Disaster Relief and Preparedness
In 2014, Sampoerna held the
6th SETC Expo in Surabaya.
This two-day event was
dedicated to promote and
help to expand the market of
promising small businesses to
a wider community
“Sampoerna untuk Indonesia” (Sampoerna for Indonesia) is
program umbrella on Contributions & CSR whose mission to
advance both the nation and people of Indonesia, as well as to
provide inspiration, motivation and means for those who seek the
betterment of themselves and their country.
Sampoerna untuk Indonesia initiatives consist of four main pillars,
namely Access to Education, Economic Opportunity, Empowering
Women and Disaster Relief and Preparedness.
In 2014, approximately 45,000 people were benefi ted from our
CSR programs.
*
8
2 Fasilitas Produksi Sigaret Kretek Mesin (SKM)
2 Machine-Made Kretek Cigarette Production Facilities
1 Fasilitas Produksi Sigaret Putih Mesin (SPM)*
1 Machine-Made White Cigarette Production Facility*
38 Fasilitas Produksi yang Dimiliki dan Dioperasikan oleh
Mitra Produksi Sigaret (MPS)
38 Production Facilities Owned and Operated by Third
Party Operators (TPO)
Distribusi Produk
Product Distribution
106
*
benefi ciaries
3,300
successful SMEs
**
36
areas across Indonesia,
including tobacco and
clove growing areas
This initiative benefited
approximately
9,000
people
Over
100
small and medium
enterprises
participated in the SETC
Expo and showcased their
best products to over
6,600 visitors.
The SAR team carried out humanitarian
missions by responding to several
fl ood disasters in Jakarta, Karawang,
Bandung, Aceh, Manado, Indramayu, and
Pekalongan. The team also responded to
the eruption of Mount Sinabung, North
Sumatra, and Mount Kelud, East Java.
MALANG
1 SKT
Approximately
During these missions, the SAR
team provided medical services,
food supplies and other
necessary supports to around
8,000
people
700
people received disaster
preparedness training at the
SAR-TC in 2014.
Access to Education
PROBOLINGGO
1 SKT
8
SUKOREJO
1 SKM
KARAWANG
1 SKM, 1 SPM*
Fasilitas Produksi Sigaret
Cigarette Production Facilities
2,000
In 2014,
Sampoerna
provided high achieving high school
scholarships students from fi nancially
for approximately disadvantaged families in 16
tobacco growing areas.
Approximately
2,000
people
Good Agricultural Practices (GAP)
Empowering Women
were educated about the importance
of children’s rights to education, the
risks of child labor, and the importance
of a safe work environment through
the dissemination of information on
Agricultural Labor Practices (ALP)
This was carried out as part of the 2014 Farmers Good
Agricultural Practices (GAP) Day conducted in the tobacco
growing areas of Banyuwangi, Lumajang, and Lombok
Sampoerna is
committed to fostering
an environment that
empowers women,
internally and
externally, to reach
their full potential
to achieve equal
opportunity and
economic security free
of discrimination.
Sampoerna established
public sanitation facilities
to support clean water and
sanitation for more than
5,300
people
An approximately participated in the
financial literacy training
that was conducted in
Lumajang, Banyuwangi,
woman
and Lombok
200
Sampoerna off ered
a Better Building
Materials program as
part of its ongoing
women’s empowerment
eff orts. The program
aimed to build both
the awareness and
capacity of women in
Aceh in building a strong
foundation for any
infrastructure with high
quality brick. A total
of almost 300 women
from Lhokseumawe and
Central Aceh benefi ted
from the program.
Jumlah Tenaga Kerja
Number of Workforce
Kantor Area Penjualan dan Distribusi
di seluruh Indonesia
Area Sales and Distribution Offi ces
across Indonesia
Fasilitas Produksi SPM dimiliki dan
dioperasikan oleh PMID
Machine-Made White Cigarette Production
Facility owned and operated by PMID
and up until
now has been
producing
22,000
Sampoerna formed the Sampoerna
Rescue Team in 2002, followed by the
establishment of Sampoerna Rescue
Training Center (SAR-TC) in Pasuruan,
East Java in 2012. Both SAR and SAR-TC
continued to play an active role in building
community preparedness and responding
to disasters in 2014. The Sampoerna
Rescue Team carried out humanitarian
missions by responding to several disaster
occurrence throughout Indonesia.
Sampoerna
provided
free medical
services for
communities in
SURABAYA
3 SKT
Fasilitas produksi di
Pulau Jawa
manufacturing facilities in
Java island
5 Fasilitas Produksi Sigaret Kretek Tangan (SKT)
5 Hand-Rolled Kretek Cigarette Production Facilities
Sampoerna also conducts and manages CSR Programs on behalf of Philip
Morris International Inc., in Indonesia.
The Sampoerna Entrepreneurship
Training Center (SETC), established in
2007 in Pasuruan, East Java, is one of
Sampoerna’s eff orts in supporting the
attainment of individual and community
fi nancial independence through
participative empowerment programs.
It has also
facilitated
various trainings
for over
Sampoerna supports
the view that public
preparedness is
critical in mitigating
the risks of
natural disasters
Sekitar
Approximately
78,100**
Meliputi 29.700 karyawan Sampoerna dan 48.400 karyawan MPS (berdasarkan Laporan Tahunan
2014 PT HM Sampoerna Tbk.)
Consisting of 29,700 employees of Sampoerna and 48.400 employees of TPO (based on PT HM
Sampoerna Tbk. 2014 Annual Report)
Continuing the success
of the Education
Quality Improvement
Program, Sampoerna
expanded the program
which benefi ted
38
schools, ranging from
elementary to high/
vocational schools
800
teachers and
headmasters
Through the Improving
Community Health and
Sanitation Program,
Sampoerna trained
more than
2,000
women on healthy
living behavior
Sampoerna continued
the Empowering Tobacco
Grower Community & Women
Through Community Learning
Group program in Lumajang,
Probolinggo, Jember, Jombang,
and Rembang.
More than
500
women were benefited
from this program
Good Agricultural Practices (GAP) program aims to help farmers
in improving tobacco and clove productivity and quality as well
as maintaining the sustainability of its production.
On the other hand, Agricultural Labor Practices (ALP) aims
to eliminate child labor practices as well as harassment and
violence towards tobacco and clove plantations.
GAP/ALP are delivered in the form of assistance to tobacco and
clove farmers in order to improve the production quality, while
at the same time enhancing quality and protecting the soil and
environment, as well as to ensure that the labor practices are in
accordance with prevailing regulation.
Safety, Health,
and Environment
Sampoerna is committed to
providing a safe workplace. Health
and safety are of paramount
concerns, with an emphasis on
proper work areas, prevention of
injury and disease, prevention of
environmental pollution and the
reduction of threats to the safety of
its employees.
Sampoerna is one of the largest buyers of domestic tobacco
leaves and cloves in Indonesia.
Since 2010, Sampoerna has
conducted the GAP/ALP education
to farmers in tobacco-producing
areas throughout Java and Nusa
Tenggara, and continued to be
implemented to clove farmers in
2013 who spread throughout Java,
Bali and Celebes
During planting and harvesting
events, more than
50,000
clove and tobacco farmers
benefi ted from GAP/ALP
initiatives such as free medical
services, fertilizers distributions
and clove seedling