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Together for a Brighter Future

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Together for a Brighter Future Together For A Brighter Future Laporan Tahunan 2013 2013 Annual Report Ikhtisar Highlights Bersama, kita wujudkan masa depan yang lebih cerah TOGETHER FOR A BRIGHTER FUTURE Untuk memperingati 80 tahun perjalanan Unilever di Indonesia, kami meluncurkan “Project Sunlight” yang menginspirasi masyarakat untuk bergabung bersama kami menciptakan masa depan yang lebih cerah. Celebrating Unilever Indonesia’s 80-year journey in Indonesia, we launched “Project Sunlight” to inspire people to join us in creating a brighter future. PT Unilever Indonesia Tbk Laporan Tahunan 2013 Ikhtisar Highlights 1 Project Sunlight Project Sunlight Ulang Tahun Unilever Indonesia ke 80 Unilever Indonesia 80th Anniversary Selama ini, brand-brand Unilever Indonesia melalui Unilever Indonesia’s brands through their purpose- program-programnya yang bermisi sosial telah driven programmes are already working with menggandeng masyarakat untuk mempromosikan communities to promote healthier, more sustainable gaya hidup yang lebih sehat dan lebih lestari: sabun lifestyles: Lifebuoy soap is helping to protect millions Lifebuoy membantu melindungi jutaan anak-anak dari of children from sanitation-related diseases; Molto penyakit yang terkait dengan sanitasi; Molto Sekali One Rinse helps families to conserve water; and Kecap Bilas membantu keluarga menghemat air; dan Kecap Bango is helping black soybean farmers to grow their Bango mendukung para petani kedelai hitam untuk crops more sustainably and improve their livelihoods. menumbuhkan tanaman mereka secara lebih lestari dan meningkatkan penghidupan mereka. Kini kami melihat peluang untuk mengajak jutaan Now we see an opportunity to get millions more orang lagi untuk ikut terlibat dalam sebuah momentum people involved to create a global momentum for berskala global untuk membuat perubahan. Kami tahu change. We know that people want to live more bahwa masyarakat ingin hidup secara lebih lestari, sustainably, but need to do it in a way that fits in with namun dengan cara-cara yang sesuai dengan gaya the way they live. hidup mereka. Di Unilever Indonesia, kami percaya bahwa sebelum At Unilever Indonesia, we believe that before asking mengajak orang lain untuk bertindak, kami harus others to act, we should start with ourselves. We have memulai dari diri sendiri. Kami telah menggelar kicked off by planting trees in schools, challenging program penanaman pohon di sekolah-sekolah, our people to come up with ingenious ways to start mengajak karyawan berpikir kreatif mengenai creating a brighter future with just Rp80,000, and bagaimana dengan uang Rp80.000 mereka bisa holding an art competition for employees’ children to mulai menciptakan masa depan yang lebih cerah; bring Project Sunlight to life. To find out more, people dan mengadakan lomba karya seni untuk anak-anak can watch Unilever’s inspirational film clip at www. karyawan untuk mewujudkan semangat Project projectsunlight.com to see how families all over the Sunlight. Untuk keterangan selengkapnya, masyarakat world are facing the future in a more positive and dapat menyaksikan klip film inspirasional Unilever di optimistic way, and look around the website at to start www.projectsunlight.com guna melihat bagaimana getting ideas on how to join this global movement, for keluarga-keluarga di seluruh dunia menyongsong example by adopting household and buying habits that masa depan secara lebih positif dengan cara yang will make a make a real difference in creating a more optimis. Masyarakat juga bisa mengakses website sustainable way of life. untuk mengetahui atau mendapatkan info tentang cara bergabung dalam gerakan global ini, misalnya dengan membangun kebiasaan di rumah atau pola belanja yang akan membuat perbedaan nyata dalam menciptakan cara hidup lebih lestari. 2013 Annual Report PT Unilever Indonesia Tbk 2 Ikhtisar Highlights UNILEVER sustaiNABLE LIVING PLAN Bagi Unilever Indonesia, sustainability atau keberlanjutan merupakan jantung dari model pertumbuhan kami. Indonesia tengah menghadapi berbagai masalah sosial dan lingkungan, termasuk diantaranya masalah kemiskinan, kesehatan, nutrisi, sumber daya lestari, pengelolaan limbah dan perubahan iklim. Kami berupaya mengatasi tantangan-tantangan tersebut secara langsung, dengan memfokuskan kembali setiap aspek yang berkaitan dengan bisnis yang berkelanjutan. Mulai dari membantu pemasok kami untuk mengadopsi praktik perkebunan lestari, mengurangi limbah dan emisi di dalam proses produksi, menyelaraskan inovasi produk dengan misi sustainability kami serta memotivasi konsumen untuk mengikuti gaya hidup yang sustainable. Di bawah ini adalah komitmen Unilever global dalam sustainability. Unilever Indonesia akan berkontribusi terhadap pencapaian komitmen tersebut. MENINGKATKAN MENGURANGI KESEHATAN DAN DAMPAK KESEJAHTERAAN LINGKUNGAN IMPROVING HEALTH AND WELL-BEING REDUCING ENVIRONMENtaL ImpaCT KESEHATAN NUTRISI EFEK RUMAH AIR DAN HYGIENE NUTRITION KACA WATER HEALTH AND HYGIENE GREENHOUSE GASES Pada 2020 kami akan Kami akan terus berupaya Kami berkomitmen untuk Kami berkomitmen untuk membantu lebih dari satu untuk meningkatkan cita- mengurangi hingga mengurangi hingga miliar penduduk untuk rasa dan kualitas gizi dari separuh efek gas rumah separuh limbah yang meningkatkan kebiasaan seluruh produk kami pada kaca dari produk-produk terkait dengan pola hidup sehat mereka. 2020. kami pada 2020. penggunaan produk oleh konsumen pada 2020. By 2020 we will help We will continually work Our commitment is to halve more than a billion to improve the taste and the greenhouse gas impact Our commitment is to people to improve their nutritional quality of all our of our products by 2020. halve the water associated hygiene habits. products by 2020. with the consumer use of our products by 2020. PT Unilever Indonesia Tbk Laporan Tahunan 2013 Ikhtisar Highlights 3 For Unilever Indonesia, sustainability is central to our growth model. Indonesia is facing numerous social and environmental challenges, notably poverty, health, nutrition, resource sustainability, waste management and climate change. We are addressing those challenges head-on, up and down the value chain, by refocusing every aspect of the business on sustainability. From helping our suppliers to adopt sustainable farming practices, to reducing waste and emissions in our manufacturing processes, aligning product innovation with our sustainability mission and motivating consumers to embrace more sustainable lifestyles. Below are Unilever global commitments on sustainability. Unilever Indonesia will contribute to the achievement of the commitment. MENINGKATKAN PENGHIDUPAN ENHANCING LIVELIHOODS LIMBAH SUMBER YANG KEHIDUPAN YANG wastE LESTARI LEBIH BAIK SUSTAINABLE BETTER LIFELIHOODS SOURCING Kami berkomitmen untuk Pada 2020 kami akan Pada 2020 kami akan melibatkan sekurang-kurangnya mengurangi hingga mengambil 100% 500.000 petani rakyat dan 75.000 distributor skala kecil di separuh limbah material pertanian kami dalam jaringan pasokan kami. yang terkait dengan dari sumber-sumber By 2020 we will engage with at least 500,000 pembuangan produk- yang lestari. smallholder farmers and 75,000 smallscale produk kami pada 2020. By 2020 we will source distributors in our supply network. Our commitment is to halve 100% of our agricultural the waste associated with raw material sustainably. the disposal of our products by 2020. 2013 Annual Report PT Unilever Indonesia Tbk 4 Ikhtisar Highlights KINERja USAHA 2013 2013 performance HIGHLIGHTS Dengan fokus tanpa henti pada bisnis inti, yaitu meningkatkan kualitas kehidupan masyarakat, Perseroan terus tumbuh di pasar dengan mencatatkan pertumbuhan dua digit pada top dan bottom line. Dalam operasi kami sendiri dan melalui kemitraan dengan pemasok, pelanggan dan konsumen kami, kami mencatat kemajuan yang signifikan menuju tujuan keberlanjutan kami. HOME & PERSONAL CARE PENJUALAN BERSIH NET SALES Rp 22,4 Triliun Trillion PERTUMBUHAN PENJUALAN SALES Growth 12,5% PT Unilever Indonesia Tbk Laporan Tahunan 2013 Ikhtisar Highlights 5 With a relentless focus on the core business of improving the quality of people’s lives, the Company has continued to grow on the market, posting double digit growth on both top and bottom lines. In our own operations and in partnership with suppliers, customers and consumers, we made significant progress towards our sustainability goals. FOODS & REFRESHMENT PENJUALAN BERSIH NET SALES Rp 8,3 Triliun Trillion PERTUMBUHAN PENJUALAN SALES Growth 13,0% 2013 Annual Report PT Unilever Indonesia Tbk 6 Ikhtisar Highlights IKHTISAR DATA KEUANGAN PENTING SUMMARY OF SALIENT FINANCIAL Data Penjualan Bersih (dalam miliar Rupiah, kecuali disebutkan lain) (in billion Rupiah, unless otherwise stated) NET SALES 30,76 URAIAN 2013 2012 2011 2010 2009 DESCRIPTION 27,30 23,47 UNTUK TAHUN BERJALAN FOR THE YEAR ENDING 19,69 18,25 Penjualan Bersih 30,757 27,303 23,469 19,690 18,247 Net Sales Harga Pokok Penjualan (14,979) (13,414) (11,463) (9,485) (9,205) Cost of Goods Sold Laba Bruto 15,778 13,889 12,006 10,205 9,042 Gross Profit Beban Usaha (8,614) (7,391) (6,438) (5,662) (4,827) Operating Expenses 2009 2010 2011 2012 2013 Laba Usaha 7,164 6,498 5,568 4,543 4,215 Operating Income Triliun Rupiah Trillion Rupiah Laba Sebelum Pajak Penghasilan 7,159 6,467 5,575 4,546 4,249 Profit before Income Tax Laba yang Diatribusikan kepada Comprehensive Income Attributable to 5,353 4,839 4,163 3,387 3,044 Laba Usaha Pemilik Entitas Induk Owners of the Parent Operating INCOME EBITDA 7,675 6,857 5,929 4,832 4,474 EBITDA 7,16 6,49 PADA AKHIR TAHUN AT THE END OF YEAR
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