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One Stop Transport Innovator

MPM Rent - Presentation

26 years of successful journey


SPREAD ACROSS THE NATION

Over 400,000 Motorcycles and 15,000 Cars FINANCED

Over 1,300

EmployeesOver 3,200 Federal Oil Centers


Over 488 Motorcycle Dealers Network

sold

60,632 KL lubricant oil in 2013

Over 7.77

Over 14,000 Car Rental Fleet

Over 90% Motorcycle Marketshare in East Java

Million Motorcycles Sold


May MPMInsurance was
established
Dec JACCS Co. Ltd. acquired
shares in SAF, together with an
option to acquire additional shares

May We listed our shares in


Indonesia Stock Exchange.

2013

Mulia was established (2010) and


our distribution business was
transferred from MPM to Mulia

2012

We
acquired
our
initial
shareholding in SAF, which
was originally established in
1982

2011

We opened our first


MPMMotor retail
outlet

1994

FKT
was
established

1992

MPM was founded


by William Soeryadjaya

1988

1987

Jan We acquired MPMRent and


MPMFinance (which was a
subsidiary of MPMRent) and their
subsidiaries

Aug MPMAuto was established.


MPMAuto signed Dealer Sales and
Service Agreement (DSA) with
PT
Nissan
Motor
Distributor
Indonesia (NMDI)

Distribution & Retail

History

Founded in 1987 by the late William Soeryadjaya (who also founded Astra
International ASII.JK). MPM was considered a key downstream business for Astra to
ensure efficient and prompt distribution of Honda motorcycles. In addition to
motorcycle distribution business
in East Java, a few other motorcycle parts
businesses were also added to MPM.
Today MPM has progressed to become a corporation with 7 primary operating
companies, projecting 2012 revenue of US$1.1 billion, and NPAT of US$44 million.

MPM Rent - Presentation

M Today: Holding Company with 7 Operating Subsidiaries


MSO/Motorcycle sales operation: retail
dealerships operator for Honda motorcycles with 33
total outlets (as of October 2012) spread across
seven provinces

Distribution
& Retail

Consumer
Auto Parts

Mulia/Motorcycle distr: exclusive master distributor


for Honda motorcycles with ~67% market share in East
Java (EJ) and East Nusa Tenggara (NTT) provinces
(combines, 2nd largest motorcycle market in
Indonesia)
FKT/Lubricant producer and distribution: Top-2
producer and marketer of motorcycle lubricant oil
under Federal Oil brand

MPMR/Transportation solution: Top-3 car rental


company with exceptional growth and loyal
customers, fleet size of ~8,000 cars
SAF: focus on new and used motorcycle financing
and re-financing

Auto Services

MPMF: fast growing multi finance with focus on


new & used car financing and financial lease

MPMI: newly established general insurance


company with focus on auto-related and logistics
business

Financial
Services
MPM Rent - Presentation

MPMA: MPMAuto was appointed tobecome a


second national dealer by Nissan Motor Indonesia on
August 23rd,2013, The business is sales and after
sales service of both Nissan & Datsun brand vehicles
throughout Indonesia.

Evolution of Saratoga Capital

Saratoga Capital (the Firm) was founded in 1998 by Edwin Soeryadjaya and Sandiaga Uno. The Firm was initially set up
to manage the Founders' capital as well as funds raised through an informal network of private investors
Over a 10-year period, the Firm originated and executed over a dozen investments, constituting collectively the Fund I
track record which has generated a gross multiple of over 6.0x invested capital
The Firms first institutional fund, Saratoga Asia II (Fund II), closed on $150 million in February 2009

Fund
I1

Saratoga Asia II

Edwin Soeryadjaya and


Sandiaga Uno founded the
Saratoga Capital Group (the
Group)

1998

Edwin Soeryadjaya first


started making control and
significant minority
investments in the mid
1990s
Note:
1

In Feb 2009, Saratoga


held a final close on
Saratoga Asia II, the
Firms first institutional
fund; notable institutional
LPs include IFC, CDC and
Morgan Stanley

2002

2006

Sumali
ndo

2010

2011

Global
Kalimantan
Makmur

Subsequent to the establishment omf Saratoga Asia II, the following investments were made by the Saratoga Capital Group outside of
Saratoga Asia II and in accordance with the funds Limited Partnership Agreement: Lintas Marga Sedaya (2007), Agro Maju Raya (2009), Etika
Karya Usaha (2010), and MPM (2010). Please refer to page 4 for additional detail.
MPM Rent - Presentation

The Profile

Mission
To provide high quality and friendly
transportation products and
services that make our customers
happy

Vision
Become a friendly household name
through resourceful and passionate
people led by respectable and
humble leaders Our Beliefs
PT. MITRA PINASTHIKA MUSTIKA (MPM) as
MPMRent share holders has been established
since 1987
One of Indonesias leading automotive group that
includes motorcycle distribution (Honda), lubricants
(Federal Oil), spare parts, motorcycle dealerships
and multi finance. MPM was founded by the late
William Soeryadjaya, who was also the founder of PT.
Astra International, Tbk., and 50% owned by his
Son, Edwin Soeryadjaya investment vehicle, PT.
Saratoga Investama Sedaya, and PT. Rasi Unggul
Bestari which is owned by former senior
management of Astra.
MPM Rent - Presentation

Core Values
Passion for Excellence

Continuous Improvement
Adaptability
Gratefulness
Humble
Respect
Integrity
Teamwork

About our
Metamorphosis
January 2012

PT. AUSTINDO NUSANTARA JAYA


(ANJ)
Established in 1985,
The holding company of the
Austindo Group, has core
businesses in financial services, oil
palm, and healthcare services. The
group also has various minority
investment in businesses. ANJ is a
private Indonesian company, wholy
owned by the Tahija Family.
MPM Rent - Presentation

REGULAR SERVICES

STNK & KIR

Comprehensive All Risk , PA and TPL


insurance

Workshop General Repairs

Spare Parts usage

Tire replacement per 30,000 km

Replacement cars (No Limit)

24 hour Emergency Service in

Why us?

Japanese, English, Indonesian

Mobile Service Van (Storing Van)

24 hours 7 days a week Contact Centre

Car Towing Facility

VALUE ADDED SERVICES

Car Pooling with Exclusive Dispatcher

Driver Management

Mobile Coordinator

Petty Cash Management

Car Ownership Program

Fleet Management System

MPM Oto

MPM Auction

MPM Rent - Presentation

Flexibility in meeting your


needs

The Tombstones

1000
Custome
rs
522
16,000
Coverage
unit s
Area
Fleet
3700
drivers

MPM Rent - Presentation

Our Head office of 8,864 m2 in BSD


Central Business District Tangerang
features:
Comprehensive training
facilities
Service and Body Repair bays
Vehicle retail showroom
Marketing and Administration
Office

Double digit growth of the last 3


years has shown key management
commitment in corporate car rental
industry

The Expansion

MPM Rent - Presentation

The Customers
Banking

* Efective by Sept. 2012

MPM Rent - Presentation

The Customers
Financial & Insurance

Pharmaceutical

MPM Rent - Presentation

The Customers
Consumer Good

Distribution & Transportation

MPM Rent - Presentation

The Customers
Mining & Plantation

Other
s

KBM

MPM Rent - Presentation

Our New One Stop Service


under one roof facility

MPM Rent - Presentation

Latar Belakang Sewa Kendaraan


Biaya Modal
Strategi Keuangan

Kontrol Biaya
Manajemen Aset
Transportasi
Menyewa

Konsentrasi Pada Bisnis


Utama

MPM Rent - Presentation

Operasional Memuaskan
Penanganan Administrasi

Standar Kendaraan MPM


Rent
Standar
Standar Kendaraan
Kendaraan

Mesin
Mesin Prima
Prima

Aman
Aman

Nyaman
Nyaman

Menarik
Menarik

melalui

Jadwal
Jadwal Perawatan
Perawatan
Standar
Standar Perawatan
Perawatan
Perawatan
Perawatan berkala
berkala
Body
Body Repair
Repair
Jaringan
Jaringan bengkel
bengkel yang
yang luas
luas

Service
Service Car
Car
Mekanik
Mekanik yang
yang ahli
ahli dan
dan terlatih
terlatih
Prosedur
Prosedur sederhana
sederhana
Data
Data kendaraan
kendaraan yang
yang akurat
akurat
Layanan
Layanan 24
24 jam
jam

KENDARAAN
KENDARAAN HANDAL
HANDAL

MPM Rent - Presentation

16

Produk Jasa Yang


Ditawarkan
SEWA HARIAN
SEWA BULANAN

PENGAMBILALIHAN UNIT
DAN PENGEMUDI

JUAL DAN SEWAKAN KEMBALI

TRANSPORTATION MANAGEMENT SYSTEM


(TMS)
MPM Rent - Presentation

Kebutuhan
Pelanggan

Biar MPM Rent Yang Menangani Kebutuhan


dan Kerepotan Pengelolaan Kendaraan Anda

Bank

Dealer Mobil

Asuransi

Administrasi
Dokumen
MPM Rent - Presentation

Penjualan Mobil
Bekas

Mobil
Pengganti

Pelayanan Siaga
24 Jam

Bengkel Perawatan

Pelanggan

18

Comparison Operation Lease vs Asset

ASSET
INVESTASI
Total Unit

OTR ( unit Innova G MT 2014 )

267.700.000

Overhead

20.000.000

/unit/year

Interest

14%

/year

Depresiasi

15%

/year

Insurance

3,50%

/year

1,50%

/year

10.000.000

/year/unit

STNK/TAX
Maintenance

unit

Investasi

Cost

Cost of year

Acuisision Value

267.700.000

Insurance

9.369.500

20.000.000

37.478.000

STNK/TAX

4.015.500

Depresiasi

40.155.000

10.000.000

Overhead
Interest

Maintenance
OPEX

OPEX 3 Years

121.018.000

363.054.000

Cost Total

242.589.000

Disposal Value

120.465.000

MPM Rent - Presentation

Comparison Operation Lease vs Asset

Operation Lease
Operation Lease / Rent
Rent Price for 3 years innova G MT 2014

7.500.000

/unit/month

Quantity of Unit

unit

SEWA

Rental Cost

Cost Of Year

90.000.000

90.000.000

OPEX 1 Year

270.000.00
0

OPEX 3 Years

MPM Rent - Presentation

Advantage Operation Lease


RENTAL
substitution car if vehicle of accident or in repair.
not be hit Income Tax of PPH 21 because system rent

ASSET
There if there which is idle .
hit Income Tax of PPH 21

Budget for Car Puchase is very easy and cheap

Difficulty in co mpilation of budget


because expense which always
variable because many unforeseen
expenses ( Cost hidden ).
Budget which in requiring for big
enough Inventories, properly earn
it for something else or possibly
earn Cash Flow company .

Thrift of energy and time because all Cost


administration handling by MPM Rent
Vehicle earn easy to Up grade or Down Grade

Handling time require employees


special time so that difficult to
more productive activity .
none

Avoiding Risk loss of sale of ex- Car because all car


problems have it to MPM Rent

none

Free Towing Service available if the vehicle of


accident or walk out more good Return Investment
on .

none

accuracy in compilation of budget because all


expenses it as Cost fixed.

MPM Rent - Presentation

THANK YOU

MPM Rent - Presentation

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