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Permodalan

Permodalan. Sumber dan Struktur DER 18% selama 3 tahun DER 43% sejak tahun ke-5 melibatkan venture capital sejak tahun pertama Cost of Capital Ke = 23.56% Kd = 15.06% WACC = 19.7%. Belanja Modal. Bisnis padat modal untuk infrastruktur dan lead-capacity

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Permodalan

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  1. Permodalan • SumberdanStruktur DER 18% selama3 tahun DER 43% sejaktahunke-5 melibatkanventure capital sejaktahunpertama • Cost of Capital Ke = 23.56% Kd = 15.06% WACC = 19.7%

  2. Belanja Modal • Bisnispadat modal untukinfrastrukturdanlead-capacity • Capexselama 5 tahunpertamauntukkendaraanoperasionalsesuaiperkembanganbisnis

  3. BelanjaModal (Revised) • Bisnispadat modal untukinfrastrukturdanlead-capacity • Capexselama 5 tahunpertamauntukkendaraanoperasionalsesuaiperkembanganbisnis

  4. ProyeksiPenjualandan Costing Proyeksiberdasarkansimulasimontecarlountuk 3 parameter dengan confidence level 90% Process Costing dengan COGSsebesarRp 4,551 (most-likely, hargajualpabrik) menghasilkan GPM = 37.92%

  5. ProformaKeuangan Payback period : 4 tahun7 bulan (most-likely) MIRR : 27.4% (most-likely)

  6. KelayakanBisnis NPV positifuntuk 3 skenariodengantingkatsensitivitasrelatiflebar …selain return, JSI jugamenawarkan social impact

  7. Corporate Social Responsibility • Jaminanpembelianjagunglokal • Beasiswabagianakpetani • Melibatkankomunitaskonsumendalamkontribusibagipetani • Emission reduction melaluipenggunaanbiomass electric generation • Social Purpose Value = Rp 4.8 billion • SROI = 0.4

  8. JagungSentosa Indonesia is… promoting health, prospering wealth

  9. Thank you.

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