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The forestry growth and market
In 2012, wood products industry and other forest products is projected to grow 
at around 1.8 to 2.5%.
Indonesia is recognized as a country which has the third largest tropical
forest in the world with a forest area reached 133.69 million ha in 2007
and continues to increase until 133.84 million ha in 2009.
The  forestry products  accounted  for  approximately  1.14%  of  the  total 
Indonesian GDP in 2011 (Badan Pusat Statistik Indonesia)
Indonesia is the biggest exporter of roundwood in Asia 
In 2010 up to 2011 the timber balance of trade surplus increased along
with an increase in exports.
Japan and China are the main wood export destination countries .
The value of exports in 2012 (data up to April 2012) reached $1,15 billion
with net exports of $1,02 billion
Reduction in forest area from 1990 to 2010 indicates of world timber
production is increasingly growth.
Growth of forestry industry in 2011 and 2012
Details 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Annual Growth
Non oil & gas processing 
industry sector
4.86 5.69 5.97 7.51 5.86 5.27 5.15 4.05 2.56 5.12 6.83
Food, beverages, and 
tobacco
1.07 0.19 2.69 1.39 2.75 7.21 5.05 2.34 11.22 2.78 9.19
Textiles, leather goods 
and footwear
3.40 3.23 6.18 4.06 1.31 1.23 (3.68) (3.64) 0.60 1.77 7.52
Wood and other forest 
products
0.54 0.62 1.19 (2.07) (0.92) (0.66) (1.74) 3.45 (1.38) (3.47) 0.35
Paper and printed (4.78) 5.26 8.41 7.61 2.39 2.09 5.79 (1.48) 6.34 1.67 1.50
Fertilizers, chemicals, and 
rubber
0.50 4.73 10.71 9.01 8.77 4.48 5.69 4.46 1.64 4.70 3.95
Cement and not metal 
mineral items
19.08 6.56 7.06 9.53 3.81 0.53 3.40 (1.49) (0.51) 2.18 7.19
Base metals iron and 
steel
(1.00) (1.28) (7.97) (2.61) (3.70) 4.73 1.69 (2.05) (4.26) 2.38 13.06
Transportation eqpt, 
machinery, &  eqpt
17.22 18.09 8.88 17.67 12.38 7.55 9.73 9.79 (2.87) 10.38 7.00
Other items 12.64 (11.08) 17.74 12.77 2.61 3.62 (2.82) (0.96) 3.19 3.00 1.82
Increase in amount of export from 2009 up to 2011.
• Majority of supply for forest industry is fulfilled from the country.
• Orientation of forestry industrial products mostly allocated to meet
demand and other economic sectors, especially the group of buildings
Main Input % Commodities Output Allocation %
Wood, bamboo, and 
rattan industry
30.52 Wood, bamboo, and rattan 
industry
Building 57.78
Wood 15.9 Bamboo, wood, and 
rattan industry
30.93
Trading 11.32 Trading 4.16
Chemical industry 7.81 Industrial goods from the 
metal
3.07
Other forest products 4.93 Not classified industrial 
goods
1.23
Land transport 4.06
Petroleum refining 4.00
Water transport 3.45
Financial institutions 2.78
Industrial machinery, 
tools, and electrical 
equipmen
2.41
Introducing the Forestry Business Project
Dharmarosa Group was incorporated in Indonesia with
its focus to locate, evaluate, explore and develop
natural resources, such as mineral, energy and
forestry resources.
Furthermore, Dharmarosa Group is also involved in
various property developments such as residential
apartments and hotels. It is Dharmarosa’s vision is to
be a diversified Company with the ability to provide
resources to the world.
In Forestry, our aspiration is to achieve long term and
sustainable growth as we understand the sensitive nature
of the Forestry Industry and with this awareness, our
group is able to maintain a stable economic return to our
shareholders.
Dharmarosa Forestry is structured with three subsidiaries
PT. SatyasenaIndratama (‘PT SI’)
PT. Sulwood Export Development (‘PT SED’)
Both SI and SED are forestry license holders with combined forest
areas in excess of 122,800 Hectares in Central Sulawesi and have a
logging quota of 3.000 m3/month or 36.000 m3/year
PT Libra Prima Perdana (‘PT LPP’).
LPP is a wood processing company, able to convert the raw
materials produced to semi finished goods (i.e. sound timber, etc.)
PT. SATYASENA INDRATAMA
Location : Donggala, Central Sulawesi
Area : 67,820 Ha
Status : currently active and ongoing in accordance to Tebang Pilih
Tanam Indonesia (‘TPTI’) (Selective Logging License) which was
granted to the Company in 2012
AKTA Pendirian / Deed of Establishment
: No. 358, Date: 26 September 1991
AKTA Perubahan Terakhir / Latest Changes of Deed of Establishment
: No. 44, Date: 15 May 2012
IUPHHK-HA : SK. MENHUT No. 81/Kpts-II/1997, Date: 06 February 1997
Citra Landsat : Date: 05 September 2011
RKU / General Work Plan : No. SK.23/VI-BUHA/2011, Date: 17 March 2011
SIUP / Business License : No. 0826/09-04/PM/91, Date: 15 October 1991
NPWP / Tax ID : No. 01.546.888.7-061.000
TDP / Registration : No. 090315 210432, Date: 19 March 2003
PT. SULWOOD EXPORT DEVELOPMENT
Location : Donggala, Central Sulawesi
Area : 54,980 Ha
Status : currently active and ongoing doing maintenance of existing road
and building logging road for near-future logging activity.
AKTA Pendirian / Deed of Establishment
: No. 22, Date: 14 November 1996
AKTA Perubahan Terakhir / Latest Changes of Deed of Establishment
: No. 22, Date: 25 April 2012
IUPHHK-HA : SK. MENHUT No.: 220/Kpts-II/1998 Date: 27 February 1998
Citra Landsat : No. S450IPSDH-2/2011 Date: 11 August 2011
Pertek IHMB : Dinas Kehutanan No. 522.21/09.13/BUHH
RKU / General Work Plan : No. 522.1/8321/V/Dishutbun, Date: 15 May 2012
SIUP / Business License : No. 0042/2023/PB/1V/94 , Date: 15 April 1994
NPWP / Tax ID : No. 02.816.275.8-77.000 Date: 09 April 2008
TDP / Registration : No. 20231600505 Date: 26 January 1997
PT. LIBRA PRIMA PERDANA
Location : Palu, Central Sulawesi and Makassar, South Sulawesi
Status : currently active and ongoing producing sound timber, veneer &
dowels, table top and door jam
Capacity :
AKTA Pendirian / Deed of Establishment
CV. Libra Primathama : No. 42 Date: 27 January 2003
AKTA Perubahan Terakhir / Latest Changes of Deed of Establishment
PT. Libra Prima Perdana : No. 29 Date: 28 August 2011
Izin Gangguan / Hinderordonnantie: No. 650-HO/1221/DPRP/2010 Date: 18 Oktober 2010
Surat Fiskal / Fiscal Letter : No. 3104/DPPKAD/CV-X/2010 Date: 15 October 2010
NPWP / Tax ID : No. 02.218.942.7-831.000 Date: 01 September 2003
TDP / Registration : No. 190514700941 Date: 25 November 2011
SIUP / Business Permit : No. 317/SIUP -M/XI/2011 Date: 25 November 2011
SIUI / Industrial Business Permit : No. 273/KDP.23/IND/SIUI-M/X/2010Date: 11 October 2010
PT. LIBRA PRIMA PERDANA
Badan Revitalisasi Industri Kehutanan (BRIK) / Forest Industry Revitalization :
No. 4367/BRIK/AGT/K-S/I/2005, Date: 20 Januari 2005
Pengakuan Eksportir Terdaftar Produk Industri Kehutanan (ETPIK) /
Acknowledgement as Registered Exporter of Forest Industry Product :
No. 4676/DAGLU/ETPIK/II/2005, Date: 01 Pebruari 2005
Pengakuan Sebagai Pedagang Kayu Antar Pulau Terdaftar (PKAPT) /
Acknowledgement as Registered Inter-Island Wood Merchant :
No. 247/Perpanjangan-1/PDN/6/2008, Date: 24 Juni 2008
SK. MENKUMHAM / Ministry of Law and Human Rights Decree :
No. AHU/23792.AH.01.01.Tahun 2012, Date: 03 Mei 2012
Surat Izin Usaha Perdagangan (SIUP) / Business Permit :
No. 317/SIUP-M/XI/2011, Date: 25 November 2011
Surat Izin Usaha Industri (SIUI) / Industrial Business Permit :
No. 273/KDP.23/IND/SIUP-M/X/2010, Date: 11 October 2010
PT. SULWOOD EXPORT DEVELOPMENT
PT. SATYASENA INDRATAMA
Microeconomic Assumption
in USD Dollar
Asumsi $1 = Rp 9,593
Description
Operation Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Depreciation % ‐                           5                            5                         5                       5                       5                       5                       5                        5                        
Interest rate % 11                        11                         11                       11                    11                    11                    11                    11                     11                     
Employee rate % ‐                           80                         100                    100                   100                  100                  100                  100                   100                   
Tax % 28                        28                         28                       28                    28                    28                    28                    28                     28                     
PT. SULWOOD EXPORT DEVELOPMENT
PT. SATYASENA INDRATAMA
Operation Assumption
2,397,819.87     
COGS item Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Tenaga Kerja Rp 79,433                254,185               317,732             317,732           317,732          317,732          317,732          317,732          317,732           
Tenaga kerja pembukaan hutan Rp 12,697                40,630                  50,787               50,787              50,787             50,787             50,787             50,787             50,787              
Bahan baku (produksi) Rp 1,966,434          6,292,588            7,865,735         7,865,735        7,865,735       7,865,735       7,865,735       7,865,735       7,865,735        
Tenaga kerja pendukung Rp 3,127                  10,007                  12,509               12,509              12,509             12,509             12,509             12,509             12,509              
Overhead Rp 3,386,845          10,837,903          13,547,378       13,547,378      13,547,378     13,547,378     13,547,378     13,547,378     13,547,378      
Biaya produksi Rp 2,506,828          8,021,849            10,027,312       10,027,312      10,027,312     10,027,312     10,027,312     10,027,312     10,027,312      
Depresiasi Rp ‐                           3,316,676            3,316,676         3,316,676        3,316,676       3,316,676       3,316,676       3,316,676       3,316,676        
Selling, General & Administration 2012 2013 2014 2015 2016 2017 2018 2019 2020
Biaya umum & administrasi Rp ‐                           ‐                             ‐                          ‐                       ‐                       ‐                       ‐                       ‐                        ‐                        
Total cost before interest Rp 7,955,363          28,773,838          35,138,129       35,138,129      35,138,129     35,138,129     35,138,129     35,138,129     35,138,129      
Interest % 9,173,356            3,673,356         (0)                    
Total cost after interest Rp 7,955,363          37,947,194          38,811,485       35,138,129      35,138,129     35,138,129     35,138,129     35,138,129     35,138,129      
Loan Component Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Debt Rp 83,394,142          33,394,142       (0)                     (0)                    
Drawdown Rp 83,394,142       
Interest RP 9,173,356            3,673,356         (0)                     (0)                    
Principal payment Rp 50,000,000          33,394,142      
PT. SULWOOD EXPORT DEVELOPMENT
PT. SATYASENA INDRATAMA
Income Statement
in USD Dollar
Asumsi $1 = Rp 9,593
7,505,472.74    
Description Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Revenue Rp ‐                        90,065,673         90,065,673      90,065,673      90,065,673      90,065,673      90,065,673      90,065,673      90,065,673       
Cost Of Good Sold
Tenaga Kerja Rp 79,433              254,185              317,732            317,732             317,732            317,732            317,732            317,732            317,732             
Tenaga kerja pembukaan hutan Rp 12,697              40,630                50,787              50,787               50,787              50,787              50,787              50,787              50,787               
Bahan Baku Rp 1,966,434        6,292,588           7,865,735         7,865,735         7,865,735         7,865,735         7,865,735         7,865,735         7,865,735          
Tenaga kerja pendukung Rp 3,127                10,007                12,509              12,509               12,509              12,509              12,509              12,509              12,509               
Overhead Rp 3,386,845        10,837,903         13,547,378      13,547,378      13,547,378      13,547,378      13,547,378      13,547,378      13,547,378       
Biaya produksi Rp 2,506,828        8,021,849           10,027,312      10,027,312      10,027,312      10,027,312      10,027,312      10,027,312      10,027,312       
Depresiasi Rp ‐                        3,316,676           3,316,676         3,316,676         3,316,676         3,316,676         3,316,676         3,316,676         3,316,676          
Total Cost Rp 7,955,363        28,773,838         35,138,129      35,138,129      35,138,129      35,138,129      35,138,129      35,138,129      35,138,129       
Gross Profit Rp (7,955,363)       61,291,834         54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544       
Selling, General and Adm.
Biaya Umum dan Administrasi ‐                        ‐                           ‐                         ‐                          ‐                         ‐                         ‐                         ‐                          ‐                          
Total SGA Expenses Rp ‐                        ‐                           ‐                         ‐                          ‐                         ‐                         ‐                         ‐                          ‐                          
Operating profit Rp (7,955,363)       61,291,834         54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544       
Interest Rp ‐                        9,173,356           3,673,356         (0)                        ‐                         ‐                         ‐                         ‐                          ‐                          
Tax Rp ‐                        593,174              5,000,813         15,379,712      15,379,712      15,379,712      15,379,712      15,379,712      15,379,712       
Net profit Rp (7,955,363)       51,525,305         46,253,375      39,547,832      39,547,832      39,547,832      39,547,832      39,547,832      39,547,832       
PT. SULWOOD EXPORT DEVELOPMENT
PT. SATYASENA INDRATAMA
Cash Flow Projection
in USD Dollar
Asumsi $1 = Rp 9,593
Description Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Revenue Rp ‐                        90,065,673    90,065,673    90,065,673    90,065,673     90,065,673     90,065,673     90,065,673     90,065,673      
Loan Drawdown Rp 83,394,142
Capital Investment Rp (66,333,519)   
CoGS Rp (7,955,363)      (28,773,838)   (35,138,129)   (35,138,129)   (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)     
SGA Rp ‐                        ‐                       ‐                       ‐                        ‐                        ‐                        ‐                        ‐                         ‐                         
Total Cost Rp (7,955,363)      (28,773,838)   (35,138,129)   (35,138,129)   (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)     
Operating Profit Rp (7,955,363)      61,291,834    54,927,544    54,927,544    54,927,544     54,927,544     54,927,544     54,927,544     54,927,544      
EBIT Rp (7,955,363)      61,291,834    54,927,544    54,927,544    54,927,544     54,927,544     54,927,544     54,927,544     54,927,544      
Interest 11% Rp ‐                        (9,173,356)     (3,673,356)     (0)                      ‐                        ‐                        ‐                        ‐                         ‐                         
Tax 28% Rp ‐                        (593,174)         (5,000,813)     (15,379,712)   (15,379,712)    (15,379,712)    (15,379,712)    (15,379,712)    (15,379,712)     
Net Profit Rp 9,105,259        51,525,305    46,253,375    39,547,831    39,547,832     39,547,832     39,547,832     39,547,832     39,547,832      
Loan principal payment Rp (50,000,000)   (33,394,142)   ‐                       
Free Cash Flow Rp 9,105,259        10,630,564    23,489,797    63,037,629    102,585,460   142,133,292   181,681,123   221,228,955   260,776,786    
PT LIBRA PRIMA PERDANA
Microeconomic Assumption
Description
Operation Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Depreciation % ‐                                5 5 5 5 5 5 5 5
Interest rate % 11                             11 11 11 11 11 11 11 11
Employee rate % ‐                                80 100 100 100 100 100 100 100
Tax % 28                             28                             28                             28                             28                              28                             28                             28                              28                              
PT LIBRA PRIMA PERDANA
Operation Assumption
(unit produksi makassar)
COGS item Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Bahan Baku Rp 26,730,000,000     106,920,000,000    106,920,000,000    106,920,000,000    106,920,000,000      106,920,000,000    106,920,000,000    106,920,000,000    106,920,000,000     
Tenaga Kerja Rp 783,900,000           2,508,480,000        3,135,600,000        3,135,600,000        3,135,600,000          3,135,600,000        3,135,600,000        3,135,600,000        3,135,600,000         
Biaya Manajemen Rp 160,500,000           642,000,000            642,000,000            642,000,000            642,000,000             642,000,000            642,000,000            642,000,000            642,000,000             
Biaya Overhead Rp 1,598,850,000       6,395,400,000        6,395,400,000        6,395,400,000        6,395,400,000          6,395,400,000        6,395,400,000        6,395,400,000        6,395,400,000         
Depresiasi Rp ‐                                1,262,115,288        1,262,115,288        1,262,115,288        1,262,115,288          1,262,115,288        1,262,115,288        1,262,115,288        1,262,115,288         
Selling, General & Administration
Biaya umum & administrasi Rp 172,140,000           688,560,000            688,560,000            688,560,000            688,560,000             688,560,000            688,560,000            688,560,000            688,560,000             
Total cost before interest Rp 29,445,390,000     118,416,555,288    119,043,675,288    119,043,675,288    119,043,675,288      119,043,675,288    119,043,675,288    119,043,675,288    119,043,675,288     
Interest Rp ‐                                7,150,000,000        3,850,000,000       
Total cost after interest Rp 29,445,390,000     125,566,555,288    122,893,675,288    119,043,675,288    119,043,675,288      119,043,675,288    119,043,675,288    119,043,675,288    119,043,675,288     
Loan Component Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020
Debt Rp 65,000,000,000      35,000,000,000      ‐                           
Drawdown Rp 65,000,000,000    
Interest RP 7,150,000,000        3,850,000,000       
Principal payment Rp 30,000,000,000      35,000,000,000     
PT LIBRA PRIMA PERDANA
Income Statement
Description 2012 2013 2014 2015 2016 2017 2018 2019 2020
Revenue ‐                                 154,464,000,000     154,464,000,000    154,464,000,000    154,464,000,000      154,464,000,000    154,464,000,000    154,464,000,000    154,464,000,000     
Cost Of Good Sold
Bahan Baku 26,730,000,000      106,920,000,000     106,920,000,000    106,920,000,000    106,920,000,000      106,920,000,000    106,920,000,000    106,920,000,000    106,920,000,000     
Tenaga Kerja 783,900,000            2,508,480,000         3,135,600,000        3,135,600,000        3,135,600,000          3,135,600,000        3,135,600,000        3,135,600,000        3,135,600,000         
Biaya Manajemen 160,500,000            642,000,000             642,000,000            642,000,000            642,000,000              642,000,000            642,000,000            642,000,000            642,000,000             
Biaya Overhead 1,598,850,000        6,395,400,000         6,395,400,000        6,395,400,000        6,395,400,000          6,395,400,000        6,395,400,000        6,395,400,000        6,395,400,000         
Depresiasi ‐                                 1,262,115,288         1,262,115,288        1,262,115,288        1,262,115,288          1,262,115,288        1,262,115,288        1,262,115,288        1,262,115,288         
Total Cost 29,273,250,000      117,727,995,288     118,355,115,288    118,355,115,288    118,355,115,288      118,355,115,288    118,355,115,288    118,355,115,288    118,355,115,288     
Gross Profit (29,273,250,000)     36,736,004,712       36,108,884,712      36,108,884,712      36,108,884,712        36,108,884,712      36,108,884,712      36,108,884,712      36,108,884,712       
Selling, General and Adm.
Biaya Umum dan Administrasi 172,140,000            688,560,000             688,560,000            688,560,000            688,560,000              688,560,000            688,560,000            688,560,000            688,560,000             
Total SGA Expenses 172,140,000            688,560,000             688,560,000            688,560,000            688,560,000              688,560,000            688,560,000            688,560,000            688,560,000             
Operating profit (29,445,390,000)     36,047,444,712       35,420,324,712      35,420,324,712      35,420,324,712        35,420,324,712      35,420,324,712      35,420,324,712      35,420,324,712       
Interest ‐                                 7,150,000,000         3,850,000,000        ‐                                 ‐                                  ‐                                 ‐                                 ‐                                  ‐                                  
Tax ‐                                 ‐                                  ‐                                 9,917,690,919        9,917,690,919          9,917,690,919        9,917,690,919        9,917,690,919        9,917,690,919         
Net profit (29,445,390,000)     28,897,444,712       31,570,324,712      25,502,633,793      25,502,633,793        25,502,633,793      25,502,633,793      25,502,633,793      25,502,633,793       
PT LIBRA PRIMA PERDANA
Cash Flow Projection
Description 2012 2013 2014 2015 2016 2017 2018 2019 2020
Revenue ‐                                 154,464,000,000       154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000      
Loan Drawdown 65,000,000,000    
Capital Investment (25,242,305,760)   
CoGS (29,273,250,000)    (117,727,995,288)      (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)     
SGA (172,140,000)         (688,560,000)              (688,560,000)            (688,560,000)            (688,560,000)             (688,560,000)            (688,560,000)            (688,560,000)            (688,560,000)             
Total Cost (29,445,390,000)    (118,416,555,288)      (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)     
Operating Profit (29,445,390,000)    36,047,444,712          35,420,324,712        35,420,324,712        35,420,324,712         35,420,324,712        35,420,324,712        35,420,324,712        35,420,324,712         
EBIT (29,445,390,000)    36,047,444,712          35,420,324,712        35,420,324,712        35,420,324,712         35,420,324,712        35,420,324,712        35,420,324,712        35,420,324,712         
Interest 11% ‐                            (7,150,000,000)          (3,850,000,000)        ‐                              ‐                              ‐                              ‐                              ‐                               ‐                               
Tax 28% ‐                                 ‐                                   ‐                                  (9,917,690,919)        (9,917,690,919)         (9,917,690,919)        (9,917,690,919)        (9,917,690,919)        (9,917,690,919)         
Net Profit (29,445,390,000)    28,897,444,712          31,570,324,712        25,502,633,793        25,502,633,793         25,502,633,793        25,502,633,793        25,502,633,793        25,502,633,793         
Loan principal payment ‐                                 30,000,000,000          35,000,000,000        ‐                                 
Free Cash Flow 10,312,304,240     9,209,748,952            5,780,073,664          31,282,707,457        56,785,341,249         82,287,975,042        107,790,608,835     133,293,242,627     158,795,876,420      
•Total forestry area (Primary & Secondary) of 57.951 Ha.
• analysed in 2011 has the potential for commercial harvest :
• Size 40 cm up for 71,69 m3 / Hektar or about 4.154.507,19 M3
• Size 50 cm up for 58,21 m3 / Hektar or about 3.373.327,71 M3
•The total potential for commercial harvest is 7.527.834,90 M3
* Inventarisasi Hutan Menyeluruh Berkala (IHMB) data in 2012
PT. SATYASENA INDRATAMA
Type Size 40 cm ↑ Size 50 cm ↑ Total
Kayu Indah 3,71 m3/ha 3,08 m3/ha 6,79 m3/ha
Meranti 24,67 m3/ha 21,04 m3/ha 45.71 m3/ha
Rimba Campuran 43,32 m3/ha 34,09 m3/ha 77,41 m3/ha
• Total forestry area (Primary & Secondary) of 30.468 Hektar.
• Analysed in 2011 has the potential for commercial harvest :
• Size 40 cm up for 65,54 m3 / Ha or about 1.996.872,72 M3
• Size 50 cm up sebesar 45,52 m3 / Ha or about 1.386.903,36 M3
•The total potential for commercial harvest is 3.383.776,08 M3
PT. SULWOOD EXPORT DEVELOPMENT
* Inventarisasi Hutan Menyeluruh Berkala (IHMB) data in 2011
Type Size 40 cm ↑ Size 50 cm ↑ Total
Kayu Indah 6,12 m3/ha 4,29 m3/ha 10,41 m3/ha
Meranti 20,99 m3/ha 15,26 m3/ha 36,25 m3/ha
Rimba Campuran 38,43 m3/ha 25,97 m3/ha 64,4 m3/ha
We have the largest concession area in Sulawesi. Total
area in excess of 122.800 Ha
In 2012, our production quota
is 3.000 Ha/month or 36.000
Ha/year
Current product output from PT SPP are Veneer & Dowels
(exported to Japan), Table Tops (exported to Germany), and Door
Jam (exported France).
DHARMAROSA GROUP
Menara 165 lt.22
Jl. TB Simatupang Kav.1, Cilandak Timur. Jakarta Selatan 12560,
Indonesia
Telephone : +62 21 2940 7140
Facsimile : +62 21 2940 7150
www.dharmarosa.com

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HPH DHARMA ROSA GROUP

  • 1.
  • 2. The forestry growth and market
  • 3. In 2012, wood products industry and other forest products is projected to grow  at around 1.8 to 2.5%. Indonesia is recognized as a country which has the third largest tropical forest in the world with a forest area reached 133.69 million ha in 2007 and continues to increase until 133.84 million ha in 2009. The  forestry products  accounted  for  approximately  1.14%  of  the  total  Indonesian GDP in 2011 (Badan Pusat Statistik Indonesia) Indonesia is the biggest exporter of roundwood in Asia  In 2010 up to 2011 the timber balance of trade surplus increased along with an increase in exports. Japan and China are the main wood export destination countries . The value of exports in 2012 (data up to April 2012) reached $1,15 billion with net exports of $1,02 billion
  • 4. Reduction in forest area from 1990 to 2010 indicates of world timber production is increasingly growth.
  • 5. Growth of forestry industry in 2011 and 2012 Details 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Annual Growth Non oil & gas processing  industry sector 4.86 5.69 5.97 7.51 5.86 5.27 5.15 4.05 2.56 5.12 6.83 Food, beverages, and  tobacco 1.07 0.19 2.69 1.39 2.75 7.21 5.05 2.34 11.22 2.78 9.19 Textiles, leather goods  and footwear 3.40 3.23 6.18 4.06 1.31 1.23 (3.68) (3.64) 0.60 1.77 7.52 Wood and other forest  products 0.54 0.62 1.19 (2.07) (0.92) (0.66) (1.74) 3.45 (1.38) (3.47) 0.35 Paper and printed (4.78) 5.26 8.41 7.61 2.39 2.09 5.79 (1.48) 6.34 1.67 1.50 Fertilizers, chemicals, and  rubber 0.50 4.73 10.71 9.01 8.77 4.48 5.69 4.46 1.64 4.70 3.95 Cement and not metal  mineral items 19.08 6.56 7.06 9.53 3.81 0.53 3.40 (1.49) (0.51) 2.18 7.19 Base metals iron and  steel (1.00) (1.28) (7.97) (2.61) (3.70) 4.73 1.69 (2.05) (4.26) 2.38 13.06 Transportation eqpt,  machinery, &  eqpt 17.22 18.09 8.88 17.67 12.38 7.55 9.73 9.79 (2.87) 10.38 7.00 Other items 12.64 (11.08) 17.74 12.77 2.61 3.62 (2.82) (0.96) 3.19 3.00 1.82
  • 6. Increase in amount of export from 2009 up to 2011.
  • 7. • Majority of supply for forest industry is fulfilled from the country. • Orientation of forestry industrial products mostly allocated to meet demand and other economic sectors, especially the group of buildings Main Input % Commodities Output Allocation % Wood, bamboo, and  rattan industry 30.52 Wood, bamboo, and rattan  industry Building 57.78 Wood 15.9 Bamboo, wood, and  rattan industry 30.93 Trading 11.32 Trading 4.16 Chemical industry 7.81 Industrial goods from the  metal 3.07 Other forest products 4.93 Not classified industrial  goods 1.23 Land transport 4.06 Petroleum refining 4.00 Water transport 3.45 Financial institutions 2.78 Industrial machinery,  tools, and electrical  equipmen 2.41
  • 8. Introducing the Forestry Business Project
  • 9. Dharmarosa Group was incorporated in Indonesia with its focus to locate, evaluate, explore and develop natural resources, such as mineral, energy and forestry resources. Furthermore, Dharmarosa Group is also involved in various property developments such as residential apartments and hotels. It is Dharmarosa’s vision is to be a diversified Company with the ability to provide resources to the world.
  • 10. In Forestry, our aspiration is to achieve long term and sustainable growth as we understand the sensitive nature of the Forestry Industry and with this awareness, our group is able to maintain a stable economic return to our shareholders. Dharmarosa Forestry is structured with three subsidiaries PT. SatyasenaIndratama (‘PT SI’) PT. Sulwood Export Development (‘PT SED’) Both SI and SED are forestry license holders with combined forest areas in excess of 122,800 Hectares in Central Sulawesi and have a logging quota of 3.000 m3/month or 36.000 m3/year PT Libra Prima Perdana (‘PT LPP’). LPP is a wood processing company, able to convert the raw materials produced to semi finished goods (i.e. sound timber, etc.)
  • 11. PT. SATYASENA INDRATAMA Location : Donggala, Central Sulawesi Area : 67,820 Ha Status : currently active and ongoing in accordance to Tebang Pilih Tanam Indonesia (‘TPTI’) (Selective Logging License) which was granted to the Company in 2012 AKTA Pendirian / Deed of Establishment : No. 358, Date: 26 September 1991 AKTA Perubahan Terakhir / Latest Changes of Deed of Establishment : No. 44, Date: 15 May 2012 IUPHHK-HA : SK. MENHUT No. 81/Kpts-II/1997, Date: 06 February 1997 Citra Landsat : Date: 05 September 2011 RKU / General Work Plan : No. SK.23/VI-BUHA/2011, Date: 17 March 2011 SIUP / Business License : No. 0826/09-04/PM/91, Date: 15 October 1991 NPWP / Tax ID : No. 01.546.888.7-061.000 TDP / Registration : No. 090315 210432, Date: 19 March 2003
  • 12. PT. SULWOOD EXPORT DEVELOPMENT Location : Donggala, Central Sulawesi Area : 54,980 Ha Status : currently active and ongoing doing maintenance of existing road and building logging road for near-future logging activity. AKTA Pendirian / Deed of Establishment : No. 22, Date: 14 November 1996 AKTA Perubahan Terakhir / Latest Changes of Deed of Establishment : No. 22, Date: 25 April 2012 IUPHHK-HA : SK. MENHUT No.: 220/Kpts-II/1998 Date: 27 February 1998 Citra Landsat : No. S450IPSDH-2/2011 Date: 11 August 2011 Pertek IHMB : Dinas Kehutanan No. 522.21/09.13/BUHH RKU / General Work Plan : No. 522.1/8321/V/Dishutbun, Date: 15 May 2012 SIUP / Business License : No. 0042/2023/PB/1V/94 , Date: 15 April 1994 NPWP / Tax ID : No. 02.816.275.8-77.000 Date: 09 April 2008 TDP / Registration : No. 20231600505 Date: 26 January 1997
  • 13. PT. LIBRA PRIMA PERDANA Location : Palu, Central Sulawesi and Makassar, South Sulawesi Status : currently active and ongoing producing sound timber, veneer & dowels, table top and door jam Capacity : AKTA Pendirian / Deed of Establishment CV. Libra Primathama : No. 42 Date: 27 January 2003 AKTA Perubahan Terakhir / Latest Changes of Deed of Establishment PT. Libra Prima Perdana : No. 29 Date: 28 August 2011 Izin Gangguan / Hinderordonnantie: No. 650-HO/1221/DPRP/2010 Date: 18 Oktober 2010 Surat Fiskal / Fiscal Letter : No. 3104/DPPKAD/CV-X/2010 Date: 15 October 2010 NPWP / Tax ID : No. 02.218.942.7-831.000 Date: 01 September 2003 TDP / Registration : No. 190514700941 Date: 25 November 2011 SIUP / Business Permit : No. 317/SIUP -M/XI/2011 Date: 25 November 2011 SIUI / Industrial Business Permit : No. 273/KDP.23/IND/SIUI-M/X/2010Date: 11 October 2010
  • 14. PT. LIBRA PRIMA PERDANA Badan Revitalisasi Industri Kehutanan (BRIK) / Forest Industry Revitalization : No. 4367/BRIK/AGT/K-S/I/2005, Date: 20 Januari 2005 Pengakuan Eksportir Terdaftar Produk Industri Kehutanan (ETPIK) / Acknowledgement as Registered Exporter of Forest Industry Product : No. 4676/DAGLU/ETPIK/II/2005, Date: 01 Pebruari 2005 Pengakuan Sebagai Pedagang Kayu Antar Pulau Terdaftar (PKAPT) / Acknowledgement as Registered Inter-Island Wood Merchant : No. 247/Perpanjangan-1/PDN/6/2008, Date: 24 Juni 2008 SK. MENKUMHAM / Ministry of Law and Human Rights Decree : No. AHU/23792.AH.01.01.Tahun 2012, Date: 03 Mei 2012 Surat Izin Usaha Perdagangan (SIUP) / Business Permit : No. 317/SIUP-M/XI/2011, Date: 25 November 2011 Surat Izin Usaha Industri (SIUI) / Industrial Business Permit : No. 273/KDP.23/IND/SIUP-M/X/2010, Date: 11 October 2010
  • 15. PT. SULWOOD EXPORT DEVELOPMENT PT. SATYASENA INDRATAMA Microeconomic Assumption in USD Dollar Asumsi $1 = Rp 9,593 Description Operation Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Depreciation % ‐                           5                            5                         5                       5                       5                       5                       5                        5                         Interest rate % 11                        11                         11                       11                    11                    11                    11                    11                     11                      Employee rate % ‐                           80                         100                    100                   100                  100                  100                  100                   100                    Tax % 28                        28                         28                       28                    28                    28                    28                    28                     28                      PT. SULWOOD EXPORT DEVELOPMENT PT. SATYASENA INDRATAMA Operation Assumption 2,397,819.87      COGS item Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Tenaga Kerja Rp 79,433                254,185               317,732             317,732           317,732          317,732          317,732          317,732          317,732            Tenaga kerja pembukaan hutan Rp 12,697                40,630                  50,787               50,787              50,787             50,787             50,787             50,787             50,787               Bahan baku (produksi) Rp 1,966,434          6,292,588            7,865,735         7,865,735        7,865,735       7,865,735       7,865,735       7,865,735       7,865,735         Tenaga kerja pendukung Rp 3,127                  10,007                  12,509               12,509              12,509             12,509             12,509             12,509             12,509               Overhead Rp 3,386,845          10,837,903          13,547,378       13,547,378      13,547,378     13,547,378     13,547,378     13,547,378     13,547,378       Biaya produksi Rp 2,506,828          8,021,849            10,027,312       10,027,312      10,027,312     10,027,312     10,027,312     10,027,312     10,027,312       Depresiasi Rp ‐                           3,316,676            3,316,676         3,316,676        3,316,676       3,316,676       3,316,676       3,316,676       3,316,676         Selling, General & Administration 2012 2013 2014 2015 2016 2017 2018 2019 2020 Biaya umum & administrasi Rp ‐                           ‐                             ‐                          ‐                       ‐                       ‐                       ‐                       ‐                        ‐                         Total cost before interest Rp 7,955,363          28,773,838          35,138,129       35,138,129      35,138,129     35,138,129     35,138,129     35,138,129     35,138,129       Interest % 9,173,356            3,673,356         (0)                     Total cost after interest Rp 7,955,363          37,947,194          38,811,485       35,138,129      35,138,129     35,138,129     35,138,129     35,138,129     35,138,129       Loan Component Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Debt Rp 83,394,142          33,394,142       (0)                     (0)                     Drawdown Rp 83,394,142        Interest RP 9,173,356            3,673,356         (0)                     (0)                     Principal payment Rp 50,000,000          33,394,142      
  • 16. PT. SULWOOD EXPORT DEVELOPMENT PT. SATYASENA INDRATAMA Income Statement in USD Dollar Asumsi $1 = Rp 9,593 7,505,472.74     Description Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Revenue Rp ‐                        90,065,673         90,065,673      90,065,673      90,065,673      90,065,673      90,065,673      90,065,673      90,065,673        Cost Of Good Sold Tenaga Kerja Rp 79,433              254,185              317,732            317,732             317,732            317,732            317,732            317,732            317,732              Tenaga kerja pembukaan hutan Rp 12,697              40,630                50,787              50,787               50,787              50,787              50,787              50,787              50,787                Bahan Baku Rp 1,966,434        6,292,588           7,865,735         7,865,735         7,865,735         7,865,735         7,865,735         7,865,735         7,865,735           Tenaga kerja pendukung Rp 3,127                10,007                12,509              12,509               12,509              12,509              12,509              12,509              12,509                Overhead Rp 3,386,845        10,837,903         13,547,378      13,547,378      13,547,378      13,547,378      13,547,378      13,547,378      13,547,378        Biaya produksi Rp 2,506,828        8,021,849           10,027,312      10,027,312      10,027,312      10,027,312      10,027,312      10,027,312      10,027,312        Depresiasi Rp ‐                        3,316,676           3,316,676         3,316,676         3,316,676         3,316,676         3,316,676         3,316,676         3,316,676           Total Cost Rp 7,955,363        28,773,838         35,138,129      35,138,129      35,138,129      35,138,129      35,138,129      35,138,129      35,138,129        Gross Profit Rp (7,955,363)       61,291,834         54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544        Selling, General and Adm. Biaya Umum dan Administrasi ‐                        ‐                           ‐                         ‐                          ‐                         ‐                         ‐                         ‐                          ‐                           Total SGA Expenses Rp ‐                        ‐                           ‐                         ‐                          ‐                         ‐                         ‐                         ‐                          ‐                           Operating profit Rp (7,955,363)       61,291,834         54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544      54,927,544        Interest Rp ‐                        9,173,356           3,673,356         (0)                        ‐                         ‐                         ‐                         ‐                          ‐                           Tax Rp ‐                        593,174              5,000,813         15,379,712      15,379,712      15,379,712      15,379,712      15,379,712      15,379,712        Net profit Rp (7,955,363)       51,525,305         46,253,375      39,547,832      39,547,832      39,547,832      39,547,832      39,547,832      39,547,832       
  • 17. PT. SULWOOD EXPORT DEVELOPMENT PT. SATYASENA INDRATAMA Cash Flow Projection in USD Dollar Asumsi $1 = Rp 9,593 Description Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Revenue Rp ‐                        90,065,673    90,065,673    90,065,673    90,065,673     90,065,673     90,065,673     90,065,673     90,065,673       Loan Drawdown Rp 83,394,142 Capital Investment Rp (66,333,519)    CoGS Rp (7,955,363)      (28,773,838)   (35,138,129)   (35,138,129)   (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)      SGA Rp ‐                        ‐                       ‐                       ‐                        ‐                        ‐                        ‐                        ‐                         ‐                          Total Cost Rp (7,955,363)      (28,773,838)   (35,138,129)   (35,138,129)   (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)    (35,138,129)      Operating Profit Rp (7,955,363)      61,291,834    54,927,544    54,927,544    54,927,544     54,927,544     54,927,544     54,927,544     54,927,544       EBIT Rp (7,955,363)      61,291,834    54,927,544    54,927,544    54,927,544     54,927,544     54,927,544     54,927,544     54,927,544       Interest 11% Rp ‐                        (9,173,356)     (3,673,356)     (0)                      ‐                        ‐                        ‐                        ‐                         ‐                          Tax 28% Rp ‐                        (593,174)         (5,000,813)     (15,379,712)   (15,379,712)    (15,379,712)    (15,379,712)    (15,379,712)    (15,379,712)      Net Profit Rp 9,105,259        51,525,305    46,253,375    39,547,831    39,547,832     39,547,832     39,547,832     39,547,832     39,547,832       Loan principal payment Rp (50,000,000)   (33,394,142)   ‐                        Free Cash Flow Rp 9,105,259        10,630,564    23,489,797    63,037,629    102,585,460   142,133,292   181,681,123   221,228,955   260,776,786    
  • 18. PT LIBRA PRIMA PERDANA Microeconomic Assumption Description Operation Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Depreciation % ‐                                5 5 5 5 5 5 5 5 Interest rate % 11                             11 11 11 11 11 11 11 11 Employee rate % ‐                                80 100 100 100 100 100 100 100 Tax % 28                             28                             28                             28                             28                              28                             28                             28                              28                               PT LIBRA PRIMA PERDANA Operation Assumption (unit produksi makassar) COGS item Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Bahan Baku Rp 26,730,000,000     106,920,000,000    106,920,000,000    106,920,000,000    106,920,000,000      106,920,000,000    106,920,000,000    106,920,000,000    106,920,000,000      Tenaga Kerja Rp 783,900,000           2,508,480,000        3,135,600,000        3,135,600,000        3,135,600,000          3,135,600,000        3,135,600,000        3,135,600,000        3,135,600,000          Biaya Manajemen Rp 160,500,000           642,000,000            642,000,000            642,000,000            642,000,000             642,000,000            642,000,000            642,000,000            642,000,000              Biaya Overhead Rp 1,598,850,000       6,395,400,000        6,395,400,000        6,395,400,000        6,395,400,000          6,395,400,000        6,395,400,000        6,395,400,000        6,395,400,000          Depresiasi Rp ‐                                1,262,115,288        1,262,115,288        1,262,115,288        1,262,115,288          1,262,115,288        1,262,115,288        1,262,115,288        1,262,115,288          Selling, General & Administration Biaya umum & administrasi Rp 172,140,000           688,560,000            688,560,000            688,560,000            688,560,000             688,560,000            688,560,000            688,560,000            688,560,000              Total cost before interest Rp 29,445,390,000     118,416,555,288    119,043,675,288    119,043,675,288    119,043,675,288      119,043,675,288    119,043,675,288    119,043,675,288    119,043,675,288      Interest Rp ‐                                7,150,000,000        3,850,000,000        Total cost after interest Rp 29,445,390,000     125,566,555,288    122,893,675,288    119,043,675,288    119,043,675,288      119,043,675,288    119,043,675,288    119,043,675,288    119,043,675,288      Loan Component Unit 2012 2013 2014 2015 2016 2017 2018 2019 2020 Debt Rp 65,000,000,000      35,000,000,000      ‐                            Drawdown Rp 65,000,000,000     Interest RP 7,150,000,000        3,850,000,000        Principal payment Rp 30,000,000,000      35,000,000,000     
  • 19. PT LIBRA PRIMA PERDANA Income Statement Description 2012 2013 2014 2015 2016 2017 2018 2019 2020 Revenue ‐                                 154,464,000,000     154,464,000,000    154,464,000,000    154,464,000,000      154,464,000,000    154,464,000,000    154,464,000,000    154,464,000,000      Cost Of Good Sold Bahan Baku 26,730,000,000      106,920,000,000     106,920,000,000    106,920,000,000    106,920,000,000      106,920,000,000    106,920,000,000    106,920,000,000    106,920,000,000      Tenaga Kerja 783,900,000            2,508,480,000         3,135,600,000        3,135,600,000        3,135,600,000          3,135,600,000        3,135,600,000        3,135,600,000        3,135,600,000          Biaya Manajemen 160,500,000            642,000,000             642,000,000            642,000,000            642,000,000              642,000,000            642,000,000            642,000,000            642,000,000              Biaya Overhead 1,598,850,000        6,395,400,000         6,395,400,000        6,395,400,000        6,395,400,000          6,395,400,000        6,395,400,000        6,395,400,000        6,395,400,000          Depresiasi ‐                                 1,262,115,288         1,262,115,288        1,262,115,288        1,262,115,288          1,262,115,288        1,262,115,288        1,262,115,288        1,262,115,288          Total Cost 29,273,250,000      117,727,995,288     118,355,115,288    118,355,115,288    118,355,115,288      118,355,115,288    118,355,115,288    118,355,115,288    118,355,115,288      Gross Profit (29,273,250,000)     36,736,004,712       36,108,884,712      36,108,884,712      36,108,884,712        36,108,884,712      36,108,884,712      36,108,884,712      36,108,884,712        Selling, General and Adm. Biaya Umum dan Administrasi 172,140,000            688,560,000             688,560,000            688,560,000            688,560,000              688,560,000            688,560,000            688,560,000            688,560,000              Total SGA Expenses 172,140,000            688,560,000             688,560,000            688,560,000            688,560,000              688,560,000            688,560,000            688,560,000            688,560,000              Operating profit (29,445,390,000)     36,047,444,712       35,420,324,712      35,420,324,712      35,420,324,712        35,420,324,712      35,420,324,712      35,420,324,712      35,420,324,712        Interest ‐                                 7,150,000,000         3,850,000,000        ‐                                 ‐                                  ‐                                 ‐                                 ‐                                  ‐                                   Tax ‐                                 ‐                                  ‐                                 9,917,690,919        9,917,690,919          9,917,690,919        9,917,690,919        9,917,690,919        9,917,690,919          Net profit (29,445,390,000)     28,897,444,712       31,570,324,712      25,502,633,793      25,502,633,793        25,502,633,793      25,502,633,793      25,502,633,793      25,502,633,793       
  • 20. PT LIBRA PRIMA PERDANA Cash Flow Projection Description 2012 2013 2014 2015 2016 2017 2018 2019 2020 Revenue ‐                                 154,464,000,000       154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000     154,464,000,000       Loan Drawdown 65,000,000,000     Capital Investment (25,242,305,760)    CoGS (29,273,250,000)    (117,727,995,288)      (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)    (118,355,115,288)      SGA (172,140,000)         (688,560,000)              (688,560,000)            (688,560,000)            (688,560,000)             (688,560,000)            (688,560,000)            (688,560,000)            (688,560,000)              Total Cost (29,445,390,000)    (118,416,555,288)      (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)    (119,043,675,288)      Operating Profit (29,445,390,000)    36,047,444,712          35,420,324,712        35,420,324,712        35,420,324,712         35,420,324,712        35,420,324,712        35,420,324,712        35,420,324,712          EBIT (29,445,390,000)    36,047,444,712          35,420,324,712        35,420,324,712        35,420,324,712         35,420,324,712        35,420,324,712        35,420,324,712        35,420,324,712          Interest 11% ‐                            (7,150,000,000)          (3,850,000,000)        ‐                              ‐                              ‐                              ‐                              ‐                               ‐                                Tax 28% ‐                                 ‐                                   ‐                                  (9,917,690,919)        (9,917,690,919)         (9,917,690,919)        (9,917,690,919)        (9,917,690,919)        (9,917,690,919)          Net Profit (29,445,390,000)    28,897,444,712          31,570,324,712        25,502,633,793        25,502,633,793         25,502,633,793        25,502,633,793        25,502,633,793        25,502,633,793          Loan principal payment ‐                                 30,000,000,000          35,000,000,000        ‐                                  Free Cash Flow 10,312,304,240     9,209,748,952            5,780,073,664          31,282,707,457        56,785,341,249         82,287,975,042        107,790,608,835     133,293,242,627     158,795,876,420      
  • 21.
  • 22.
  • 23. •Total forestry area (Primary & Secondary) of 57.951 Ha. • analysed in 2011 has the potential for commercial harvest : • Size 40 cm up for 71,69 m3 / Hektar or about 4.154.507,19 M3 • Size 50 cm up for 58,21 m3 / Hektar or about 3.373.327,71 M3 •The total potential for commercial harvest is 7.527.834,90 M3 * Inventarisasi Hutan Menyeluruh Berkala (IHMB) data in 2012 PT. SATYASENA INDRATAMA Type Size 40 cm ↑ Size 50 cm ↑ Total Kayu Indah 3,71 m3/ha 3,08 m3/ha 6,79 m3/ha Meranti 24,67 m3/ha 21,04 m3/ha 45.71 m3/ha Rimba Campuran 43,32 m3/ha 34,09 m3/ha 77,41 m3/ha
  • 24. • Total forestry area (Primary & Secondary) of 30.468 Hektar. • Analysed in 2011 has the potential for commercial harvest : • Size 40 cm up for 65,54 m3 / Ha or about 1.996.872,72 M3 • Size 50 cm up sebesar 45,52 m3 / Ha or about 1.386.903,36 M3 •The total potential for commercial harvest is 3.383.776,08 M3 PT. SULWOOD EXPORT DEVELOPMENT * Inventarisasi Hutan Menyeluruh Berkala (IHMB) data in 2011 Type Size 40 cm ↑ Size 50 cm ↑ Total Kayu Indah 6,12 m3/ha 4,29 m3/ha 10,41 m3/ha Meranti 20,99 m3/ha 15,26 m3/ha 36,25 m3/ha Rimba Campuran 38,43 m3/ha 25,97 m3/ha 64,4 m3/ha
  • 25. We have the largest concession area in Sulawesi. Total area in excess of 122.800 Ha
  • 26. In 2012, our production quota is 3.000 Ha/month or 36.000 Ha/year
  • 27. Current product output from PT SPP are Veneer & Dowels (exported to Japan), Table Tops (exported to Germany), and Door Jam (exported France).
  • 28. DHARMAROSA GROUP Menara 165 lt.22 Jl. TB Simatupang Kav.1, Cilandak Timur. Jakarta Selatan 12560, Indonesia Telephone : +62 21 2940 7140 Facsimile : +62 21 2940 7150 www.dharmarosa.com