WHAT’S NEXT?

Final Business Case Presentation
Aditya Laksmana / Frisca Listyaningtyas / Hanif Widyanto
Magister Manajemen Universitas Indonesia
Jakarta, October 31, 2013
CIPAGANTI

2020

Leading Integrated Transport Solutions Provider
in Asia Pacific
Wide-ranging fleets connecting land, air, and sea

Total Company Assets of up to IDR 100 Trillion
it all begins here…

CIPAGANTI

CITRA GRAHA
IDR 1 Trillion+
Listed Company
Total Assets

IPO in mid-2013

5 Subsidiaries

10 Provinces+

Under PT CCG

Rapid Expansion
STRUCTURE

REVENUE

CIPAGANTI
CITRA GRAHA

Line of Business

Contribution
2011

Contribution
2012

1
2

Land Transportation
Heavy Equipment
Leasing/Rental

68.01%
29.55%

71.44%
23.57%

3

Tour and Tourism

1.44%

4.55%

4

Mining

1.00%

0.43%

100%

100%

No

Source: IPO Note p. 79
CIPAGANTIBCGMATRIX
High
•
•
•
•

Market Growth

• Shuttle

STARS
CASH
COWS

Rental
Tour and Ticketing
Taksi Max
Heavy Equipment

QUESTION • Mining
• Cargo
MARK
DOGS

Company Condition
• Land transportation
contributes 71,44% from
total revenue
• Tour and tourism only 4,55%
• Heavy Equipment 23,57%,
with decreasing growth
• Mining 0.43%

Market Condition
• Growth in tourism industry
• Promising growth for
transportation services

Low
High

Low
With an ambitious plan…

Double-digit growth

in all CCG’s lines of business
Questions abound:

1) Focus or diversify?
2) What’s next?
the answer:

1) Focus or diversify?

FOCUS!

Our IFE/EFE Analysis:

1
2

Land Transportation: Grow and Build!

3

Heavy Equipment Rental: Hold
and Maintain

Tour and Ticketing: Hold and Maintain
 Integrate with Land Transport!

4

Mining: Hold and Maintain
2) What’s next?

GROWTH!
HOW?
something

NEEDS TO BE DONE.
introducing…

Connect!
integrated

transport solutions
for connected

society
CONCEPTUAL
FRAMEWORK
transportation portal + online booking + online payment – cost of branch

Integrating

Search
CIPAGANTI’s existing
“otojasa” fleets: Car
Rental, Shuttle, Tours,
Taxi + Travel/Tourism

Plan

+

Book

Future Expansion
Plan: Airlines,
Intercity Bus,
Cooperation with
PT KAI

=

Pay
Cipaganti 2020:
Top integrated
transport company
in Asia Pacific
CIPAGANTIBMC

Key
Partners

Cooperation with
partners:
• Flight: Citilink,
Tiger Air, Lion Air,
Garuda
Indonesia, Air
Asia, etc.
• Train: PT KAI

Key
Activities
B2B: Corporate
Trip/Business
Travel
B2C: Digital
campaign and
promotion
Key resources
Highly qualified,
passionate
employees;
Strong IT
Infrastructure

Value
Proposition

Costumer
Relationships

An easy to use
application for
searching,
planning,
booking, and
payment in
transportation
solution in South
East Asia

Cost Structure

Investments in IT system for Cipaganti
Connect
Expansion plan (airlines, intercity bus)

Cipaganti
Frequent
Traveller

Channels
Website,
phone,
branch,
social media

Costumer Segments

Tourist Traveler (low cost
transportation, comfy,
flexible schedule)
Business (on time
schedule, strategic place,
easy booking and
payment)
Student (low cost, easy
to find hub)
Others (secuity, fleet
point)

Revenue Streams

Tariffs (bus, shuttle/travel, taxi),
Profit-sharing from flight, train tickets
Revenues from hotel bookings
MAINBENEFITS
Cipaganti (Internal)
• Tracking customer
need
• Forecast demmand
• Fulfil ocupacy
• Integrated line
businesses
• Reduce cost, secure
revenue

Customers (External)
• One-stop
transportation
solutions
• Cheaper alternatives
• Connect to various
destinations with
trusted providers
• Provide estimated
budget

Partners (External)
• Integrated to CiConnect
• Real-time transaction
• Mutual partnership
CIPAGANTI

2020

Cipaganti as a leading Integrated Transport
Solutions Provider in Asia Pacific
THANK YOU!
#CipagantiConnect

Cipaganti [ whats next ] Focus or Diversify?

  • 1.
    WHAT’S NEXT? Final BusinessCase Presentation Aditya Laksmana / Frisca Listyaningtyas / Hanif Widyanto Magister Manajemen Universitas Indonesia Jakarta, October 31, 2013
  • 2.
    CIPAGANTI 2020 Leading Integrated TransportSolutions Provider in Asia Pacific Wide-ranging fleets connecting land, air, and sea Total Company Assets of up to IDR 100 Trillion
  • 3.
    it all beginshere… CIPAGANTI CITRA GRAHA IDR 1 Trillion+ Listed Company Total Assets IPO in mid-2013 5 Subsidiaries 10 Provinces+ Under PT CCG Rapid Expansion
  • 4.
    STRUCTURE REVENUE CIPAGANTI CITRA GRAHA Line ofBusiness Contribution 2011 Contribution 2012 1 2 Land Transportation Heavy Equipment Leasing/Rental 68.01% 29.55% 71.44% 23.57% 3 Tour and Tourism 1.44% 4.55% 4 Mining 1.00% 0.43% 100% 100% No Source: IPO Note p. 79
  • 5.
    CIPAGANTIBCGMATRIX High • • • • Market Growth • Shuttle STARS CASH COWS Rental Tourand Ticketing Taksi Max Heavy Equipment QUESTION • Mining • Cargo MARK DOGS Company Condition • Land transportation contributes 71,44% from total revenue • Tour and tourism only 4,55% • Heavy Equipment 23,57%, with decreasing growth • Mining 0.43% Market Condition • Growth in tourism industry • Promising growth for transportation services Low High Low
  • 6.
    With an ambitiousplan… Double-digit growth in all CCG’s lines of business Questions abound: 1) Focus or diversify? 2) What’s next?
  • 7.
    the answer: 1) Focusor diversify? FOCUS! Our IFE/EFE Analysis: 1 2 Land Transportation: Grow and Build! 3 Heavy Equipment Rental: Hold and Maintain Tour and Ticketing: Hold and Maintain  Integrate with Land Transport! 4 Mining: Hold and Maintain
  • 8.
  • 9.
  • 10.
  • 11.
    CONCEPTUAL FRAMEWORK transportation portal +online booking + online payment – cost of branch Integrating Search CIPAGANTI’s existing “otojasa” fleets: Car Rental, Shuttle, Tours, Taxi + Travel/Tourism Plan + Book Future Expansion Plan: Airlines, Intercity Bus, Cooperation with PT KAI = Pay Cipaganti 2020: Top integrated transport company in Asia Pacific
  • 12.
    CIPAGANTIBMC Key Partners Cooperation with partners: • Flight:Citilink, Tiger Air, Lion Air, Garuda Indonesia, Air Asia, etc. • Train: PT KAI Key Activities B2B: Corporate Trip/Business Travel B2C: Digital campaign and promotion Key resources Highly qualified, passionate employees; Strong IT Infrastructure Value Proposition Costumer Relationships An easy to use application for searching, planning, booking, and payment in transportation solution in South East Asia Cost Structure Investments in IT system for Cipaganti Connect Expansion plan (airlines, intercity bus) Cipaganti Frequent Traveller Channels Website, phone, branch, social media Costumer Segments Tourist Traveler (low cost transportation, comfy, flexible schedule) Business (on time schedule, strategic place, easy booking and payment) Student (low cost, easy to find hub) Others (secuity, fleet point) Revenue Streams Tariffs (bus, shuttle/travel, taxi), Profit-sharing from flight, train tickets Revenues from hotel bookings
  • 13.
    MAINBENEFITS Cipaganti (Internal) • Trackingcustomer need • Forecast demmand • Fulfil ocupacy • Integrated line businesses • Reduce cost, secure revenue Customers (External) • One-stop transportation solutions • Cheaper alternatives • Connect to various destinations with trusted providers • Provide estimated budget Partners (External) • Integrated to CiConnect • Real-time transaction • Mutual partnership
  • 14.
    CIPAGANTI 2020 Cipaganti as aleading Integrated Transport Solutions Provider in Asia Pacific
  • 15.