Post on 17-Jan-2020
“MANDIRI U N T U K MEMANDIRIKAN”
YCAB SE FINANCIAL UPDATES
PARTNERS & VOLUNTEERS
PROGRAM HIGHLIGHTS
BUSINESS UNITS RESULTS
YCAB MODEL OF CHANGE & IMPACT
2 0 1 8R E P O R T
YCAB MODEL OF CHANGE: ECONOMIC EMPOWERMENT TO ENABLE EDUCATION
Mission-driven
Access to
Capital
Income
Stability
Self-Reliant
Youth
Working
Graduates
ECONOMIC
EMPOWERMENT
ENABLING
EDUCATION
2 0 1 8R E P O R T
THE IMPACT
Note:1 Based on 2018 impact study, conducted by researchers from the University of Indonesia to YCAB program alumni, aged 21-24 years
The self-reliance score is a composite index (scale 0-1) of 6 components: Job status, Work knowledge score, Self-determination score; Income score, Expenditure score, Savings score2 Based on 2018 welfare study, conducted by researchers from the University of Indonesia to YCAB Ventures clients, all of them are women micro entrepreneurs in the urban low income community3 Accumulative 1999-2018, note on estimated number of children as indirect beneficiaries from YCAB’s economic empowerment program, is based on statistics number of 2.2 children among low income families
145,787women micro entrepreneurs
received capital from YCAB 3
IDR 946 Bntotal disbursement 3
women micro entrepreneurs reported an increase in
confidence, ability to plan, solving problems and making decisions2
2,000+women micro entrepreneurs /year received training
70%
295%
Before: Rp 898,750/weekAfter: Rp 2,656,977/week
Women micro entrepreneurs enjoy
95%don’t experience insecurity
related to shortage of food 2
increased profit per week after becoming a micro capital recipient
from YCAB2
are able to start saving258%
ECONOMIC
EMPOWERMENT
ENABLING
EDUCATION
children of micro capital recipients stay in school299%
0.63average youth self-reliance score of YCAB’s
youth beneficiaries from max. score of 1.0 1
86% youth are employed with fixed income1
18% youth becomeentrepreneurs1
youth study in universities while having a
job1
52,650youth continued
education3
42,504certificates
granted 3
7%
Learning Centers
51
estimated number of children as indirect beneficiaries from YCAB’s economic empowerment program 3
471,807
YCAB 1999 – 2018 Overall Program Results
1) Combined domestic and international data as of 31 December 2018 (accumulative since 1999), additional output in 2018 = 111,949 youths
TOTAL OUTREACH : 3,421,186 YOUTH 1
EDUCATION
2,896,729Youth received soft skill training
52,650Youth continued education
ECONOMIC EMPOWERMENT
471,807Estimated indirect beneficiaries
145,787Microfinance Clients
IDR 946 BnTotal disbursement
2) New metric, based on YCAB Impact study on Youth Self Reliance, samples of Learning Center alumni and Microfinance clients’ children age 22-24 y.o, 2018
42,504Certificates granted
86%Youth Employment Rate (2018) 2
51Learning Centers
3,452Jobs / Businesses created
9,883Schools / Implementing Partners
PORTOFOLIO COMPANIES
AFFILIATED COMPANIES
2 0 1 8R E P O R T
STRUCTURE OF YCAB AS SOCIAL ENTRERPRISE
2 0 1 8R E P O R T
YCAB SOCIAL ENTERPRISE 2018 FINANCIAL UPDATE1
IDR 49,4 billion IDR 47,8 billion
IDR 52,38 billion IDR 47,7 billion
2017 2018 2
Revenue 1
Expenses 1
1 Combined financial information: YCAB Foundation and YCAB Ventures, exchange rates are based on yearly average in data.oecd.org2 Decrease in numbers due to restructuring. 2018 numbers no longer accounted for Shared Services related revenue or expenses.
USD 3,6 million
USD 3,9 million
USD 3,3 million
USD 3,3 million
YCAB AFFILIATES COMPANIES FINANCIAL UPDATE
2017 2018
Total Revenue 3
Total Expenses 3
IDR 2,3 billion IDR 5,9 billion
IDR 2,5 billion IDR 4,9 billion
USD 171 K
USD 186 K
USD 414 K
USD 344 K3 Combined financial information: FLIP, PLUS dan DanaCita, exchange rates are based on yearly average in data.oecd.org
YCAB PORTFOLIO COMPANIES VALUTION
Total Valuation 22017 2018
IDR 47,8 billion IDR 56 billionUSD 3,6 million USD 3,9 million
2 Combined financial information: Tera Klinik, Terrazone, MyDNA, exchange rates are based on yearly average in data.oecd.org
2 0 1 8R E P O R T
NOTABLE PARTNERS
2 0 1 8R E P O R T
YCAB’S 2018 VOLUNTEERS UPDATE
USA (14)
Japan (1)
Singapore (3)
Germany (2)
India (5)Australia (5)
17,227Volunteers since 1999
264Volunteers
in 2018
List of international universities where we get our volunteers and interns:
SINGAPORE• Singapore Institute of Management• Yale - NUS JAPAN• University of Tokyo
USA• Harvard Business School• UC Berkeley• UCLA• University of Pennsylvania• University of South California• Art Institute of Seattle• Babson University• Biola University• Dartmouth University
Indonesia (232)
AUSTRALIA• University of Canberra• University of Melbourne• University of New South Wales• University of Technology Sydney
LONDON• London School of Economics
& Political Science• University of Warwick
UK (2)
2 0 1 8R E P O R T
YCAB’S HIGHLIGHTS: RUMAH BELAJAR ACHIEVEMENTS
• YCAB Learning Center, represented by Rini Triyuni,
Head of PKBM has been recognized as the 1st
Winner of PKBM (education equivalency)
Management Competition in the city of West
Jakarta. In 2019 YCAB aims to compete
representing DKI Jakarta at the National level
competition
• PKBM Cinta Anak Bangsa managed to obtain B
Accreditation from BAN PNF (National Non-Formal
Education Accreditation Agency) where the
accreditation process was held on November 13,
2018.
• Darius Waruwu, YCAB education equivalency
teacher, Duri Kepa Learning Center, achieved 3rd
place in the West Jakarta Region GTK Education &
Education Competition Level II, Equality Tutor
Category, on March 28-29 2018.
2 0 1 8R E P O R T
• Supitowati, commonly called Ibu Upi, is a client of
YCAB Ventures. Ibu Upi has a business as a tailor
and has food and beverage stalls to meet her
family's needs.
• Through enthusiasm and hard work in making
ends meet, Mrs. Upi can help her child achieve
education up to university level.
• "When my son graduated, the other mothers
came with cars, while my husband and I were
riding a motorbike. But I ignored it. I am very
proud that my son graduated" recalled Mrs. Upi
with tears in her eyes.
YCAB’S HIGHLIGHTS: IBU SUPITOWATI’S STORY
11
YCAB Ventures& Business Units
2018 Reports
12
2 0 1 8R E P O R T
2018 YCAB Microfinance Snapshots 2 0 1 8R E P O R T
2018 YCAB Microfinance in Numbers
Disbursement (IDR)
2018 202 Bn2017 172 Bn
Income (IDR)
2018 27.5 Bn2017 23.7 Bn
Outstanding (IDR)
2018 43.3 Bn2017 37.9 Bn
Non Performing Loan
2018 4.53%2017 3.86%
Active Clients
2018 40,1562017 37,124
# of Units
2018 372017 33
# of Field Officer
2018 2082017 173
17% 14% 15% 0.7%
4
8%
20%
2 0 1 8R E P O R T
YCAB Social Enterprise Group – 2018 People Updates
Number of Employees YCAB Microfinance
2018 3202017 242
Number of Employees Business Units
2018 4522017 521
Number of Volunteers
2018 2642017 312
Number of Employees YCAB Foundation
2018 1092017 164
THANK YOU
60
Appendix
61
2018 Impact Study – Youth Self Reliance
86% are employed with fixed
income
17%earn more than IDR 3.6 million
per month
7% study in universities while
having a job
18% become entrepreneurs
0.63Average Youth* Self-Reliance score** of YCAB’s beneficiaries
Children* from women micro entrepreneurs’ whose parents received micro loan from YCAB have higher self-reliance scorecompared to YCAB Learning Centers Alumni (Equivalency and vocational)
Maximum score is 1
YOUTH SELF
RELIANCE SCORE
Note:*21-24 years; **The slef-reliance score is a composite index (scale 0-1) of 6 components: Job status, Work knowledge score, Self-determination score; Income score, Expenditure score, Savings score***SROI (social return on investment) is based on the efficiency score calculated using the Free Disposal Hull (FDH) method by using the amount of investment for each type of beneficiary by YCAB as input and the self-reliance score as output.
Children* from women micro entrepreneurs that received capital from YCAB, have better SROI*** rates than YCAB Learning Center alumni. However, there were no statistically significant differences
Children* from women micro entrepreneurs that received capital from YCAB and financial literacy training, have better SROI *** than those women micro entrepreneurs that do not receive trainings
Indirect effect of providing financial literacy training for women micro entrepreneurs that received capital from YCAB, to their children*
Benefits of YCAB Learning Center for dropouts*
YCAB Learning Center Alumni’s self-reliance score statistically have no significant differences compared to the formal school alumni
2018 Impact Study – Microfinance Beneficiaries
16%Women micro entrepreneurs surveyed were able to establish new businesses after receiving capital from YCAB
295%increased profit per week after becoming a micro capital recipient from YCAB
Before: Rp 898,750
After: Rp 2.656,977
Women micro-capital recipients from YCAB who had received training have a higher average operating profit than those who did not. However, this difference is
not significant.
Capital recipients who have received training
have better SROI* than capital recipients who do not.
However, this difference is not significant
Note:*SROI (social return on investment) is based on the efficiency score calculated using the Free Disposal Hull (FDH) method by using the amount of investment for each type of beneficiary by YCAB as input and the self-reliance score as output.
Women micro entrepreneurs enjoy
YCAB Rumah Belajar program results in 2018
Youth Received Education
2018 3,8682017 5,801
Certificates Granted
2017 3,8122016 5,716
Notable Partners:
33% 33%
YCAB has started Self
Development Class in
Duri Kepa as part of
Center of Change
initiative, supported
by Silid Aralan Inc.
Phillippines, for lower
secondary students
and their parents.
Teachers have been
trained by WeThe
Teachers (WTT).
5 Learning Centers
have been
transitioned to local
partners, while 2
learning centers were
closed in 2018.
YCAB Projects Results in 2018 (Non-Rumah Belajar)
Youth Received Work Readiness Workshop
2018 1,0652017 742
Youth Received Entre-preneurship Workshop
2018 9692017 1,826
Jobs and Business Opportunities Created
2018 322017 80
Youth received soft skills training
2018 43,2282017 43,798
Notable Partners:
1%44%
47% 60%
Highlights of 2018 projects:
YCAB through the consortium of
USAID-RWAP, and Microsoft held skills
competition & job fair events.
YCAB, Do Something Indonesia, and
Facebook implement a holistic
approach in educating youth, parents
and schools on critical thinking.
Work readiness and entrepreneurship
programs are supported by HSBC & BI
Soft skills and health programs are
supported by Kao and Dow.
Do Something Indonesia followers
have reached 13,476 in 2018, increased
by 35% from 9,953 in 2017
YCAB Scholarship program updates in 2018
Global Sevilla SchoolUpper Secondary
Scholarship Recipients
2018 122017 7
Notable Partners:
Higher EducationYCAB Scholarship
Recipients (Ongoing)
2018 72017 5