4. Breakout Session 2 - Veronica SMU Societal Leadership 2015 … · 1. Myanmar...
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Societal Leadership Summit 2015 Funding: Where does the money come from?
Transcript of 4. Breakout Session 2 - Veronica SMU Societal Leadership 2015 … · 1. Myanmar...
Societal Leadership Summit 2015Funding: Where does the money come from?
Social Economy 1.0
Social Economy 2.0
Social Economy 3.0
SOCIAL ECONOMY 4.0
Social Economy Evolution
YCAB GROWTH 1999-‐2014
INVESTED INSUSTAINABLE PROGRAMSUSD 50,000 USD 5 MN
YCAB Foundation Program Pillars
OUR INDONESIA FOOTPRINT: STRONG PRESENCE
1. MyanmarWonderful Garden Project (Literacy)
2. AfghanistanWomen Empowerment through Sports
3. PakistanSewing for Better Tomorrow
4. UgandaSkills for Life
5. MongoliaDigital Inclusion Class
OUR INTERNATIONAL PROGRAM
Working Graduates 71.9%Data as of June 2015
YCAB IMPACT IN NUMBERS
FUNDS GENERATIONHow Did We Do It: External Sources
PRO-‐BONO ENABLERS STRATEGIC PARTNERS
PARTNER CONTRIBUTIONS AND PROJECTS2011-‐2015 in USD$
889590.93
496289.47 491972.93
1316523.34
1698804.46
0.
450000.
900000.
1350000.
1800000.
1 2 3 4 5
YEAR USD$
20142011 20122012 2013 2015
Sponsor and In Kind 2011 -‐ 2015 No Sponsor 2011 2012 2013 2014 2015 Total
1 Samsung 8,156,601,976 8,434,127,600 5,483,172,150 22,073,901,726 2 Microsoft In Kind (Program) 1,131,331,388 754,465,825 2,235,514,350 2,289,047,080 1,906,804,430 8,317,163,073 3 Microsoft ( Rp ) 593,446,288 1,280,985,750 1,244,600,270 1,421,101,140 4,540,133,448 4 HSBC 1 1,806,309,080 1,246,787,916 1,329,537,808 4,382,634,804 5 HSBC II 6,500,000,000 6,500,000,000 6 MSA 1,604,742,700 1,500,000,000 1,619,873,000 4,724,615,700 7 Chevron 538,030,000 1,942,953,450 162,380,100 2,643,363,550 8 TBIG 1,122,000,000 1,319,000,000 2,441,000,000 9 Puma Energy Foundation 2,215,900,000 2,215,900,000 10 Unilever 754,734,000 200,900,000 193,406,440 283,529,866 633,050,000 2,065,620,306 11 Citibank ( UNITED DAY WORLDWIDE ) 1,747,451,120 1,747,451,120 12 Help Dept Of State ( the federal reserve ) 922,582,926 627,854,850 1,550,437,776 13 Ford (Beasiswa) 1,504,641,623 1,504,641,623 14 Telkomsel (Beasiswa) 192,150,000 1,132,038,000 1,324,188,000
15 PT. shappe indonesia ( Program Mogu
Mogu ) 1,000,000,000 1,000,000,000
IDR 12,185,440,064 6,798,074,643 6,738,947,556 18,033,475,550 23,275,113,313 USD 889,590.93 496,289.47 491,972.93 1,316,523.34 1,698,804.46
ANNUAL SEBASTIAN FASHION SHOW
EXTREME SPORTS: #BECAKTERUS
ACCELERATOR For GROWTHPROGRAM PARTNERS
FUNDS GENERATIONHow Did We Do It: Sustainable Model
YCAB: PREMISE FOR CHANGE
FUNDS GENERATIONInternal Sources
HSBC 1. Has been our sponsor since 2012 à CSR donation goes directly to programs / learning
centers 2. Stick with us throughout the years3. In 2015, participated in Social Philanthropy Investment à double impact à women
beneficiaries and youth4. This shows corporate’s interests in not just giving grants but also investing socially
Central Bank of Indonesia1. Pilot project to start in 20162. Government interest is increasing à there is more traction and popularity for social
investments
Social Investment Partners
Wrinkle #1DIFFICULTIES TO PROJECT GROWTH
DONOR-‐DRIVEN, NOT MUCH ROOM TO INNOVATE & SCALE
7,500 5,000
53,000
21,000
70,000
0
17,500
35,000
52,500
70,000
87,500
2006 2008 2010 2012 2014
Column Chart
Wrinkle #2WHEN SCALE BECOMES AN ISSUE
MANAGING CORPORATE AMBITION
RAPID SCALE MAY COMPROMISE QUALITY
DescriptionBatch 1 - 2013 Batch 2 - 2013 Batch 3 - 2014
Jan - Jul 2013 Aug - Dec 2013 Jan - Apr 2014
Working at Samsung 2.52% 0% 1.56%
Working Non Samsung 70.89% 59.63% 64.07%
Entrepreneurship 6.33% 6.84% 11.72%
Related Industries 21.52% 12.42% 7.82%
Unrelated Industries 43.04% 40.37% 44.53%
Continue Education 10.13% 12.42% 19.53%
Still Looking for Work 16.46% 27.59% 14.84%
80% in work or study 6 month after finishing
Those continuing education doubles
CLOSING
Delivering Social Impact, be a Trusted Partner
Strong Focus on Social Economy 4.0
Credibility & TrustContinuous ImprovementSustainable Business Model
Maintain a Solid Purpose & Governance
