2nd Regular General Assembly

ROSTRUM Coop (Workers Union)

Project Fund Progress

Surabaya, East Java, Indonesia

November 18th-19th , 2011

Asian People Fund for Mutual Benefit

About ROSTRUM

ROSTRUM is one part of Black Tiger Shrimp

ROSTRUM is

Cooperative Workers Union

Start activity in 2009 and registered

by Government Cooperative Ministry on July 5th 2010

About ROSTRUM

Purpose of establish Rostrum :Purpose of establish Rostrum :

AAs s medium for medium for organization organization learning learning and human and human resource developmentresource development

Performing Performing the welfare of members in particular the welfare of members in particular and society in general also help build and society in general also help build peoples peoples economic condition in Indonesia.economic condition in Indonesia.

Contribute to Contribute to social and environmental social and environmental programs, both internal and external.programs, both internal and external.

About ROSTRUM Vision :Vision :

To develop coop member’s prosperityTo develop coop member’s prosperity with people with people to people development.to people development.

Mission :Mission : Performing Performing cheap daily necessity for coop cheap daily necessity for coop

membermembers.s. ““Organization” for Organization” for creative and develop creative and develop members members

into professionals human resourcesinto professionals human resources.. TTransparency in structure of costransparency in structure of cost and profit. and profit. Activity from member, by member, for member Activity from member, by member, for member

and society.and society.

ROSTRUM Activity

ROSTRUM Activity

WWorking together with orking together with APLAAPLA

doing research fodoing research for r EmployeesEmployees

ROSTRUM Activity

SoapDevelopment Program:

ParticipateIn Soap Daily UseCampaign

ROSTRUM ActivitySelling Value

Added Product

Join as marketer for selling ATINA Value Added Product (VAP)

VAP : Nugget, Lumpia, Fish Ball (from milkfish surimi and shrimp)

Projects Application (1st Regular General Assembly)

Group Purchase of Daily Needs and Employee Loan

Catering Bussiness

“Loan to bought some goods in order

to fullfill member’s daily necessity and

also to improve member’s economic

and unexpected conditions..”

“Loan to install catering bussiness

In order to fullfill ATINA daily catering

Needs..”

Rostrum Member (Updt. Okt 2011)

131

112

100

105

110

115

120

125

130

135

Pers

on

Male Female

ROSTRUM MemberSex Classification

•Male = 131 Person = 54 % •Female = 112 Person = 46 %•Total = 243 Person

Today Projects Group Purchase of Daily Needs & Employee Loan

APF Loan Released Januari 2011 Loan Released ¥ 1.750.000

Group of Purchase

Average Applicant per Month is 105 Person

43.1 % from total ROSTRUM Member

120 126117

93 99 97 100 103 101 91

0

20

40

60

80

100

120

140

App

licat

ion(

s)

Applicant (Person)

Monthly Applicant for Group of Purchase

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Group of Purchase

Rp250.784.619

Rp10.031.385

Rp-

Rp50.000.000

Rp100.000.000

Rp150.000.000

Rp200.000.000

Rp250.000.000

Rp300.000.000

Purchase Profit

Goods Purchase Vs Profit January-Oktober 2011

Purchase During January – Oktober 2011

Average Purchase Rp. 25.078.461,- >> ¥ 218.074,- >> $ 2.818,- /Month

Employee Loan Released March, 2011 Total Application during March - 05 Nov 2011 is 303 Applications

95 % Application Realized 3 % Application Realized Yet 2 % Application Cancelled (by Applicant)

289

6 8

0

50

100

150

200

250

300

Mem

ber

(Pers

on

)Chart of Employee Loan Realization

March - 05 November 2011

Realization Cancelled Un-Realization

Employee Loan Employee Loan used by Applicant for :

Education case 40 % Health case 6 % Housing case 24 % Other case 31 % (for small bussiness development, daily needs, etc)

121

17

72

93

0

20

40

60

80

100

120

140

Mem

ber

(P

erso

n)

Chart of Employee Loan Based on PurposeMarch - 05 November 2011

Education Health Housing Other

Employee Loan

Value of Employee Loan (per 05 Nov 2011) :

Item In Rp. In $ In ¥

Application 483.450.000 54.320 4.203.913

Profit 37.512.000 4.215 326.191

Failed Paid 1.296.000 146 11.270

Total 522.258.000 58.681 4.541.374

Note :

1 ¥ = Rp. 115.00

1 $ = Rp. 8.900.00

ROSTRUM Projects Profit Loss

Dari hasil laporan keuangan……….

Loan Applicant Testimoni

Loan Applicant Testimoni

Loan Applicant Testimoni

Loan Applicant Testimoni

The End

Best Regards,

All ROSTRUM Cooperative Members

Thank You