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In Brief

Grow Together

Vision and Value

Our Culture

Tax Service

Accounting Service

Custom And Excise

Information Technology

Corporate Finance

Strategic Business

Our Team

In Brief In todayâ&#x20AC;&#x2122;s global markets, competition, regional and domestic issues have resulted in unprecedented levels of regulation, all of which companies need to be aware of. Taxation and business laws and regulation now are the number one regulatory concern of the CEO, and are driving demand for proper internal controls and robust financial reporting processes, to satisfy regulators and stakeholders. Clients engage PT. Jakarta Strategic Consulting because we understand the business and economic environment and we combine this with specialist knowledge. We help you navigate this complexity so that you can achieve your business objectives by reducing task risk, and meeting your compliance obligations and improve business and operating performance in a tax efficient way.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Jakarta Strategic Consulting Grow Together Our philosophy is that we grow together with our clients. For us this means developing in two dimensions, both horizontally, by adding services, and vertically, by improving our expertise. We aim to build relationships with our clients based on mutual respect and friendship, in order to be able to work together for both parties’ mutual benefit.

What makes vus different: JSC’s approach to dealing with clients means: -

Simplifying business problems in the context of the client’s business.

Combining our experience to produce advice to strengthen the client’s business bargaining power, and increasing clients’ cost efficiency, especially in tax matters.

Proposing a comprehensive solution, which is beneficial to clients and secures the business legality and enforceability of the transaction.

Providing business advice in consideration of commercial, technical and procedural aspects as well as the client’s wishes.

Conducting tax due diligence pursuant to any scope of work determined by clients.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Vision and Value Vision

Our vision is to become a leading Indonesian and regional consulting group with a personal touch and international quality standards.

Values

Our values create a sense of shared identity within the JSC organization and define what we stand for and how we do things. Our values help us to work together in the most effective and fulfilling way. Our values are at the heart of our Code of Conduct, which defines the standards of ethical conduct we require of our staff. We act with integrity We are constantly striving to uphold the highest professional standards, provide sound advice and rigorously maintain our independence. We work as a team

We seek the facts and provide insight By challenging assumptions and pursuing facts, we strengthen our reputation as trusted and objective business advisors. JSC helps businesses respond to changes in the global economy. We are also committed to providing an environment whtere our people can flourish and contribute to a sustainable world.

We bring out the best in each other and create strong and successful working relationships.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Our Culture velop the very best people.

he JSC culture is rooted in our values. Our integrity and policy of open and honest communication builds trust and collaboration, while our flexibility and diversity creates a culture in which people share knowledge freely, bringing out the very best in each other. Asked why they choose to work with JSC, many clients talk about our high level of professional ethics, our loyalty and our approachability. Our employees benefit from this forward-thinking approach. A critical element of JSC’s vision is to be recognized as employers of choice – to recruit, retain and de-

This allows our people to flourish both as professionals and as individuals – to enjoy a challenging career and get the most from their personal lives. They do so knowing that they are part of a responsible and positive culture that extends beyond them into the greater business, social and natural environment. The role of business advisors in Indonesia is constantly evolving. Recognizing this ever-changing role, JSC strives to remain informed on the latest tax, legal and financial regulations, political and socio-economic developments to provide advice of the highest caliber. JSC understands the dynamic setting that its consultants play in facilitating our client’s access to policy makers, regulators and government agencies. Our tax advisors use their skills and knowledge of Indonesian business practices to create customized tax solutions.

Jakarta Strategic Consulting COMPANY PROFILE 2015

06 Tax Service Our Tax division offers the following services Tax Compliance

This service includes preparation and submitting monthly and annual tax returns.

Diagnostic Tax Review

This comprises evaluation of compliance and liability issues, including recommendations on tax audits and appeals. We also offer advice to clients on how to improve their tax management and administration procedures.

Tax Consultation

We provide advice on the tax implications of proposed transactions or structures, and ways to minimize tax liabilities. This includes obtaining tax rulings and exemptions on matters such as VAT, withholding tax and import duties

Non Dispute Liaison

This includes matters such as mergers, fixed assets revaluation, exemption or reduction of monthly corporate or individual tax installments, special purpose tax clearance, and rulings for a particular tax treatment or issue. We assist clients in the management of these issues.

Tax Dispute Resolution

Jakarta Strategic Consulting COMPANY PROFILE 2015

Tax Planning

Tax Planning is a set of plans to improve the efficiency of tax management by identifying the best alternatives for legal tax savings in line with your companyâ&#x20AC;&#x2122;s business planning and policies

Tax Coaching and Training

We provide tax training for clientâ&#x20AC;&#x2122;s staff to improve their knowledge and skill in taxation. Options include In house training, workshops and seminasr.

Transfer Pricing

Many organizations grow bigger and expand internationally. Interaction among group companies needs to be maintained properly with valid and reliable methods and documentation.

07 Accounting Service Financial statement preparation

This includes analysis and preparation of accounts and reports.

Accounting systems

The quality of financial statements depends on the accounting system they are derived from. This starts with the chart of accounts and ends with the presentation of easily understood statments and reports.

SOP set up

With more complex business process and involving more staff, every company need to have the guidance which standardize their procedure on running business.

Internal control review

Companies need to apply proper internal controls to avoid any errors and potential fraud. Effective internal control will contribute to higher assurance of business sustainability.

Internal audit

Evaluation and assessment of business operations provides valuable feedback to management, which is essential to optimise organization performance.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Custom and Excise Customs clearance for export

We assist clients to provide and prepare licence applications and process approvals with the national customs authority in relation to exports

Customs clearance for import

Helping clients to provide and prepare applications to obtain approvals for imports from the customs authority

Handling exports and imports for bonded zones

This service assists clients to export and import in bonded zones and obtaining the necessary approvals

Planning customs facility

This service helps clients to plan customs facilities such as pre-notification, differential payment scales, green line/red line/yellow line, and carrying out warehouse export and import audits.

Customs consultation

This service assists clients by giving customs advise and finning the best solution based on current customs policies in Indonesia.

Customs Compliance

This service includes reviewing internal control systems, bookkeeping systems and imported goods administration facilities, which might have an impact on customs compliance. Jakarta Strategic Consulting COMPANY PROFILE 2015

Information Technology Pro-Fit JSC has developed its own proprietary integrated accounting and tax software package called PRO-FIT. This is an enterprise resource planning package comprising modules covering Accounting, Finance, Logistics (inventory, sales, manufacturing etc), HRD/payroll, Tax and Customs. The software will be introduced in phases in the first half of 2016. The package is suitable for companies of all sizes, and can be server or cloud based, with mobile device interfaces. It can also be customised. The package will have an innovative pricing structure offering extremely competitive value versus the main alternatives. Other IT services include Tax Analysis, Point of Sales software, KPI, Budgeting and Consolidation, Legal database and Alert System, and Cloud services.

JIT - Learning Centre

This offers a variety of services, including: Internet Marketing, ERP Workshop Design Courses (Photoshop, Illustrator, Corel Draw and After Effect), SQL Training, Building a Website Courses, Mobile Programming (Android and iOS), Game Development, Windows Server Administrator + Exchange Mail Server. We also offer Administrator courses for Linux and VMware Jakarta Strategic Consulting COMPANY PROFILE 2015

10 Corporate Finance Expansion policies

Determining growth strategies, both organic and non organic growth, to ensure that decisions are taken in the best long term interests of shareholders

Feasibility Studies

To assist in evaluating projects, investments and alternative strategies in order to assist in decision making.

Mergers & Acquisitions

One of the most difficult things is to evaluate the outcome of a proposed acquisition, and whether it will be to the benefit of shareholders. We can help with this analysis.

Risk Profiling

To evaluate the financial and other risks to a company of various alternative actions or situations.

Public Offering

We can help companies with the preparation process prior to going public. This includes valuations, computing the cost of capital, advising on public offering costs and processes, and all other matters related to the public offering.

ABC Costing

To determine the budget strategy we use Actual Based Cost to calculate real direct costs, cost efficiency and cost reduction strategies.

Jakarta Strategic Consulting COMPANY PROFILE 2015

11 Strategic Business IPOs, Rights Issues and Bonds

We give advice to clients in relation to funding from the public markets.

Corporate Strategy

Our team assists clients in developing direction from various angles including strategic environmental reviews, setting strategy alternatives, resource allocation, developing longterm vision, medium-term strategy and future financial plans.

Company organization design

Our team will evaluate your organization structure and business processes and make sure they are in line with organization goals in the most optimal way.

Corporate Development

We help clients in identifying opportunities for growth. Our team provides strategic advice on mergers, acquisitions and divestitures, including target due diligence, integration plans and execution

Analytics for Decision Support

Our experience in strategy and analysis can help clients in making decisions and creating value. We can also help clients build analytical capabilities and deploy decision support applications.

Market analysis

Your organization needs to know its playing field and identify what can you provide to your existing and potential customers. You also need to be aware of the activities of your competitors and partners.

KPI design

We assist you to find out what to measure when you evaluate your organizational performance. This will help you to carefully assess your performance and take the correct actions in the future.

Procurement enhancement

Companies can make profits not just by increasing their revenue, but also by effective and efficient cost management. We will analyze your spending and suggest the most effective and efficient way to manage it.

SOP design

Clear guidance should be in place when the organization grows bigger and more complex. A good Standard Operating Procedure will assure that every part of the organization works together to achieve the desired result. Jakarta Strategic Consulting COMPANY PROFILE 2015

12 Sjafardamsah S.S.T., S.E., M.M., Ak., C.A., CPMA, BKP Chairman

e received his bachelor of accounting from the State College of Accounting (STAN) and the University of Indonesia. He holds a Masters in Financial Management from the University of Indonesia. He is a Certified Tax Consultant from the Association of Indonesian Tax Consultants (IKPI), a Chartered Accountant from the Institute of Indonesian Chartered Accountants (IAI), and a Certified Professional Management Accountant from the Institute of Indonesian Management Accountants (IAMI). He also holds a license as Licensed Tax Consultant from the Directorate General of Taxes, Ministry of Finance. His expertise is taxation, audit, accounting, finance, and strategic management. He has experience as government tax officer most recently as Section Head. He is the Commissioner of PT Jakarta Strategic Consulting and founder of TAF Institute. He is also Financial and Strategic Advisor for several local companies. Other past positions that he held include Tax Manager at PT Pertamina Patra Niaga and then as Director of Finance and Human Capital at PT Angkasa Pura Solusi. Sjafar also finds time to be a speaker and lecturer at seminars and workshops and has authored books on taxation.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Fajar Budiman, SE. M.H, Ak., CA, BKP. Managing Director

ajar has wide networking in Indonesia Tax Authority and worked for the DGT from1999 until 2012. He has wide experience dealing with the tax authorities in such matters as tax dispute resolution, tax rulings, tax refund handling, tax litigation, and defending clients before the tax court. Fajar acts also as a speaker at local and international seminars, a tax lecturer at Perbanas Institute Jakarta, and a trainer in several workshops. His expertise is in International Taxation, Transfer Pricing, Tax Dispute and Litigation, and VAT and has represented many clients from industries including oil and gas, construction, mining, shipping, plantations, financial services and automotive, Fajar holds a Taxation Diploma from State Institute of Accountancy (STAN Jakarta) and graduated from Padjadjaran University, Bandung majoring in Accountancy. He received his Master in Business Law from Indonesia University Jakarta in 2011. He holds a license as a tax consultant and a tax attorney and is a member of Indonesia Tax Consultant Association (IKPI). He speaks English, Arabic, and Indonesian.

Jakarta Strategic Consulting COMPANY PROFILE 2015

14 Erfin Hadiwaluyono, S.E., S.Sos., BKP, CFP Director

rfinâ&#x20AC;&#x2122;s expertise is taxation, accounting, finance and customs. He graduated from the State College of Accounting (STAN) in taxation in 1997 and in 2002 from STIE KALBE in management. He is a Certified Tax Consultant of the Association of Indonesian Tax Consultants (IKPI), Certified Financial Planner of the Financial Planning Standard Board of Indonesia (FPSB) and certified by the Customs and Excise Directorate. He has also received a license as a Tax Consultant from the Directorate General of Taxes, and as tax attorney. He is also the copyright holder for a tax simulation game approved by The Ministry of Law and Human Rights. He worked as a government tax officer from 1997-2011, following which he joined a Japanese foreign investment tax consultant, where he handled more than 40 cases involving inward Japanese investment. In 2012 he become Director of PT. Jakarta Strategic Consulting. He has won several cases in the tax court and is also an active lecturer at the State College of Accounting (STAN), being a guest speaker at several seminars, giving in-house training in various large companies including BNI, Telkom, PT. Newmont and PT Krakatau Steel.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Jose Rizal SA., SE Director

Yose Rizal SA., SE.

ose received his bachelors in accounting from Pembangunan Nasional University, and his expertise is IT project management, Internet Marketing, IT product creation, taxation and as a foreign exchange analyst. He is the Director of PT JSC Informasi Teknologi (JIT), where he leads a team developing and implementing JSCâ&#x20AC;&#x2122;s proprietary PRO-FIT integrated accounting and tax software. The team has expertise in areas such as mission critical systems integration, business process outsourcing, and information technology outsourcing. Applications developed by members of the team include Tax and Accounting Software, Logistic and Expedition Software, Desktop Application Software, Point of Sales Software, Document Management Software, Mobile Applications, and Website Design and Building. JITâ&#x20AC;&#x2122;s mission is to create create and develope a variety of applications to help our clients' business.

Jakarta Strategic Consulting COMPANY PROFILE 2015

16 Mark Saunders-Davies FCA FBIM Director

ark is a Fellow of the Institute of Chartered Accountants in England and Wales and also the Chartered Management Institute. Following a career in investment banking in the UK, Hong Kong and Indonesia, his last positions were as country manager for 2 leading European banks. Mark has a total of 36 years experience in Asia as a banker and subsequently as an entrepreneur in manufacturing, hospitality and real estate, and has strong interpersonal and negotiating skills and understanding of Asian culture. He has wide experience in financial and operational management and marketing as well as business consulting and advisory work involving domestic and cross border transactions such as investment, M&A, private equity and direct investment.

Jakarta Strategic Consulting COMPANY PROFILE 2015

17 Ayub Wira Saputra S.E., Ak., C.A Director

yub received his degree in Economics and Accounting from Andalas University Padang, in 1997. He is a Chartered Accountant from the Institute of Indonesian Chartered Accountants (IAI), and has experience as an auditor for several years before entering the commercial sector. His expertise is in auditing, management & financial accounting, budgeting, and strategic management. Since 1998, Ayub gained wide experience working for a number of multinational manufacturing in finance and accounting functions. In 2010, he joined UK based company Inmarsat PLC (a FTSE 100 company), which is a leading company in mobile satellite services, as Senior Executive Manager for Finance & Logistics. He is managing the financial reporting and logistics issues for all entities in Asia Pacific region. Ayub is a director of JSCâ&#x20AC;&#x2122;s Batam subsidiary and supervises the office as well as handling marketing and business introductions.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Nia Anggrie Pratiwi, S.E Manager

fter graduating with a Bachelorâ&#x20AC;&#x2122;s degree in Accounting from the Christian University of indonesia, Nia worket as a tax consultant with an accouting form from 2006. She joined JSC in 2012 as a tax consultant dealing with a full range of tax related matters. She also has expertise in transfer pricing, compliance and due diligence reviews. Nia published a book in 2010, jointly with Fajar Budiman, on personal tax, and also lectures in accounting. Nia is the manager of JSCâ&#x20AC;&#x2122;s office in Batam.

Jakarta Strategic Consulting COMPANY PROFILE 2015

Affiliates Bosphorus Consulting, with offices in Istanbul, Ankara, Accra, Nairobi, London. Zetland Fiduciary Group, With offices in Hong Kong, Singapore, Shanghai, London, Belize, New Zealand, Tokyo. TAF Institute Education Center for Tax and Finance

Offices Jakarta BRI KKGudang Peluru Building 2/F Jl. KH Abdulah Syafei Kav. 5 Tebet Jakarta Selatan 12840 Phone: +62-21-831-4830 Fax : +62-21-829-1955 Email: admin@Jakartastrategic.co.id

Batam Adyha Building Tower Blok A, No. 1 Permata Niaga Bukit Indah Sukajadi Jl. Jend. Sudirman Batam-Kota Batam-Kepri 29462 Phone: +62 778-408-1370