IU_Company Profile 2016 preview

Page 1



01.

SUMMARY

02.

OVERVIEW

03.

ABOUT US

04.

PRODUCTS & SERVICES

05.

MANAGEMENT & OWNERSHIP

06.

AFFILIATIONS

07.

OUR STORES

08.

FUTURE PLAN



01

SUMMARY Insight Unlimited is one of the leading market leaders in the field of Christian Music Distribution, Retailing, and Publishing in Indonesia.



INSIGHT UNLIMITED AT A GLANCE

Indonesia is a country with vast population of lives and is made up of almost 10% of people who hold Christianity as their belief (approximately 25 millions of people). The available Christian resources in Indonesia was still very limited despite its large number of Christians. Therefore, PT Inspirasi Utama, which is also known as Insight Unlimited, was established in 2007 as a Christian Resources Company to provide relevant Christian resources, to distribute local resources, and to establish inspiring experience in Christian lifestyle stores.


Having the vision to inspire spiritual growth with global impact, Insight Unlimited has grown over years. Starting from Christian music distribution business, to currently owning a Flagship Store and Online Store in Jakarta, Ncore (Brand), Inside Digital (digital content distribution company), as well as being a Christian Music Promotor. Insight Unlimited serves as a reliable partner and a tool for the growth of Christianity in Indonesia by giving the best quality products and services. Its products have reached Christians throughout Indonesia and also some Asian countries.




02

OVERVIEW Christianity in Indonesia has grown ever since its arrival and has become the second largest religion in the country today. Since the 2010 Indonesian census, vast population of Indonesia has gone up from 237 million lives to almost 250 millions lives in 2015, and it consists of almost 10% of people who hold Christianity as their belief.



WHO WE ARE (COMPANY’S HISTORY) AND WHAT WE DO

DEVELOPMENTS AND GROWTH (COMPANY PERFORMANCE)

Since 2007, PT Inspirasi Utama or Insight Unlimited was established to achieve its vision, which is to be a Christian Resources Company that inspire spiritual growth with global impact. It was started with Christian music distribution business, and since then, it became sole distributor of Capitol Christian Music Group, a Universal Music Group in Indonesia.

Insight Unlimited has established its first retail store in 2009 and expanded its distribution to countries in Asia Pacific, Western Europe, and South Africa. In 2015, we actively own and manage a Flagship Store in Jakarta. We distribute our resources to hundreds of music and bookstores in Indonesia and throughout Malaysia, Singapore, Taiwan, Korea, Hongkong, Japan and many other countries with a range of products from Music, Books, Fashions, Gifts, and Accessories. In parallel with the business, the company grows from 1 staff in 2007 to 47 staffs in 2015. Insight Unlimited has also expanded its channel by having its own brand, ‘Ncore’ and running a subsidiary company, ‘Inside Digital’, for digital content distribution.

The distribution grows in parallel with the expansion of the publishing rights, both from national and international brands. The publishing rights grow in kids segment with ‘Veggie Tales’ and ‘Lovely Baby’ brands, and Christian segment with brands like EMI, Hillsong, True Worshippers, and Sidney Mohede.



03

ABOUT US VISION • MISSION • CORE VALUES • CHALLENGE • GOAL


“OUR VISION I a CHRISTIAN R COMPANY THA SPIRITUAL GR WITH GLOBAL


IS to BE RESOURCES AT INSPIRE ROWTH L IMPACT.” VISION


“Our mission is to p relevant Christian with the message o inspiring wisdom & to develop distrib resources from In to impact global m and to establish in experience in Chris lifestyle stores.�


provide n resources of truth, & insight; bute local ndonesia market; nspiring stian �

MISSION


CORE VALUES

We believe in GREAT, as each alphabet represent our core values :

G R E A T Godly Character

Reliable & Respectful

Embrace & Drive Change

Active Growth & Learning

Treasure Family & Relationship

CHALLENGE

As we grow in the field of Christian resources, there are some challenges in expanding our business. The Christian resources industry in Indonesia is gradually declining due to the expensive rent expenses and higher labor cost demands. We also need to cope with the advancement of technology. Therefore, we believe that breakthrough is neccessary for the solutions of these challenges.


GOAL

Our goal is to provide and expand new platforms that will enable distribution of Christian resources, in order to improve the availability of the resources in many places. Other investment is essential to cover the necessary expansion and support this goal.



04

PRODUCTS & SERVICES We offer and provide various products and services :



CHRISTIAN MUSIC

We are equipping people with the message of truth by selling Christian Music in CD and DVD, both from local artists such as JPCC Worship, Sidney Mohede, Sari Simorangkir, Jakarta Tabernacle Choir and more, also from international bands and musicians, such as Hillsong, Jesus Culture, Rend Collective, Israel Houghton, Matt Redman, Chris Tomlin, Kari Jobe and many more.


SERMON

As we are affiliated with Jakarta Praise Community Church (JPCC), we provide the recording of the weekly sermon. The sermons have been delivered by various speakers, which resulted in a rich collection of wisdom. It may be delivered by the local church pastors and speakers, such as Jeffrey Rachmat, Jose Carol, Alvi Radjagukguk, Johannes Thelee, Jussar Badudu, Kenny Goh and many more. As well as both the national and international guest speakers, such as Juan Mogi, Brian Houston, A.R. Bernard, Joel A’Bell, Cassandra Langton, Mark Conner, Sy Rogers, and many more.


JPCC itself holds annual conferences, such as Relevant Leadership – a conference to empower the leaders of church, and Treasures Women Conference – a conference to equip the women. All the weekly sermons and conference recordings are available in CD or DVD.



BOOKS

Our collection of books covers many topics for the readers. From marriage to parenting, from christian living to discipleship, from biography to business and leadership, as well as books for children and adults, men and women, personal and spiritual growth, and many other topics to improve the lives of people. The variation of books is available in Bahasa or in English. We also provide many versions of the Bible for children and adults, such as New International Version (NIV), New Living Translation (NLT), The Message, and others.


NCORE

Our own brand, ‘NCore’, was established in 2013, with the purpose of inspiring people with love filled messages that encourage hope and faith. It also aims to support the local industry by offering locally made and beautifully designed products with positive or inspiring message embedded.


Ncore sells and distributes products through offline store and e-commerce.

The catagories of the products range from : - Fashion and accesories, which are pouch, braid, temporary tattoo, t-shirt, bracelet, guitar pick,and snapback. - Gift and stationary, which are magnet, pen, and cards. - Home living. which are frame, door stopper, wall panel, mug, wooden blocks, wall plaque, pillow case, and library box.



INSIDE DIGITAL

‘Inside’, our subsidiary company is for digital content distribution through offline store and e-commerce, and providing marketing service. It also seeks to unlock, distribute, and market potentials local music talents to inspire global market. The services we offer are: - Music, - Spoken Words, - Video, - Content Upload Service, - Royalty Report, - Digital Marketing and PR, - Digital Rights Distribution ‘Inside’ is commited to give value added services to serve the digital content distribution and marketing for its clients.



CHRISTIAN MUSIC PROMOTOR

As Christian Music Promotor, we have periodically organized many worship nights and live recordings in Jakarta, having approximately 1.500-10.000 audiences. Below are the events we have arranged in the last 5 years, True Workshipper “Favor”

Jakarta Tabernacle Choir “Grace”

(7.000 audiences)

(1.200 audiences)

21st March 2012 Istora Senayan, Jakarta

25th September 2014 Upperrom, Jakarta

Disciples “Jesus Rock”

Israel and New Breed - Live in Asia

(2.000 audiences)

(5.000 audiences)

25th April 2012 Upperrom, Jakarta

03rd October 2014 The Kasablanka, Jakarta

JPCC Worship “ONE”

Hillsong “No Other Name”

(5.000 audiences)

(11.000 audiences)

29th June 2013 The Kasablanka, Jakarta

15-16th April 2015 The Kasablanka, Jakarta

Sidney Mohede “The Rescue” (2.000 audiences)

19th March 2014 Upperrom, Jakarta



MARKET SECTOR

The potential Christian market in Indonesia has not thoroughly exposed to Christian resources, although a large number of them has made up almost 10% of the population (approximately 25 millions lives). This shows a large number of potential market and the possibility of maximizing the exposure toward the Christian resources.



FINANCIAL GROWTH/ RECENT PROFITS

Statement of Comprehensive Income 2013-2015

2015

2014

2013

Revenue Cost of Good Sold (COGS)

16,290,511,557 7,776,664,953

14,182,112,644 6,832,061,838

13,036,239,103 6,099,261,814

GROSS PROFIT

8,513,846,604

7,350,050,806

6,936,977,289

Operating Expenses Other Expenses

6,725,329,486 1,140,684,067

6,556,523,836 712,040,289

5,884,311,002 882,330,627

647,833,051

81,486,681

170,335,659

PROFIT / LOSS

Statement of Financial Position 2013-2015

2015

2014

2013

Current Asset Non Current Asset

9,552,204,851 8,119,826,705

13,806,624,122 1,181,251,123

8,813,691,212 1,485,731,917

TOTAL ASSET

17,672,031,556

14,987,875,245

10,299,423,128

Short Term Liabilities Long Term Liabilities Equity

3,009,398,677 7,900,725,687 6,761,907,193

2,679,345,067 7,041,206,029 5,267,324,149

2,511,843,820 2,606,677,619 5,180,901,690

TOTAL LIABILITIES & EQUITY

17,672,031,556

14,987,875,245

10,299,423,128

ASSET

LIABILITIES & EQUITY



05

MANAGEMENT & OWNERSHIP Good Leadership & Great Teamwork Produces Great Results.



KEY PERSONNEL

Jeffrey Rachmat

Jose Carol

Jonny Herjawan

Founder

Founder

Founder

Hendra Chiang

Yenny Johan

Founder

Director


NUMBER OF EMPLOYEES

We have assigned :

45 2 StaffS IN JAKARTA

StaffS

IN MALAYSIA

as our employees.




06

AFFILIATIONS Insight Unlimited is under the holding company of PT Inspirasi Utama and PT Wahana Inspirasi Bintang.



KEY PARTNERSHIPS

Alongside, its sister companies specializing in the area of Meetings, Incentives, Conferences, Events Management and Production are The UpperRoom Jakarta, The Kasablanka, LightWorks, Sound Works, and Big Knob Audio. Insight Unlimited is also affiliated with the Jakarta Praise Community Church (JPCC) in Jakarta, Indonesia. A local church based in Indonesia which envisions a global impact, to raise a generation of believers with a sound biblical knowledge and understanding of the Word of God, prayer, and worship. The church is led by Ps. Jeffrey Rachmat and Ps. Jose Carol with the mission to build a generation of stars to influence the world with the message of truth.

Ps. Jeffrey Rachmat is the Founder and Senior Pastor of JPCC. He is well respected for his integrity and leadership as church pastor. His teachings have empowered many people across the country and internationally. Alongside, Ps. Jose Carol ministers as Senior Associate Pastor. He is passionate about building the local church and preaches the message of truth relevantly. JPCC was first established in 1999 and currently holds its services at The Kasablanka and Upperroom, with the total members and church goers could reach more than 10.000 people each week.



07

OUR STORES Visit Our Store to Find Out More About Our Products and Services.



FLAGSHIP STORE

Our Flagship Store is located at Kota Kasablanka, one of the prominent malls in Jakarta, the capital city of Indonesia. Below is the detail of our store. INSIGHT STORE MALL KOTA KASABLANKA Mall Kota Kasablanka, 3rd Floor Jl. Casablanca Raya no. 88, Jakarta Phone : +62-21 2948 8565 Email : info@insight-unlimited.com Operational Hours : Monday - Sunday : 09.00 - 21.00 Size : 500m2


ONLINE STORE

We also provide online store for the convenience of the costumers. Accessible by visiting www.insight-unlimited.com The website contains : - List of products and information, available for order and online payment. - Premium Membership Registration for special privilege discount and other beneficial features. - Email Subcription for costumers to receive special offers, devotionals, and product discounts from Insight Unlimited.




08

FUTURE PLAN Insight Unlimited has resolved to continue developing high quality Christian value products.



Insight Unlimited has resolved to continue developing high quality Christian value products. For its growth, it is necessary to expand distribution channels based on e-commerce or online platform in order to reach out the vast areas of Indonesia, even to the Southeast Asia. The main focus of the development is to establish Insight Unlimited as the most complete and reliable source of Christian products, served with the best and professional service. We are hoping that Insight Unlimited will become the best e-commerce platform, where musicians, authors, content owners, and other companies would consider as a trustworthy platform for their products.


PT. Inspirasi Utama Jalan Panjang No. 9, Kebon Jeruk Jakarta Barat 11530 Phone: +62-21 5365.1667 Fax: +62-21 5365.1668 Email: info@insight-unlimited.com


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