Creating A Sustainable and Resilient Future for Your Consumer Goods

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Creating A Sustainable and Resilient Future for Your Consumer Goods
Creating A Sustainable and
Resilient Future for Your
Consumer Goods
Creating A Sustainable and Resilient Future for Your Consumer Goods
Economic Outlook Q2 2020

                           Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods
GTM 2021                         Three GTM Pillars to Win Big in 2021

            Distribution                        Sales Force Effectiveness              Distributor Management
             Expansion                                & Automation
  To unlock logistic constraint to power             The tool to control sales     Standardize business process between KHI
distribution, and bringing ABC brand closer       execution and drive systematic   and business partner that are structured,
to customer through the direct and indirect              geo-expansion               transparent, and performance based
            distribution model

                                              Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods
DISTRIBUTION                     Assessing Potential and Priority Area to Capture Direct and
    EXPANSION                       Indirect Coverage with efficient and systematic approach

Define Priority Area                                        Define Distribution Model

   •   Area Prioritization Matrix                                   •   Direct Distribution

                                                                           Canvassing
                                                                           Motorist
                                                                           Platinum Pasar
                                                                           Collaboration with principles

                                                                    •   Indirect Distribution
   •   Nielsen’s Trade Dimension – East Java

                                                                                                             Sub Distributor
                                                                                                             Wholesale Active
                                                                                                             E - Platform
            Concentration curve
            Store profiling
            District priority

                                               Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods
HOW TO DEFINE AREA PRIORITY AND INDIRECT RTM MODEL

   HIGH POTENTIAL    MANAGE

                                   Dome
                                   WS Active
                                   Sub Dist
   LOW POTENTIAL     TACTICAL

                                Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods
TO INCREASE +11K OUTLETS THROUGH THE B2B MODEL WITH E-PLATFORMS
 O2O COLLABORATION                       AND EXPLORE THE NEW WHITE SPACE OPPORTUNITIES

 COLLABORATE BUSINESS TO BUSINESS MODEL WITH E-PLATFORM (Q2’2020)                       EXPLORE WHITE SPACE MODEL

           MITRA                     MITRA
                                                                                        ABC HOME DELIVERY SERVICE
         BUKALAPAK                 TOKOPEDIA            GO TOKO
                                                                                   MT                               GT

                  5K                 4K                   2K
TARGET AO

                  11                  9                     1
 DOMES      JAVA, SUMATRA & BALI    JAVA ONLY             JAKARTA

                                                 Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods
MT HOME DELIVERY SERVICE WITH SELLY APPS AND GOJEK

                                                    BUSINESS MODEL SUMMARY
         END USER / COSTUMER                              ADMIN PROCESS ORDER                                      DELIVERY BY GOJEK
                                                                                 AUTO TEXT

                                                                                                                                          OR

  •   Order via whatsapp (08.00am – 16.00pm)   •      Selly apps for auto text and reporting            •     Dispatching stock to nearest Alfamart /
  •   No minimum order                         •      Confirmation order to customer (invoice)                Indomaret
  •   Delivery cost under costumer             •      Define pick up location (nearest Alfamart /       •     Driver Gojek will buy the product
  •   Payment by COD, Gopay, and Mandiri              Indomaret) with gmaps                                   dependeing on payment method, then
      Transfer                                 •      Order with Go Shop/Go Mart                              deliver straight to consumer

                                                   Order In Bulk:                       Gojek :
                                                   •   Order more than 6 cs             •   Maximum 6Kg per
                                                       will still be accepted               invoice
                                                   •   Will be transfer to MT
                                                       team

                                               Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods
Sales Force Effectiveness
     & Automation                             Advantage of SFA – Accelerate Sales, More Control & Gain Productivity.

                                                                                                     Offline & Online Capability
                    Improve Market Execution                                                         SFA can run in both conditions (Offline & Online). If
            Provide Step of Call to SR / MDS & PJP                                                   there is no internet signal (Offline), SR can still do
         visibility to make execution proses more                                                    their activities (Order Taking, Check In/Out) without
                            effective and efficient.                                                 any issue. Data will be sent when Signal is up again
                                                                                                     (Online)

         Cutting Down Manual Process                                                                      Monitor SR Performance
 Cut down manual processes such as Order                                                                  Get the SR Performance real-time so we know
          Taking, Promotion Information &                                                                 well how our SR perform in the outlet. SFA also
 Calculation, Playbook (Flyer & Planogram)                                                                capture GPS during in outlet activity, it can be
                                                                                                          used to track SR activity during the day

                Maximize Order Opportunity                                                            Sales Order History Visibility
   Having Product Information and Must Sell List                                                      Having information of Sales Order history
 will help SR to focus on selling Must Sell List first                                                on the mobile will help SR to know Outlet
 then the rest of Product. Order Price will also be                                                   behavior to push Outlet to order Product
         calculated on the Device (Offline/Online)                                                    Focus (Must Sell List SKU) / any product

                                                         Here to Grow Here to Win
Creating A Sustainable and Resilient Future for Your Consumer Goods Creating A Sustainable and Resilient Future for Your Consumer Goods
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