ENGINEERING, SUPPLY & CONSTRUCTION COMPANY PT. ESTU ARTHA LANCAR.

ENGINEERING, SUPPLYENGINEERING, SUPPLY& CONSTRUCTION & CONSTRUCTION COMPANYCOMPANY

PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR

PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 22

COMPANYCOMPANY

Company NameCompany Name ::

PT. Estu Artha LancarPT. Estu Artha Lancar

Head OfficeHead Office ::

Jl. Bangka I no. 4A Lt.2, Pela Mampang, Jl. Bangka I no. 4A Lt.2, Pela Mampang, Jakarta Selatan, Indonesia, 12720Jakarta Selatan, Indonesia, 12720

PhonePhone ::

(62.21) 32151718(62.21) 32151718

FaxFax ::

(62.21) 7201270(62.21) 7201270


COMPANY REGISTRATIONCOMPANY REGISTRATION

Akte PendirianAkte Pendirian NomorNomor : 102 : 102 TanggalTanggal : 16 April 1993: 16 April 1993 NotarisNotaris : Ny. SP Henny Shidky SH: Ny. SP Henny Shidky SH

Akte PerubahanAkte Perubahan NomorNomor : 3 : 3 TanggalTanggal : 11 Oktober 2006: 11 Oktober 2006 NotarisNotaris : Hj. Suzie FH. Tadjoedin SH: Hj. Suzie FH. Tadjoedin SH

PengesahanPengesahan NomorNomor : W7-06282 HT.01.04 – th 2007 : W7-06282 HT.01.04 – th 2007 TanggalTanggal : 07 Juni 2007: 07 Juni 2007 InstansiInstansi : Dept, Hukum dan HAM: Dept, Hukum dan HAM

SIUPSIUP NomorNomor : 00714 / 1.824.271: 00714 / 1.824.271 TanggalTanggal : 27 Februari 2007: 27 Februari 2007 InstansiInstansi : Dinas Perindag Pemda DKI Jakarta: Dinas Perindag Pemda DKI Jakarta

NPWPNPWP NomorNomor : 01.620.462.0-014.000: 01.620.462.0-014.000


MANAGEMENTMANAGEMENT

COMMISSIONERCOMMISSIONER

UTORO WREKSOATMODJO, SEUTORO WREKSOATMODJO, SE

PRESIDENTPRESIDENT DIRECTOR DIRECTOR

IR. EMIL JUDO RAHARDJOIR. EMIL JUDO RAHARDJO

DIRECTORDIRECTOR

NOVITA WREKSOATMODJO, SENOVITA WREKSOATMODJO, SE


ENGINEERSENGINEERS

PROCESS ENGINEERPROCESS ENGINEER

PIPING & MECHANICAL ENGINEERPIPING & MECHANICAL ENGINEER

CIVIL ENGINEERCIVIL ENGINEER

PIPELINE ENGINEERPIPELINE ENGINEER

HSE ENGINEERHSE ENGINEER

ELECTRICAL & INSTRUMENTATION ENGINEERELECTRICAL & INSTRUMENTATION ENGINEER

TELECOMMUNICATION ENGINEERTELECOMMUNICATION ENGINEER

QA/QC ENGINEERQA/QC ENGINEER

CONSTRUCTION ENGINEERCONSTRUCTION ENGINEER

CONTRACT ADMIN & PROGRESSCONTRACT ADMIN & PROGRESS

2 person(s)2 person(s)











EXPERIENCESEXPERIENCES

ENGINEERINGENGINEERING (2006 – 2007)(2006 – 2007)

OFFSTAKE STATION INSTALLATIONOFFSTAKE STATION INSTALLATION (2006 – 2007)(2006 – 2007)

PERUSAHAAN GAS NEGARA SOUTH SUMATRA – PERUSAHAAN GAS NEGARA SOUTH SUMATRA – WEST JAVA 4 PIPELINE ONSHORE PROJECT, 32 KM WEST JAVA 4 PIPELINE ONSHORE PROJECT, 32 KM 24” GAS ONSHORE PIPELINE, MUARA BEKASI TO 24” GAS ONSHORE PIPELINE, MUARA BEKASI TO RAWA MAJURAWA MAJU

(2007)(2007)LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK

(2007)(2007)LPG TANK & LOADING SYSTEM PHASE 1, GRESIKLPG TANK & LOADING SYSTEM PHASE 1, GRESIK

(2007 – ONGOING)(2007 – ONGOING)EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. STYRINDO MONO INDONESIA, CILEGONSTYRINDO MONO INDONESIA, CILEGON

(2007 – ONGOING)(2007 – ONGOING)TTU TUBAN PERTAMINA PROJECT, 120 KM 18” FUEL TTU TUBAN PERTAMINA PROJECT, 120 KM 18” FUEL ONSHORE PIPELINE, TUBAN TO SURABAYAONSHORE PIPELINE, TUBAN TO SURABAYA

(2008 – ONGOING)(2008 – ONGOING)KAMBUNA ONSHORE PIPELINE AND MODULE-1 KAMBUNA ONSHORE PIPELINE AND MODULE-1 ONSHORE RECEIVING FACILITIESONSHORE RECEIVING FACILITIES

(2008 – ONGOING)(2008 – ONGOING)GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE PROJECTPROJECT


EXPERIENCESEXPERIENCES

SUPPLYSUPPLY (2007)(2007)

LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK (2007)(2007)

LPG TANK & LOADING SYSTEM PHASE 2, GRESIKLPG TANK & LOADING SYSTEM PHASE 2, GRESIK (2008)(2008)

PT. STYRINDO MONO INDONESIA’s Y-STRAINER(s)PT. STYRINDO MONO INDONESIA’s Y-STRAINER(s)

CONSTRUCTIONCONSTRUCTION (2007)(2007)

LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK (2007 - ONGOING)(2007 - ONGOING)

LPG TANK & LOADING SYSTEM PHASE 1, GRESIKLPG TANK & LOADING SYSTEM PHASE 1, GRESIK


PROJECT PROFILEPROJECT PROFILE

Project Title : Project Title : ““OFFTAKE STASION INSTALLATIONOFFTAKE STASION INSTALLATION””

The custody transfer station for gas supplies from TGI The custody transfer station for gas supplies from TGI (Transgasindo) into PGN Natural Gas Riau Distribution Network.(Transgasindo) into PGN Natural Gas Riau Distribution Network.

ESTU provides the following services :ESTU provides the following services : Project ManagementProject Management Detailed DesignDetailed Design ConstructionConstruction CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation

Profile :Profile : Fiscal Metering StationFiscal Metering Station included : included :

First Filtration, Inlet Filters, Meters (Ultrasonic), Chromatographs, Analyzers, First Filtration, Inlet Filters, Meters (Ultrasonic), Chromatographs, Analyzers, Control Valves, Regulators, Odorize, Corrosion Inhibitor, Process Pipe work, Control Valves, Regulators, Odorize, Corrosion Inhibitor, Process Pipe work, Venting Pipe work, Instrumentation and Controls, Scada, Switchboards, Diesel Venting Pipe work, Instrumentation and Controls, Scada, Switchboards, Diesel Generators, and Transformers.Generators, and Transformers.

Buildings Buildings included :included : Administration, Control Room, Fire Station, Utilities, Metering Shelter, Analyzer Administration, Control Room, Fire Station, Utilities, Metering Shelter, Analyzer

Shelter and Guard House. Shelter and Guard House.

CapacityCapacity : Up to 150 MMSCFD: Up to 150 MMSCFD ClientClient : PT. YUAN SEJATI: PT. YUAN SEJATI



Project Title : Project Title : ““LPG PLANT FLOW LINE SYSTEM PHASE LPG PLANT FLOW LINE SYSTEM PHASE 11””

The Network.The Network.

ESTU provides the following services :ESTU provides the following services : Project ManagementProject Management Detailed DesignDetailed Design Procurement / Material SuppliesProcurement / Material Supplies ConstructionConstruction CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation


First Filtration, Inlet Filters, Meters (Orifice), Chromatographs, Analyzers, Control First Filtration, Inlet Filters, Meters (Orifice), Chromatographs, Analyzers, Control Valves, Regulators, Process Pipe work, Venting Pipe work, Instrumentation and Valves, Regulators, Process Pipe work, Venting Pipe work, Instrumentation and ControlsControls

CapacityCapacity : Up to 40 MMSCFD: Up to 40 MMSCFD ClientClient : PT. MEDIA KARYA SENTOSA: PT. MEDIA KARYA SENTOSA



Project Title : Project Title : ““LPG TANK & LOADING SYSTEM PHASE LPG TANK & LOADING SYSTEM PHASE 11””

The Network.The Network.

ESTU provides the following services :ESTU provides the following services : Project ManagementProject Management Detailed DesignDetailed Design Procurement/ Material SuppliesProcurement/ Material Supplies ConstructionConstruction CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation


Tank System, Flare Header System including Flare Sub-system, Loiading Tank System, Flare Header System including Flare Sub-system, Loiading Facilities, Flare Stack, Tank gauging System, Pump Syatem, Instrumentation and Facilities, Flare Stack, Tank gauging System, Pump Syatem, Instrumentation and Control SystemControl System

CapacityCapacity : Up to 40 MMSCFD: Up to 40 MMSCFD ClientClient : PT. MEDIA KARYA SENTOSA: PT. MEDIA KARYA SENTOSA



Project Title : Project Title : ““SOUTH SUMATRA – WEST JAVA GAS SOUTH SUMATRA – WEST JAVA GAS PIPELINE ONSHORE PROJECT PIPELINE ONSHORE PROJECT””

PERUSAHAAN GAS NEGARA SOUTH SUMATRA – WEST JAVA PERUSAHAAN GAS NEGARA SOUTH SUMATRA – WEST JAVA GAS PIPELINE ONSHORE PROJECT, 30 KM 32” GAS ONSHORE GAS PIPELINE ONSHORE PROJECT, 30 KM 32” GAS ONSHORE PIPELINE, MUARA BEKASI TO RAWA MAJU.PIPELINE, MUARA BEKASI TO RAWA MAJU.

ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering As-builtAs-built Hand over DocumentationHand over Documentation

Profile :Profile : Pipeline Pipeline included :included :

Pipeline Detailed Engineering consists of: 4 Block Valve Station, River and Road Pipeline Detailed Engineering consists of: 4 Block Valve Station, River and Road Crossings, Anchor Blocks, Cathodic Protection SystemCrossings, Anchor Blocks, Cathodic Protection System

CapacityCapacity : Up to 400 MMSCFD Gas: Up to 400 MMSCFD Gas ClientClient : PT. CITRA PANJI MANUNGGAL: PT. CITRA PANJI MANUNGGAL



Project Title : Project Title : ““EHTYLENE GAS RECEIVING SYSTEM EHTYLENE GAS RECEIVING SYSTEM PROJECT PROJECT””

EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. STYRINDO EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. STYRINDO MONO INDONESIA, CILEGONMONO INDONESIA, CILEGON

ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation Fitting Supplies (Variation Order)Fitting Supplies (Variation Order)

Profile :Profile : Compressor Compressor included :included :

Comppressor Units, First Filtration, Inlet Filters, Coriolis Meters, Chromatographs, Comppressor Units, First Filtration, Inlet Filters, Coriolis Meters, Chromatographs, Analyzers, Control Valves, Regulators, Process Pipe work, Venting Pipe work, Analyzers, Control Valves, Regulators, Process Pipe work, Venting Pipe work, Instrumentation and Controls. Instrumentation and Controls.

CapacityCapacity : Up to 45 Psi of Ethylene Gas: Up to 45 Psi of Ethylene Gas ClientClient : PT. CITRA PANJI MANUNGGAL: PT. CITRA PANJI MANUNGGAL



Project Title : Project Title : ““TTU TUBAN PERTAMINA PROJECTTTU TUBAN PERTAMINA PROJECT””

TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL ONSHORE TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL ONSHORE PIPELINE, TUBAN TO SURABAYAPIPELINE, TUBAN TO SURABAYA

ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Project ManagementProject Management Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering As-builtAs-built Hand over DocumentationHand over Documentation

Profile :Profile : Pipeline Pipeline included :included :

Pipeline Detailed Design consists of: 2 HDD, 13 Block Valve, Road and River Pipeline Detailed Design consists of: 2 HDD, 13 Block Valve, Road and River Crossings, Swamp Area, Anchor Blocks, Cathodic protection SystemCrossings, Swamp Area, Anchor Blocks, Cathodic protection System

CapacityCapacity : 15,000 barrel / day: 15,000 barrel / day ClientClient : PT. CITRA PANJI MANUNGGAL for PERTAMINA: PT. CITRA PANJI MANUNGGAL for PERTAMINA



Project TitleProject Title : : ““KAMBUNA ONSHORE PIPELINE ANDKAMBUNA ONSHORE PIPELINE AND MODULE-1 ONSHORE RECEIVINGMODULE-1 ONSHORE RECEIVING FACILITIESFACILITIES””

KAMBUNA PROJECT, 57 KM OFFSHORE TO ONSHORE KAMBUNA PROJECT, 57 KM OFFSHORE TO ONSHORE PIPELINE, GELAGAH KAMBUNAPIPELINE, GELAGAH KAMBUNA

ESTU provides the following services :ESTU provides the following services : Electrical and Instrumentation Detailed DesignElectrical and Instrumentation Detailed Design Hand over DocumentationHand over Documentation

Profile :Profile : Electrical and Insturmentation Electrical and Insturmentation included :included :

Pressure Transmitter, Pressure Indicator, Temperature Transmitter, Temperature Pressure Transmitter, Pressure Indicator, Temperature Transmitter, Temperature Indicator, Pressure Control Valve, Silenoid Valve, Pressure Safety Valve, Indicator, Pressure Control Valve, Silenoid Valve, Pressure Safety Valve, Corrosion Coupon, Corrosion Probe, Pig Signal, Electrical Grounding, Electrical Corrosion Coupon, Corrosion Probe, Pig Signal, Electrical Grounding, Electrical Lighting, Tubing Layout.Lighting, Tubing Layout.

ClientClient : PT. CITRA PANJI MANUNGGAL for ASIA: PT. CITRA PANJI MANUNGGAL for ASIA PETROLEUM DEVELOPMENTPETROLEUM DEVELOPMENT



Project TitleProject Title : : ““GUNUNG MEGANG SINGA GAS GUNUNG MEGANG SINGA GAS BOOSTERBOOSTER

PIPELINE PROJECTPIPELINE PROJECT””

GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE PROJECT, GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE PROJECT, 17,5 KM ONSHORE.17,5 KM ONSHORE.

ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering As-builtAs-built Hand over DocumentationHand over Documentation

Profile :Profile : Compressor and Pipeline Compressor and Pipeline included :included :

Comppressor Units, Control Valves, Process, Pipeline Detailed Design, Comppressor Units, Control Valves, Process, Pipeline Detailed Design, Instrumentation and Controls, Electrical and Civil Works.Instrumentation and Controls, Electrical and Civil Works.

ClientClient : PT. CITRA PANJI MANUNGGAL for MEDCO : PT. CITRA PANJI MANUNGGAL for MEDCO ENERGYENERGY



Project Title : Project Title : ““PROJECT MANAGEMENT – TTUPROJECT MANAGEMENT – TTU

TUBANTUBAN””

TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL ONSHORE PIPELINE, TUBAN TO SURABAYAONSHORE PIPELINE, TUBAN TO SURABAYA

ESTU provides the following services :ESTU provides the following services : ManPower SuppliesManPower Supplies

ClientClient : PT. CITRA PANJI MANUNGGAL for: PT. CITRA PANJI MANUNGGAL for

PERTAMINAPERTAMINA



Project Title : Project Title : ““PROJECT MANAGEMENT – JAMBIPROJECT MANAGEMENT – JAMBI

MERANG PIPELINE PROJECTMERANG PIPELINE PROJECT””

JAMBI TO MERANG PIPELINE PROJECT, SUMATRAJAMBI TO MERANG PIPELINE PROJECT, SUMATRA

ESTU provides the following services :ESTU provides the following services : ManPower SuppliesManPower Supplies

ClientClient : PT. CITRA PANJI MANUNGGAL for: PT. CITRA PANJI MANUNGGAL for

Amerada HessAmerada Hess


ResourceResourcess

PROCESSPROCESS softwaresoftware

PIPING & MECHANICALPIPING & MECHANICAL softwaresoftware

CIVILCIVIL softwaresoftware

ELECTRICAL & INSTRUMENTATIONELECTRICAL & INSTRUMENTATION softwaresoftware

HysisHysis

SAPSAP

Etap, InstruCalEtap, InstruCal

Caesar, PveliteCaesar, Pvelite

PIPELINEPIPELINE softwaresoftware Autocad PDMSAutocad PDMS

SoftwareSoftware


FINANCIAL REPORTFINANCIAL REPORT

PT ESTU ARTHA LANCARLAPORAN LABA RUGI

UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2006 DAN 30 JUNI 2007

Cat 2007 2006

PENDAPATAN

BEBAN OPERASIONAL

10

11

1.655.897.143

(1.547.833.977)

2.157.768.367

(2.033.743.575)

LABA OPERASI 108.063.166 12.024.792

PENDAPATAN DAN BEBAN NON OPERASIONAL

12 2.207.842 3.807.842

LABA BERSIH SEBELUM PAJAK 110.271.008 127.832.634

TAKSIRAN PAJAK 13 (13.783.800) (16.034.300)

LABA BERSIH SETELAH PAJAK 96.487.208 111.798.334


AKTIVA CAT 2007 2006 KEWAJIBAN DAN EQUITAS CAT 2007 2006

AKTIVA LANCAR Kas dan setara kas Piutang Dagang Proyek dalam

pelaksanaan

345

353.009.369

5.400.000249.455.73

9

292.420.844

10.540.000197.295.67

7

KEWAJIBAN JANGKA PENDEK

Hutang Dagang Hutang Pajak

78

2.000.00013.783.800

674.00017.741.02

5

Jumlah Aktiva Lancar607.865.10

8500.256.52

1Jumlah Kewajiban Jangka Pendek

15.783.80018.415.02

5

AKTIVA TIDAK LANCAR Aktiva Tetap – Nilai

Bersih setelah dikurangi

penyusutan

6 124.880.729

138.633.333

EQUITAS Modal Saham – Modal Dasar 5000 Saham @ Rp. 100.000 ditempat dan disetor

penuh

SALDO LABA

9 500.000.000

216.962.037

500.000.000

120.474.829

Jumlah Aktiva Tidak Lancar

124.880.729

138.633.333

Jumlah Ekuitas716.962.03

7620.474.8

29

JUMLAH AKTIVA732.745.83

7638.889.85

4JUMLAH KEWAJIBAN DAN

EQUITAS732.745.83

7638.889.8

45

PT ESTU ARTHA LANCARNERACA

PER 31 DESEMBER 2006 DAN 30 JUNI 2007




Cat 2006 2005

PENDAPATAN

BEBAN OPERASIONAL

10

11

2.157.768.367

(2.033.743.575)

223.535.416

(214.218.890)

LABA OPERASI 12.024.792 9.316.526

PENDAPATAN DAN BEBAN NON OPERASIONAL

12 3.807.842 323.969

LABA BERSIH SEBELUM PAJAK 127.832.634 9.640.495

TAKSIRAN PAJAK 13 (16.034.300) (964.000)

LABA BERSIH SETELAH PAJAK 111.798.334 111.798.334

PT ESTU ARTHA LANCARLAPORAN LABA RUGI

UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2005 DAN 2006


AKTIVA CAT 2006 2005 KEWAJIBAN DAN EQUITAS CAT 2006 2005

AKTIVA LANCAR Kas dan setara kas Piutang Dagang Proyek dalam

pelaksanaan

345

292.420.844

10.540.000197.295.67

7

273.276.065-

125.755.939

KEWAJIBAN JANGKA PENDEK

Hutang Dagang Hutang Pajak

78

674.00017.741.025

422.760964.000

Jumlah Aktiva Lancar500.256.52

1399.032.00

4Jumlah Kewajiban Jangka Pendek

18.415.025 1.386.760

AKTIVA TIDAK LANCAR Aktiva Tetap – Nilai

Bersih setelah dikurangi

penyusutan

6 138.633.333

111.031.251

EQUITAS Modal Saham – Modal Dasar 5000 Saham @ Rp. 100.000 ditempat dan disetor

penuh

SALDO LABA

9 500.000.000

120.474.829

500.000.000

8.676.495

Jumlah Aktiva Tidak Lancar

138.633.333

111.031.251

Jumlah Ekuitas620.474.82

9508.676.4

95

JUMLAH AKTIVA638.889.85

4510.063.25

5JUMLAH KEWAJIBAN DAN

EQUITAS638.889.84

5510.063.2

55

PT ESTU ARTHA LANCARNERACA

PER 31 DESEMBER 2005 DAN 2006


ENGINEERING, SUPPLY & CONSTRUCTION COMPANY PT. ESTU ARTHA LANCAR.

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Transcript of ENGINEERING, SUPPLY & CONSTRUCTION COMPANY PT. ESTU ARTHA LANCAR.