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PwC Indonesia
www.pwc.com/id
Preservingloyalty and trust- to deliver value
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PwC Indonesia| Preserving loyalty and trust - to deliver value 1
About us
Our services
Industry focus
Our clients
Our people
PwC Corporate Responsibility
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4
11
1213
15
Contents
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Operations in Indonesia
PwC Indonesia (PwC or we)comprises over 1,500 employees,including over 45 partners andtechnical advisors. Today, the servicesoffered by PwC are adding value in
virtually every industry and professionin every region of the country.
We have played an integral part in
the growth and progress of Indonesiafor the past 42 years having worked
with our clients to help them succeedthrough both buoyant and challengingeconomic environments.
Today we continue to work with largemultinationals, public sector entitiesand Indonesian companies, providingsolutions to complex business issues.
Our services are rendered throughseparate legal entities focusingon different aspects of the serviceofferings we provide, each of whichdraw on the collective resources andexperience of PwC rms, both here and
worldwide.
Create value, build trust
We help our clients nd businesssolutions by combining a globalmindset with the expert talents of ourpeople. We provide industry-focusedassurance, tax, advisory and consultingservices for public and private clients.We use our network, experience andbusiness understanding to build trust
and create value for our clients.
About us
PwC (www.pwc.com)provides industry
focused assurance,tax , advisoryand consulting
services to buildpublic trust andenhance value for
its clients and theirstakeholders.
2 PwC Indonesia| Preserving loyalty and trust - to deliver value
Very pleased to work
with the PwC team as our
business partner for the
long term. Keep up thegreat work and continue
to work hard to maintain
our relationship.
From PwC Indonesias
Client Satisfaction Survey
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184,000
157
more than
people in
countries across ournetwork share theirthinking, experience, andsolutions to develop freshperspectives and practicaladvice.
PwC Indonesia| Preserving loyalty and trust - to deliver value 3
PwC network structure
The PwC global network is structured as a network ofmember rms, operating locally in countries around the
world. It is this network that provides PwC rms with theexibility to share knowledge, skills and resources withspeed and consistency to the ultimate benet of our
clients.
In most parts of the world, the right to practice accountancyis granted only to nationally-based rms employingqualied professionals. Consequently, PwC memberrms are locally owned and managed in each country,but form an international team, thereby enabling a deepunderstanding of local markets and simultaneously
providing global insight.
PwC Indonesia is part of a globalnetwork of companies and worksclosely with the PwC East Cluster.The PwC East Cluster comprises 21
territories and almost 37,000people, over 1,700of whomare partners, enabling us to bettershare, collaborate and make strategicinvestments with our regionalcolleagues, while improving ourcompetitive ability to service globalclients.
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Our services
Building trust and enhancingstakeholder value
The industry-focused services provided topublic and private clients bring value tobusiness through sharing quality solutions.Our multi-disciplinary approach allows usto provide services beyond the audit andtaxation lines we are known for. We takepride in delivering value-added services byhelping our clients improve transparency,governance accountability, and nancialperformance and return.
PwC resources deliver the required expertise to deliver the
assessment, keep updated on the latest regulations, andmaintain a high calibre in all levels.
From PwC IndonesiasClient Satisfaction Survey
4 PwC Indonesia | Preserving loyalty and trust - to deliver value
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Audit andAssuranceServices
Improve corporate reportingand provide assurancethat systems are operatingeffectively within a businessenvironment.
Provide assurance overthe quality of nancialinformation.
Financial statements audit Regulatory compliance &
reporting IFRS reporting
Internal audit servicesIndependent, objective consultingactivity designed to add valueand improve the organisationsoperation Internal audit strategy/
transformation/training Internal Control Review/
Co-sourcing Compliance review
Accounting advisoryNavigating the changing landscapeof nancial reporting
IFRS convergence Managing accounting changes Accounting advice and
support relating to events andtransactions
Training in nancial reporting
Capital market servicesLeverage deep knowledge of
both the Indonesian and globalexchanges and regulatoryprocesses to provide assistance inaddressing new challenges of the
current economic environment. Reporting on nancial track
records in prospectus Reporting on pro forma,
forecast and projections
Comfort letters on prospectusdisclosures
Independent controls &systems process assurance Internal control optimisation Third-party assurance and
compliance with regulatory
requirements (e.g., BOT, SEC) ERP assurance, pre-and
post-implementation systemreviewing
Data management systemsaudit (e.g., data quality reviewand computer-assisted audittechniques)
Internal controls
Compliance SmartClose
PwC delivered a awless
communication anddiscussion on the audit
process and approach.
Potential issues were
discussed to seek
solutions.
Extremely professional.We continue to learn a
lot about the changing
accounting world.
From PwC IndonesiasClient Satisfaction Survey
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Corporate tax Tax structuring &
planning Monthly & annual
compliance Tax diagnostic review
Rulings
International tax Tax planning Tax advisory Permanent
Establishmentexposure
Tax Treaty application
Transfer pricing (TP) TP documentation Risk assessment &
defense TP planning
Mergers andacquisitions (M&A)
Investment structuring Tax due diligence M&A transactions Post-transaction tax
integration
VAT Tax structuring &
planning Rulings
Tax disputes Tax audit, objection &
appeal Supreme Court
proceedings
Tax audit post-merger
Internationalassignments
Monthly & annual taxcompliance
Tax registration/de-registration(expatriates)
General queries & tax
audit
Customs Valuation &classication
Post clearance audit Trade issues Customs disputes
Customs planning
Investment andcorporateservices Investment: PMA
establishment &compliance
Payroll services Liquidation
Corporate secretary
Optimise tax efciencyand contribute to overallcorporate strategy throughthe formulation of effectivetax strategies and innovative
tax planning.
Tax Services
Awards International Tax Review -
Indonesian Tax Firm of the Year 2008
and 2010.
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When I asked PwC to
give us a solution for our
tax problem concerning
VAT, PwC gave us a
practical solution
applicable to our needs.
From PwC IndonesiasClient Satisfaction Survey
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AdvisoryServices
Implement an integratedsuite of solutions coveringdeals and transaction
support, performanceimprovement, internalaudit and forensic services.
Transaction services Financial and tax due
diligence, performanceachievements andidentication of deal exposureand deal breakers
Review and inputs on Saleand Purchase
Agreements and other dealagreements
Transaction structuring
analysis and advice
Lead advisory Mergers & Acquisitions Divestments Private equity transactions Strategic options analysis Privatisations/Public Private
Partnerships (PPP) IPOs and fund raisings
Corporate value advisory Valuation of businesses, assets
and shares Transaction Negotiation Shareholder Value
Management Accounting Valuation Tax Valuation
Business recovery services Corporate restructuring Debt restructuring and
renancing Distressed merger and
acquisition Non-performing loan sale and
acquisition Business turn around
Optimised exit
PwC sets thestandard in the
audit and consulting
industry. With a
dynamic team and
good leadership, PwC
successfully built
up global empire
to meet the worlds
ever challenging
demands.
From PwC IndonesiasClient Satisfaction Survey
Maximisation of transaction benets such as:
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ConsultingServices
Consulting Services helpyou to improve yournancial and operationalprocedures and internalcontrols in a wide varietyof areas within yourorganisation.
Technology Technology roadmap
Technology strategy andvisioning Technology training and
workshops Architecture and application
strategy and planning IT PMO IT transformation IT sourcing
IT shared services IT due diligence
Finance Effectiveness Finance transformation Finance optimisation
Forensics & Security Services
Forensics technology services Fraud management and
investigation services Comprehensive investigative
due diligence services Whistleblower management Forensic accounting Quantication of loss Anti-money laundering &
sanctions Anti-bribery & corruption Intellectual property risk
management Anti-piracy investigations Licensing management services
Operations Operational excellence
Supply chain management Logistics management Process improvement Business service transformation
People & Change Organisation transformation Culture transformation HR transformation Talent management Change management and
communications Leadership coaching and
development
Sustainability &Climate Change Strategic sustainability Governance, risk and
compliance Supply chain and operations Assurance and reporting Tax and regulatory environment Fund management and
programme delivery Policy and economics
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OtherServices
The PwC team delivered
service beyond our
expectations.
Extremely satisfed!
From PwC IndonesiasClient Satisfaction Survey
Japanese Business services Considered as the leading rm in
Indonesia for Japanese Businessin terms of number of clients andbusiness volume
Strong dedicated team of Japaneseexpatriates. This team is part ofthe Global PwC Japanese BusinessNetwork that operates in morethan 80 countries.
The most active rm in Japanese
Business in Indonesia, conductingvarious seminars and trainingevents as well as issuingpublications in Japanese
Works closely with JapaneseInstitutions, including theJapanese Embassy, JICA, JETROand JJC.
Korean Business services First accounting rm to have
a dedicated team for Koreanbusinesses operating inIndonesia, advising on how toset up a business, compliance
with regulations and reportingrequirements, and assisting in
the unique business and marketenvironment in Indonesia. Works closely with Korean
professional associations,including KOTRA, the KoreanEmbassy, KAFA (Injaemo), KTA(trading industry), KERA (energyindustry) and KFA (nancialinstitutes).
Chinese Business Desk We have a team of Mandarin
speaking professionals in all majorlines of services, who are fullycommitted to serving Chinesecompanies operating in Indonesia.
A wealth of experience in dealingwith the typical issues faced byChinese companies doing businessin Indonesia, encompassing thebusiness establishment, tax, due
diligence, regulatory compliance,nancial reporting and auditing.
Our well-established connectionswith PwC ofces in China, HongKong and Taiwan, enables ourclients to access markets andprofessional expertise in thoselocations as and when they areneeded.
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I have always found
PwC people easilyaccessible for issues,
even on weekends.
Their transfer of skills
and knowledge is good
and they listen to our
position.
From PwC IndonesiasClient Satisfaction Survey
OtherServices
Entrepreneurial and Private Clients (EPC) PwC Entrepreneurial and Private Client Services (EPC) is a team of business
advisors dedicated to helping entrepreneurs, owner-managed and familybusiness leaders resolve day-to-day business issues, create value and achievelong-term success.
Our EPC team offers the perspective of a third party with professionalinsights, tax and other business advisory and accounting expertise. Thisincludes tax planning and structuring, nancial assurance, business funding& structuring, personal estate planning & wealth management, successionplanning, compliance, deals, strategy and operations improvement.
We provide all the practical and commercial assistance you need, delivered
in a way that is relevant and appropriate for your business and your family.We have built our success on developing trusted advisor relationships anddelivering solutions and ideas tailored to the needs of our clients.
Our EPC team is an integrated part of PwC EPC East Cluster team operatingin the Asia-Pacic region.
Capital Markets and Accounting Advisory Services(CMAAS)
Reporting accountants on initial public offerings (IPOs) (please see page 5on capital market services)
IPO advisory including, but not limited to, project management and strategy,issue resolution, technical accounting advisory and post-listing services
Accounting policy review and development Carve-outs and special purpose nancial statements for IPOs and other
capital-raising activities GAAP conversion Acquisition accounting and reporting (e.g., purchase price allocation,
intangible assets and income taxes) Accounting rectication and restatement Chart of accounts development Accounting policy manual Technical training and other knowledge-transfer assistance Finance transformation and reporting improvement
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PwC serves leading businesses in the sectors we focus on. The depth and breadth of our industry-focused services meanthat we look at business issues not just accounting and auditing matters while taking into consideration industry risks
and challenges.
By organising our services around industries we: Share the latest research and points of view on emerging industry trends Collaborate on business and accounting issues unique to individual industries, especially in situations where
interpretive guidance is required
Provide methodologies and best practice guidance in complex accounting, taxation and business areas
Consumer andIndustrial Products &Services (CIPS) Automotive Retail & consumer Plantation Infrastructure e.g. toll
roads, ports Pharmaceutical
Chemicals Transportation &
logistics Engineering &
construction Industrial
manufacturing Metals
Energy, Utilities andMining (EU&M) Mining Power & utilities Oil & gas Petrochemicals Related service
providers
Financial Services (FS) Banking & capital
markets Insurance Asset management Islamic banking &
nance Securities
Technology,Information,Communication &Entertainment(TICE) Technology Information &
communication Television & other
media Advertising Hospitality and leisure Entertainment
Government Government bodies Regulators
Industry focus
Industrycapabilities
PwC constantly updates us with
the latest industry updates. That
is a great help.
From PwC IndonesiasClient Satisfaction Survey
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Our clients
PT Adaro Energy Tbk
PT Astra International Tbk
PT Baker Hughes Indonesia
PT Bank CIMB Niaga Tbk
PT Bank Commonwealth
PT Bank Mandiri (Persero) Tbk
PT Berau Coal Energy Tbk
PT Bukit Asam (Persero) Tbk
PT Chevron Pacic Indonesia
PT Coca Cola Indonesia
ExxonMobil Oil Indonesia Inc.
PT HM Sampoerna Tbk
PT Indosat (Persero) Tbk
PT Jasa Marga (Persero) Tbk
PT Newmont Nusa Tenggara
PT Pertamina (Persero)
PT Perusahaan Gas Negara (Persero) Tbk
PT Rabobank International Indonesia
PT Rio Tinto Indonesia
PT Telekomunikasi Indonesia Tbk
PT Telekomunikasi Selular
PT Unilever Indonesia Tbk
PT Vale Indonesia Tbk
PT XL Axiata Tbk
PT Yamaha Indonesia
We expect experience
and knowledge and we are
satisfed with PwC.
From PwC IndonesiasClient Satisfaction Survey
PwC Indonesia provides industry-focused services for public and private clients in order to build public trust and enhancevalue. Our experienced staff, combined with our global network, provide a complete business consulting solution, tailoredto our clients specic needs. Our clients range from national and multinational companies to private businesses andcorporate entities.
The following list demonstrates the diversity of our client base:
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Our people
Our people are key to
PwCs successOur people form the bedrock of PwC. Inachieving a high-performing corporateculture, our talent management strategyincludes workplace activities such aspeople development and global mobility.Our workplace includes people frommany different countries to bring a unique
combination of skills.
People development
We recognise that our people need tobe developed in the necessary skill setsto deliver audits, compliance, tax and/or advisory services. Underpinning ourpeople development initiative is our talentmanagement framework which includes: Learning and development (both
technical and business skills). Ourlearning curriculum is reviewed andupdated annually to equip our people
in delivering high quality services, aswell as to reect current and emergingindustry trends.
Leadership development. At the moresenior level, we have several leadershipprogrammes which help us build futureleaders. Some of our key initiativesinclude Journey for Excellence (JFE),Inspiring Young Leaders (IYL),
and Genesis Park, a 10-week sharedresidential learning experience wherehigh performers from around the worldlearn to develop new thinking on keybusiness topics.
The partner is very resourceful
and has a very deep knowledge
in the accounting rules and
principals.
From PwC Indonesias
Client Satisfaction Survey
The partner and the
working team have a
very deep knowledge of
the company culture,
issues and challenges.
From PwC IndonesiasClient Satisfaction Survey
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Global mobility
PwCs global mobility programme matcheshigh-performing individuals interestedin international assignments with PwCmember rms in need of support. Theseassignments, which can be short- or long-term, allow us to bring another dimensionto the services provided to clients whileaccelerating career development andpersonal growth.
As part of continuous improvement efforts,we seek feedback from our people throughour annual Global People Survey. Inensuring that we are on the right track to
making PwC a responsible organisation thatprovides its people with a great place to
work, we review how effective our people
initiatives are and how we can improve.
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PwC CorporateResponsibility
Through our Corporate Responsibility (CR) agenda, we aim to bea catalyst for change, which is about using our skills, voice, andrelationships to work with others and inuence activities that makea difference, create change and have a lasting impact on the worldaround us, and doing the right thing, which means playing our parton responsible business issues that are central to our business fromthe quality of our services and the diversity of our people, to ourengagement with communities and our environmental footprint.
These aims form the core of our global CR Strategy and across thePwC network, our rms support these goals. Our CR strategy istailored to our specic strengths and opportunities, as a network ofprofessional services rms. To align and structure our CR activities,
we focus on four areas in which PwC people across the world can playtheir part: responsible business, diversity and inclusion, communityengagement, and environmental stewardship.
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Diversity andInclusion
ResponsibleBusiness
CommunityEngagement
EnvironmentalStewardship
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Environmentalstewardship
Business, governmentand individual we areall responsible for the
preservation of our naturalenvironment. We work withour S&CC (Sustainabilityand Climate Change) teamin developing our carbonmanagement strategy.
Our activities currentlyinclude measuring our
environmental impact anddeveloping initiatives toreduce the impact of ouroperations. We also engageour people in environmentalactivities including Earth
Hour.
Responsible business
PwC is looking to buildcorporate responsibilityinto relevant services andproducts where it will helpus to deliver enhanced
quality and value.
Communityengagement
PwC people are inspired tohelp and connect with thecommunities in which they
live and work.
Our two main initiativesare the People Givingprogramme and CommunityDay where all staff areeligible for two days ofcommunity service leave
each year.
The Learning Farm
(TLF)
PwC has supported andfunded TLFs four-monthresidential life-skills trainingprogramme for vulnerable
youth through the mediumof organic farming.
PwC Village
Through this programme,
we have adopted an areain the Cileungsi district,Bogor, to help provideloans to women supportingtheir familys economy.This programme is run incooperation with KoperasiMitra Dhuafa using theGrameen approach, whichis based on the idea that thepoor have under-utilisedskills. Group-based creditutilises peer pressure toensure that borrowers usecaution and strict disciplinein conducting theirnancial affairs and making
repayments. This meansthat borrowers can developa good credit record.
Diversity andinclusion
In a competitive market,people are integral to anorganisations performance
and business success.Building an equal, diverseand rewarding workplaceculture helps to ensurethis. In achieving a high-performance corporateculture, our talentmanagement strategyincludes workplace
activities such as peopledevelopment and globalmobility.
Our collaboration withGerakan IndonesiaMengajar (GIM) and Kick
Andy Foundation are part
of our CR initiatives - anopportunity to share andcontribute within the skilled
volunteering area, using ourcore competencies.
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O d i
Our drive
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Our driveOur drive
Taking our leadership positionin the marketplace seriously
Our thought leadership - the means bywhich we articulate our distinctive pointsof view on major business and emergingtrends. Below are several recent PwC
Indonesia publications which exploresome of these issues.
Visit www.pwc.com/id to download ororder hard copies of reports
1. Indonesian Pocket Tax Book2. Indonesian Banking Survey Report3. Mining in Indonesia Investment
and Taxation Guide4. mineIndonesia - annual review of
trends in Indonesian miningindustry
5. Oil & Gas in Indonesia Investmentand Taxation Guide
6. An Investor Survey of theIndonesian Oil & Gas Industry
7. Power in Indonesia Investment and
1
54 6
7 98
2
Our drive:sharing points of view
3
10
Our thought
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gleaders
Thought leaders are people who combine warmth, humanity and passion with technicalexpertise - bringing the head and the heart together in their approach. They set direction
and provide guidance born of years of experience in professional services.
Irhoan TanudiredjaSenior [email protected]
Assurance
Andry D [email protected]
Andy ChapmanTechnical [email protected]
Angelique [email protected]
Anthony HodgeTechnical [email protected]
Benson ChengTechnical [email protected]
Buntoro [email protected]
Chrisna [email protected]
Djohan [email protected]
Eddy [email protected]
Gabriel ChanTechnical [email protected]
Gopinath MenonTechnical [email protected]
Haryanto [email protected]
Jasmin MarananTechnical Advisor
Jim CrockfordTechnical Advisor
Jumadi AngganaPartner
Jusuf WibisanaPartner
Kees PoelmanTechnical [email protected]
Lucas KurniawanPartner
Lucy SuhendaPartner
Nita RuslimPartner
Sacha WinzenriedTechnical Advisor
Our thought leaders
Our thought
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gleaders
Tax
Anthony AndersonTechnical [email protected]
Anton [email protected]
Antonius [email protected]
Ay Tjhing PhanPartner
Brian ArnoldTechnical Advisor
Engeline SiagianPartner
Laksmi DjuwitaPartner
Margie [email protected]
Nigel HoblerTechnical [email protected]
Ravi GuptaTechnical [email protected]
Suyanti [email protected]
Tim WatsonTechnical Advisor
Advisory
Charles VincentTechnical [email protected]
Clifford D [email protected]
Joshua R WahyudiPartner
Marina [email protected]
Michael [email protected]
Mirza [email protected]
Rizal [email protected]
Triono [email protected]
Our thought leaders
Other
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contacts
Other contacts
Japanese Business Desk(JBD)
Ade EliminJapanese Business [email protected]
Mamoru HondaTechnical AdvisorJapanese [email protected]
Ryuji SugawaraTechnical AdvisorJapanese [email protected]
Korean Business Desk(KBD)
Entrepreneurial andPrivate Clients (EPC)
Taehun JungTechnical [email protected]
Wonil SeoTechnical Advisor
Chinese Business Desk(CBD)
Capital Markets andAccounting AdvisoryServices (CMAAS)
Benson ChengTechnical [email protected]
Gabriel ChanTechnical [email protected]
Jumadi AngganaPartner
Jasmin MarananTechnical Advisor
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2014 PwC. All rights reserved. PwC refers to the PwC network and/orone or more of its member rms, each of which is a separate legal entity.Please see http://www.pwc.com/structure for further details.
PwC IndonesiaPlaza 89Jl. H.R. Rasuna Said Kav. X-7 No.6Jakarta 12940 - INDONESIAP.O. Box 2473 JKP 10001
Telp: +62 21 5212901Fax: +62 21 5290 5555/5290 5050
PwC Indonesia is comprised of KAP Tanudiredja, Wibisana &Rekan, PT PricewaterhouseCoopers Consulting Indonesia, PTPricewaterhouseCoopers Indonesia Advisory and PT Prima WahanaCaraka, each of which is a separate legal entity and all of which togetherconstitute the Indonesian member rm of the PwC global network,
which is collectively referred to as PwC Indonesia.
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