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Documenti di Professioni
Documenti di Cultura
Kompetisi Global
Arwin Rasyid
President Director PT Bank CIMB Niaga Tbk
mber: 1. Prof. Micahel Porter, What is Strategy?, HBR - Harvard Business Review, Nov-Dec 1996
2
Bagaimana Menyusun
Strategi Karir?
What
What
What
What
What
What
What
Tahapan Karir
1977-1980, Staf Pengajar di
UI
1980, Ditawari ke Bank of
America
1987, Mendapat Tawaran ke
Bank Niaga, hingga jadi
Wakil Presdir
6
Tahapan Karir
END
10
APPENDIX
SHARING EXPERIENCE
11
Role of Leaders
Avoidance of
ACCOUNTABILITY
Lack of
COMMITMENT
Role of Members
Inattention
To
RESULTS
Fear of
CONFLICT
Absence of
TRUST
Sumber: Buku The Five Dysfunctions of a Team, by Patrick Lencioni
DANAMON BARU
VISI
MISI
Mewujudkan visi
Dengan menjalankan tiga
nilai utama; integriras yang
tinggi, transparansi dan
professional
MOTTO
Kami Maju
karena
Kepercayaan Anda
Percaya
Pada Keyakinan Anda
Low deposit/total
liabilities
High proportion of time
deposit
Expensive non deposit
liabilities
LOW
70% of recap bonds are
fixed-rate (12%)
Low fee-based
income (5%)
And
VULNERABLE
MARGIN
Situasi ini harus diatasi dalam waktu tidak lebih dari 3 bulan
Weak
presence in
trade finance
Scale
1
Fee-based
Income
Rollout of new IT
currently underway
Cumbersome
processes in branch
- -
Unproductive
Assets and
High Operating
Costs
5
-
Network
IT System
and Processes
- Low productivity
- differentiated
- Non
- Mismatch location
- Unreliable, costly ATMs
Brand
Staff and
Management
Risk
Weak corporate
identity
- Outdated logo
-
Poor communication/
advertising
strategy
- Fat
-organization
- Low productivity
- Misallocation of staff
-
Poor skills
-Lack of risk management
-
KURANG KOMPETEN
SE-VISI
Dipersiapkan jadi
Futures Leader
(The Winning Team)
TIDAK
SE-VISI
HR & Organization
- Increase
productivity
- build sales and
service culture
- ensure Risk Mgmt.,
Compliance & Audit
Financial
Improve funding
composition
- retail lending
focus
- increase feebased
income
-
NPL
NOP
Cost to
Income
Prosentase Pinjaman
per-Sektor..
1530
Rp Milyar
948
723
339
2000 2001
2002
2003
Tahun
19
Sumber: Arwin Rasyid, 180 Derajat, Inside Story Transformasi Danamon,
2006
20
Sumber: Arwin Rasyid, 180 Derajat, Inside Story Transformasi Danamon,
2006
Economic
Growth
National
National
Interest
Interest
Competition
Competition
Indonesian
Telco
Industry
Customer
Customer
Demand/Lifestyle
Demand/Lifestyle
Lifestyle
Lifestyle
Technology
Technology
Regulation
Sumber: Arwin Rasyid, Telkom 3010, not published yet
21
REGULASI
KOMPETISI
KUALITAS
BIROKRASI
NILAI-NILAI
Goal
VISI
MISI
4 (Empat)
INISIATIF
STRATEGI
BISNIS
Employee
INISIATIF STRATEGIS
TELKOM at 2005E:
REVENUE: Rp 41.2 T
EBITDA: Rp 9.3 T
NETINCOME: Rp 8 T
STOCK PRICE: Rp 6150
EBITDA MARGIN: 59%
MARKET CAP:US$10Bn
REVENUE
GROWTH
ENHANCEMENT
REVENUE
(maximal)
COST &
TECHNOLOGY
MANAGEMENT
COST
(efficient)
VALUE CREATION:
SINERGY, ALLIANCE,
PARTNERSHIP
MAKROEKONOMI
TEKNOLOGI
PARADIGM SHIFT
CAPEX
(optimal)
customer
INDIVIDUAL
KORPORAT
PRODUCT
SERVICE
DELIVERY
HR&FINANCE
IT&NW
SOP
OLO
TELKOM at 2010E:
REVENUE: Rp 87.6 T
EBITDA: Rp 50.2 T
NETINCOME: Rp 16.5 T
STOCK PRICE: Rp 14925
EBITDA MARGIN: 59%
MARKET CAP :US$ 30 Bn
TELKOM at 2010
(Actual)
REVENUE: Rp56.5 T
EBITDA: Rp29.3T
NETINCOME: Rp9.5T
STOCK PRICE: Rp7950
EBITDA MARGIN: 32.8%
MARKET CAP :US$ 17.8 Bn
1
Strategic Fact Base
Development
Interview key
stakeholders
External
analysis (e.g.
macroeconomic,
regulatory,
market trends
etc.)
Internal
analysis (e.g.
business units,
product
7a performance
etc.)
3 Identification &
Portfolio
Assessment
and Strategy
Outline
Assess
performance
and potential
of businesses
and product
groups
Map
businesses to
assessment
matrix
Determine
strategic
mission for
businesses
and prioritize
Assessment of
Growth
Opportunities
Identify growth
opportunities
Map
opportunities to
assessment
matrix
Prioritise
growth
opportunities
7b
5
Capability Gap
Assessment
Assess
capabilitie
s
Strategic
Business and
Portfolio
Roadmap
Develop
optimal future
Business and
Product
Portfolio
Roadmaps
Develop
Technology
Roadmap
6
Implementation
Roadmap
Financial Model
Formulate of
implementation
plan
Determine
strategic
program with
initiatives, timing
and costs
Determine
business
responsibilities
and interaction
scheme
melakukan
Diversify
Develop International
opportunities
Identify strategic opportunities in high
growth markets
Diversify
Strengthen the
Core
Todays
Portfolio of
Businesses
Broadband
Enterprise
Technology
Expand to
Adjacent
Industries
IT services
Entertainment
Content
Applications
24
Paradigma Lama
Paradigma Baru
Loyalitas ke Atasan
Loyalitas ke Perusahaan
Orientasi Substansi
Orientasi Proses
Orientasi Hasil
25
1790.41
IHSG
4725
1135.67
26
Lesson Learned
Belajar
dari
Pengamalan
Implementasi
Strategi
Bisnis
Korporat,
baik
selama
memimpin Danamon dan Telkom, berikut
adalah beberapa pelajaran berharga:
The Winning Team is key to Winning
The Execution of Strategy is just as important (if
not more important) as Strategy
Shareholders Support is Everything
Key
Success
Attitudes:
Persistence, and Patience.
Determination,
27
Thank You
28