KOPKARI SEJAHTERA PT RUBYCON INDONESIA EMPLOYEES WELFARE COOPERATION

OBJECTIVE AND FUNCTION OBJECTIVE To Increase all members Prosperity and Welfare by establishing any kind of business and social activity that delivering a mutual profit for both KOPKARI members and its community. FUNCTION As a body of people economic movement to promote and Strengthen National Economic Structure

THE MILESTONE -2005 January 18 th - Establishment day - - 2005 August Recognized by Minister of Cooperation and Small Medium Enterprises under register number 81/BH/PMK-UKM/3/VIII/2005 - - 2005 December Establishment of Rubymart Mini Market - 2006 March 1 st Yearly Membership Meeting & Election of Supervisory Committee - 2007 March 2 nd Yearly Membership Meeting - Election Of KOPKARI Organizing Committee for 2007 ~ 2010 Periode - Reshuffling Of KOPKARI Supervisory Committee - - - 2007 MAY RI Management agree to give KOPKARI authority to Manage and Utilize General Waste.

0 rganisation Chart YEARLY MEMBERSHIP MEETING Chairman Supv. Comt Bambang I Eri Suadi M. Ghozali Jimmy A Vice Chairman Suharyanto Treasurer Deny R Inv & Depl GA & Soc 1 st Secrt 2 nd Secrt M. Idris Budhi P Yeny R Eko Sutanto KOPKARI OPERATIONAL STAFF

Business Activity 1. Manage Canteen at F 1 2 nd Floor and Behind F 4

Business Activity 2. Rubym@rt Mini Market at Block N Dormitory

Business Activity 2. Serve Long Distance Public Phone ( Wartel) Located beside Rubym@rt Mini Market

Business Activity 4. Build Partnership with Local Bank ( Bank Bumi Putra ) To Provide Investment or Consumption Loan for Qualified KOPKARI Members. 5. Partnership with Local Supplier to provide consumers goods such as : Motor Cycle, Hand Phone, Eye glasses, Furniture, Electronics House Hold etc by using Monthly Installment as method of payment. 6. Collecting Monthly Bill for : Water, Electricity, Housing Installment

SOCIAL ACTIVITY 1. Provide Parcels to the members who celebrating Hari Raya Iedul Fitri, Christmas etc. 2. Provide a gift in form of cash money to all member that : - Get married - Having a baby. - Children Circumcision 3. Provide donation to the members that having condole scent in the event when family member has passed away or remote family in home town experience a natural disaster.

Membership Growth

Capital & Net Profit Growt

Net Profit distribution

Net Profit Receive by Each Membe */ Actual received may vary, above figure represent max amount.

FUTURE PLAN 1. Manage and Utilize Company General waste, Such : Used Carton Boxes, used Pallet, plastics , etc. Start Operation on 20 th August 2007

FUTURE PLAN 2. Establish Rubym@rt 2 in Cipta Asri Batu Aji (10 km from Batamindo) Start Operation on September 2007.

FUTURE PLAN 3. Serve Public Transport for Rubycon Employee by Purchasing Mini Van , So the Rental fee can contribute to KOPKARI Profit. ( November 2007 )

THE END PRESENTED BY KOPKARI TEAM SUHARYANTO NM 2007