1

Company Profile

PT MB Solution

Group

2

introduction

ABOUT US:

PT. MB Solution (MBS), MB Technologie (MBT) and

Portege International is a group of business consultants,

management and information technology consulting

services that provides financial management, auditing,

information technology (IT) and other management

consultancy for various types of industries and sectors in

Indonesia; established since 2004 and has been

handling various projects of leading companies, both

private sector and SOEs.

3

introduction

ABOUT US (cont.) :

PT. MB Solution (MBS-Group) is dedicated to serving the

interests of companies that need consulting services

and aims to find the best solution by combining

innovative ideas and strategies to help find the best

alternative from the available options, quickly and at a

cost that is affordable for clients.

4

Services

And consulting services that we offer include:

1. Review the Standard Operating Procedure (SOP) 2. Internal Audit Services 3. Audit Management Services 4. Review Job Description (Organization Structure)5. Review Policy Company (Company Policy) 6. Training and Workshop 7. Accounting and financial auditing services 8. Information Technology Service Management and IT

system implementation 9. Administrative Management Consulting Services &

Other.

5

Services

1.Standard Operating Procedure (SOP)

We can assist companies with the support of our experts and experienced professionals to prepare / review include:

1. SOP Finance & Accounting 2. SOP Procurement 3. SOP Asset Management 4. SOP Budget 5. SOP Marketing 6. SOP Inventory 7. SOP Warehouse8. And other SOP adjusted to your Business

6

Services

We can assist with the Company's Internal Audit team of experts supported our

professional and experienced in the financial audit include:

1. Audit checks based audit program applicable in the company

2. Prepare a report based on the results of the audit to be submitted to the

Head of Internal Audit.

2. Internal Audit

7

Services

3. Management audit

We can assist companies with the support of our experts and experienced

professional to review the management, operational, and corporate financial

management with the results of the audit in the form of recommendations for

management improvements.

8

Services

We can assist companies with the support of our experts

and experienced professionals to prepare / review the Job

Description of the company.

BENEFITS JOB DESCRIPTION

Assist superiors and subordinates understand: Why an

office held and what its main purpose.

As a management tool to integrate these functions:

Performance Management, Staffing & Selection,

Organization Design, Reward System, Career

Development & Training.

Production

Director

Corporate

Secretary

President

Director

Finance

Director

Compliance,

Performance &

Risk Mgt.

HRD & GA

Director

Internal

Audit

SBU

Asset Mgt.

PT

KF AptPT

KFTD

SBU

Farma

Supply ChainStrategic Plan &

Bus.Development

Human

Capital

Finance &

Investment

Managing

Director

Marketing

Director

CORPORATE

OPERATION

CORPORATE

FUNCTION

SBU

Manufaktur

SBU

Kimia

PT

KF

Dia

gn

ost.

4. Job Description

9

Services

5. Company Policy

We can assist companies with the support of our experts and experienced professionals

to formulate / review policies company (Company Policy) according to the needs of

the company include:

1. Financial Policy

2. Accounting Policies

3. Budget Policy

4. Tax Policy

5. HR Policy

6. Marketing Policy

7. IT Policy

8. And other policy-Policy on demand from the client.

10

Services

We can provide training / workshops as needed from the company and assisted with our experts and experienced professionals include:

1. Project Management Basic Training 2. Intensive Workshop on Integration System Management 3. Training Information Technology (IT Governance, CISA, CISEM, ITPM, IT-IL etc)4. Training Finance for Non Finance 5. Workshop on Strategy-Structure-MATCHING CONTROL & ALIGNMENT 6. Integrated Performance Management System Workshop 7. Workshop on Corporate Transformation

6. Training / Workshop

11

Services

7. Accounting And Administrative Services

We can provide accounting and administrative services according to the needs of the company and supported by our experts and experienced professionals include: Preparation of Financial Statements (Monthly, Quarterly, Semi and Annual) Bank reconciliation Reconciliation Payable / Receivable Reconciliation Tax (VAT / Tax) Taking Stock And accounting and other administrative services

12

Services

8. Management and Information Technology (IT)

We can provide management services information technology (IT-system) according to the needs of companies and IT products available include:

1. Enterprise Resource Planning (ERP)2. IT Asset Management 3. Human Resources Information System "(HRIS) 4. Business Intelligence 5. E-Procurement6. Inventory Management7. Total Solution for Asset Management and Accounting Process8. Other applications are developed according to the needs of the company

13

Enterprise Resource Planning

Sistem Aset Management

Human Resource

Information System

Business Intelligence

Sistem Pengadaan

Barang

Inventory SystemTotal Asset

Management and Accounting

Process

PRODUCTS

14

Services

8.1 Enterprise Resource Planning (ERP)

ERP Modules : Finance and Accounting Procurement Order Management Manufacturing Inventory Assets Management Personnel Information System Payroll System

We can make improvements, design, implementation, review, training for ERP System. ERP product that we have a finished product, but can be adapted to the needs of the company. The Module-module ERP Portege we have, among others;

15

Services

8.2 IT Assets Management

We can do the repair / design / implementation / review / training for IT assets managementapplications according to the needs of the company and supported by experts we areprofessional and experienced.

Fixed Assets application is designed to support the Company's operations, especially in asset management

Managing master data (Classification, Group,

Group, Asset Register and Asset Security)>

Managing Transaction (Added Value,

Depreciation, Sale / Transfer of assets and

Abolition)

Reports (Activity Asset Value List Additions,

Depreciation, Sales Register, Register Register

Asset Details, List Recap Asset Register, Register

Removal of Assets and Depreciation Inventory List)

print Stickers

Automatic Calculation Process (Depreciation

Calculation and Process Close Month),

Administrator (Location / Branch, Code-General

Code, Period Configuration, Accounting Periods,

User Group and User Level)

Features Screenshot

16

Services

8.3. Human Resources Information System (HRIS)

Human Resources Management Time Attendance and Leave Payroll Evaluation/Work Performance Personnel Data Absence (Manual, Automatic machine) Leave and Overtime Payroll

FeaturesScreenshot

Applications that set the company's business processes related to the management of personnel, starting from the employee data, attendance until payment.

We can do the repair / design / implementation / review / training for human resourcesinformation system applications (HRIS) as needed from the company and supported by expertswe are professional and experienced.

17

Services

8.4 Business Intelligence (BI)

Intuitive web-based report design• Dynamic and Interactive Dashboard• Data Visualization: Charts, Gauges,

Maps, KPI, Grid and Pivot• Drill-down , Expand and Filtering

Easy to Collaborate• Report Subscription• Commentary• Export to Excel and Images

Advanced Analytic• Sorting and Ranking

• Prediction Analytic• Offline Analytic

We can make improvements, designing, implementing, reviewing and training for theapplication of business intelligence (BI) in accordance with the needs of the company andsupported our experts are professional and experienced.

Application of data analysis and prediction specifically designed for the business user to be able to create reports and analyze historical data quickly and easily without the help of IT

Features Screenshot

18

Services

8.5 E - ProcurementWe can make improvements, designing, implementing, reviewing and training for procurementapplications (e Procurement) according to the needs of the company and supported by expertswe are professional and experienced.

Application of data analysis and prediction specifically designed for the business user to be able to carry out the procurement process quickly adapted to fitur2 interesting.

Features Screenshot

Admin• Proyek baru• Status proyek• Blacklist• FAQ• Jawab buku tamu

Panitia• Data proyek• Peserta PQ• Calon lulus PQ• Sanggahan PQ• Input lulus PQ• Aanwijzing• Penawaran• Dll

Rekanan• Daftar Proyek• Dok lelang• Peserta lelang

19

Services

8.6 InventoryWe can do the repair / design / implementation / review / training for the application of the company's inventory as needed and supported by experts we are professional and experienced.

Application of data analysis and prediction specifically designed for the business user to be able to make the process of costing inventory, goods in and out quickly and accurately in accordance with fitur2 interesting.

Features Screenshot

Master data• Caregory• Vendor• Business Partner• Location

Transaction• Stock in• Stock out• Transfer

Report• Stock card• Mutation• Stock condition• Report• Dan lain2

20

Services

8.7 Total Solution for Asset Management and Accounting ProcessPortege TAMA is asset management applications and web-based accounting is easier in view the status of assets with the value of assets, asset history etc.. Calculation of assets in accordance with the company's accounting calculations. Complete asset management, from acquisition to deletion. The main application integration capabilities with enterprise. Modules include;

Screenshot

• Asset Monitoring • Asset Status• Asset Location• Asset Transfer• Asset Value• Data

21

CLIENTS

A. Accounting Services and Administration

NO PEKERJAAN CLIENT

1. Penyusunan Pedoman Akuntansi BPMIGAS BP MIGAS

2. Penyusunan Standard Operating Procedure (SOP) Kebutuhan PT. Kimia Farma (Persero) Tbk

PT. Kimia Farma

3. Penyusunan Pedoman Organisasi dan Standard Operating Procedure (SOP) PT. Seabreez Indonesia

PT. Seabreez Indonesia

4. Penyusunan Standard Operating Procedure (SOP) Keuangan BPMIGAS BP MIGAS

5. Penyusunan Standard Operating Procedure (SOP) Berbasis SOX-Metrasat

PT. Metrasat

6. Penyusunan Standard Operating Procedure (SOP) Berbasis SOX-Metra Holding

PT. Metra (Holding)

7. Penyusunan SOP Pengadaan Barang/Jasa, Warehouse & Inventory danSistem Manajemen Persediaan PT. Transportation Gas Indonesia

PT. TGI

8. Tax Compliance PT. Irwandana LW

9. Jasa Administrasi PT. Pertamina EP

10. Review dan penyusunan SOP dan Bisnis Proses Keuangan dan Akuntansi PT. Surveyor Indonesia

22

CLIENTS

B. Others :

NO PEKERJAAN CLIENT

1. Pengkajian Manajemen, Operasional dan Finansial Anak Perusahaan YKKBI YKKBI

2. Financial Risk Management For PT. Semen Gresik (Persero) Tbk PT. Semen Gresik

3. Penyusunan Transformasi Perusahaan Berikut Pendampingannya PT. Kimia Farma Tbk(Holding)

4. Pengembangan Sistem Manajemen Terpadu (Balance Scorecard) PT. Kimia Farma Apotek

PT. Kimia Farma Apotek

5. Studi Analisa Kebutuhan, Perancangan Konsep dan Detail untuk implementasi Enterprise Resource Planning (ERP)

PT.Surveyor Indonesia

23

CLIENTS

C. Training /Workshop :

NO PEKERJAAN CLIENT

1. Workshop Integrated Management System PT. Krakatau Steel

2. Workshop Integrated Management System PT. Semen Gresik

3. Workshop Integrated Management System PT. Semen Padang

4. Workshop Integrated Management System PT. Semen Tonasa

5. Project Management Basic Training PT. LEN Industri (Persero)

6. Project Management Basic Training PT. Dok & Perkapalan Kodja Bahari

7. Project Management Basic Training PT. Kimia Farma (Persero) Tbk

8. Project Management Basic Training PT. Kaji Inova Media

9. Project Management Basic Training PT. Artha Envirotama

11. Workshop Transformasi Perusahaan PT. Kimia Farma (Persero) Tbk

12. Workshop Strategy-Structure-CONTROL MATCHING & ALIGNMENT

PT. Kimia Farma (Persero) Tbk

24

CLIENTS

C. Training/Workshop (cont)

NO PEKERJAAN CLIENT

13. Penyelenggaraan Pelatihan Championing Dimensional Modeling

PT. Inertia Utama

14. Training for Configuring Microsoft Enterprise Project

Management Server 2007 &. On-Site Workshop to determine

the gap between Customer Business Requirement and the

Enterprise Project Management Server 2007 dan Install

PT. Microsoft Indonesia

15. MS Project Training for 15 persons of Inspectorate General

of Ministry of Finance

The World Bank

16. Certified Data Center Professional PT. TANABE INDONESIA

17. Certified Data Center Professional PT. GRAMEDIA

18. Training IT Project Management PT. BERCA HARDAYAPERKASA

19. Training Dimensional Modeling and Mastering ETL PT. Media Nusantara Citra , Tbk

20. In House Training Microsoft Project Server 2007 - Direktorat

Teknologi

PT. Quadra Solution

25

CLIENTS

D. Information Technology (IT)

NO PEKERJAAN CLIENT

1. Pembangunan Aplikasi” Enterprise Resource Planning (ERP)”

PT. Tiga Serangkai InternationalPT. Tiga Serangkai International

2. Pembangunan Aplikasi” Enterprise Resource Planning (ERP)”

PT. Sandang Indo PratamaPT. Sandang Indo Pratama

3. Pembangunan Aplikasi” Human Resources Information

System” (HRIS) PT. Barito Pasific TbkPT. Barito Pasific Tbk

4. Revisi Master Plan Teknologi Informasi PT. Angkasa Pura I

(Persero)PT. Angkasa Pura I (Persero)

5. Implementasi Penyediaan System Enterprise Resource

Planning (ERP) PT. Kimia Farma (Persero) TbkPT. Kimia Farma (Persero) Tbk

6. Pengadaan PC e-Asset ManagementPT. Asuransi Jiwa InHealth

Indonesia

7. Penyedia Pembuatan Aplikasi Business Intelegensi SolutionPT. Asuransi Jiwa InHealth

Indonesia

8. Penyediaan Aplikasi Pos Retail PT. Lintas Media Danawa

9. Pengadaan dan Implementasi Data Warehouse & Bisnis

Intelligence

PT. Merpati Nusantara Airlines

(Persero)

26

CLIENTS

D. Information Technology (IT) ( cont)

NO PEKERJAAN CLIENT

10. Penyediaan Layanan Aplikasi e-KelurahanPT. Telekomunikasi Indonesia

(Persero) Tbk

11. Penyediaan Aplikasi Stock Monitoring System PT. XL Axiata Tbk

12. Penyediaan Aplikasi e-procurement dan warehouse PT.Transportasi Gas Indonesia

13. Implementasi Penyediaan System Enterprise Resource

Planning (ERP) PT. Kimia Farma (Persero) Tbk

PT.Kimia Farma – Plant Semarang

14. Office Automation Kementrian Keuangan

15. Implementasi Penyediaan System Enterprise Resource

Planning (ERP) PT. Kimia Farma (Persero) Tbk

PT. Kimia Farma – Plant Jakarta

27

INVESTASI / FEE

Thank You

Contact :Wira PerdanaDirektur HP : 08111139124Email : wperdana_supomo@yahoo.com