"Presentation Materials" distributed at the symposium

Transcription

"Presentation Materials" distributed at the symposium
ϭ͘/EdZKhd/KE
dƐƵŶĂŵŝtĂƌŶŝŶŐĂŶĚWƌĞƉĂƌĞĚŶĞƐƐ
ŝŶ/ŶĚŽŶĞƐŝĂĂĨƚĞƌƚŚĞϮϬϬϰ/ŶĚŝĂŶ
KĐĞĂŶdƐƵŶĂŵŝ
,ĞƌLJ,ĂƌũŽŶŽϭͿĂŶĚWĂƌŝĂƚŵŽŶŽϮͿ
tĂŬĞhƉĂůůĨƌŽŵ/ŶĚŝĂŶKĐĞĂŶ
‡ ^ŝnjĞ
±
±
±
±
ĂƌƚŚƋƵĂŬĞDĂŐ͗Dсϵ͘ϭ
ZƵƉƚƵƌĞĚŽŶĞ͗ΕϭϬϬϬŬŵ
tĂǀĞŚŝŐŚĞƐƚ͗ϯϬŵ
/ŶƵĚĂƚŝŽŶ͗ϱŬŵ
‡ &ĂƚĂůŝƚŝĞƐ
± DŽƌĞƚŚĂŶϮϬϬ͘ϬϬϬǀŝĐƚŝŵƐ
± Ψ
ϭͿ͘/ŶĚŽŶĞƐŝĂŶ/ŶƐƚŝƚƵƚĞŽĨ^ĐŝĞŶĐĞƐ;>/W/Ϳ
ϮͿ͘^ƚĂƚĞDŝŶŝƐƚƌLJŽĨZĞƐĞĂĐŚĂŶĚdĞĐŚŶŽůŽŐLJ;ZŝƐƚĞŬͿ
/ŶĂƵŐƵƌĂƚŝŽŶŽĨ/ŶĂdt^
‡ /ŶĂƵŐƵƌĂƚŝŽŶŽĨ/ŶĂdt^ǁĂƐ
ĐŽŶĚƵĐƚĞĚŝŶEŽǀĞŵďĞƌϭϭ͕
ϮϬϬϴĂŶĚĚĞĐůĂƌĞĚďLJ
WƌĞƐŝĚĞŶƚŽĨZĞƉƵďůŝĐŽĨ
/ŶĚŽŶĞƐŝĂ͘
‡ dŽĐĞůĞďƌĂƚĞ͕ĂŶ
/ŶƚĞƌŶĂƚŝŽŶĂů^ĞŵŝŶĂƌŽŶ
dƐƵŶĂŵŝǁĂƐĐŽŶĚƵĐƚĞĚŝŶ
ĂůŝŝŶEŽǀĞŵďĞƌϭϮͲϭϰ͕
ϮϬϬϴ͘
ĐƚŝǀĞdĞĐƚŽŶŝĐƐŽĨ/ŶĚŽŶĞƐŝĂĂŶĚĂƌƚŚƋƵĂŬĞ
ŝƐƚƌŝďƵƚŝŽŶ
‡
3KRWRV%0.*
/ŶĚŽŶĞƐŝĂŝƐŝŶĂũƵŶĐƚŝŽŶŽĨƚŚĞƵƌĂƐŝĂ͕,ŝŶĚŝĂͲƵƐƚƌĂůŝĂĂŶĚWĂĐŝĨŝĐƉůĂƚĞƐ͘
dĞĐƚŽŶŝĐĂůůLJ͕ƚŚĞĞĂƐƚĞƌŶƉĂƌƚŝƐŵŽƌĞĐŽŵƉůŝĐĂƚĞĚĐŽŵƉĂƌĞƚŽƚŚĞǁĞƐƚĞƌŶŽŶĞ͘
‡ ƌƵƐƚĂůĚĞĨŽƌŵĂƚŝŽŶƐŽĐĐƵƌĂůŽŶŐƚŚĞƉůĂƚĞďŽƵŶĚĂƌŝĞƐƚŚĂƚŵĂŶŝĨĞƐƚĞĚďLJ
ĞĂƌƚŚƋƵĂŬĞƐ͕ǀŽůĐĂŶŽĞƐĂŶĚǀĞƌƚŝĐĂůŵŽǀĞŵĞŶƚƐƉŚĞŶŽŵĞŶĂ
^ŽƵƌĐĞ͗EĂƚĂǁŝĚũĂũĂ;ϮϬϭϭͿ
ĞƐƚƌƵĐƚŝǀĞĂƌƚŚƋƵĂŬĞĂŶĚsŽůĐĂŶŽĞƐ
ŝƐƚƌŝďƵƚŝŽŶ
ϮϬϬϵ
dƐƵŶĂŵŝ,ŝƐƚŽƌLJŝŶ/ŶĚŽŶĞƐŝĂ
'ƵŶƚƵƚ ^ĞŵĞƌƵ
DĞƌĂƉŝ
ϮϬϭϬ
ĐƚŝǀĞĐƚŝǀĞǀŽůĐĂŶŽ
0!HDUWKTXDNHVVLQFHWK&HQWXU\
‡
‡
ĞƐƚƌƵĐƚŝǀĞĞĂƌƚŚƋƵĂŬĞƐƐŝŶĐĞϮϬϬϰ͗ĐĞŚ͕^ƵŵĂƚƌĂ;ϮϬϬϰ͕ǁŝƚŚƚƐƵŶĂŵŝͿ͕EŝĂƐ
;ϮϬϬϱͿ͕WĂŶŐĂŶĚĂƌĂŶ;ϮϬϬϲ͕ǁŝƚŚƚƐƵŶĂŵŝͿ͕:ŽŐũĂŬĂƌƚĂ;ϮϬϬϲͿ͕DĞŶƚĂǁĂŝ;ϮϬϬϳͿ͕
dĂƐŝŬŵĂůĂLJĂ;ϮϬϬϵͿ͕WĂĚĂŶŐ;ϮϬϬϵͿ͕ĂŶĚDĞŶƚĂǁĂŝ;ϮϬϭϬͿ
^ĞǀĞƌĞǀŽůĐĂŶŝĐĞƌƵƉƚŝŽŶ͗DĞƌĂƉŝ;ϮϬϬϲ͕ϮϬϭϬͿ ^ŽƵƌĐĞ͗^ĂƚĂŬĞ;ϮϬϭϬͿ
6RXUFH/DWLHI
ĂƌƚŚƋƵĂŬĞƐǁŝƚŚхϭ͕ϬϬϬĨĂƚĂůŝƚŝĞƐŝŶůĂƐƚĚĞĐĂĚĞ
ĂƚĞ
ZĞŐŝŽŶ
D
Ϯ͘/ŶĂdt^
&ĂƚĂůŝƚŝĞƐ
ϮϬϭϭͬϯͬϭϭ
dŽŚŽŬƵ͕:ĂƉĂŶ
ϵ͘Ϭ
ϮϬ͕ϴϵϲ
ϮϬϭϬͬϭͬϭϮ
,Ăŝƚŝ
ϳ͘Ϭ
ϮϮϮ͕ϱϳϬ
ϮϬϬϵͬϵͬϯϬ
WĂĚĂŶŐ͕/ŶĚŽŶĞƐŝĂ
ϳ͘ϱ
ϭ͕ϭϭϳ
ϴϳ͕ϱϴϳ
ϮϬϬϴͬϱͬϭϮ
^ŝĐŚƵĂŶ͕ŚŝŶĂ
ϳ͘ϵ
ϮϬϬϲͬϱͬϮϲ
:ĂǀĂ㻌 ;:ŽŐũĂŬĂƌƚĂͿ͕/ŶĚŽŶĞƐŝĂ
ϲ͘ϯ
ϱ͕ϳϰϵ
ϮϬϬϱͬϭϬͬϴ
<ĂƐŚŵŝƌ͕WĂŬŝƐƚĂŶ
ϳ͘ϲ
ϴϲ͕ϬϬϬ
ϮϬϬϱͬϯͬϮϴ
^ƵŵĂƚƌĂ;EŝĂƐͿ͕/ŶĚŽŶĞƐŝĂ
ϴ͘ϲ
ϭ͕ϯϭϯ
ϮϬϬϰͬϭϮͬϮϲ
^ƵŵĂƚƌĂ;ĐĞŚͿ͕/ŶĚŽŶĞƐŝĂ
ϵ͘ϭ
ϮϮϳ͕ϴϵϴ
ϮϬϬϯͬϭϮͬϮϲ
Ăŵ͕/ƌĂŶ
ϲ͘ϲ
ϯϭ͕ϬϬϬ
ϮϬϬϯͬϱͬϮϭ
ůŐĞƌŝĂ
ϲ͘ϴ
Ϯ͕Ϯϲϲ
ϮϬϬϮͬϯͬϮϱ
ĨŐŚĂŶŝƐƚĂŶ
ϲ͘ϭ
ϭ͕ϬϬϬ
ϮϬϬϭͬϭͬϮϲ
ŚƵũ;'ƵũĂƌĂƚͿ͕/ŶĚŝĂ
ϳ͘ϲ
ϮϬ͕ϬϮϯ
͊ϮĞǀĞŶƚƐŽĐĐƵƌĞĚŝŶƚŚĞůĂƐƚĚĞĐĂĚĞƚŚĂƚǁĞƌĞϭϬŝŶƐŝĂĂŶĚϰŝŶ/ŶĚŽŶĞƐŝĂ
^ŽƵƌĐĞ͗^ĂƚĂŬĞ;ϮϬϭϬͿ
%0.*
/$3$1
‡
/,3,
%$.26857$1$/
%337
,7%
'.3
./+
'(3'$*5,
.20,1)2
'(3/8
%13%
%$33(1$6
(6'0
ϭϮEĂƚŝŽŶĂů/ŶƐƚŝƚƵƚŝŽŶĂŶĚϳ&ŽƌĞŝŐŶŽƵŶƚƌŝĞƐĂŶĚϮhEŽƌŶŐĂŝnjĂƚŝŽŶƐŚĂǀĞ
ĐŽůůĂďŽƌĂƚĞĚŝŶĞƐƚĂďůŝƐŚŵĞŶƚŽĨ/ŶĚŽŶĞƐŝĂdƐƵŶĂŵŝĂƌůLJtĂƌŶŝŶŐ^LJƐƚĞŵ
^ŽƵƌĐĞ͗WĂƌŝĂƚŵŽŶŽ;ϮϬϭϭͿ͕D<'
ĞǀĞůŽƉŵĞŶƚŽĨ/ŶĂdt^
ĂƚĂĂŶĚ/ŶĨŽƌŵĂƚŝŽŶ&ůŽǁŽĨ/ŶĂdt^;ϭͿ
‡ hƉƐƚƌĞĂŵ͗
± ĂƚĂĨůŽǁĨƌŽŵƐĞŶƐŽƌƐƚŽEĂƚŝŽŶĂůĞŶƚĞƌĨŽƌĞĂĐŚDŽŶŝƚŽƌŝŶŐ^LJƐƚĞŵĂŶĚƚŽ
/ŶĂdt^ʹEĂƚŝŽŶĂůĞŶƚƌĞ
± WƌŽĐĞƐƐŝŶŐĂŶĚŶĂůLJnjŝŶŐ^LJƐƚĞŵ͗
± ^ĞŝƐŵŝĐĂƚĂƚŽŐĞŶĞƌĂƚĞdƐƵŶĂŵŝtĂƌŶŝŶŐ
± ^^ƉƌĞƉĂƌĞƐĐŽŵƉƌĞŚĞŶƐŝǀĞǁĂƌŶŝŶŐĂŶĚƵƉĚĂƚĞŽǁŶƐƚƌĞĂŵŝƐƐĞŵŝŶĂƚŝŽŶ
ŽĨdƐƵŶĂŵŝtĂƌŶŝŶŐƚŚƌŽƵŐŚŵƵůƚŝŵŽĚĞŽĨĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŝŶƚĞƌĨĂĐĞ
ŝŶƐƚŝƚƵƚŝŽŶƐ͘
‡
‡ ŽǁŶƐƚƌĞĂŵ͗
/ŶĂdt^ĐŽŶƐŝƐƚƐŽĨƚǁŽŵĂŝŶĐŽŵƉŽŶĞŶƚƐ͗ƐƚƌƵĐƚƵƌĂůĂŶĚĐƵůƚƵƌĂůĐŽŵƉŽŶĞŶƚƐ͘^ƚƌƵĐƚƵƌĂů
ĐŽŵƉŽŶĞŶƚƐŝŶĐůƵĚĞƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽĨǀĂƌŝŽƵƐƚLJƉĞƐŽĨĞƋƵŝƉŵĞŶƚ͘ĂƚĂĨƌŽŵƚŚĞƐĞƚŽŽůƐ
ƚŚĞŶƐĞŶƚƚŽƚŚĞEĂƚŝŽŶĂůĞŶƚĞƌĨŽƌdƐƵŶĂŵŝĂƌůLJtĂƌŶŝŶŐ;EĂƚŝŽŶĂůdƐƵŶĂŵŝtĂƌŶŝŶŐ
ĞŶƚĞƌ͕EdtͿůŽĐĂƚĞĚŝŶD<'͘dŚĞĚĂƚĂŝƐƉƌŽĐĞƐƐĞĚƚŽďĞĐŽŵĞĂǁĂƌŶŝŶŐĂŶĚƐĞŶƚƚŽ
ŝŶƚĞƌĨĂĐĞŝŶƐƚŝƚƵƚŝŽŶŝŶϱŵŝŶƵƚĞƐ͘dŚĞŵĞƐƐĂŐĞĨůŽǁƚŽĐƵůƚƵƌĂůĐŽŵƉŽŶĞŶƚ͕ǁŚŝĐŚĐŽŶǀĞLJ
ƚŚĞŵĞƐƐĂŐĞƚŽƉƵďůŝĐŝŶĂƌĞĂƐƚŚƌĞĂƚĞŶĞĚďLJĚŝƐĂƐƚĞƌƚŽĞǀĂĐƵĂƚĞĞŝƚŚĞƌƚŚƌŽƵŐŚůŽĐĂů
ŐŽǀĞƌŶŵĞŶƚƐŽƌƚŚƌŽƵŐŚƚŚĞŵĞĚŝĂ͘ǀĞŶƚŚŽƵŐŚƐĞĞŵƐƐŝŵƉůĞ͕ƚŚŝƐƉĂƌƚŝƐƚŚĞŚĂƌĚĞƐƚƉĂƌƚ
ŝŶĂƚƐƵŶĂŵŝĞĂƌůLJǁĂƌŶŝŶŐƐLJƐƚĞŵ͘^ŽƵƌĐĞ͗WĂƌŝĂƚŵŽŶŽͬZŝƐƚĞŬ
± ŝƐƐĞŵŝŶĂƚŝŽŶŽĨdƐƵŶĂŵŝtĂƌŶŝŶŐ/ŶƐƚŝƚƵƚŝŽŶƐ/ŶƚĞƌĨĂĐĞ͗EW͕EĂƚŝŽŶĂů
WŽůŝĐĞ͕ŵŝůŝƚĂƌLJ͕DŝŶŝƐƚƌLJŽĨ,ŽŵĞĨĨĂŝƌƐ͕DŝŶŝƐƚƌLJŽĨŽŵŵ͘ĂŶĚ/ŶĨŽƌŵ
ƚĞĐŚŶŽůŽŐLJ͕WƌŽǀŝŶĐŝĂů'ŽǀĞƌŶŵĞŶƚ͕ZĞŐĞŶĐLJͬŝƚLJ'ŽǀĞƌŶŵĞŶƚ͕DĞĚŝĂ͗
ƚĞůĞǀŝƐŝŽŶ͕ZĂĚŝŽ͕ŝƚŝnjĞŶďĂŶĚ͕^ŝƌĞŶƐ͕ĂŶĚůŝŵŝƚĞĚĂƚƐĞǀĞƌĂůWƌŽǀ͘'Žǀ
^ŽƵƌĐĞ͗D<'
>ZKd/'h'^'W^
Ϯϯ^/^DK
ϭϲϬ
ϭ Ϯ
ϱϬϬ ϭ Ϯ
ϭ Ϯ
ϴϬ ϭ Ϯ
ϭ Ϯ hKz
KDD͗/DZ^ds^d
s^d
WWd
EʹƵŽLJƐ
'^D;͍Ϳ
s^d
ϰϬ
s^d;͍Ϳ
D<'
<K^hZdE>
Eʹ^ĞŝƐŵŝĐEʹĐĐĞůĞƌŽ
EʹdŝĚĞ'ĂƵŐĞƐEʹ'W^
1&1DWLRQDO&HQWUH
Eʹ/ŶĂdt^;D<'Ϳ
/EK^d
/E^d/dhd/KE^/EdZ&͗
ͻEW
Ed͛>͘
EdZ
>dZKE/
D/
ͻD/>/dZz
ds͕Z/K
>K͘'Ks
‡WZKs/E/>
‡/^dZ/d
ͻEd/KE>WK>/
;;ĐĞůůƉŚŽŶĞͿ
ͻ D/E/^dZzK&KDDhE/d/KEE
/E&KZDd/KEd,EK>K'z
5(*,21$/
&(17(5
dƐƵŶĂŵŝĂƚĂĂƐĞ
ͻD/E/^dZzK&,KD&&/Z^
^/ZE^
5(*,21$/
&(17(5
5(*,21$/
&(17(5
5(*,21$/
&(17(5
^^
d><KD^>
5(*,21$/
$/
$/
&(17(5
/^^D/Ed/KE
&/>/d/^
/^^D/Ed/KE&/>/d/^ͬ
^/ZE^
5(*,21$/
&(17(5
5(*,21$/
&(17(5
5(*,21$/
&(17(5
5(*,21$/
&(17(5
5(*,21$/
&(17(5
,1'21(6,$-$3$1&+,1$
*(50$1<&7%72
([WHQGHGWRXSWR
ƋƵŝƉŵĞŶƚƐ;ϮͿ͗
dŝĚĞŐĂƵŐĞƐĂŶĚ'W^
ƋƵŝƉŵĞŶƚƐ;ϯͿ͗
ŝŐŝƚĂůsŝĚĞŽƌŽĂĚĐĂƐƚŝŶŐ;sͿ
‡
‡
EĞĂƌ ƌĞĂů ƚŝŵĞ ƚŝĚĞ ŐĂƵŐĞƐ ĚĂƚĂ ĂŶĚ 'W^ ŽƉĞƌĂƚĞĚ ďLJ
ĂŬŽƐƵƌƚĂŶĂů͘
‡ džƉĞĐƚĞĚϮϬŵŽƌĞŝŶϮϬϭϰ
^ŽƵƌĐĞ͗ĂŬŽƐƵƌƚĂŶĂů
‡
ŝƐƚƌŝďƵƚŝŽŶ ŽĨ s Ăůů ŽǀĞƌ /ŶĚŽŶĞƐŝĂ ;ϭϰϱ ƐŝƚĞƐͿ͘ dŚĞ
ƐLJƐƚĞŵ ĚĞǀĞůŽƉŵĞŶƚ ĂŶĚ ŝŶƐƚĂůůĂƚŝŽŶ ǁĂƐ ƐƵƉƉŽƌƚĞĚ ďLJ
EKͲh^ĂŶĚD<'͘
/ƚŝƐƚĂƌŐĞƚĞĚƚŽϱϬϬƵŶŝƚƐƵƉƚŽ ϮϬϭϰ͘
/ŶĂdt^ĂƐZd^WĂŶĚEdt
ƋƵŝƉŵĞŶƚƐ;ϰͿ͗^ŝƌĞŶƐ
ZĞŐŝŽŶĂů
EĂƚŝŽŶĂů
/ŶĂEdt
/ŶĂ
Zd^W
$FHK
0DQDGR
:HVW6XPDWUD
*RURQWDOR
0DQRNZDUL
3DOX
%HQJNXOX
-RJMDNDUWD
&LODFDS
$PERQ
-D\DSXUD
%DOL
177
&XUUHQWO\VLUHQVKDYHEHHQLQVWDOOHGWKURXJKRXWWKHFRDVWDO
DUHDRI,QGRQHVLD&RQVLGHULQJWKHOHQJKWRIWKH,QGRQHVLDQ
FRDVWDODUHDWKDWWKRXVDQGPLOHVDQGPRUHWKDQWKHKDOIRILWLV
WVXQDPLKD]DUGWKHQXPEHULVFHUWDLQO\VWLOOIDUIURPDGHTXDWH
6RXUFH%0.*5LVWHN
EdtƐ
&RPPXQLFDWLRQPRGH
VHOHFWHG
‡606
‡*76
‡SDVVZRUGSURWHFWHG
ZHE
‡(PDLO
‡ID[
EEW
EW
W
D/
1DW'02
/RF'02
ŽŵŵƵŶŝĐĂƚŝŽŶ
ŵŽĚĞ͗
‡ ^ŵƐ
‡ ĞŵĂŝů
ĞƐƐŝŵŝŶĂƚŝŽŶdŚƌŽƵŐŚůĞĐƚƌŽŶŝĐDĞĚŝĂ;ϭͿ
ĞƐƐŝŵŝŶĂƚŝŽŶdŚƌŽƵŐŚ^D^;ϮͿ
7VXQDPLZDUQLQJLVVXHGE\%0.*DQGVHQWRXWWRWHOHYLVLRQVUDGLRVDQG
PHGLDRQOLQHWREHEURDGFDVWHG
WĞƌĨŽƌŵĂŶĐĞŽĨ/ŶĂͲdt^;ϮϬϭϬͿ
DŝůĞƐƚŽŶĞƐŝŶ/ŶĂdt^ĞǀĞůŽƉŵĞŶƚ
7VXQDPL'ULOO%DQWHQ'HF
$WWHQGHGE\3UHVLGHQW
88UDWLILHGE\
$SU
7VXQDPL'ULOO%DOL'HF
3DQJDQGDUDQ
7VXQDPL-XO
/DXQFKLQJRI,QD7(:6
E\3UHVLGHQW1RY
0HQWDZDL7VXQDPL
2FW0QW
W
*5($7
6.0HQNR.HVUD6HS
*UDGXDWH5HVHDFK6FKRRO
2Q(DUWKTXDNHDQG$FWLYH
7HFWRQLF
7VXQDPL'ULOO3DGDQJ'HF
6RXUFH)DX]L%0.*
7VXQDPL6XPPLW-DQ
,QGLDQ2FHDQ7VXQDPL
'HFHPEHU
6XPEHU3DUULDWPRQR
ϯ͘WƌĞƉĂƌĞĚŶĞƐƐ
ZĞƐĞĂƌĐŚĂŶĚ^ƵƌǀĞLJ;ϭͿ
‡ dŽ ŵŝƚŝŐĂƚĞ ƚŚĞ ŐĞŽůŽŐŝĐĂů
ĚŝƐĂƐƚĞƌ ŝ͘Ğ ĞĂƌƚŚƋƵĂŬĞ ĂŶĚ
ƚƐƵŶĂŵŝǁĞŵƵƐƚ͗
‡ ƐĂƉĂƌƚŽĨƵůƚƵƌĞ
ĐŽŵƉŽŶĞŶƚ
‡ DŽƌĞŚĂƌĚĞƐƚŝŶ/ŶĂdt^
‡ /ƚĐŽǀĞƌƐ͗
±
±
±
±
± dŽ ƵŶĚĞƌƐƚĂŶĚ ĚĞĞƉůLJ ƚŚĞ
ĐŚĂƌĂĐƚĞƌŽĨƚŚĞƐŽƵƌĐĞƐ
± ƚƌĂŶƐůĂƚĞ ƚŽ ĞŶŐŝŶĞĞƌŝŶŐ ĂŶĚ
ƐŽĐŝĂůƌĞƐƉŽŶƐĞƐ
± ƚƌĂŶƐĨĞƌŝŶŐŬŶŽǁůĞĚŐĞƚŽƚŚĞ
ƐŽĐŝĞƚLJ
± ǁŽƌŬŝŶŐ ĐůŽƐĞůLJ ǁŝƚŚ ƚŚĞ
ŐŽǀĞƌŶŵĞŶƚ
ZĞƐĞĂƌĐŚͬ^ƵƌǀĞLJƐ
ZŝƐŬƐƐĞƐƐŵĞŶƚ
sƵůŶĞƌĂďŝůŝƚLJƐƐĞƐƐŵĞŶƚ
ŽŵŵƵŶŝƚLJWƌĞƉĂƌĞĚŶĞƐƐ
‡ WƵďůŝĐĚƵĐĂƚŝŽŶ
‡ ^ĐŚŽŽůWƌĞƉĂƌĞĚŶĞƐƐ
‡ >ŽĐĂů'ŽǀĞƌŶŵĞŶƚ
ZĞƐĞĂƌĐŚĂŶĚ^ƵƌǀĞLJ;ϮͿ
‡
‡
‡
6RXUFH1DWDZLGMDMD
‡
dŚĞůŽĐŬĞĚDĞŶƚĂǁĂŝƐĞŐŵĞŶƚƐ
ŚĂǀĞďĞĞŶƐƚƵĚŝĞĚƐŝŶĐĞϭϵϵϭ͘
^ĞǀĞƌĂůĞĂƌƚŚƋƵĂŬĞƐŚĂǀĞ
ŽĐĐƵƌĞĚŝŶŝŶƚŚĞƐĞŐŵĞŶƚƐ
ŚŽǁĞǀĞƌƚŚĞůĂƌŐĞƉĂƌƚŽĨƚŚĞ
ƐĞŐŵĞŶƚƐĂƌĞƐƚŝůůůŽĐŬĞĚĂŶĚŝƚ
ŝƐƉŽƚĞŶƚŝĂůƚŽŐĞŶĞƌĂƚĞĞĂƌƚŚͲ
ƋƵĂŬĞǁŝƚŚŵĂŐŶŝƚƵĚĞDсϴ͘ϴ
ĂƐĞŽŶƐƵĐŚƐĐŝĞŶƚŝĨŝĐĨŝŶĚŝŶŐ
ĂŶĚŽƚŚĞƌƐƚƵĚŝĞƐƐŽŵĞĐŝƚŝĞƐ
ĂůŽŶŐƚŚĞĐŽĂƐƚŽĨtĞƐƚ^ƵŵĂƚƌĂ
ĂƌĞƉƌĞƉĂƌŝŶŐƚŚĞŚĂnjĂƌĚŵĂƉ
ĂŶĚĞǀĂĐƵĂƚŝŽŶŵĂƉ͘
^ĞǀĞƌĂůĂĐƚŝŽŶƐƐƵĐŚĂƐƉƵďůŝĐ
ĞĚƵĐĂƚŝŽŶ͕ƚƐƵŶĂŵŝĚƌŝůůƐĞƚĐ
ŚĂǀĞďĞĞŶĐŽŶĚƵĐƚĞĚ
^ŽƵƌĐĞƐ͗&ĞďƌŝŶ;ϮϬϭϬͿ͕DƵŚĂƌŝ
;ϮϬϭϮͿ
ZĞƐĞĂƌĐŚĂŶĚ^ƵƌǀĞLJ;ϯͿ
‡
ĨƚĞƌƚŚĞϮϬϬϰ'ŝĂŶƚ^ƵŵĂƚƌĂŶͲ
ŶĚĂŵĂŶĂƌƚŚƋƵĂŬĞĂŶĚdƐƵŶĂŵŝ͕Ă
ůŽƚŽĨƌĞƐĞĂƌĐŚĂŶĚƐƵƌǀĞLJƐŚĂǀĞďĞĞŶ
ĐŽŶĚƵĐƚĞĚ͘ŵŽŶŐƚŚĞŵĂƌĞ͗
± 'ĞƌŵĂŶLJ͕:ĂƉĂŶ͕&ƌĂŶĐĞ͕ƵƐƚƌĂůŝĂ͕
h<͕ĂŶĚh^͘
± ŽǀĞƌŝŶŐ'ĞŽůŽŐLJ;WĂůĞŽĞĂƌƚŚƋƵĂŬĞ͕
WĂůĞŽƚƐƵŶĂŵŝͿ͕'ĞŽƉŚLJƐŝĐƐ;ŝŶĐůƵĚŝŶŐ
ƐƉĂĐĞŐĞŽƉŚLJƐŝĐƐͿ͕'ĞŽĚĞƐLJ͕DĂƌŝŶĞ
'ĞŽƉŚLJƐŝĐƐ͕^ĞŝƐŵŽůŽŐLJ͕͘͘͘
± :ĂƉĂŶƚŚƌŽƵŐŚ^dZW^ĐŚĞŵĞŚĂǀĞ
ĐŽůůĂďŽƌĂƚĞǁŝƚŚ/ŶĚŽŶĞƐŝĂŽŶDƵůƚŝʹ
ŝƐĐŝƉůŝŶĂƌLJ,ĂnjĂƌĚZĞĚƵĐƚŝŽŶĨƌŽŵ
ĂƌƚŚƋƵĂŬĞĂŶĚsŽůĐĂŶŽĞƐŝŶ
/ŶĚŽŶĞƐŝĂ͘dŚŝƐϯLJĞĂƌƐƉƌŽũĞĐƚŝƐ
ƐƵƉƉŽƌƚĞĚďLJƐĐŝĞŶƚŝƐƚƐ͕ĞŶŐŝŶĞĞƌƐ͕
ƐŽĐŝĂůƐĐŝĞŶƚŝƐƚƐĂƐǁĞůůĂƐďĞƵƌŽĐƌĂƚ
3KRWR<XOLDQWR
ŽŵŵƵŶŝƚLJWƌĞƉĂƌĞĚŶĞƐƐ;ϭͿ
‡
‡
‡
&RPPXQLW\3UHSDUHGQHVV
/,3,
3DOHRWVXQDPLHQYLURQPHQW
7VXQDPLPRGHOOLQJ
*HRWHFKQLFV
DĂŶLJ/ŶĚŽŶĞƐŝĂŶƉĞŽƉůĞĂƌĞůŝǀŝŶŐŝŶ
ĐŽĂƐƚĂůĂƌĞĂƚŚĂƚĐůŽƐĞƚŽƚŚĞƐŽƵƌĐĞ
ŽĨƚƐƵŶĂŵŝ͘dŚĞƚƐƵŶĂŵŝĐŽƵůĚĂƌƌŝǀĞ
ůĞƐƐƚŚĂŶĂŶŚŽƵƌŽƌĞǀĞŶƚůĞƐƐƚŚĂƚ
ϯϬŵŝŶƵƚĞƐ
/ŶŽƌĚĞƌƚŽƌĞĚƵĐĞƚŚĞƌŝƐŬƐ͕ǁĞ
ĐŽŶĚƵĐƚĐŽŵŵƵŶŝƚLJƉƌĞƉĂƌĞĚŶĞƐƐ
ƚŚƌŽƵŐŚƉƵďůŝĐĞĚƵĐĂƚŝŽŶ͕ƐĐŚŽŽů
ƉƌĞƉĂƌĞĚŶĞƐƐďLJĞƐƚĂďůŝƐŚŝŶŐ^ĐŚŽŽů
ďĂƐĞĚĚŝƐĂƐƚĞƌƉƌĞƉĂƌĞĚŶĞƐƐ͕ĂŶĚ
ƐƚƌĞŶŐƚŚĞŶĞĚƚŚĞůŽĐĂůŐŽǀĞƌŶŵĞŶƚ
dŚĞ/ĚŽŶĞƐŝĂŶ/ŶƐƚŝƚƵƚĞŽĨ^ĐŝĞŶĐĞ
;>/W/ͿĐŽůůĂďŽƌĂƚĞƐǁŝƚŚŽƚŚĞƌ
ŝŶƐƚŝƚƵƚĞƐƐƵĐŚĂƐZŝƐƚĞŬ͕D<'ĂŶĚ
hŶĞƐĐŽĐŽŶŶĚƵĐƚĞĚƐƵĐŚĂĐƚŝǀŝƚLJ͕
,QIUDVWUXFWXUH
9XOQHUDELOLW\5LVNV0RGHO
6RFLDO(FRQRPL&RPPXQLW\
3UHSDUHGQHVV$VVHVVPHQW
3RVW'LVDVWHU(GXFDWLRQ
3XEOLF(GXFDWLRQ&RPP3UHSDUHGQHVV
1DWLRQDO&RPP3UHSDUHGQHVV([KLELWLRQ
%DWK\PHWUL
%DQGD$FHK
3%UHXK
/KRN1JD
%DQGD$FHK
3DULDPDQ
3DULDPDQ
0DQDGR
6RORN
3DGDQJ
-D\DSXUD
%HQJNXOX
$Q\HU
-DNDUWD
%DQGXQJ
6XUDED\D
-RJ\DNDUWD
3DQJDQGDUDQ
3DFLWDQ
0DXPHUH
.XWD
3DQJDQGDUDQ
&LODFDS
)DFLOLWDWLQJ&RPPXQLW\1RYHPHQW6FLHQFHEDVHG&RPPXQLW\
3UHSDUHGQHVV 6RXUFH/,3,
DĞĚŝĂĂŵƉĂŝŐŶ
dŚĞDĞŶƚĂǁĂŝĂƐĞ
‡
dŚĞDсϴ͘ϭDĞŶƚĂǁĂŝĂƌƚŚƋƵĂŬĞ
ϮϬϬϳĚŝĚŶŽƚĐƌĞĂƚĞƚƐƵŶĂŵŝ͘
± dŚĞƉĞŽƉůĞŽĨDĞŶƚĂǁĂŝǁŚŽůŝǀŝŶŐ
ŽŶůLJϭϱŵŝŶƵƚĞƐƌĞůLJŽŶƚŚĂƚĞǀĞŶƚ͘
‡
dŚĞDсϳ͕ϰDĞŶƚĂǁĂŝĂƌƚŚƋƵĂŬĞŝŶ
KĐƚϮϱ͕ϮϬϭϬǁĂƐƚƐƵŶĂŵŝ
‡
^ƵĐŚƉŚĞŶŽŵĞŶĂŵƵƐƚďĞƚĂŬĞŶ
ĂĐĐŽƵŶƚŝŶƚŚĞŵĂƚĞƌŝĂůĨŽƌƉƵďůŝĐ
ĞĚƵĐĂƚŝŽŶ͘
ĞĂƌƚŚƋƵĂŬĞ͘
± KĨĨŝĐŝĂůǁĂƌŶŝŶŐĨƌŽŵD<'ƌĞĂĐŚĞĚ
ƚŚĞDĞŶƚĂǁĂŝůŽĐĂůŐŽǀƚŽĨĨŝĐĞ͕ďƵƚ
ĐĂƵƐĞĚďLJůĂĐŬĐŽŵŵƵŶŝĐĂƚŝŽŶ͕ƚŚĞ
ǁĂƌŶŝŶŐĚŝĚŶŽƚƌĞĂĐŚƚŚĞĐŽĂƐƚĂů
ĂƌĞĂ͘
± dŚĞƉĞŽƉůĞĨĞůƚǁĞĂŬƐŚĂŬŝŶŐ
ĐŽŵƉĂƌĞĚƚŽƚŚĞϮϬϬϳŽƌϮϬϬϵ
;WĂĚĂŶŐͿĞǀĞŶƚƐ͘
± DĂŶLJŽĨƚŚĞŵůŽƐƚƚŚĞŝƌ͞ƉƌĞĐŝŽƵƐ͟
ƚŝŵĞĂŶĚϰϬϬǁĞƌĞŬŝůůĞĚ͘͘
6RXUFH6DWDNH
ŽŶĐůƵƐŝŽŶ
dŚĂŶŬLJŽƵ͘͘͘͘͘͘͘
‡ ĞƐƉŝƚĞƚŚĞ/ŶĂdt^ŚĂƐĐĂƉĂďŝůŝƚLJƚŽĂŶŶŽƵŶĐĞƚŚĞ
ǁĂƌŶŝŶŐůĞƐƐƚŚĂŶϱŵŝŶƵƚĞƐ͕ǁĞŵƵƐƚĐŽŶƐŝĚĞƌƚŚĂƚ
ǁĞĂƌĞůŝǀŝŶŐŶĞĂƌƚŚĞƐŽƵƌĐĞ͘
‡ ^Ž͕ƚŚĞĐŚĂůůĞŶĐĞƐĨŽƌƚŚĞƐƚƌƵĐƚƵƌĂůŝƐŚŽǁƚŽďĞƚƚĞƌ
ĞƐƚĂďůŝƐŚĐŽŵŵƵŶŝĐĂƚŝŽŶƐLJƐƚĞŵǁŝƚŚƚŚĞƉĞŽƉůĞŝŶ
ĐŽĂƐƚĂůĂƌĞĂ͘
‡ dŽŝŶĐƌĞĂƐĞŽƵƌĂĐƚŝǀŝƚLJŽŶŽŵŵƵŶŝƚLJWƌĞƉĂƌĞĚŶĞƐƐ
ĂůŽŶŐƚŚĞĐŽĂƐƚĂůĂƌĞĂŵĂƐŝǀĞůLJ͘
8SOLIWLQ6HPHXOXHDIWHUWKHHDUWKTXDNH
3KRWR6LHK

Similar documents

Annexure 6.2 (Part 2 of 3)

Annexure 6.2 (Part 2 of 3) 9 Cup board with bins(1 for VFD room, 2 in store room) 10 Cabinet for Drawing files & documents.(In LT room) 11 Rack for equipments (1 in LT room & 1 in store room)

More information

Untitled - Tunggadewi Foundation

Untitled - Tunggadewi Foundation ,ZDVDPD]HGE\WKHEHDXWLIXOVFHQHU\WKDWWKLVFLW\KDVWRRIIHUZKHQ,ODQGHGIRUWKHÀUVWWLPHLQ3DGDQJ$VWKH 7XQJJDGHZLWHDPDQG,GURYHLQWRWRZQP\IHHOLQJRIDPD]HPHQWZDVEHLQJUHSODFH...

More information

12 Oct 2014 Edition - Trade Expo Indonesia

12 Oct 2014 Edition - Trade Expo Indonesia ƐƚƌƵŐŐůĞĨŽƌDĂĚĞƚŽŵĂŬĞĞŶĚƐŵĞĞƚ͘ /ŶϮϬϬϯ͕ŚĞŐŽƚĂŶŝŶƐƉŝƌĂƟŽŶƚŽĐƌĞĂƚĞ ĨƵƌŶŝƚƵƌĞƐĂŶĚŚĂŶĚŝĐƌĂŌƐĨƌŽŵƵŶƵƐĞĚ ǁŽŽĚƐ͘,ŝƐĞĐŽͲĨƌŝĞŶĚůLJďƵƐŝŶĞƐƐĐƌĞĂƚed jobs for housewives in Singaraja, Ăůŝ...

More information