Page 36 - KRA Annual Report 2020
P. 36

KRA ANNUAL REPORT                                                             Key
                              2020                                                                      Highlight



                     SALES BY MAJOR COMPONENT


                                                            The  achievement  of  revenue  for  both  quantity  &  amount  has  been
                                                            decreased  since  FY2019.  In  FY2020,  the  revenue  was  decreased
                                                            drastically  due  to  global  impact    pandemic  of  Covid-19.  China  and
                                                            India  as  Indonesia’s  biggest  coal  export  countries,  faced  explosion
                                                            cases and caused the coal price as commodity declined significantly.
                                                            It forced our customers conducted extreme cost reduction and extend
                                                            the  execution  of  their  overhaul.  In  other  hand,  some  big  customers
                                                            develop  their  own  Reman  facilities,  and  started  to  maximize  the
                                                            utilization.
                                                            The next action that the company will take to enhance sales are by
                                                            the activities as follows:
                                                            1.   Continue    Program  Optima  Product  to  Customer  have  Rebuild
                                                                Facility.
                                                             2.   Follow-up  plan  demand  Back  to  Work  Pama  to  prepare
                                                                increasing target from Bowhier
                                                             3.   Create  New  Reman  Menu  PIN,  Control  Valve,  and  model
                                                                GD705
                                                             4.   Enlarge S-Concept Transaction for other customers (BUMA, SIS
                                                                already Done)
                                                             5.   Bundling package major component include R&I parts

























































                                                                                                        Page [ 35 ]
              | Readiness and Resilience |  Annual Report 2020   |  Komatsu Remanufacturing Asia |
   31   32   33   34   35   36   37   38   39   40   41