Executive SummaryThe CompanyEstablished in 2002Business Focus in Facility Management ServicesSecurity ServiceCleaning ServiceLabor Supply ServiceBusiness OperationsEstablished 6 branches for efficient & effective business management (Jakarta, Lampung, Cikarang, Semarang, Bali and Makassar)Implementation of Quality Management System IS0 9001: 2015 to standardize business processesNumber of customer growths from 122 customers in 2016 up to 582 customers in 2023Number of headcount growths from 1,305 employees in 2016 up to 15,068 employees in 2023VisionHelping customers to run their business peacefullyMissionExcellence in everything we do4 Strategic PillarsGROWStrategic Initiative : SHELTER JUARAGGrab More CustomersSHESustain Existing CustomerHelp Customer with wider service portfolioExpand to new territoryRReinforce SustainabillityLTELook out operational excellenceTechnology adoption for greater competitivenessEnhance partnershipsOOutstanding BrandRReach relevant communities to enhance presence & awarenessWWiden Business OpportunityJUARAJoin with relevant professional associationsUnleash potential fundingAccess new business channelsRealize strategic business incubationsAttain greater added value through synergy, merger, acquisitionsMilestone Award & Certification Gold Certification SMK3 ISO 9001 : 2015 Certification PT. SHELTER NUSANTARA ISO 9001 : 2015 Certification PT. SHELTER NUSA INDAH The Most Trusted Outsourcing Company Of The Year Indonesia International Service Excelent Award 2020 Platinum Award YPPI News PT. Shelter NusantaraRevenue Growth 2010 – 2023 (in IDR Million) Headcount Growth 2010 - 2023 Net Profit Margin Growth 2019 - 2023 Business Plan 2022 - 2026grow Growing More Customers2022We’re targeting to have 595 customers with 10,908 employees2023 - 2024Total portfolio of 1,085 customers with 19,243 employees by end of 2024.Expansion of new branch offices by business acquisition2025 - 2026Total portfolio of 1977 customers with 34,7 13 employees by end of 2026More expansion of new branch offices by business acquisitiongrowReinforce Sustainability2022To provide an appropiate training on our employee to meet customers needsTo develop and launch IT application system for supporting Shelter facility management services2023 - 2024Build an academy to provide ready-to- use qualified personnel of Security and Cleaning servicesIntegrate all Shelter business processes with IT2025 - 2026100% integrated IT systems for all Shelter business processesExpand Shelter's academy in several areas in IndonesiagrowOutstanding brand2022Shelter corporate rebranding effortsEnable Digital Marketing Strategy through all Social Media platforms and Google Web Services2023 - 2024Become one of leading facility managemen services brand in IndonesiaBecome the most active, followed, and known facility management services company in all social media platforms2025 - 2026Become one of Indonesia Employers of Choice CorporationBecome one of the respected & reputable corporation in IndonesiagrowWiden business perspective2022 Launch Shelter SaaS products (attendance, security, and cleaning appications)2023 - 2024 To acquire subsidiary companies in facility management services as part of branch expansion plans2025 - 2026To acquire more subsidiary companies in facility management services as part of branch expansion plans and expand Shelter business size