BKDP Bukit Darmo Property Tbk.

[S]

COMPANY REPORT : JULY 2014

Development Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)

As of 25 July 2014
Individual Index
:
Listed Shares
:
Market Capitalization :

60.000
7,315,022,252
526,681,602,144

341 | 0.53T | 0.01% | 99.31%

367 | 0.005T | 0.0006% | 99.98%

COMPANY HISTORY
Established Date
: 12-Jul-1989
Listing Date
: 15-Jun-2007
Under Writer IPO :
PT Ciptadana Securities
Securities Administration Bureau :
PT Sharestar Indonesia
Beritasatu Plasa 7th Fl.
Jln. Jend. Gatot Subroto Kav. 35 - 36 Jakarta 12950
Phone : (021) 527-7966
Fax
: (021) 527-7967

SHAREHOLDERS (July 2014)

1. PT Bukit Darmo Property Tbk.
2. Hendro Sumampow
3. PT Adhibalaraja
4. Public (<5%)

484,030,000
600,000,000
2,600,000,000
3,630,992,252

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
-

Shares

Dividend

Cum Date

Ex Date

Recording
Date

:
:
:
:

6.62%
8.20%
35.54%
49.64%

Payment
F/I
Date

ISSUED HISTORY
BOARD OF COMMISSIONERS
1. Hendro Sumampow
2. Agus Widagdo *)
3. Ievan Daniar Sumampow
4. Tarub *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Philip Tonggoredjo
2. Brasada Chandra
3. Iefenn Adrianne Sumampow
4. Marcia Sumampow
AUDIT COMMITTEE
1. Tarub
2. Agus Widagdo
3. J. Wahyoedi Hidayat.
CORPORATE SECRETARY
Brasada Chandra
HEAD OFFICE
Jln. Tanah Abang III/6Jakarta - 10160
Jln. Bukit Darmo BoulevardSurabaya 60226
Phone : (021) 351-7007, (031) 732-5555
Fax
: (021) 351-7008, 732-6666
Homepage
Email

: www.bukitdarmoproperty.com
: corporatesecretary@bukitdarmoproperty.com

No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.

Type of Listing
First Issue
Company Listing
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant

Shares
4,000,000,000
2,000,000,000
1,500,000
3,500
51,450
2,100,000
450,000
12,914,500
6,229,500
1,246,000
20
250,000
250,000
765,108,500
524,918,782

Listing
Date
15-Jun-07
15-Jun-07
04-Jan-08
24-Jan-08
31-Jan-08
05-Mar-08
13-Mar-08
10-Jun-08
11-Jun-08
17-Jun-08
12-Aug-09
19-Mar-10
28-Apr-10
14-Jun-10
21-Jun-10

Trading
Date
15-Jun-07
15-Feb-08
04-Jan-08
24-Jan-08
31-Jan-08
05-Mar-08
13-Mar-08
10-Jun-08
11-Jun-08
17-Jun-08
12-Aug-09
19-Mar-10
28-Apr-10
14-Jun-10
21-Jun-10

BKDP Bukit Darmo Property Tbk. [S]

Closing
Price*

Volume
(Mill. Sh)

220

400

193

350

165

300

138

250

110

200

83

150

55

100

28

50

Jan-10

Jan-11

Jan-12

Jan-13

Jan-14

Closing Price*, Jakarta Composite Index (IHSG) and

Property, Real Estate and Bulding Construction Index
January 2010 - July 2014
300%
250%
213.8%

200%
150%
100%

97.6%

50%
-50%

-52.3%

-100%

Jan 10

Jan 11

Jan 12

Jan 13

Jan 14

SHARES TRADED

2010

2011

2012

2013

Jul-14

Volume (Million Sh.)

Value (Billion Rp)
Frequency (Thou. X)
Days

6,313
901
92
245

2,342
307
93
243

152
17
4
181

122
12
4
181

66
5
4
119

220
98
116
116

151
83
115
115

124
87
88
88

117
70
80
80

94
60
72
72

-57.68
-40.47
PER (X)
9.97
11.09
PER Industry (X)
1.16
1.19
PBV (X)
* Adjusted price after corporate action

-11.02
17.34
0.99

-10.59
17.79
0.96

116.66
19.77
0.89

Price (Rupiah)
High
Low
Close
Close*

Closing Price

Freq.

Volume

Value

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Bukit Darmo Property Tbk. [S]
January 2010 - July 2014

Month
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

High
153
141
146
143
137
220
158
123
115
131
123
124

Low
120
126
133
133
124
132
101
98
100
106
102
114

Close
126
138
143
137
131
156
108
111
109
120
117
116

(X)
5,431
9,984
7,951
2,755
1,432
25,261
6,080
14,251
6,002
8,195
2,933
2,128

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

131
125
130
151
145
135
148
146
126
126
134
130

96
111
114
120
131
125
125
112
83
89
111
111

120
118
128
141
135
126
140
119
102
120
111
115

2,517
721
6,850
14,741
10,483
6,238
18,809
9,146
6,457
11,164
3,832
2,319

109,947
33,166
178,203
486,634
255,593
62,025
487,766
206,481
109,713
308,340
68,565
35,142

12,939
3,983
22,087
67,715
35,525
8,099
66,972
27,648
13,079
36,514
8,671
4,265

21
18
23
20
21
20
21
19
20
21
19
20

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

120
119
120
124
121
114
105
110
112
107
101
101

112
111
110
110
95
92
96
87
90
95
90
88

112
114
116
120
110
109
99
100
106
105
97
88

252
88
186
1,526
582
45
108
67
1,176
62
180
61

4,361
4,124
5,365
48,778
30,874
11,867
7,076
2,725
29,233
812
2,333
3,993

478
428
599
5,758
3,437
1,303
721
288
3,104
84
222
361

21
15
18
19
19
11
8
10
18
12
16
14

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

97
106
109
107
117
105
102
92
89
81
79
80

78
92
93
92
99
94
90
79
75
70
70
71

91
102
96
101
100
94
92
86
81
74
71
80

168
910
588
771
765
105
190
50
57
381
23
107

3,339
14,507
6,723
23,969
34,270
5,041
8,601
1,610
852
2,321
285
20,193

303
1,438
687
2,376
3,765
506
829
133
69
175
20
1,439

19
18
17
21
20
12
17
11
14
12
10
10

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14

84
84
75
72
74
74
94

70
70
66
63
66
60
65

80
73
71
67
68
66
72

29
166
591
365
319
608
1,767

1,035
2,292
5,359
2,274
2,618
9,647
42,850

74
162
369
151
180
621
3,479

11
18
19
17
16
21
17

(Thou. Sh.) (Million Rp)

240,887
31,161
913,346
122,704
686,822
96,668
270,868
37,534
125,517
16,404
2,179,683
373,781
276,376
36,079
797,469
91,231
203,823
22,099
385,392
45,871
125,317
14,443
107,713
12,918

20
19
22
21
19
22
22
21
17
21
21
20

BKDP Bukit Darmo Property Tbk. [S]

Financial Data and Ratios

Book End : December

Public Accountant : Hadori Sugiarto Adi & Rekan (Member of HLB International)
BALANCE SHEET

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

2,515

139,317

88,866

30,188

7,493

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Cash & Cash Equivalents

Assets

Receivables

72,597

92,376

60,867

57,928

44,118

Inventories

162,151

172,302

174,656

177,215

Investment

70,600

Fixed Assets

445,958

495,320

528,795

512,536

493,498

Other Assets
Total Assets

675

4,434

3,331

1,480

1,814

1,683

1,017,544

976,489

899,948

845,236

18.15%

-4.03%

-7.84%

-6.08%

225
-

194,603

173,560

168,876

Trade Payable

31,245

47,655

29,972

30,311

29,762

Total Liabilities

228,060

288,575

268,303

250,159

236,895

26.53%

-7.02%

-6.76%

-5.30%

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

602,449

683,099

731,502

731,502

731,502

6,024

6,831

7,315

7,315

7,315

100

100

100

100

100

Bank Payable

900

861,241

Growth (%)
-

Growth (%)

Liabilities

1,125

450

2009

2010

2011

2012

Sep-13

TOTAL EQUITY (Bill. Rp)

Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity

-3,347

-23,583

-44,275

-102,633

-144,069

632,845

728,585

708,186

649,790

608,341

15.13%

-2.80%

-8.25%

-6.38%

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

31,173

44,771

17,719

13,399

8,687

43.62%

-60.42%

-24.38%

21,290

27,868

13,394

33,954

20,553

9,883

16,903

4,325

-20,555

-11,866

Growth (%)
INCOME STATEMENTS
Total Revenues

Growth (%)
Cost of Revenues
Gross Profit

29,363

23,956

36,373

28,542

Operating Profit

-5,998

-12,461

-19,631

-56,928

-40,408

-107.75%

-57.55%

-189.99%

-373

-365

-6,371

-12,825

-19,631

-56,928

-40,408

772

1,838

1,153

1,468

1,041

-7,144

-14,663

-20,784

-58,396

-41,449

-105.27%

-41.74%

-180.97%

Tax
Profit for the period

Growth (%)

608

431

283

134

2010

2011

2012

Sep-13

TOTAL REVENUES (Bill. Rp)

45
45

36

Income before Tax

650

580

2009

15,881

Other Income (Expenses)

708

633

-15

Operating Expenses

Growth (%)

729
729

31

27

18
13

17

8.7
8

Period Attributable
Comprehensive Income
Comprehensive Attributable

RATIOS
Dividend (Rp)

-58,396

-41,436

-7,163

-14,712

-20,784

-58,396

-41,449

-41,436

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

-7.98

-5.66

BV (Rp)

105.05

106.66

96.81

88.83

83.16

DAR (X)

0.26

0.28

0.27

0.28

0.28

DER(X)

0.36

0.40

0.38

0.38

0.39

ROA (%)

-0.83

-1.44

-2.13

-6.49

-4.90

ROE (%)

-1.13

-2.01

-2.93

-8.99

-6.81

EPS (Rp)

GPM (%)

31.70

37.75

24.41

-153.40

-136.58

OPM (%)

-19.24

-27.83

-110.79

-424.86

-465.13

NPM (%)

-22.92

-32.75

-117.30

-435.82

-477.11

Payout Ratio (%)

Yield (%)

-1

2009

2010

2011

2012

Sep-13

PROFIT FOR THE PERIOD (Bill. Rp)

6

2009

2010

2011

2012

Sep-13

-7

-7.1
-20

-15
-21

-33

-41

-46

-58

-58