Académique Documents
Professionnel Documents
Culture Documents
Head Office
Business
Company Status
(Million Rupiah)
2009
2010
2011
Financial Performance: The Company has successfullymanaged to book net profit at IDR 1.012.301 million in
2011, rising from IDR 519.810 million in 2010.
Total Assets
Current Assets
of which
Cash and Cash Equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets-Net
Investments
Other Assets
Liabilities
Current Liabilities
of which
Short-term debt
Trade payables
Taxes payable
Accrued expenses
Non-Current Liabilities
9,334,997
4,857,173
11,694,748
6,867,040
12,787,377
7,112,056
1,749,074
40,673
2,856,455
4,477,825
3,545,385
80,376
2,883,392
4,827,708
3,479,082
74,892
3,012,273
5,675,321
370,170
n.a
507,645
1,259
4,279,479
2,852,551
4,530,152
3,615,985
313,500
31,775
24,940
69,275
1,408,998
143,500
15,540
34,293
70,798
1,426,928
97,000
44,602
36,469
56,842
914,168
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings (accumulated loss)
5,467,617
1,093,562
7,415,269
1,749,700
8,257,225
1,749,700
484,666
3,889,389
4,765,731
899,839
4,765,731
1,741,795
Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit before Taxes
Comprehensive Profit
2,410,358
1,037,371
1,372,987
538,223
834,764
(66,208)
768,555
308,738
2,477,203
940,509
1,536,693
666,219
870,475
23,232
893,706
519,810
2,806,339
1,021,278
1,785,061
824,506
960,555
209,675
1,170,231
1,012,301
28
500
n.a
880
30
424
n.a
900
58
472
n.a
980
31.17
1.76
n.a
n.a
30.29
2.12
n.a
n.a
16.94
2.08
n.a
n.a
1.98
0.71
0.41
0.57
0.35
0.13
0.36
0.26
3.31
5.65
2.41
0.58
0.37
0.62
0.35
0.21
0.33
0.21
4.44
7.01
1.97
0.55
0.35
0.64
0.34
0.36
0.34
0.22
7.92
12.26
768
25.28%
25.17%
10.25%
3.42%
2.87%
2.15%
1.77%
1.00%
0.47%
0.40%
0.25%
0.17%
0.17%
26.63%
486,920
n.a
686,702
5,849
3,867,380
2,458,382
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
Shareholders
PT Paraga Artamida
PT Ekacentra Usahamaju
Warner Investment (Labuan) Bhd.
PT Serasi Niaga Sakti
PT Metropolitan Transcities Indonesia
PT Simas Tunggal Centre
PT Aneka Karya Amarta
PT Pembangunan Jaya
PT Apta Citra Universal
PT Dian Swastatika Sentosa Tbk
PT Bhineka Karya Pratama
PT Anangga Pertiwi Megah
PT Nirmala Indah Sakti
Public
365,038
n.a
663,567
4,238
(million rupiah)
2012
2011
Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes
ROI (%)
ROE (%)
15,294,463
8,325,682
6,968,781
5,469,416
7,379,747
1,603,217
588,380
12,660,970
7,531,987
5,128,982
4,932,357
7,728,613
1,286,033
453,696
3.85
7.97
3.58
5.87
In June
Board of Directors
President Director Harry Budi Hartanto
Vice President Directors Michael Jackson Purwanto Widjaja,
Teky Mailoa
Directors Petrus Kusuma, Hermawan Wijaya, Monik William,
Hongky Jeffry Nantung, Lie Jani Hartanto,
Syukur Lawigena, Liauw Herry Hendarta
Number of Employees 1,694
Board of Commissioners
President Commissioner Muktar Widjaja
Vice President Commissioner Franky Oesman Widjaja
Commissioners Benny Setiawan Santoso, Susiyati B. Hirawan,
Fransciscus Xaverius R.D., Teddy Pawitra,
Welly Setiawan Prawoko, Edwin Hidayat Abdullah
No
Type of Listing
1
2
3
First Issue
Company Listing
HMETD I
Listing Date
Trading Date
Number of Shares
per Listing
6-Jun-08
6-Jun-08
21-Dec-10
6-Jun-08
1-Feb-09
21-Dec-10
1,093,562,000
9,842,060,870
6,561,373,722
Total Listed
Shares
1,093,562,000
10,935,622,870
17,496,996,592
Underwriters
PT CLSA Indonesia, PT Nusadana Capital Indonesia, PT Sinarmas Sekuritas
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Trading
Listed
Market
High
Low
Close
Volume
Value
Frequency
Day
Shares
Capitalization
(Rp)
(Rp)
(Rp)
940
700
720
(Thousand Shares)
509,989.00
(Rp Million)
405,075.00
15,703
21
17,496,996,592
12,597,838.00
Stock Price
Month
January-11
Shares Traded
(Rp Million)
February-11
750
630
670
326,149.00
219,786.00
10,313
18
17,496,996,592
11,722,988.00
March-11
840
670
840
348,553.00
263,526.00
10,660
23
17,496,996,592
14,697,477.00
April-11
960
810
920
278,955.00
247,648.00
8,170
20
17,496,996,592
16,097,237.00
May-11
940
860
910
268,681.00
243,513.00
8,076
21
17,496,996,592
15,922,267.00
June-11
920
810
900
171,264.00
149,631.00
5,026
20
17,496,996,592
July-11
1,060
850
1,020
517,923.00
497,968.00
9,762
21
17,496,996,592
15,747,297.00
17,846,937.00
August-11
1,080
810
1,040
391,705.00
385,835.00
11,015
19
17,496,996,592
18,196,876.00
September-11
1,050
730
870
384,121.00
340,537.00
12,876
20
17,496,996,592
15,222,387.00
October-11
950
760
920
339,536.00
301,160.00
12,037
21
17,496,996,592
16,097,237.00
November-11
980
820
850
290,994.00
261,508.00
9,220
22
17,496,996,592
14,872,447.00
December-11
1,010
840
980
449,764.00
424,577.00
9,577
21
17,496,996,592
17,147,057.00
January-12
1,070
940
1,050
502,946.00
511,007.00
7,492
21
17,496,996,592
18,371,846.00
February-12
1,250
1,060
1,150
802,356.00
934,604.00
11,872
21
17,496,996,592
20,121,546.00
March-12
1,330
1,120
1,290
513,779.00
633,843.00
13,823
21
17,496,996,592
22,571,126.00
April-12
1,470
1,290
1,430
1,020,344.00
1,421,238.00
29,809
20
17,496,996,592
25,020,705.00
May-12
1,490
1,160
1,200
1,081,486.00
1,423,915.00
27,368
21
17,496,996,592
20,996,396.00
June-12
1,290
1,080
1,180
566,611.00
678,381.00
16,140
21
17,496,996,592
20,646,456.00
769