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COMPANY REPORT : FEBRUARY 2013
Main Board
Industry Sector : Trade, Services & Investment (9)
Industry Sub Sector : Retail Trade (93)
As of 28 February 2013
:
890.244
Individual Index
17,150,000,000
:
Listed Shares
Market Capitalization : 12,519,500,000,000
COMPANY HISTORY
Established Date : 03-Feb-1995
Listing Date
: 06-Nov-2007
Under Writer IPO :
PT CLSA Indonesia
PT Dinamika Usaha Jaya
Securities Administration Bureau :
PT Adimitra Transferindo
Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1
: www.acehardware.co.id
: helen_tanzil@acehardware.co.id
10,284,900,000 :
6,865,100,000 :
Ex Date
17-Apr-08
07-May-09
31-May-10
06-Jun-11
11-Jun-12
Recording
Date
21-Apr-08
11-May-09
02-Jun-10
08-Jun-11
13-Jun-12
59.97%
40.03%
Payment
Date
06-May-08
26-May-09
16-Jun-10
22-Jun-11
27-Jun-12
F/I
I
F
F
F
F
ISSUED HISTORY
No.
1.
2.
3.
Type of Listing
First Issue
Company Listing
Stock Splits
Shares
515,000,000
1,200,000,000
15,435,000,000
Listing
Date
06-Nov-07
06-Nov-07
01-Nov-12
Trading
Date
06-Nov-07
04-May-08
01-Nov-12
Closing Price
Volume
(Mill. Sh)
1,000
72.0
875
63.0
750
54.0
625
45.0
500
36.0
375
27.0
250
18.0
125
9.0
Jan-09
Jan-10
Jan-11
Jan-12
Jan-13
Month
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
High
810
650
800
800
930
950
1,090
1,110
1,230
1,510
1,600
1,550
Low
610
610
650
680
800
900
920
1,030
1,090
1,220
1,480
1,480
Close
630
650
690
800
920
920
1,090
1,110
1,230
1,510
1,550
1,510
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
1,530
1,470
1,670
1,720
1,730
1,810
1,870
1,870
2,275
2,700
2,825
2,950
1,400
1,320
1,360
1,610
1,700
1,730
1,810
1,780
1,760
2,025
2,200
2,400
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
2,950
2,600
2,650
2,700
2,700
3,200
3,575
3,500
3,350
3,525
3,900
4,400
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)
Day
TRADING ACTIVITIES
86
15
15
48
84
125
114
143
138
249
233
115
40,658
4,365
2,097
4,325
13,994
130,683
41,619
8,475
17,661
42,821
2,601
2,119
29,279
2,775
1,403
3,000
12,240
122,136
40,316
8,811
20,461
56,768
3,982
3,229
14
6
7
18
16
17
19
16
17
20
20
18
1,450
1,360
1,640
1,710
1,730
1,800
1,840
1,780
2,025
2,700
2,675
2,950
144
122
286
101
179
57
76
160
695
1,072
737
319
1,509
5,031
17,451
15,962
16,781
6,436
17,404
4,622
12,591
8,743
8,660
7,314
2,221
6,826
25,872
25,857
28,964
11,240
31,564
8,405
25,648
19,300
22,580
19,161
19
12
20
17
14
16
18
17
16
21
21
20
2,425
2,250
2,400
2,400
2,600
2,600
2,850
3,000
3,025
3,050
3,150
3,600
2,650
2,500
2,550
2,650
2,700
3,025
3,450
3,300
3,300
3,375
3,800
4,100
137
238
180
1,341
176
575
118
209
204
809
509
918
6,258
5,988
5,169
31,938
11,835
16,298
33,523
7,917
54,383
37,519
41,307
14,813
16,397
14,841
13,345
83,313
31,637
48,534
102,238
25,540
178,871
126,446
149,661
57,833
18
16
20
18
17
20
19
17
19
20
21
20
4,250
4,800
4,650
5,200
6,100
5,500
6,250
6,300
6,700
7,150
760
840
3,800
4,100
4,025
4,300
4,900
4,875
5,050
5,550
5,750
6,100
690
710
4,150
4,325
4,450
5,150
5,500
5,050
5,900
5,700
6,150
7,000
750
820
436
1,118
1,290
1,746
2,752
3,253
3,242
3,033
3,706
4,491
7,796
7,353
5,546
30,112
23,254
53,843
47,009
33,023
50,818
52,432
21,309
34,381
433,997
334,657
22,460
130,298
104,761
245,743
246,898
166,671
282,666
313,951
131,483
226,667
315,631
255,087
20
20
21
20
21
21
22
18
20
22
20
18
880
790
700
710
760
730
14,877
17,914
424,483
524,462
333,200
387,776
21
20
1,120%
960%
886.5%
800%
640%
480%
420.5%
320%
233.7%
160%
-160%
Jan 09
Jan 10
Jan 11
Jan 12
Jan 13
SHARES TRADED
2009
2010
2011
311
304
1
188
123
228
4
211
267
849
5
225
1,120
2,442
40
243
949
721
33
41
1,600
610
1,510
151
2,950
1,320
2,950
295
4,400
2,250
4,100
410
7,150
690
820
820
880
700
730
730
16.77
28.45
PER (X)
16.33
21.27
PER Industry (X)
2.98
4.91
PBV (X)
* Adjusted price after corporate action
25.16
16.89
5.71
40.77
19.08
9.71
36.29
19.88
8.65
Price (Rupiah)
High
Low
Close
Close*
2012 Feb-13
Dec-09
Dec-10
Dec-11
Sep-12
98,688
395,772
366,378
210,454
150,344
Receivable
21,142
13,966
377,073
52,394
62,591
Inventories
197,984
95,569
135,198
290,356
489,020
Current Assets
619,284
775,772
862,190
846,867
1,109,367
Fixed Assets
82,784
105,122
226,465
361,381
417,712
Other Assets
21,856
22,872
38,281
59,081
63,168
Total Assets
790,277
BALANCE SHEET
(Million Rp except Par Value)
Liabilities
1,875
1,500
Growth (%)
970,556
1,191,333
1,451,755
1,797,694
22.81%
22.75%
21.86%
23.83%
73,186
110,310
166,524
251,305
1,125
750
375
-
Current Liabilities
91,853
20,966
29,601
36,437
53,358
98,518
112,819
102,787
146,747
219,882
349,823
-8.89%
42.77%
49.84%
59.10%
14,449
Authorized Capital
480,000
480,000
480,000
480,000
480,000
Paid up Capital
171,500
171,500
171,500
171,500
171,500
Growth (%)
2008
2009
2010
2011
Sep-12
Minority Interest
1,715
1,715
1,715
1,715
1,715
100
100
100
100
100
Retained Earnings
186,135
328,146
490,275
666,785
887,851
Total Equity
677,458
1,232
868
857
Par Value
867,768
1,030,138
1,231,874
1,447,871
28.09%
18.71%
19.58%
17.53%
Dec-08
Dec-09
Dec-10
Dec-11
Sep-12
1,279,834
1,358,775
1,641,122
2,426,438
2,296,448
6.17%
20.78%
47.85%
Growth (%)
INCOME STATEMENTS
Total Revenues
Growth (%)
Expenses
777,113
806,337
932,519
1,290,264
1,173,408
Gross Profit
502,721
552,437
708,603
1,136,175
1,123,040
Operating Expenses
338,244
374,236
490,710
765,309
788,074
Operating Profit
164,477
178,201
217,893
370,866
334,966
8.34%
22.27%
70.21%
1,030
1,153
677
562
266
-29
2008
2009
2010
2011
Growth (%)
1,931
1,436
18,980
28,129
11,275
12,588
183,458
206,330
229,167
370,866
347,555
52,815
51,888
54,628
91,361
88,835
3,312
258,719
Sep-12
2,296
1,641
1,280
1,359
941
446
Minority Interest
154,443
177,851
279,505
18.22%
15.16%
57.16%
Dec-08
Dec-09
Dec-10
Dec-11
Sep-12
674.21
1,060.00
781.61
508.56
441.44
7.60
9.20
51.85
25.00
76.18
90.05
103.70
162.98
150.86
BV (Rp)
395.02
505.99
600.66
718.29
844.24
DAR (X)
0.14
0.11
0.12
0.15
0.19
DER(X)
0.17
0.12
0.14
0.18
0.24
Net Income
130,643
Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)
-49
2008
23.21
21.26
19.24
25.55
19.33
ROE (%)
27.08
23.78
22.25
30.11
24.00
GPM (%)
39.28
40.66
43.18
46.82
48.90
OPM (%)
12.85
13.11
13.28
15.28
14.59
NPM (%)
10.21
11.37
10.84
11.52
11.27
9.98
10.22
50.00
15.34
Yield (%)
1.01
0.61
1.76
0.61
2010
2011
Sep-12
280
222
178
154
165
ROA (%)
2009
131
108
51
-6
2008
2009
2010
2011
Sep-12