ALDO Alkindo Naratama Tbk [S]

COMPANY REPORT : FEBRUARY 2013

Development Board
Industry Sector : Basic Industry And Chemicals (3)
Industry Sub Sector : Pulp & Paper (38)

As of 28 February 2013
:
Individual Index
:
Listed Shares
Market Capitalization :

244.444
550,000,000
302,500,000,000

351 | 0.27T | 0.006% | 99.68%

160 | 0.67T | 0.06% | 96.35%

COMPANY HISTORY
Established Date : 31-Jan-1989
Listing Date
: 12-Jul-2011
Under Writer IPO :
PT Erdikha Elit Sekuritas
Securities Administration Bureau :
PT Sinartama Gunita
Plaza BII Menara 1, 9th Fl.
Jln. M.H. Thamrin No. 51 Jakarta 10350
Phone : 392-2332
Fax
: 392-3003
BOARD OF COMMISSIONERS
1. Lili Mulyadi Sutanto
2. Gunaratna Andy Tanusasmita *)
3. Irene Sastroamijoyo
*) Independent Commissioners
BOARD OF DIRECTORS
1. Herwanto Sutanto
2. Erik Sutanto
3. Kuswara
AUDIT COMMITTEE
1. Gunaratna Andy Tanusasmita
2. Hanna Carolina Kurniawan
3. Ignatia Meniek Kusumaninten
CORPORATE SECRETARY
Kuswara
HEAD OFFICE
Kawasan Industri Cimareme
Jln. Industri Cimareme II No. 14
Padalarang, Bandung Barat - 40553
Phone : (022) 601-1220, 602-8277
Fax
: (022) 603-6489, 600-4508
Homepage
Email

: www.alkindo.co.id
: kuswara@alkindo.co.id

SHAREHOLDERS (February 2013)

1. PT Golden Arista International
2. Lili Mulyadi Sutanto
3. Public (<5%)

321,230,769 :
42,153,846 :
186,615,385 :

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year Shares Dividend Cum Date
-

Ex Date

Recording
Date

58.41%
7.66%
33.93%

Payment
F/I
Date

ISSUED HISTORY
No. Type of Listing
1. First Issue
2. Company Listing

Shares
150,000,000
400,000,000

Listing
Date
12-Jul-11
12-Jul-11

Trading
Date
12-Jul-11
12-Jul-11

ALDO Alkindo Naratama Tbk [S]

Closing
Price*

Closing Price
Volume
(Mill. Sh)

620

32.0

543

28.0

465

24.0

388

20.0

310

16.0

233

12.0

155

8.0

78

4.0

Jul-11

Jan-12

Jul-12

Jan-13

Closing Price*, Jakarta Composite Index (IHSG) and

Basic Industry and Chemicals Index
July 2011 - February 2013
175%
150%
125%

120.0%

100%
75%
50%
41.0%
25%

21.8%

-25%

Jul 11

Jan 12

Jul 12

Jan 13

SHARES TRADED

2011

Volume (Million Sh.)

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

930
337
38
117

1,561
667
106
246

256
132
29
41

Price (Rupiah)
High
Low
Close
Close*

495
230
370
370

630
330
470
470

570
475
550
550

22.02
10.41
2.49

18.92
9.79
2.81

22.14
9.95
3.29

PER (X)
PER Industry (X)
PBV (X)
* Adjusted price after corporate action

2012 Feb-13

Month

Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Alkindo Naratama Tbk [S]
July 2011 - February 2013

Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

High
335
355
390
420
495
450

Low
230
270
280
355
375
340

Close
305
300
375
400
435
370

4,253
6,000
4,075
5,879
10,149
7,716

140,965
134,791
160,454
142,077
203,020
148,886

40,039
41,008
54,480
55,493
87,798
58,201

14
19
20
21
22
21

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

500
550
500
425
420
380
370
375
440
460
590
630

345
475
400
395
330
340
340
340
355
400
420
465

475
495
420
410
360
350
360
370
420
445
560
470

6,828
11,964
12,943
12,058
9,097
5,804
3,465
3,922
7,620
10,529
9,582
12,128

162,690
145,392
151,571
178,777
137,237
111,789
104,955
101,275
101,132
126,164
115,199
125,092

69,033
73,790
67,421
73,105
50,610
40,538
37,339
36,023
40,535
54,614
56,057
68,385

21
21
21
20
21
21
22
19
20
22
20
18

Jan-13
Feb-13

540
570

475
475

490
550

15,636
12,933

133,586
122,609

68,004
64,239

21
20

ALDO Alkindo Naratama Tbk [S]

Financial Data and Ratios
Public Accountant : Anwar & Rekan (Member of DFK International)
Dec-11

Sep-12

4,739

7,384

Receivable

51,060

59,435

Inventories

28,472

32,337

Current Assets

84,638

100,363

Fixed Assets

73,125

74,624

Other Assets

Total Assets

164,523

BALANCE SHEET
(Million Rp except Par Value)

Dec-08

Dec-09

Dec-10

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Assets

Cash & Cash Equivalents

Liabilities

188
150

181,783

113
75
38

10.49%

Growth (%)

74,371

Current Liabilities
Long Term Liabilities
Total Liabilities

83,912

8,369

5,842

82,740

89,754

Sep-12

TOTAL EQUITY (Billion Rupiah)

8.48%

Growth (%)

2011

92

160,000

160,000

55,000

55,000

Paid up Capital (Shares)

550

550

Par Value

100

100

6,365

13,869

81,783

92,029

Minority Interest
Authorized Capital
Paid up Capital

92

82

73

54

Retained Earnings
Total Equity

12.53%

Growth (%)
Dec-11

Sep-12

244,803

211,190

204,013

172,291

Gross Profit

40,790

38,899

Operating Expenses

24,419

22,546

Operating Profit

16,371

16,353

Other Income (Expenses)

-4,020

-2,616

Income before Tax

12,351

13,737

3,108

-3,491

9,243

10,246

INCOME STATEMENTS

Dec-08

Dec-09

Dec-10

Total Revenues

36

17

-2

2011

Sep-12

Growth (%)
Expenses

TOTAL REVENUES (Billion Rupiah)

245
245

211
195

Growth (%)
145

Tax

95

45

Minority Interest
Net Income

-5

2011

Growth (%)
Dec-11

Sep-12

113.81

119.60

16.80

18.63

BV (Rp)

148.70

167.33

DAR (X)

0.50

0.49

DER(X)

1.01

0.98

ROA (%)

7.51

7.56

ROE (%)

15.10

14.93

GPM (%)

16.66

18.42

OPM (%)

6.69

7.74

NPM (%)

3.78

4.85

Payout Ratio (%)

Yield (%)

RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)

Dec-08

Dec-09

Dec-10

Sep-12

NET INCOME (Billion Rupiah)

10
10

9.2

-0

2011

Sep-12