AMAG Asuransi Multi Artha Guna Tbk.

COMPANY REPORT : JULY 2015 As of 31 July 2015

Development Board Individual Index : 371.429
Industry Sector : Finance (8) Listed Shares : 5,001,552,516
Industry Sub Sector : Insurance (84) Market Capitalization : 1,950,605,481,240
314 | 0.79T | 0.01% | 98.88%

269 | 0.12T | 0.009% | 99.60%

COMPANY HISTORY SHAREHOLDERS (July 2015)

Established Date : 14-Nov-1980 1. PT Paninvest Tbk. 2,781,569,791 : 55.61%
Listing Date : 23-Dec-2005 2. Panin Financial Tbk. 806,103,041 : 16.12%
Under Writer IPO : 3. Dana Pensiun Karyawan Panin Bank 701,923,965 : 14.34%
PT Evergreen Capital 4. PT Bank Pan Indonesia Tbk. 388,000,000 : 7.76%
PT Panca Global Securities 5. Public (<5%) 323,955,719 : 6.17%
Securities Administration Bureau :
PT Blue Chip Mulia DIVIDEND ANNOUNCEMENT
Bina Mulia Building I, 4th Fl. Bonus Cash Recording Payment
F/I
Jln. H.R. Rasuna Said Kav. 10, Jakarta 12950 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 520-1928, 1983, 1993, 1989 2010 10.00 22-Jul-11 25-Jul-11 27-Jul-11 10-Aug-11 F
Fax : (021) 520-1924 2011 10.00 23-Jul-12 24-Jul-12 26-Jul-12 09-Aug-12 F
2012 12.00 23-Jul-13 24-Jul-13 26-Jul-13 16-Aug-13 F
BOARD OF COMMISSIONERS 2013 12.00 23-Jul-14 24-Jul-14 04-Aug-14 18-Aug-14 F
1. Aries Liman 2014 10.00 22-Jun-15 23-Jun-15 25-Jun-15 13-Jul-15 F
2. Lukman Abdullah *)
3. Mu'min Ali Gunawan ISSUED HISTORY
4. Tri Hananto Sapto Anggoro *) Listing Trading
*) Independent Commissioners No. Type of Listing Shares Date Date
1. First Issue 240,000,000 23-Dec-05 23-Dec-05
BOARD OF DIRECTORS 2. Company Listing 960,000,000 T: 23-Dec-05 : 20-Aug-06
1. Linda Juliana J.L. Delhaye 3. Warrant I 236,652,835 T: 20-Jun-07 : 15-Feb-13
2. Dedi Setiawan 4. Right Issue 1,436,644,880 31-Oct-11 31-Oct-11
3. Karel Fitrijanto 5. Warrant II 449,435,394 T: 01-Mar-13 : 16-Oct-14
4. Peggy Wystan 6. Merger dengan PT Panin Insurance 1,678,819,407 02-Jul-15 02-Jul-15
5. Ratnawati Atmodjo
6. Thomas Paitimusa

AUDIT COMMITTEE
1. Tri Hananto Sapto Anggoro
2. Theodora Nani Alamsyah
3. V.D. Wenty Anggraini

CORPORATE SECRETARY
Deddy Setiawan

HEAD OFFICE
The City Centre Tower One, 17h Fl.
Jln. K.H. Mas Mansyur Kav.126
Jakarta 10220
Phone : (021) 270-0590, 270-0600
Fax : (021) 725-0223, 720-5714

Homepage : www.mag.co.id
Email : deddy@mag.co.id
 AMAG Asuransi Multi Artha Guna Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Asuransi Multi Artha Guna Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2011 - July 2015 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
400 160 Jan-11 150 133 138 569 16,092 2,288 21
Feb-11 146 133 138 416 6,918 969 16
350 140 Mar-11 142 129 136 825 9,379 1,252 23
Apr-11 165 135 161 1,893 35,100 5,420 20
May-11 315 160 265 8,763 325,567 85,137 21
300 120
Jun-11 290 210 240 3,779 102,973 25,667 20
Jul-11 305 235 295 6,091 220,085 60,390 21
250 100
Aug-11 395 225 230 13,236 565,947 182,087 19
Sep-11 245 146 157 3,239 94,596 18,400 20
200 80
Oct-11 205 140 173 19,037 735,507 129,671 21
Nov-11 187 149 152 6,242 201,174 35,007 22
150 60 Dec-11 159 144 147 3,987 120,076 18,113 21

100 40 Jan-12 187 146 161 7,691 258,246 42,964 21

Feb-12 180 158 164 5,352 144,278 24,537 21
50 20 Mar-12 167 158 164 1,682 36,967 6,008 21
Apr-12 185 158 173 9,127 226,518 38,283 20
May-12 180 154 157 2,920 111,963 18,853 21
Jun-12 162 147 161 1,256 50,394 7,784 21
Jan-11 Jan-12 Jan-13 Jan-14 Jan-15
Jul-12 178 158 168 3,057 76,957 12,987 22
Aug-12 184 160 169 2,448 71,233 12,579 19
Sep-12 173 160 161 1,218 45,368 7,481 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-12 182 155 174 2,930 134,957 22,496 22
Finance Index Nov-12 240 172 230 9,031 269,393 54,887 20
January 2011 - July 2015 Dec-12 270 210 230 3,322 106,075 25,543 18
210%
Jan-13 280 230 260 4,024 110,564 28,471 21
180% Feb-13 310 245 305 2,437 74,209 20,634 20
170.8%
Mar-13 325 295 300 1,256 33,177 10,137 19
150% Apr-13 315 260 300 1,946 38,677 11,054 22
May-13 320 275 275 1,802 40,507 11,903 22
120% Jun-13 285 235 265 2,006 52,948 13,570 19
Jul-13 290 240 270 996 20,479 5,376 23
Aug-13 275 200 235 629 15,000 3,631 17
90%
Sep-13 245 210 220 1,198 48,343 10,699 21
Oct-13 255 205 230 1,694 44,988 10,401 21
60%
Nov-13 230 199 205 411 39,503 8,565 20
46.9%
Dec-13 220 190 198 397 8,562 1,731 19
30% 28.8%
Jan-14 215 190 205 330 4,870 965 20
- Feb-14 234 199 226 657 7,117 1,575 20
Mar-14 265 221 263 675 8,946 2,115 19
-30% Apr-14 277 250 253 532 16,598 4,305 20
Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 May-14 259 240 243 257 2,697 665 17
Jun-14 250 230 235 238 14,087 3,340 19
Jul-14 270 235 246 670 43,066 10,662 18
SHARES TRADED 2011 2012 2013 2014 Jul-15 Aug-14 263 235 261 766 23,269 5,741 20
Volume (Million Sh.) 2,433 1,532 527 529 798 Sep-14 272 225 228 1,508 54,741 13,691 22
Value (Billion Rp) 564 274 136 124 267 Oct-14 234 216 224 1,258 161,033 36,256 23
Frequency (Thou. X) 68 50 19 9 20 Nov-14 240 212 238 1,087 186,221 42,668 20
Days 245 246 244 238 135 Dec-14 260 231 233 694 6,394 1,563 20

Price (Rupiah) Jan-15 241 220 237 1,176 15,866 3,751 20

High 395 270 325 277 408 Feb-15 237 222 236 388 10,286 2,418 19
Low 129 146 190 190 220 Mar-15 237 230 237 309 18,828 4,439 22
Close 147 230 198 233 390 Apr-15 379 233 365 13,976 641,816 214,954 21
Close* 147 230 198 233 390 May-15 395 351 369 2,930 70,558 26,236 19
Jun-15 408 310 384 1,101 36,854 13,564 21
PER (X) 4.79 4.25 3.76 6.32 9.74 Jul-15 401 356 390 286 4,184 1,639 13
PER Industry (X) 6.61 6.58 17.20 27.72 20.80
PBV (X) 0.66 0.86 0.67 0.84 1.38
* Adjusted price after corporate action
 AMAG Asuransi Multi Artha Guna Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Osman Bing Satrio & Eny (Member of Deloitte Touche Tohmatsu Limited)

BALANCE SHEET Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Total Investment 609,483 63,656 64,109 64,229 64,193 1,750

Cash on hand and in Banks 11,318 9,602 5,594 9,789 12,044

1,400
Premium Receivables 8,389 7,175 18,061 19,854 30,735
Reinsurance Receivables 296 358 3,361 4,106 7,335
1,050
Other Receivable - - - - -
Fixed Assets 11,206 10,658 64,155 66,063 78,305
700
Other Assets 8,108 10,901 12,550 16,231 17,650
Total Assets 654,357 1,051,935 1,349,457 1,478,728 1,651,782 350
Growth (%) 60.76% 28.28% 9.58% 11.70%
-
Claims payable 33 271 2,587 95 67 2010 2011 2012 2013 2014

Reinsurance payables 5,947 5,922 8,087 3,167 8,820

Taxes payable 7,295 9,058 5,802 6,762 5,464
Total Liabilities 303,392 415,530 584,235 616,654 617,447 TOTAL EQUITY (Bill. Rp)
Growth (%) 36.96% 40.60% 5.55% 0.13% 1,034
1,034

384,000 384,000 574,600 574,600 574,600 862

Authorized Capital
765
Paid up Capital 121,874 287,329 287,329 290,128 332,273
823

636
Paid up Capital (Shares) 1,219 2,873 2,873 2,901 3,323
612

Par Value 100 100 100 100 100

Retained Earnings 203,308 284,408 402,817 520,773 625,545 401
351
Total Equity 350,965 636,405 765,222 862,075 1,034,335
Growth (%) 81.33% 20.24% 12.66% 19.98% 190

INCOME STATEMENTS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14

-21

2010 2011 2012 2013 2014

Underwriting Revenues 245,649 310,718 366,570 497,184 453,439
Growth (%) 26.49% 17.98% 35.63% -8.80%

UNDERWRITING REVENUES (Bill. Rp)

Underwriting Expenses 161,047 202,909 184,016 321,211 283,999
Underwriting Income 84,602 107,809 182,554 175,973 169,439 497
453
29,999 54,298 71,628 217,436 114,060
497

Income from Investments

Operating Expenses 48,921 55,088 75,313 - 138,427 396
367
Income from Operating 65,680 107,019 - - - 311
Growth (%) 62.94% -100.00% 294

246

Others Income 2,116 2,376 3,293 175,973 -

193

Income before Tax 67,796 109,395 172,542 23,203 148,645

Tax 8,434 13,929 25,400 - 8,681
91

Profit for the period 59,362 95,466 147,143 152,770 139,964 -10

Growth (%) 60.82% 54.13% 3.82% -8.38% 2010 2011 2012 2013 2014

Period Attributable 59,362 95,466 147,143 152,770 139,964

Comprehensive Income 58,877 88,107 155,403 126,770 133,698 PROFIT FOR THE PERIOD (Bill. Rp)
Comprehensive Attributable - - - 126,770 -
153
147
153
140
RATIOS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14
Dividend (Rp) 10.00 10.00 12.00 12.00 10.00 122

95
EPS (Rp) 48.71 33.23 51.21 52.66 42.12
287.97 221.49 266.32 297.14 311.29
90

BV (Rp)
59
DAR (X) 0.46 0.40 0.43 0.42 0.37 59

DER(X) 0.86 0.65 0.76 0.72 0.60

ROA (%) 9.07 9.08 10.90 10.33 8.47 28

ROE (%) 16.91 15.00 19.23 17.72 13.53

OPM (%) 26.74 34.44 - - -
-3

2010 2011 2012 2013 2014

NPM (%) 24.17 30.72 40.14 30.73 30.87
Payout Ratio (%) 20.53 30.10 23.43 22.79 23.74
Yield (%) 6.94 6.80 5.22 6.06 4.29