Professional Documents
Culture Documents
Business
FoodandRestaurant
CompanyStatus
PMDN
Underwriters
PTDanareksaSekuritas,PTMorganGrenfellAsiaIndonesia
Shareholders
2000
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
2001
44.00%
35.00%
1.00%
20.00%
PTGelaelPratama
PTMegahEraraharja
HongkongandShanghaiBank
BankCentralAsia,PTCustody
Cooperative
Public
2005
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
2002
44.00%
35.00%
10.00%
7.00%
1.00%
3.00%
2006
44.00%
35.00%
1.00%
20.00%
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
2003
44.00%
35.00%
1.00%
20.00%
2007
43.70%
35.70%
0.60%
20.00%
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
2004
44.00%
35.00%
1.00%
20.00%
2008
43.77%
35.77%
0.46%
20.00%
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
44.00%
35.00%
1.00%
20.00%
2009
43.84%
35.84%
0.32%
20.00%
PTGelaelPratama
PTMegahEraraharja
Cooperative
Public
43.84%
35.84%
0.32%
20.00%
Board of Directors
Number of Employees
2000
President Commissioner
Vice President Commissioner
Commissioners
Andree Halim
Ny. Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
President Director
Vice President Director
Directors
Dick Gelael
Anthony Salim
Justinus Dalimin Juwono
Ricardo Gelael
Sinarman Jonathan
Leonny Elimin
6,395
2001
President Commissioner
Vice President Commissioner
Commissioners
Andree Halim
Ny. Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
President Director
Vice President Director
Directors
Dick Gelael
Anthony Salim
Justinus Dalimin Juwono
Ferry Noviar
Ricardo Gelael
Leonny Elimin
6,618
2002
President Commissioner
Vice President Commissioner
Commissioners
Andree Halim
Ny. Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
Anton Aditya Subowo
President Director
Vice President Director
Directors
Dick Gelael
Anthony Salim
Justinus Dalimin Juwono
Ferry Noviar
Ricardo Gelael
Leonny Elimin
8,564
2003
President Commissioner
Vice President Commissioner
Commissioners
Andree Halim
Ny. Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
Ken Laksono
President Director
Vice President Director
Directors
Dick Gelael
Anthony Salim
Justinus Dalimin Juwono
Ferry Noviar
Ricardo Gelael
Leonny Elimin
8,930
2004
President Commissioner
Vice President Commissioner
Commissioners
Anthony Salim
Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
Ken Laksono
Anton Aditya Subowo
President Director
Vice President Director
Directors
Dick Gelael
Anthony Salim
Justinus Dalimin Juwono
Ferry Noviar Yosaputra
Ricardo Gelael
Leonny Elimin
8,964
2005
President Commissioner
Vice President Commissioner
Commissioners
Anthony Salim
Elizabeth Gelael
Benny Setiawan Santosa
Ken Laksono
Rudy Tanudjaja Saputra
Anton Aditya Subowo
President Director
Vice President Director
Directors
Dick Gelael
Ferry Noviar Yosaputra
Justinus Dalimin Juwono
Leonny Elimin
Ricardo Gelael
Adhi Irawan
8,949
2006
President Commissioner
Vice President Commissioner
Commissioners
Anthony Salim
Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
Ken Laksono
P.L. Gunawan Solaiman
President Director
Vice President Director
Directors
Dick Gelael
Ferry Noviar Yosaputra
Justinus Dalimin Juwono
Leonny Elimin
Ricardo Gelael
Adhi Irawan
9,112
2007
President Commissioner
Vice President Commissioner
Commissioners
Anthony Salim
Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
Ken Laksono
P.L. Gunawan Solaiman
President Director
Vice President Director
Directors
Dick Gelael
Ferry Noviar Yosaputra
Justinus Dalimin Juwono
Leonny Elimin
Ricardo Gelael
Adhi Irawan
10,451
2008
President Commissioner
Vice President Commissioner
Commissioners
Anthony Salim
Elizabeth Gelael
Benny Setiawan Santosa
Ken Laksono
Rudy Tanudjaja Saputra
P.L. Gunawan Solaiman
President Director
Vice President Director
Directors
Dick Gelael
Ferry Noviar Yosaputra
Justinus Dalimin Juwono
Leonny Elimin
Ricardo Gelael
Adhi Irawan
12,544
2009
President Commissioner
Vice President Commissioner
Commissioners
Anthony Salim
Elizabeth Gelael
Benny Setiawan Santosa
Rudy Tanudjaja Saputra
Ken Laksono
P.L. Gunawan Solaiman
President Director
Vice President Director
Directors
Dick Gelael
Ferry Noviar Yosaputra
Justinus Dalimin Juwono
Leonny Elimin
Ricardo Gelael
Adhi Irawan
12,685
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Receivable from affiliates
Trade receivables
Short Term Investment
Inventories
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Long-term investment
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Non-current Liabilities
Minority Interests in Subsidiaries
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings
1998
1999
2000
128,626
41,390
134,848
52,464
186,774
100,259
2004
2005
210,261
98,705
244,381
113,164
280,571
109,952
322,647
121,349
377,905
125,833
32,472
69,555
60,681
68,396
65,208
85,008
1,732
4,305
4,499
3,977
4,406
2,395
82,698
2,953
18,644
16,529
24,509
29,756
33,175
131,216
33,793
170,618
28,247
201,297
34,436
252,072
38,942
36,190
43,738
54,805
65,614
77,067
78,856
86,949
48,294
46,193
42,777
56,751
4,558
5,346
7,102
8,953
79,081
48,924
73,059
40,160
103,767
73,679
106,266
88,813
107,644
85,078
114,694
86,760
128,049
94,186
149,701
110,742
10,574
10,957
13,519
5,512
35,173
40,786
1,262
37,453
15,140
3,803
36,182
12,218
n.a
40,882
16,771
44,635
15,734
9,591
30,158
13,534
32,899
12,121
30,087
18,013
17,453
25,218
22,742
11,530
22,567
27,934
33,863
38,958
n.a
49,545
44,625
61,788
44,625
83,007
44,625
103,995
44,625
136,737
44,625
165,877
44,625
194,597
44,625
228,205
44,625
223
485
744
1,120
1,483
1,841
4,920
17,163
38,159
58,885
91,368
120,132
148,489
181,738
349,450
175,914
173,535
148,603
24,933
(8,208)
16,725
12,243
422,698
202,234
220,463
188,179
32,284
921
33,205
26,128
593,904
273,578
320,326
286,598
33,727
1,288
35,016
25,897
715,230
292,172
423,058
377,755
45,303
6,140
51,443
37,650
795,290
319,834
475,456
433,997
41,459
8,929
50,389
36,280
889,423
353,017
536,406
488,449
47,957
2,182
50,139
35,861
1,028,393
418,007
610,386
557,707
52,679
5,192
57,871
41,291
274
1,385
110
9,500
59
186
11
950
58
233
11
775
84
306
16
900
81
372
16
925
80
436
18
1,050
93
511
20
1,200
(1.92)
0.52
-
34.63
6.86
40.09
1.16
16.23
5.11
18.79
1.16
13.35
3.33
18.96
1.42
10.67
2.94
18.96
1.78
11.38
2.49
19.68
1.73
13.07
2.41
22.40
1.71
12.97
2.35
21.61
1.67
0.85
1.60
0.61
0.45
n.a.
n.a.
7.34
1.95
(10.39)
(26.97)
1.31
1.18
0.54
0.50
0.07
0.04
10.64
2.59
9.08
19.81
1.36
1.25
0.56
0.52
0.08
0.06
8.25
2.26
13.99
31.48
1.11
1.02
0.51
0.54
0.06
0.04
9.19
2.82
12.32
24.90
1.33
0.79
0.44
0.59
0.06
0.05
8.81
2.93
15.41
27.53
1.27
0.69
0.41
0.60
0.05
0.05
9.46
2.83
12.93
21.87
1.29
0.66
0.40
0.60
0.05
0.04
12.50
2.76
11.11
18.43
1.14
0.66
0.40
0.59
0.05
0.04
12.14
2.72
10.93
18.09
1999
4.84
24.71
39.64
(191.63)
2000
38.51
34.34
20.96
113.41
2001
12.58
25.28
40.50
(0.88)
2002
16.23
31.48
20.43
45.38
2003
14.81
21.31
11.19
(3.64)
2004
15.00
17.31
11.84
(1.15)
2005
17.13
17.27
15.62
15.14
(299)
1,110
575
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
1
2
3
4
2003
8,604
250,249
136,780
113,469
114,768
(1,299)
(17,671)
(18,970)
(13,362)
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit
2002
10,346
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
(million rupiah)
2001
1998
2007
2008
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Receivablefromaffiliates
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
OtherAssets
483,575
158,552
629,491
240,825
784,759
314,520
103,636
3,522
46,351
325,023
174,836
6,239
54,235
388,666
211,495
6,344
85,895
470,239
112,205
14,259
140,050
19,176
166,690
35,683
Liabilities
CurrentLiabilities
ofwhich
Bankloans
Tradepayables
Taxespayable
NonCurrentLiabilities
195,366
148,045
252,133
187,833
302,214
228,083
n.a
61,491
28,790
47,322
n.a
74,090
39,070
64,300
4,515
104,381
36,892
74,131
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings
288,209
44,625
377,358
44,625
482,545
44,625
2,254
241,329
2,944
329,790
3,969
433,951
NetSales
CostofGoodSold
GrossProfit
OperatingExpenses
OperatingProfit(Loss)
OtherIncome(Expense)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
1,276,416
491,546
784,870
696,980
87,891
8,076
95,967
68,929
1,589,643
617,102
972,541
838,809
133,732
10,429
144,161
102,537
2,022,633
781,627
1,241,006
1,100,307
140,699
27,205
167,904
125,268
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
154
646
20
1,820
230
846
45
2,450
281
1,081
57
3,100
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
11.78
2.82
12.95
1.10
10.66
2.90
19.58
1.84
11.04
2.87
20.31
1.84
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
1.07
0.68
0.40
0.61
0.07
0.05
10.60
2.64
14.25
23.92
1.28
0.67
0.40
0.61
0.08
0.06
11.38
2.53
16.29
27.17
1.38
0.63
0.39
0.61
0.07
0.06
9.10
2.58
15.96
25.96
PER=11.07x;PBV=2.60x(June2009)
FinancialYear:December31
PublicAccountant:Purwantono,Sarwoko&Sandjaja