PTFortuneMateIndonesiaTbk.

Business

RealEstateandProperty

CompanyStatus

PMA

Underwriter

PTUsahaBersamaSekuritas

Shareholders
2000
YuhFongIndustrialLtd.
PTSuryaInvestindo
Public

2001
55.56% YuhFongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

2005
YuhfongIndustrialCo.Ltd
PTSuryaMegaInvestindo
Public

2006
55.56% YuhfongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

2002
55.56% YuhFongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

2007
55.56% YuhfongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

2003
55.56% YuhFongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

2008
55.56% YuhfongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

2004
55.56% YuhfongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% PTSemestaIndovest
Public

55.56%
23.81%
8.41%
12.22%

2009
55.56% YuhfongIndustrialCo.Ltd
23.81% PTSuryaMegaInvestindo
20.63% Public

55.56%
23.81%
20.63%

Management & Number of Employees

Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Vice President Commissioner
Commissioners

Wang, Cheng-Chiau
Drs. Marzuki Usman, MA
Lee Chien-An
Hong
Jieh-Shou
Roy Gunawan

President Director
Vice President Director
Directors

Tjandra Mindharta Gozali

Shan Chian Ou
Wang Chien-An
dr. Harijanto, MM
Teguh Yenatan, SE

6,983

2001

President Commissioner
Commissioners

Wang Cheng-Chiau
Lee Chien-An
Hong
Jieh-Shou
Roy Gunawan

President Director
Directors

Tjandra Mindharta Gozali

Wang Chien Ping
dr. Harijanto, MM
Teguh Yenatan, SE

6,983

2002

President Commissioner
Commissioners

Wang Cheng-Chiau
Lee Chien-An
Hong
Jieh-Shou
Roy Gunawan

President Director
Vice President Director
Directors

Tjandra Mindharta Gozali

Shan Chian Ou
Wang Chien Ping
dr. Harijanto, MM
Teguh Yenatan, SE

6,983

2003

President Commissioner
Vice President Commissioner
Commissioners

Wang Cheng-Chiau
Roy Gunawan
Lee Chien-An
Hong Jieh-Shou
Dra. Prany Riniwati, AK

President Director
Vice President Director
Directors

Tjandra Mindharta Gozali

Shan Chian Ou
Wang Chien Ping
dr. Harijanto, MM
Teguh Yenatan, SE

6,983

2004

President Commissioner
Vice President Commissioner
Commissioners

Wang Cheng-Chiau
Roy Gunawan
Lee Chien-An
Hong Jieh-Shou
Dra. Prany Riniwati, AK

President Director
Vice President Director
Directors

Tjandra Mindharta Gozali

Shan Chian Ou
Wang Chien Ping
dr. Harijanto, MM
Teguh Yenatan, SE

7,606

2005

President Commissioner
Commissioners

Teddy Gunawan
Drs. Mustofa, AK,
Dr. Harijanto, MM

President Director
Directors

Tjandra Mindharta Gozali

Teguh Yenatan, SE
Dra. Prany Riniwati, AK

7,606

2006

President Commissioner
Commissioners

Teddy Gunawan
Drs. Mustofa, AK
Dr. Harijanto, MM

President Director
Directors

Tjandra Mindharta Gozali

Teguh Yenatan, SE
Dra. Prany Riniwati, AK

109

2007

President Commissioner
Commissioners

Teddy Gunawan
Drs. Mustofa, AK
Dr. Harijanto, MM

President Director
Directors

Tjandra Mindharta Gozali

Teguh Yenatan, SE
Dra. Prany Riniwati, AK

144

2008

President Commissioner
Commissioners

Teddy Gunawan
Drs. Henky Kurniadi
Dr. Harijanto, MM

President Director
Directors

Tjandra Mindharta Gozali

Teguh Yenatan, SE
Aprianto Soesanto

68

2009

President Commissioner
Commissioners

Teddy Gunawan
Drs. Henky Kurniadi
Dr. Harijanto, MM

President Director
Directors

Tjandra Mindharta Gozali

Teguh Yenatan, SE
Aprianto Soesanto

88

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Short Term Investment
Prepaid
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets

1998

1999

2000

91,477
73,557

176,188
138,636

250,405
213,308

4,830

14,991

21,919

(million rupiah)
2001

2002

2003

2004

2005

231,590
195,612

220,794
172,894

185,443
109,327

98,992
17,146

146,994
3,797

75,288

18,371

2,122

237
3,777

32,619
27,171

75,606
37,850

130,070
48,531

38,327
72,275

45,509
82,169

47,900

76,116

81,846

143,197

17,884

37,516

36,899

35,943

33,523
1,678

47,586
18,126

41,578
39,980

37,358
41,850

36

36

199

36

79

68

44

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

68,994
68,469

24,386
22,112

46,684
43,996

26,914
23,513

26,676
25,095

28,270
24,030

43
43

60,965
227
6,825

18,053
407
3,539

37,928
2,232
3,675

18,969
389
3,252

20,613
306
3,477

17,562
37
5,773

26
n.a
1

524

2,274

2,688

3,401

1,581

4,240

n.a

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)

22,483
10,400

151,803
110,000

203,722
160,000

204,676
160,000

194,118
160,000

157,173
160,000

(307)

(3,065)

(3,065)

(3,065)

55,237
29,210

(3,065)

98,949
160,000

n.a
n.a

n.a
52,611
52,611

13
104
12

n.a
n.a
94,383
160,000

(3,065)

(3,065)

12,083

42,110

46,787

47,741

37,183

(57,986)

(62,552)

Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes

412,121
350,428
61,693
8,949
52,745
(43,483)
9,262
7,013

260,997
243,434
17,563
7,870
9,693
8,344
18,037
12,924

332,605
320,365
12,240
4,609
7,631
22,568
30,199
21,430

386,343
385,529
813
4,771
(3,957)
13,760
9,803
7,355

368,609
362,689
5,920
5,798
122
(15,406)
(15,284)
(10,558)

297,790
343,097
(45,307)
5,769
(51,076)
(2,315)
(53,391)
(36,945)

40,934
55,478
(14,544)
3,203
(17,747)
(62,331)
(80,078)
(58,224)

5,276
5,276)
(1,160)
(6,436)
(4,556)

Per Share Data (Rp)

Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

337
1,081
-

59
690
500

67
637
20
700

23
640
775

(7)
121
n.a
180

(23)
98
n.a
90

(36)
62
n.a
65

(3)
59
n.a
60

8.51
0.72
-

10.45
1.10
29.86
2.86

33.72
1.21
0.00
0.00

(27.28)
1.48
n.a
n.a

(3.90)
0.92
n.a
n.a

(1.79)
1.05
n.a
n.a

(21.07)
1.02
n.a
n.a

1.07
3.07
0.75

6.27
0.16
0.14

4.85
0.23
0.19

8.32
0.13
0.12

6.89
0.14
0.12

4.55
0.18
0.15

398.74
0.00
0.00

0.07
0.56
0.36

0.13
0.02
0.33
4.51
7.67
31.19

0.04
0.05
0.21
1.48
7.34
8.51

0.02
0.06
0.09
1.33
8.56
10.52

n.a.
0.02
0.07
1.67
3.18
3.59

0.03
n.a
0.07
1.67
(4.78)
(5.44)

n.a
n.a
0.20
1.61
(19.92)
(23.51)

n.a
n.a
4.74
0.41
(58.82)
(58.84)

n.a
n.a
n.a
n.a
(3.10)
(4.83)

2001
(7.51)
0.47
16.16
(65.68)

2002
(4.66)
(5.16)
(4.59)
(243.55)

2003
(16.01)
(19.03)
(19.21)
249.92

2004
(46.62)
(37.04)
(86.25)
57.60

2005
48.49
(4.61)

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
Current Ratio (x)
Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)

1
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit

1998

1999
92.60
575.19
(36.67)
84.29

2000
42.12
34.20
27.44
65.82

238

4,288
676

(92.18)

SUMMARY OF FINANCIAL STATEMENT

PT. Fortune Mate Indonesia Tbk. (FMII)

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
OtherAssets
Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Accruedexpenses
NonCurrentLiabilities
MinorityInterestsinSubsidiaries
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)
NetSales
CostofGoodSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
ProfitafterTaxes
PerShareData(Rp)
EarningsperShare
EquityperShare
DividendperShare
ClosingPrice
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=14.70x;PBV=1.01x(June2009)
FinancialYear:December31
PublicAccountant:AdiJimmyArthawan

2006

(millionrupiah)
2007

2008

147,810
5,136

313,032
51,117

306,912
46,365

229
4,878
n.a
142,674

763
5,836
n.a
261,915

698
4,766
16,062
260,547

31,459
40,693
n.a

60,683
40,407
n.a

56,670
26,469
n.a

50,768
50,768

104,062
104,062

124,138
124,138

166
1,118
812
n.a
n.a

6,995
1,328
2,246
n.a
43,981

3,252
1,519
6,461
n.a
43,742

97,041
160,000

164,989
160,000

139,032
160,000

(3,065)
(59,894)

(3,065)
8,054

(3,065)
(17,903)

21,927
11,979
9,948
4,876
5,072
(1,257)
3,815
2,658

8,117
3,786
4,332
1,441
2,891
(2,689)
202
270

42,561
30,608
11,953
6,173
5,780
(18,039)
(12,259)
(25,958)

2 0.17 (16.22)
61
103
87
n.a
n.a
n.a
50
125
75

30.10
0.82
n.a
n.a

740.42
1.21
n.a
n.a

(4.62)
0.86
n.a
n.a

0.10
0.52
0.34
0.23
0.12
n.a
0.15
1.80
2.74

0.49
0.63
0.33
0.36
0.03
n.a
0.03
0.09
0.16

0.37
0.89
0.40
0.14
n.a
1.91
0.14
(8.46)
(18.67)