Professional Documents
Culture Documents
Business
Producerofaluminumsheet
andfoil
CompanyStatus
PMDN
Underwriter
PTWICarrIndonesia
Shareholder
2000
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
PTAlimInvestindo
Public
IndovalueAFundLimited
Others
2001
36.59%
14.91%
7.72%
6.36%
6.01%
5.69%
2.85%
0.00%
PTHusinInvestama
PTMarindoInvestama
IndovalueAfUndLtd.
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
Public
36.60%
15.10%
10.80%
7.70%
6.40%
6.20%
5.90%
11.30%
PTHusinInvestama
PTMarindoInvestama
IndovalueAfundLtd.
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
Public
2003
36.59%
15.05%
10.80%
7.71%
6.36%
6.24%
5.92%
2.85%
8.48%
7.43%
12.44%
2005
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
PeterDarto
Gunardi
Soepangkat
Public
2002
2006
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.14%
0.09%
0.06%
17.31%
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
PeterDarto
Gunardi
Soepangkat
Public
2007
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.14%
0.09%
0.06%
17.31%
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
Soepangkat
BudiPrayogo
Public
PTHusinInvestama
PTMarindoInvestama
IndovalueAFundLtd.
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
PeterDarto
Public
2004
36.59%
15.05%
8.31%
7.71%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.02%
9.39%
2008
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.06%
0.03%
17.42%
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
Soepangkat
BudiPrayogo
Public
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
IndovalueAFundLtd.
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
PeterDarto
AlimMarkus
Gunardi
Soepangkat
Public
36.59%
15.05%
7.71%
7.41%
6.36%
6.24%
5.92%
2.85%
0.14%
1.47%
0.09%
0.06%
10.11%
2009
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.06%
0.03%
17.42%
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
Soepangkat
BudiPrayogo
Public
36.59%
15.11%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.06%
0.03%
17.36%
Board of Directors
Number of Employees
2000
President Commissioner
Commissioners
Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan
1,506
2001
President Commissioner
Commissioners
Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan
1,400
2002
President Commissioner
Commissioners
Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan
1,589
2003
President Commissioner
Commissioners
Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan
1,421
2004
President Commissioner
Commissioners
Angkasa Rachmawati
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan
1,601
2005
President Commissioner
Commissioners
Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan
1,421
2006
President Commissioner
Commissioners
Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Budiprajogo Limanto
Debora Novita Ziashari Wibisono, Welly Muliawan
1,031
2007
President Commissioner
Commissioners
Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Lim Budiprajogo Limanto
Debora Novita Ziashari Wibisono
1,225
2008
President Commissioner
Commissioners
Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria, Alim Prakasa, Lim Budiprajogo Limanto
Debora Novita Ziashari Wibisono, Welly Muliawan
1,239
2009
President Commissioner
Commissioners
Angkasa Rachmawati
Alim Mulia Sastra
Gunardi Go
Soepangkat
Supranoto Dipokusumo
President Director
Directors
Alim Markus
Alim Satria
Alim Prakasa
Lim Budiprajogo Limanto
Welly Muliawan
Debora Novita Ziashari Wibisono
1,215
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Trade deposits
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Asset Net
Accounts Receivable to Related Parties
Deffered Tax Assets-Net
Investment
Other Assets
1998
1999
2000
858,124
402,574
879,685
404,797
993,746
488,953
50,536
37,010
23,908
(million rupiah)
2001
2002
2003
2004
2005
1,049,057
479,065
976,142
406,405
1,008,173
415,984
931,927
520,714
805,745
418,185
41,524
21,195
3,853
6,779
4,704
59,780
168,979
40,124
256,400
76,993
299,370
42,653
342,528
59,405
262,089
569,737
80,568
263,499
592,189
75,255
315,357
411,213
90,234
227,315
387,560
412,907
434,280
443,174
484,509
498,185
498,119
339,424
303,337
59,169
7,177
14,530
42,643
40,608
61,620
85,483
591,669
156,862
524,333
153,446
666,309
268,049
688,063
364,694
613,822
404,369
697,108
398,396
580,141
397,970
66,404
26,036
22,268
37,153
135,052
23,480
174,595
41,418
260,183
40,060
260,227
53,227
327,646
29,903
78,268
17,509
18,639
16,654
19,074
9,486
6,975
41,459
6,609
402,614
337,216
375,622
295,385
32,192
33,671
22,637
27,984
209,453
15,859
298,712
992
182,170
5,519
37,866
n.a
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)
266,455
154,000
355,352
154,000
327,437
154,000
360,995
154,000
346,461
154,000
310,072
154,000
346,267
154,000
73,920
66,439
66,439
66,439
66,439
66,439
66,439
66,439
38,535
134,913
106,999
140,556
126,022
89,634
125,828
163,657
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
616,598
416,463
200,135
35,411
164,724
(80,573)
84,151
60,074
874,628
700,617
174,011
49,670
124,340
1,547
125,887
88,283
1,126,381
953,088
173,293
51,819
121,474
(129,949)
(8,475)
2,901
1,149,580
979,426
170,154
70,335
99,820
(64,682)
35,138
33,566
963,364
903,209
60,156
70,554
(10,398)
(6,406)
(16,803)
(14,524)
1,065,729
999,320
66,409
60,611
5,797
(30,741)
(24,944)
(36,389)
1,330,224
1,213,382
116,842
61,765
55,078
(67,280)
(12,202)
36,190
1,365,145
1,242,189
122,956
61,045
61,911
(6,984)
54,927
37,355
195
865
325
287
1,154
100
1,300
9
1,063
875
109
1,172
495
(47)
1,125
n.a
195
(118)
1,007
n.a
215
117
1,124
n.a
445
121
1,247
35
335
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
1.67
0.38
-
4.54
1.13
-
92.89
0.82
-
4.54
0.42
-
(4.14)
0.17
n.a
n.a
(1.82)
0.21
n.a
n.a
3.79
0.40
n.a
n.a
2.76
0.27
28.86
2.81
2.57
2.22
0.69
0.32
0.27
0.10
2.46
0.72
7.00
22.55
2.64
1.48
0.60
0.20
0.14
0.10
2.73
0.99
10.04
24.84
1.82
2.03
0.67
0.15
0.11
0.00
3.18
1.13
0.29
0.89
1.31
1.91
0.66
0.15
0.09
0.03
2.86
1.10
3.20
9.30
1.01
1.77
0.63
0.06
n.a
n.a
3.45
0.99
(1.49)
(4.19)
1.04
2.25
0.69
0.06
0.01
n.a
3.79
1.06
(3.61)
(11.74)
1.31
1.68
0.62
0.09
0.04
2.72
3.85
1.43
3.88
10.45
1.09
1.10
0.52
0.09
0.05
2.74
5.46
1.69
4.64
9.73
1999
2.51
33.36
41.85
46.96
2000
12.97
(7.86)
28.78
(96.71)
2002
(6.95)
(4.03)
(16.20)
(143.27)
2003
3.28
(10.50)
10.63
150.54
2004
(7.56)
11.67
24.82
(199.45)
2005
(13.54)
10.92
2.63
3.22
Liabilities
Current Liabilities
of which
Short-term debt
Bank loans
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
Non-current Liabilities
Minority Interests in Subsidiaries
1
2
3
4
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Income
Net Profit
n.a
n.a
n.a
n.a
421,649
383,783
260,010
1998
2001
5.57
10.25
2.06
1,057.05
384,096
154,000
(millionrupiah)
2007
2008
1,249,710
730,671
1,370,928
801,434
1,636,668
852,572
28,289
177,347
353,672
519,039
32,556
137,457
390,471
569,494
27,002
94,057
535,655
784,097
289,164
227,948
n.a
291,412
219,499
n.a
450,214
223,686
n.a
Liabilities
CurrentLiabilities
ofwhich
Bankloans
Tradepayables
Accruedexpenses
NonCurrentLiabilities
MinorityInterestsinSubsidiaries
793,180
770,684
924,245
896,066
1,200,831
1,150,413
706,415
39,596
7,825
22,496
n.a
847,283
38,413
7,201
28,180
n.a
809,745
315,333
3,239
50,418
n.a
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)
456,530
154,000
446,682
154,000
435,837
154,000
66,439
236,091
66,439
226,244
66,439
215,399
2,321,871
2,180,468
141,403
71,067
70,336
(24,096)
46,241
31,726
2,376,798
2,175,714
201,084
85,993
115,091
(109,726)
5,365
4,567
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
AccountsReceivabletoRelatedParties
OtherAssets
NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
1,969,677
1,810,031
159,646
59,889
99,757
21,785
121,542
83,211
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
270
1,482
135
860
103
1,450
50
950
15
1,415
n.a
980
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
3.18
0.58
49.97
9.11
9.22
0.66
48.54
3.45
66.09
0.69
n.a
n.a
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
0.95
1.74
0.63
0.08
0.05
4.22
5.12
1.58
6.66
18.23
0.89
2.07
0.67
0.06
0.03
1.37
5.58
1.69
2.31
7.10
0.74
2.76
0.73
0.08
0.05
0.19
4.06
1.45
0.28
1.05
PER=3.21x;PBV=0.45x(June2009)
FinancialYear:December31
PublicAccountant:AryantoAmirYusuf&Mawar(2007);PaulHadiwinata,Harsono&Co.(2008)