Professional Documents
Culture Documents
Business
CeramicIndustry
CompanyStatus
PMDN
Underwriters
PTCiptadanaSekuritas,PTMakindoSecuritiesTbk
Shareholders
2001
PTAgungAbadiMandiriSejati
PTSuprakreasiEradinamika
SyaripSaid
TandeanRustandi
ErwinSoemarto
Public
2002
45.41%
3.54%
11.11%
6.16%
1.01%
22.77%
PTAgungAbadiMandiriSejati
PTSuprakreasiEradinamika
SyaripSaid
TandeanRustandi
ErwinSoemarto
Public
27.52%
17.99%
14.91%
13.54%
26.04%
PTAgungAbadiMandiriSejati
HSBCFundServicesClientsA/C500
CouttsBankVonErnstLtd.Singapore
PTSuprakreasiEradinamika
UBSAG,SingaporeUBS
Equities2091144003
Public
2006
PTAgungAbadiMandiriSejati
CouttsBankVonErnstLtd.Singapore
HSBCFundServicesClientsA/C500
PTSuprakreasiEradinamika
Public
2003
45.41%
13.54%
11.11%
6.16%
1.01%
22.77%
PTAgungAbadiMandiriSejati
CouttsBK(Schweiz)AG(S)T
PTSuprakreasiEradinamika
SyaripSaid
TandeanRustandi
ErwinSoemarto
Public
27.52%
22.00%
18.06%
13.54%
HSBCFundServicesClientsA/C500
RBSCouttsBankLtd.Singapore
CitibankSingaporeA/CLGTSingapore
PTSuprakreasiEradinamika
Public
2007
2004
27.52%
24.63%
13.54%
6.73%
3.73%
0.61%
23.24%
PTAgungAbadiMandiriSejati
CouttsBK(Schweiz)AG(S)T
BankofBermudaLtd.(HK)
(SomersNom(FE)Ltd.)
PTSuprakreasiEradinamika
MerrillLynchPierceFenner&SmithInternational
(MLPFSI)SecuritiesAccount
Public
25.28%
20.51%
15.86%
13.54%
24.81%
HSBCFundServicesClientsA/C500
RBSCouttsBankLtd.Singapore
UBSAG,SingaporeUBSEquities2091144003
PTSuprakreasiEradinamika
UBSAG,SingaporeNonTreatyOmnibusAccount
Public
2008
5.02%
13.86%
2005
27.52% PTAgungAbadiMandiriSejati
17.99% CouttsBankVonErnstLtd.Singapore
HSBCFundServicesClientsA/C500
13.82% PTSuprakreasiEradinamika
13.54% MLPFSISecuritiesAccount
Public
6.14%
20.99%
2009
25.28%
20.70%
16.44%
13.56%
5.09%
18.93%
27.52%
17.99%
15.20%
13.54%
5.90%
19.85%
Board of Directors
Number of Employees
2001
President Commissioner
Commissioners
Irzan Tandjung
Syarip Said,
Erwin Soemarto
President Director
Directors
295
2002
President Commissioner
Commissioners
Irzan Tandjung
Syarip Said,
Heru Subiyantoro
President Director
Directors
1,039
2003
President Commissioner
Commissioners
Irzan Tandjung
Syarip Said,
Heru
President Director
Directors
984
2004
President Commissioner
Commissioner
President Director
Directors
982
2005
President Commissioner
Commissioner
President Director
Directors
891
2006
President Commissioner
Commissioner
President Director
Directors
891
2007
President Commissioner
Commissioner
President Director
Directors
979
2008
President Commissioner
Commissioner
President Director
Directors
Tandean Rustandy
Edy Suyanto,
Indra Bachtiar
1,276
2009
President Commissioner
Commissioner
President Director
Directors
Tandean Rustandy
Edy Suyanto
Indra Bachtiar
1,317
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Trade deposits
Trade receivables
Receivable from affiliates
Inventories
Non-Current Assets
of which
Fixed Asset Net
Prepaid
Deffered Tax Assets-Net
Investment
Other Assets
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
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)
1998
1999
2000
137,529
29,063
132,006
26,782
177,419
36,225
13,123
5,941
6,995
(million rupiah)
2001
2002
2003
2004
2005
221,095
36,895
246,532
56,777
248,100
57,984
295,971
68,206
364,794
88,141
3,642
2,325
7,408
3,118
666
7,797
12,961
17,373
20,903
37,713
34,639
46,021
68,700
7,232
7,320
10,486
9,895
15,503
189,755
14,106
190,116
15,114
227,765
16,441
276,653
105,515
100,451
114,919
145,055
184,862
188,093
220,434
263,024
1,789
n.a
n.a
388
2,951
4,773
26,274
39,145
3,104
2,023
7,331
13,241
126,639
16,204
122,099
21,694
134,686
40,863
154,091
41,798
132,421
64,390
117,864
59,920
147,507
75,542
189,567
114,312
7,791
9,260
16,269
12,123
19,646
18,945
23,791
35,685
1,838
1,471
3,068
5,559
8,211
8,482
7,808
14,568
6
110,212
7,861
100,187
9,163
89,938
13,946
88,685
26,630
23,884
23,612
35,393
57,943
2,241
71,965
2,581
75,256
2,980
127,995
90,560
145,883
90,560
172,247
90,560
224
217
3,885
23,608
68,031
2,192
10,889
11,500
9,907
11,500
42,733
30,000
67,004
54,885
111,918
90,560
10,000
575
(1,771)
(1,771)
(1,771)
(1,771)
611)
(1,593)
2,733
11,544
23,129
39,206
57,094
83,458
48,890
34,364
14,526
6,362
8,164
(12,141)
(3,977)
(2,294)
76,669
54,157
22,512
7,723
14,790
(17,167)
(2,378)
(982)
92,243
66,877
25,366
12,876
12,490
(8,426)
4,064
4,106
115,439
79,532
35,907
16,440
19,466
(5,480)
13,986
11,197
165,082
107,671
57,411
23,092
34,319
(12,179)
22,140
15,002
193,249
125,527
67,722
27,650
40,072
(10,484)
29,588
20,605
216,957
137,947
79,010
27,027
51,982
(13,469)
38,513
25,133
309,198
200,114
109,084
39,983
69,101
(16,219)
52,881
35,419
(100)
473
-
(43)
431
-
14
142
120
20
122
5
85
17
124
5
100
23
141
8
295
28
161
10
295
39
190
12
290
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
8.77
0.84
-
4.17
0.70
0.25
0.06
6.04
0.81
0.30
0.05
12.97
2.09
0.35
0.03
10.63
1.83
0.36
0.03
7.41
1.52
0.31
0.04
1.79
11.63
0.92
1.23
12.32
0.92
0.89
3.15
0.76
0.88
2.30
0.70
0.88
1.18
0.54
0.97
0.92
0.48
0.90
1.01
0.50
0.77
1.10
0.52
0.17
n.a
0.88
0.36
(1.67)
(21.07)
0.19
n.a
1.06
0.58
(0.74)
(9.91)
0.14
0.04
1.23
0.52
2.31
9.61
0.17
0.10
1.66
0.52
5.06
16.71
0.21
0.09
1.49
0.67
6.09
13.40
0.21
0.11
1.96
0.78
8.31
16.10
0.24
0.12
1.79
0.73
8.49
17.23
0.22
0.11
2.43
0.85
9.71
20.56
1998
1999
(4.02)
(9.02)
56.82
(57.19)
2001
24.62
56.80
25.15
172.70
2002
11.51
67.03
43.00
33.98
2003
0.64
14.36
17.06
37.35
2004
19.30
13.98
12.27
21.98
2005
23.25
18.07
42.52
40.93
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
1
2
3
4
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Income
Net Provit
2000
34.40
331.34
20.31
(518.13)
(millionrupiah)
2007
2008
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssetsNet
OtherAssets
478,778
125,614
630,587
144,429
736,092
199,226
1,508
99,281
18,570
353,164
5,496
111,618
22,343
486,158
10,087
146,300
39,007
536,865
347,865
484
4,815
465,929
960
19,269
486,671
1,424
48,767
Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Accruedexpenses
Currentmaturitiesof
longtermdebt
NonCurrentLiabilities
MinorityInterestsinSubsidiaries
285,334
159,228
393,344
188,338
448,217
263,278
56,548
23,067
67,729
25,280
94,580
40,251
24,675
126,106
3,357
38,006
205,006
3,724
43,825
184,939
4,654
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)
190,086
91,768
233,519
91,768
283,221
91,768
402
97,917
402
141,349
402
191,051
NetSales
CostofGoodSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
344,868
237,441
107,428
46,075
61,352
(19,343)
42,009
28,254
506,980
349,700
157,280
61,605
95,675
(32,587)
63,088
43,433
647,126
448,857
198,269
83,691
114,578
(35,504)
79,074
54,290
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
31
207
n.a
240
47
254
5
380
59
309
n.a
390
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
7.80
1.16
n.a
n.a
8.03
1.49
0.11
0.01
6.59
1.26
n.a
n.a
0.79
1.50
0.60
0.18
0.08
2.48
0.72
5.90
14.86
0.77
1.68
0.62
0.19
0.09
2.76
0.80
6.89
18.60
0.76
1.58
0.61
0.18
0.08
2.15
0.88
7.38
19.17
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=5.10x;PBV=3.15x(June2009)
FinancialYear:December31
PublicAccountant:Purwantono,Sarwoko&Sandjaja