Professional Documents
Culture Documents
(FormerlyPTMultipolarCorporationTbk.)
Business
InformationTechnologyService
CompanyStatus
PMDN
Underwriter
PTFINCONESIA,PTMERINCORP,PTMULTICOR
Shareholder
2000
GoldmanSachIntl
PTLippoAsia
PTAsuransiAIGLippoLife
Public
2001
14.71% AcrossAsiaLtd.
12.50% Public
10.08%
62.71%
2005
AcrossAsiaMultimediaLtd.
Public
2002
50.13% AcrossasiaMultimediaLimited
49.87% PTKustodianSentralEfekIndonesia
Public
2006
50.13% AcrossAsiaLtd.
49.87% Public
2003
50.13% AcrossasiaMultimediaLimited
49.24% PTKustodianSentralEfekIndonesia
0.63% Public
2007
51.15% AcrossAsiaLtd.
48.85% Public
2008
51.15% AcrossAsiaLtd.
48.85% Public
2004
50.13% AcrossAsiaMultimediaLtd.
49.24% Public
0.63%
50.13%
49.87%
2009
51.15% AcrossAsiaLtd.
48.85% Public
51.15%
48.85%
Board of Directors
Number of Employees
2000
President Commissioner
Commissioners
President Director
Directors
278
2001
President Commissioner
Commissioners
President Director
Directors
360
2002
President Commissioner
Commissioners
President Director
Directors
451
2003
President Commissioner
Commissioners
President Director
Vice President Directors
Directors
383
2004
President Commissioner
Commissioners
President Director
Directors
219
2005
President Commissioner
Commissioners
President Director
Vice President Directors
Directors
14,347
2006
President Commissioner
Commissioners
President Director
Vice President Directors
Directors
18,318
2007
President Commissioner
Commissioners
President Director
Vice President Directors
Directors
20,717
2008
President Commissioner
Commissioners
President Director
Directors
18,500
2009
President Commissioner
Commissioners
President Director
Directors
19,179
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Short-term investments
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Bank borrowings
Short-term debts
Trade payables
Payable to affiliates
Taxes payable
Accrued expenses
Dividend payable
of long term debt
Long-term Liabilities
of which
Bank borrowings
Convertible bonds
Non-Current Liabilities
Minority Interests in Subsidiaries
1998
1999
2000
1,201,466
61,818
1,027,408
76,268
1,508,904
174,324
17,326
14,488
12,988
7,446
924
4,849
15,892
15,782
15,034
(million rupiah)
2001
2,002
2,003
2004
2005
1,648,120
303,323
1,772,387
412,197
1,569,258
346,661
4,872,717
2,138,797
5,480,658
1,919,853
12,848
23,817
14,649
23,990
1,078,619
542,066
44,106
48,627
29,668
67,815
61,772
86,869
171,618
82,043
192,793
31,371
156,532
466,899
128,776
735,531
1,360,190
1,222,597
2,733,920
3,560,805
13,535
23,910
48,036
1,065,394
59,220
861,878
75,727
1,277,412
33,258
1,238,434
58,327
66,385
13,672
1,257,212
2,934
51,644
70
1,152,265
5,615
1,367,499
5,940
304,118
393,741
1,932,840
9,632
236,709
316,619
646,779
517,566
438,555
348,553
518,297
518,204
617,409
510,520
725,661
522,606
664,869
350,379
2,899,211
1,596,491
3,080,435
1,542,306
16,303
6,035
10,000
38,773
222,984
44,826
330,320
40,429
171,967
59,574
441,562
483,110
264,562
577,037
129,213
90,002
93
106,889
203,055
438
314,490
n.a
1,302,720
1,022,681
1,538,129
1,112,232
554,687
891,384
588,852
891,384
990,607
935,884
1,030,711
935,884
1,046,287
935,884
904,389
935,884
950,825
935,884
1,287,991
1,228,348
9,757
32,313
32,313
32,313
32,313
32,313
21,404
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)
(346,454)
(302,532)
22,410
62,514
78,090
(63,808)
(17,372)
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
163,910
95,654
68,256
202,673
(134,417)
(110,002)
(244,419)
(221,208)
239,885
152,093
87,792
62,375
25,417
(14,385)
11,032
8,257
375,884
285,010
90,873
49,391
41,482
85,255
126,736
126,633
631,639
508,855
122,783
59,913
62,870
99,743
162,614
157,935
501,441
399,186
102,255
65,200
37,056
(1,096)
35,960
31,712
594,388
476,688
117,700
68,625
49,075
(35,894)
13,181
11,312
2,506,936
1,823,629
683,307
534,938
148,369
(65,593)
82,776
23,127
7,490,735
5,387,239
2,103,496
1,782,005
321,491
(115,829)
205,662
60,718
(124)
311
100
5
330
1,225
68
529
355
84
551
245
17
559
n.a
170
6
483
n.a
210
12
508
n.a
315
14
304
n.a
155
(1)
0
-
264.50
3.71
-
5.25
0.67
-
2.90
0.44
-
10.03
0.30
n.a
n.a
34.75
0.43
n.a
n.a
25.49
0.62
n.a
n.a
10.81
0.51
n.a
n.a
0.12
1.17
0.54
0.42
(0.82)
n.a.
103.52
0.14
(18.41)
(39.88)
0.22
0.74
0.43
0.37
0.11
0.03
9.64
0.23
0.80
1.40
0.34
0.52
0.34
0.24
0.11
0.34
9.61
0.25
8.39
12.78
0.59
0.60
0.37
0.19
0.10
0.25
5.86
0.38
9.58
15.32
0.79
0.69
0.41
0.20
0.07
0.06
4.87
0.28
1.79
3.03
0.99
0.74
0.42
0.20
0.08
0.02
15.20
0.38
0.72
1.25
1.34
3.05
0.59
0.27
0.06
0.01
3.91
0.51
0.47
2.43
1.24
2.39
0.56
0.28
0.04
0.01
7.32
1.37
1.11
4.71
2001
9.23
4.05
68.04
24.72
2,002
7.54
1.51
(20.61)
(79.92)
2,003
(11.46)
(13.56)
18.54
(64.33)
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
(14.49)
6.16
46.35
(103.73)
2000
46.87
68.23
56.69
1,433.64
2004
210.51
5.13
321.77
104.45
38,239
2005
12.48
35.46
198.80
162.54
(millionrupiah)
2007
2008
TotalAssets
CurrentAssets
ofwhich
Cashonhandandinbanks
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssetsNet
Investments
OtherAssets
7,472,595
3,391,468
9,838,740
5,262,257
11,402,498
6,253,209
1,433,573
252,288
853,539
4,081,127
2,813,019
201,987
944,886
4,576,483
1,896,282
218,575
1,030,304
5,149,289
2,150,230
9,077
243,121
209,751
1,819,748
12,975
415,818
337,786
2,009,399
116,398
271,963
317,440
Liabilities
CurrentLiabilities
ofwhich
Shorttermdebt
Tradepayable
Accruedexpenses
NonCurrentLiabilities
MinorityInterestsinSubsidiaries
4,947,090
2,488,807
6,388,552
2,433,991
8,266,273
5,214,135
688,980
657,123
n.a
2,458,283
1,161,130
336,430
1,010,242
410,644
3,954,561
1,699,656
466,879
1,252,403
525,979
3,052,138
1,631,091
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)
1,364,375
1,247,601
1,750,532
1,550,058
1,505,134
1,550,058
21,104
95,670
14,397
186,077
NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
9,100,380
6,684,474
2,415,906
1,979,631
436,275
(268,277)
167,998
45,159
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=7.70x;PBV=0.25x(June2009)
FinancialYear:December31
PublicAccountant:AryantoAmirYusufdanMawar
10,370,107
7,681,047
2,689,060
2,247,559
441,501
(260,520)
180,981
61,317
14,397
(59,321)
12,709,388
9,467,156
3,242,232
2,712,390
529,842
(739,411)
(209,569)
(196,509)
11
328
1
110
12
339
1
102
(29)
218
n.a
50
10.13
0.34
0.09
0.01
8.60
0.30
0.08
0.01
(1.75)
0.23
n.a
n.a
1.36
3.63
0.66
0.27
0.05
0.00
7.83
1.22
0.60
3.31
2.16
3.65
0.65
0.26
0.04
0.01
8.13
1.05
0.62
3.50
1.20
5.49
0.72
0.26
0.04
n.a
9.19
1.11
(1.72)
(13.06)