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COMPANY REPORT : JULY 2012
Main Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)
COMPANY HISTORY
Established Date : 30-Jul-2004
Listing Date
: 11-Nov-2010
Under Writer IPO :
PT Indo Premier Securities
PT Mandiri Sekuritas
Securities Administration Bureau :
PT Datindo Entrycom
Wisma Sudirman - Puri Datindo
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220
Phone : 570-9009
Fax
: 570-9026
BOARD OF COMMISSIONERS
1. Cosmas Batubara
2. Bacelius Ruru *)
3. Wibowo Ngaserin
*) Independent Commissioners
BOARD OF DIRECTORS
1. Trihatma Kusuma Haliman
2. Ariesman Widjaja
3. Bambang Setiobudi Madja
4. Cesar M dela Cruz
5. Handaka Santosa
6. Indra Wijaya
7. Miarni Ang
8. Noer Indradjaja
9. Paul Christian Ariyanto
AUDIT COMMITTEE
1. Bacelius Ruru
2. Djajarizki
3. Indaryono
CORPORATE SECRETARY
F Justini Omas
HEAD OFFICE
APL Tower, 45th Fl., Podomoro City
Jln. Letjend. S. Parman Kav. 28, Jakarta 11470
Phone : (021) 290-345-67
Fax
: (021) 290-345-56
Homepage
Email
: www.agungpodomoroland.com
: justini@agungpodomoroland.com;
APLN.SP@agungpodomoroland.com
As of 31 July 2012
:
Individual Index
:
Listed Shares
Market Capitalization :
94.521
20,500,900,000
7,072,810,500,000
9,693,780,000
3,010,000,000
1,040,000,000
6,757,120,000
Ex Date
28-Jun-12
Recording
Date
02-Jul-12
:
:
:
:
47.29%
14.68%
5.07%
32.96%
Payment
F/I
Date
16-Jul-12 F
ISSUED HISTORY
No.
1.
2.
3.
4.
Type of Listing
Shares
First Issue
6,150,000,000
14,350,000,000
Company Listing
Konversi ESOP/MSOP Tahap I
525,000
Konversi ESOP/MSOP Tahap I
375,000
Listing
Date
11-Nov-10
11-Nov-10
04-May-12
09-May-12
Trading
Date
11-Nov-10
11-Nov-10
04-May-12
09-May-12
APLN AgungPodomoroLandTbk.[S]
Financial Data and Ratios
Public Accountant : Osman Bing Satrio & Rekan (Member of Deloitte Touche Tohmatsu Limited)
Dec-10
Dec-11
Mar-12
1,869,838
1,834,227
1,593,514
Receivable
433,925
1,149,612
1,419,552
Inventories
6,338
1,576,603
Investment
2,087,961
3,118,513
4,386,276
Fixed Assets
681,209
2,169,128
1,189,230
Other Assets
532
7,237
BALANCE SHEET
(Million Rp except Par Value)
Dec-08
Dec-09
Liabilities
12,500
10,000
Total Assets
Growth (%)
42.60%
5.01%
7,500
5,000
2,500
-
Trade Payable
219,230
479,554
487,395
Total Liabilities
3,429,716
5,758,535
6,014,276
67.90%
4.44%
283,759
Authorized Capital
5,740,000
5,740,000
5,740,000
Paid up Capital
2,050,000
2,050,000
2,050,000
20,500
20,500
20,500
Growth (%)
2010
2011
Mar-12
100
100
100
280,442
863,001
1,085,334
3,851,144
5,028,731
5,313,655
30.58%
5.67%
5,029
4,230
5,314
3,851
3,146
Retained Earnings
Total Equity
Growth (%)
2,062
978
INCOME STATEMENTS
Dec-08
Dec-09
Total Revenues
Dec-10
Dec-11
Mar-12
1,938,719
3,824,099
1,138,166
-106
2010
2011
Mar-12
97.25%
Growth (%)
1,327,166
2,416,178
628,466
Gross Profit
611,553
1,407,921
509,700
Operating Expenses
318,169
519,697
185,146
Operating Profit
293,384
888,224
324,555
Expenses
3,044
202.75%
Growth (%)
2,264
41,952
383,258
888,224
324,555
Tax
100,676
203,321
60,478
Minority Interest
-40,698
Net Income
241,885
684,903
264,076
1,939
1,138
1,484
704
2010
Dec-10
Dec-11
Mar-12
6.00
11.80
33.41
12.88
BV (Rp)
187.86
245.30
259.20
DAR (X)
0.45
0.53
0.53
DER(X)
0.89
1.15
1.13
ROA (%)
5.07
8.23
2.87
ROE (%)
9.95
17.66
6.11
GPM (%)
31.54
36.82
44.78
OPM (%)
15.13
23.23
28.52
NPM (%)
12.48
17.91
23.20
17.96
Yield (%)
1.71
RATIOS
Dividend (Rp)
EPS (Rp)
-76
183.15%
Growth (%)
Dec-08
Dec-09
2011
Mar-12
545
405
264
242
266
126
-14
2010
2011
Mar-12
APLN AgungPodomoroLandTbk.[S]
Financial Data and Ratios
Public Accountant : Osman Bing Satrio & Rekan (Member of Deloitte Touche Tohmatsu Limited)
Dec-10
Dec-11
Mar-12
1,869,838
1,834,227
1,593,514
Receivable
433,925
1,149,612
1,419,552
Inventories
6,338
1,576,603
Investment
2,087,961
3,118,513
4,386,276
Fixed Assets
681,209
2,169,128
1,189,230
Other Assets
532
7,237
BALANCE SHEET
(Million Rp except Par Value)
Dec-08
Dec-09
Liabilities
12,500
10,000
Total Assets
Growth (%)
42.60%
5.01%
7,500
5,000
2,500
-
Trade Payable
219,230
479,554
487,395
Total Liabilities
3,429,716
5,758,535
6,014,276
67.90%
4.44%
283,759
Authorized Capital
5,740,000
5,740,000
5,740,000
Paid up Capital
2,050,000
2,050,000
2,050,000
20,500
20,500
20,500
Growth (%)
2010
2011
Mar-12
100
100
100
280,442
863,001
1,085,334
3,851,144
5,028,731
5,313,655
30.58%
5.67%
5,029
4,230
5,314
3,851
3,146
Retained Earnings
Total Equity
Growth (%)
2,062
978
INCOME STATEMENTS
Dec-08
Dec-09
Total Revenues
Dec-10
Dec-11
Mar-12
1,938,719
3,824,099
1,138,166
-106
2010
2011
Mar-12
97.25%
Growth (%)
1,327,166
2,416,178
628,466
Gross Profit
611,553
1,407,921
509,700
Operating Expenses
318,169
519,697
185,146
Operating Profit
293,384
888,224
324,555
Expenses
3,044
202.75%
Growth (%)
2,264
41,952
383,258
888,224
324,555
Tax
100,676
203,321
60,478
Minority Interest
-40,698
Net Income
241,885
684,903
264,076
1,939
1,138
1,484
704
2010
Dec-10
Dec-11
Mar-12
6.00
11.80
33.41
12.88
BV (Rp)
187.86
245.30
259.20
DAR (X)
0.45
0.53
0.53
DER(X)
0.89
1.15
1.13
ROA (%)
5.07
8.23
2.87
ROE (%)
9.95
17.66
6.11
GPM (%)
31.54
36.82
44.78
OPM (%)
15.13
23.23
28.52
NPM (%)
12.48
17.91
23.20
17.96
Yield (%)
1.71
RATIOS
Dividend (Rp)
EPS (Rp)
-76
183.15%
Growth (%)
Dec-08
Dec-09
2011
Mar-12
545
405
264
242
266
126
-14
2010
2011
Mar-12