Professional Documents
Culture Documents
Business
Company Status
Insurance
(Million Rupiah)
2009
2010
2011
Total Assets
Current Assets
of which
Cash and Cash Equivalents
Premium receivables
Receivable from reinsurers
Non-current Assets
of which
Fixed Assets-Net
Investment
Other Assets
518,268
155,434
845,779
105,785
1,106,155
110,397
20,618
98,664
13,359
362,834
12,961
85,741
4,903
739,994
27,281
67,034
4,015
995,758
33,452
327,144
24,671
32,119
665,022
1,698
51,666
939,123
1,604
394,265
225,096
648,320
279,480
701,529
356,698
17,529
2,399
169,169
14,390
2,651
368,840
16,192
5,785
344,831
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings
124,003
89,849
197,459
89,849
404,626
193,317
5,649
28,505
5,649
101,961
8,109
203,200
Revenue
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (loss) before Taxes
Comprehensive Profit (loss)
358,245
329,935
28,310
2,750
31,061
26,055
494,195
448,056
46,139
5,635
51,774
80,354
591,729
502,438
89,291
9,349
98,640
116,758
Revenue Breakdown
Premium Income
Investment Income (expenses)
438,182
21,971
640,877
32,516
772,599
54,304
Expense Breakdown
Reinsurance Premiums
Claims Paid
Others
84,495
214,462
14,720
163,263
303,899
(77)
195,098
391,569
(31,091)
Liabilities
Current Liabilities
of which
Claims payable
Payable to reinsurers
Non-current Liabilities
94
449
n.a
300
291
715
n.a
520
197
681
30
770
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
3.18
0.67
n.a
n.a
1.79
0.73
n.a
n.a
3.92
1.13
15.26
3.90
0.08
0.07
0.75
0.49
0.35
5.03
21.01
0.09
0.16
0.70
0.47
0.41
9.50
40.69
0.15
0.20
0.65
0.51
0.70
10.56
28.86
(million rupiah)
2010
Shareholders
BNYM SA/NV as Cust of Bank Singapore Ltd.
Coutts and Co Ltd., Singapore
ABN AMRO NOMINEES Singapore Pte., Ltd.
Barclays Bank PLC Hongkong-Wealth Management
Public
728
18.69%
16.70%
12.66%
11.05%
40.90%
Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes
ROI (%)
ROE (%)
2011
1,326,614
178,715
1,147,899
784,502
542,113
319,194
156,111
1,079,633
167,146
912,487
701,953
377,680
265,280
74,218
11.77
28.80
6.87
19.65
In June
Insurance
Board of Directors
President Director Candra Gunawan
Directors Dody Sjachroerodly, Freddy Wijaya,
Eka Listiani Kartono, Jeni Wirjadinata
Number of Employees 501
Board of Commissioners
President Commissioner Tjan Soen Eng
Commissioners Murniaty Kartono, Sarkoro Handajani
No
Type of Listing
1
2
3
4
5
6
7
8
9
10
11
12
First Issue
Company Listing
Private Placement
Right Issue
Dividen Shares
Cooperative
Bonus Shares
Stock Split
Right Issue
Bonus Shares
Right Issue
Right Issue
Listing Date
Trading Date
Number of Shares
per Listing
06-Jul-89
25-Aug-89
07-Aug-90
07-Aug-90
06-Oct-93
06-Oct-93
26-Feb-96
16-Dec-96
15-Jan-02
7-Aug-03
21-Dec-04
1-Apr-11
06-Jul-89
25-Aug-89
07-Aug-90
07-Aug-90
06-Oct-93
06-Oct-93
26-Feb-96
16-Dec-96
06-Feb-02
7-Aug-03
21-Dec-04
27-Apr-11
900,000
4,500,000
200,000
3,240,000
886,000
100,000
7,860,800
17,686,800
70,747,200
31,836,240
137,957,040
344,892,600
Total Listed
Shares
900,000
5,400,000
5,600,000
8,840,000
9,726,000
9,826,000
17,686,800
35,373,600
106,120,800
137,957,040
275,914,080
620,806,680
Underwriters
PT INDOVEST, PT MERINCORP
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
Month
High
Low
Trading
Listed
Market
Frequency
Day
Shares
Capitalization
33
11
275,914,080
(Rp Million)
154,512.00
Shares Traded
Close
Volume
Value
(Rp Million)
(Rp)
(Rp)
January-11
560
510
560
February-11
660
550
560
699.00
386.00
141
14
275,914,080
154,512.00
March-11
650
520
650
4,871.00
2,700.00
292
22
275,914,080
179,344.00
April-11
780
400
460
8,942.00
4,855.00
1,943
20
620,806,680
285,571.00
May-11
680
455
620
31,172.00
17,850.00
2,818
21
620,806,680
384,900.00
June-11
670
550
650
8,911.00
5,439.00
730
20
620,806,680
403,524.00
July-11
860
640
760
10,537.00
7,671.00
1,031
21
620,806,680
471,813.00
August-11
800
550
660
10,924.00
7,338.00
1,452
19
620,806,680
409,732.00
September-11
710
550
620
2,824.00
1,834.00
301
19
620,806,680
384,900.00
October-11
690
550
670
1,191.00
782.00
118
16
620,806,680
415,940.00
November-11
790
660
700
4,105.00
2,963.00
323
20
620,806,680
434,565.00
December-11
770
700
770
2,564.00
1,894.00
115
19
620,806,680
478,021.00
January-12
770
730
770
5,005.00
3,676.00
158
20
620,806,680
478,021.00
February-12
800
740
780
3,210.00
2,497.00
174
20
620,806,680
484,229.00
March-12
800
780
800
205.00
164.00
36
620,806,680
496,645.00
April-12
1,060
780
1,030
2,826.00
2,419.00
169
18
620,806,680
639,431.00
May-12
1,350
1,090
1,110
3,511.00
4,135.00
300
19
620,806,680
689,095.00
June-12
1,350
1,010
1,350
30,795.00
28,498.00
105
17
620,806,680
838,089.00
810.00
426.00
729