BCIP Bumi Citra Permai Tbk.

[S]
COMPANY REPORT : FEBRUARY 2013
Development Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)

As of 28 February 2013
:
Individual Index
:
Listed Shares
Market Capitalization :

181.818
1,429,915,525
285,983,105,000

341 | 0.32T | 0.008% | 99.61%

279 | 0.10T | 0.009% | 99.63%

COMPANY HISTORY
Established Date : 03-May-2000
Listing Date
: 11-Dec-2009
Under Writer IPO :
PT Pacific Cacpital
PT Panca Global Securities
PT Universal Broker Indonesia
Securities Administration Bureau :
PT Adimitra Transferindo

SHAREHOLDERS (February 2013)

1. PT Bumi Citra Investindo
2. Minna Padi Property Plus
3. Heru Hidayat
4. Reksa Dana Millenium Equity
5. Public (<5%)

749,750,000
111,128,500
87,929,000
85,368,500
395,739,525

Jln. Perintis Kemerdekaan Jakarta 13210

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year Shares Dividend Cum Date
-

Phone : 478-81515 (Hunting)

Fax
: 470-9697

ISSUED HISTORY

Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1

BOARD OF COMMISSIONERS
1. Tahir Ferdian
2. Agoestiar Zoebier *)
3. Kwek Kie Jen
*) Independent Commissioners
BOARD OF DIRECTORS
1. Annie Halim
2. Budi Purwanto
3. Charly Widjaja
4. Edward Halim
5. Rudi Wijaya
AUDIT COMMITTEE
1. Agoestiar Zoebier
2. Erwin Junesco Saragih
3. Suhendra
CORPORATE SECRETARY
Yusly
HEAD OFFICE
Jln. Kramat Raya No. 32 - 34
Jakarta - 10450
Phone : (021) 391-6338
Fax
: (021) 319-35557
Homepage
Email

: www.bumicitrapermai.com
: yusly_l@yahoo.com
info@bumicitrapermai.com

No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.

Type of Listing
First Issue
Company Listing
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant

Ex Date

Shares
500,000,000
700,000,000
25,000
250,000
25,000
50,000
250,000
75,000
26,500
62,500
250,000
50,000
226,953,500
1,000
500
2,500
125,000
166,500
459,500
46,000
30,000
5,000
24,000
5,000
50,000
2,500
20,000
25
44,000
500
100,000
28,000
28,500
26,500
29,000
147,500
182,500
374,000

Recording
Date

Listing
Date
11-Dec-09
11-Dec-09
23-Jun-10
25-Jun-10
28-Jun-10
02-Jul-10
07-Jul-10
03-Sep-10
04-Oct-10
26-Oct-10
03-Nov-10
10-Nov-10
28-Oct-11
10-Nov-11
23-Nov-11
28-Nov-11
01-Dec-11
07-Dec-11
08-Dec-11
12-Dec-11
13-Dec-11
15-Dec-11
16-Dec-11
19-Dec-11
21-Dec-11
30-Dec-11
18-Jan-12
05-Mar-12
06-Aug-12
18-Sep-12
01-Nov-12
07-Nov-12
27-Nov-12
30-Nov-12
04-Dec-12
07-Dec-12
11-Dec-12
13-Dec-12

:
:
:
:
:

52.43%
7.77%
6.15%
5.97%
27.68%

Payment
F/I
Date

Trading
Date
11-Dec-09
11-Dec-09
23-Jun-10
25-Jun-10
28-Jun-10
02-Jul-10
07-Jul-10
03-Sep-10
04-Oct-10
26-Oct-10
03-Nov-10
10-Nov-10
28-Oct-11
10-Nov-11
23-Nov-11
28-Nov-11
01-Dec-11
07-Dec-11
08-Dec-11
12-Dec-11
13-Dec-11
15-Dec-11
16-Dec-11
19-Dec-11
21-Dec-11
30-Dec-11
18-Jan-12
05-Mar-12
06-Aug-12
18-Sep-12
01-Nov-12
07-Nov-12
27-Nov-12
30-Nov-12
04-Dec-12
07-Dec-12
11-Dec-12
13-Dec-12

BCIP Bumi Citra Permai Tbk. [S]

Closing
Price*

Closing Price
Volume
(Mill. Sh)

Month

Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Bumi Citra Permai Tbk. [S]
December 2009 - February 2013

640

320

Dec-09

High
310

560

280

480

240

400

200

320

160

240

120

160

80

Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

300
355
325
320
290
280
250
250
255
260
260
255

220
255
285
290
245
245
240
240
225
240
235
230

280
315
305
295
255
250
245
240
245
245
235
245

10,923
11,085
9,545
4,026
1,472
820
354
132
366
1,295
916
1,488

356,885
411,446
281,840
123,625
67,797
35,879
18,835
6,457
17,077
72,167
62,667
74,227

92,777
132,019
86,247
37,817
17,524
9,410
4,774
1,588
4,237
18,349
15,547
17,865

20
19
22
21
19
22
22
20
16
17
21
20

80

40

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

255
245
250
235
235
225
235
230
215
300
610
670

210
210
210
220
210
205
210
199
199
198
199
590

210
235
230
230
215
220
220
210
199
260
590
620

972
995
1,143
366
306
357
325
119
13
350
1,499
194

99,513
58,881
75,507
27,933
26,220
40,950
46,556
6,208
18,257
2,014
149,583
1,424

23,233
13,310
17,336
6,421
5,780
8,810
10,150
1,312
3,842
507
35,308
894

21
18
23
20
21
20
21
18
9
7
16
2

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

610

250

620
620
620
620
620
620
620
620
620
620
620
250

14
1
7
1
1
2
1
1
1
588

45,147
13,368
9,461
7,350
1,051
18
30
5
7,611
179,785

26,994
8,021
5,670
4,410
578
10
17
2
3,653
49,991

8
1
5
1
1
2
1
1
1
12

Jan-13
Feb-13

270
245

196
200

225
200

125
72

34,341
18,278

8,256
4,109

17
12

Dec-09

Dec-10

Dec-11

Dec-12

Closing Price*, Jakarta Composite Index (IHSG) and

Property, Real Estate and Bulding Construction Index
December 2009 - February 2013
280%

Low
140

Close
235

21,899

890,558

194,374

11

240%
200%
184.7%
160%
120%
90.4%

80%
40%

15.6%
-40%

Dec 09

Dec 10

Dec 11

Dec 12

SHARES TRADED

2009

2010

2011

Volume (Million Sh.)

Value (Billion Rp)
Frequency (Thou. X)
Days

891
194
22
11

1,529
438
42
239

553
127
7
196

2012 Feb-13
264
99
0.6
33

53
12
0.2
29

Price (Rupiah)
High
Low
Close
Close*

310
140
235
235

355
220
245
245

670
198
620
620

610
250
250
250

270
196
200
200

32.73
15.78
PER (X)
18.12
9.97
PER Industry (X)
2.09
1.92
PBV (X)
* Adjusted price after corporate action

371.05
11.09
4.84

28.05
17.34
1.86

22.44
19.09
1.48

BCIP Bumi Citra Permai Tbk. [S]

Financial Data and Ratios
Public Accountant : Jamaludin, Aria, Sukimto & Rekan
Dec-09

Dec-10

Dec-11

Sep-12

Cash & Cash Equivalents

20,952

918

1,846

3,375

Receivable

20,717

9,682

13,374

12,028

Inventories

58,297

74,377

98,341

102,420

Investment

BALANCE SHEET
(Million Rp except Par Value)

Dec-08

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Assets

Liabilities

325
260

Fixed Assets

9,141

12,062

13,623

5,442

Other Assets

12

2,224

9,570

Total Assets

166,677

Growth (%)

191,717

237,542

315,203

15.02%

23.90%

32.69%

1,959

2,098

4,186

195
130
65
-

Trade Payable

2,790

Total Liabilities

31,834

38,143

54,509

122,604

19.82%

42.91%

124.93%

Authorized Capital

200,000

200,000

280,000

280,000

Paid up Capital

120,000

120,000

142,894

142,896

1,200

1,200

1,429

1,429

Growth (%)

2009

2010

2011

Sep-12

TOTAL EQUITY (Billion Rupiah)

Minority Interest

Paid up Capital (Shares)

Par Value

100

100

100

100

12,302

30,946

33,307

42,921

153,571

183,033

192,600

13.89%

19.18%

5.23%

183

193

193

154
153

135

114

Retained Earnings

134,843

Total Equity

Growth (%)

75

35

INCOME STATEMENTS

Dec-08

Total Revenues

Dec-09

Dec-10

Dec-11

Sep-12

73,941

84,192

55,369

64,383

13.86%

-34.24%

39,855

29,955

Growth (%)
47,893

Expenses

-4

2009

26,049

44,337

25,414

32,186

Operating Expenses

11,323

19,050

16,759

17,280

Operating Profit

14,726

25,287

8,656

14,905

71.72%

-65.77%

Sep-12

84
84

Growth (%)

2011

TOTAL REVENUES (Billion Rupiah)

32,197

Gross Profit

2010

74
64

67

55
50

Other Income (Expenses)

-2,416

-2,200

-3,246

-1,912

Income before Tax

12,310

23,087

5,410

12,993

3,696

4,445

3,022

3,434

9,560

Tax

33

15

Minority Interest

8,615

18,644

2,388

116.42%

-87.19%

Dec-09

Dec-10

Dec-11

Sep-12

7.18

15.54

1.67

6.69

BV (Rp)

112.37

127.98

128.09

134.78

DAR (X)

0.19

0.20

0.23

0.39

DER(X)

0.24

0.25

0.30

0.64

ROA (%)

7.39

12.04

2.28

4.12

ROE (%)

9.13

15.03

2.96

6.75

GPM (%)

35.23

52.66

45.90

49.99

OPM (%)

19.92

30.03

15.63

23.15

NPM (%)

Net Income

Growth (%)

RATIOS
Dividend (Rp)
EPS (Rp)

Dec-08

-2

2009

2010

2011

NET INCOME (Billion Rupiah)

19
19

15

9.6

11

11.65

22.14

4.31

14.85

Payout Ratio (%)

Yield (%)

Sep-12

8.6
7

2.4

-0

2009

2010

2011

Sep-12