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public expose
20 J une 2013
PT COLORPAK INDONESIA, TBK (CLPI)
Date established : 1988
Business Location : Industri II St. Block F No. 7 Pasir J aya
J atiuwung Tanggerang 15135 - Indonesia
Phone : +62-21-5920986
1988 - PT COLORPAK Indonesia was established as a PMA company
1989 - Commenced first commercial production
Phone : 62 21 5920986
Fax : +62-21-5901963
Line of Business : manufacture printing inks for flexible food & non food packaging,
environmental friendly inks, as well as import and distribute auxiliary
printing products including BOPP film, PET film, Nylon, MPET),
Adhesive (solvent base, solvent less) and plastic resins
MILESTONES
p
2001 - Became a listed company at the Indonesian Stock Exchange
2004 - Diversified its line of business by distributing various printing supplies
2006 - Expanded its factory size to 13,125 sqmfrom6,205 sqmto facilitate 3 production lines
2009 - Expanded its installed production capacity to 10,000 from8,500 metric tonne per year
2010 - Establish PT Colorpak Flexible Indonesia as Trading Company
2011 - Establish Surabaya Operation at Waru Sidoardjo
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PRODUCTS
VISION & MISSION
Vision
T b f th l di d t d fl ibl To be one of the leading and respected flexible
inks manufacturers in Indonesia, with presence
in major markets within Asia Pacific region providing
value added services to all stakeholders
Mission
To deliver a comprehensive quality products and To deliver a comprehensive quality products, and
consistently provide value added services to
customer in term of lowest possible cost and
shortest possible delivery time
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ORGANIZATION STRUCTURE
BOD
Manufacturing
Division
Technical
Division
Finance & GA
Division
Logistic & Distribution
Division
Ink Business
Division
KEY MANAGEMENT
BerdasarkanHasilRUPSTahunanPTColorpakIndonesiaTbk p
Hariinitanggal20Juni2013
SusunanDewanDireksiadalah:
Bp.SantosoJiemy DirekturUtama
Bp.HarrisPranatajaya Direktur
Bp.RickyEdwardSondak Direktur
Bp Antoni Gunawan Direktur Bp.AntoniGunawan Direktur
IbuHerlinaHatorangan Direktur
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KEY MANAGEMENT
SusunanDewanKomisarisadalah:
Bp.WinardiPranatajaya KomisarisUtama
Bp.JohannesSusilo KomisarisIndependen
IbuTjiaHwieTjin Komisaris
BUSINESS OVERVIEW
PTColorpak Indonesiawas establishedin1988. It is anIndonesia-basedmanufacturer inflexible
packaging inks for food and non food packaging. The companys commercial production was
t t d i th fi t t f 1989 f t d l i tt k i i k I 2004 th started in the first quarter of 1989, manufactured only cigarette packaging inks. In 2004, the
company diversified its line of business by importation and distribution various printing supplies
including Bi-axially Oriented Polypropylene (BOPP) and Polyethylene Terephthalate (PET) films,
adhesives andplastic resins. In2004, thecompany was appointedas anagent for adhesiveby a
leadingEuropeanManufacturer.
The companys existing market segment is in Jakarta, Banten, West Java, Central Java, East
Java and Medan. The company has affiliated companies in China and Australia. In 2006, the
company expanded its factory size to 13,125sqmfrom6,205 to meet a production capacity of
15000metrictonne/annually 15,000metrictonne/annually.
In 2001, the company went public by issuing 306,338,500 shares at par value of Rp.100 at an
offering price of Rp.250/share. All of its shares are listed at the Indonesian Stock Exchange.
Current market capitalizationisapproximatelyRp. 447billionasat 31Dec2012.
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SHAREHOLDING STRUCTURE
SHAREHOLDER 2012
N f Sh % NoofShare %
Deutsche BankAGSG
A/CInkColorInternationalPte. Ltd 156.230.000 51.00
PTBukitJayaSemesta 22.060.000 7.20
JPMORGANBANK 23.300.000 7.61
ChandraNatalieWidjaja 20.609.500 6.73
Public
84.139.000 27.46
TOTALSHARE 306,338,500 100.00
FINANCIAL
HIGHLIGHTS
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REVENUE (IN BILLION RPH )
600
700
200
300
400
500
2006 2007 2008 2009 2010 2011 2012
Revenue 292 382 505 448 517 625 630
0
100
SALES PERFORMANCE (IN BILLION RPH)
300
350
400
Ink Coating Film Adhesive Resin
0
50
100
150
200
250
300
2007 127 10.8 214.8 6.2 23.4
2008 174.1 11.6 272.9 39.2 15.7
2009 203.3 14.6 184.8 35 9.3
2010 227 12 228.1 41 8.5
2011 313.4 20.7 222.4 56.8 11.5
2012 348.7 16.7 170.5 73.1 20.9
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SALES VOLUME (IN METRIC TON )
10 000
12,000
14,000
Ink Coating Film Adhesive Resin
-
2,000
4,000
6,000
8,000
10,000
2007 5,608 562 11,480 221 1,752
2008 6,546 538 10,990 895 1,058
2009 7,144 635 9,930 978 723
2010 8,916 560 12,581 1,294 631
2011 10,392 667 9,713 1,754 743
2012 10,063 593 8,640 1,989 1,444
PROFITABILITY ( IN BILLION RPH )
80 0
90.0
100.0
10 0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
2007 2008 2009 2010 2011 2012
Gross Profit 33.2 51.7 68.2 62.0 79.0 94.4
Operating Profit 18.3 35.6 45.6 39.3 44.6 61.6
Net Profit 9.8 17.1 30.9 28.4 27.7 40.9
EBITDA 21.1 38.7 52.2 44.7 51.2 70.1
0.0
10.0
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FINANCIAL RATIOS
300.00%
350.00%
50.00%
100.00%
150.00%
200.00%
250.00%
2007 2008 2009 2010 2011 2012
Return on Equity 13.30% 18.90% 26.80% 21.20% 18.10% 21.90%
Net Profit Margin 2.60% 3.40% 6.90% 5.50% 4.40% 6.50%
Assets Turn Over 2.28 1.95 2.04 1.88 1.67 1.48
Asset Multiplier 2.29 2.88 1.9 2.05 2.43 2.21
0.00%
EARNING PER SHARE ( IN RPH )
120
140
40
60
80
100
2007 2008 2009 2010 2011 2012
Earning Per share 32 65 101 93 91 133
0
20
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PROFIT & LOSS STATEMENT
(IN THOUSAND USD)
31Maret2013 31Maret2012
NetSales 17.498,20 15.702,78
COGS 15.024,00 13.609,60
GrossProfit 2.474,20 2.093,18
Selling&Distributionexpenses (160,19) (117,30)
G&AExpenses (640,55) (635,79)
OtherOperatingincome 3,71 116,41
OtherOperatingexpenses (45,07) 0,00
Operating Profit 1 632 11 1 456 50 OperatingProfit 1.632,11 1.456,50
FinanceIncome 1,14 0,58
FinanceCosts (136,26) (192,31)
ProfitBeforeTax 1.496,99 1.264,78
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