PT Alam Karya Unggul Tbk.

(Formerly PT Aneka Kemasindo Utama Tbk)

Head Office

Factory
Business
Company Status

Indosurya Plaza 13th Floor, Penthouse

Jl. MH. Thamrin Kav. 8-9
Jakarta 10230
Phone (021) 3193-4699
Fax (021) 3193-4698
Email: alamkaryaunggul.tbk@gmail.com
Jl. Industri VIII Blok M No. 21
RT 02/RW 03, Kel. Pasir Jaya, Kec. Jatiuwung
Tangerang, Banten
Plastic and Packaging
PMA

Financial Performance: The Company still suffered net

loss at IDR 2.027 billion in 2012, or lower compared to previous year loss at IDR 8.893 billion.
Brief History: PT Alam Karya Unggul Tbk manufactures
and distributes plastic bags and packaging materials.

Plastics and Glass Products

Summary of Financial Statement

(Million Rupiah)
2010
2011
2012

Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Other Assets

28,380
2,093

11,767
1,972

10,583
1,540

376
834
881
26,287

198
530
143
9,795

68
446
98
9,043

23,307
2,980
n.a

9,251
544
n.a

7,840
1,203
n.a

Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Accrued expenses
Non-Current Liabilities

13,552
13,549

5,833
5,818

6,675
6,583

226
371
103
3

51
330
101
15

211
373
18
93

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings (accumulated loss)

14,828
23,000

5,935
23,000

3,908
23,000

8,223
(16,395)

8,223
(25,288)

8,223
(27,315)

2,949
4,695
(1,746)
784
(2,530)
(117)
(2,647)
(4,683)

2,568
4,387
(1,819)
844
(2,663)
(3,795)
(6,458)
(8,893)

1,603
3,112
(1,510)
913
(2,422)
(263)
(2,686)
(2,027)

(20)
64
n.a
129

(39)
26
n.a
155

(9)
17
n.a
164

(6.34)
2.00
n.a
n.a

(4.01)
6.01
n.a
n.a

(18.61)
9.65
n.a
n.a

0.15
0.91
0.48
n.a
n.a
n.a
5.33
0.10
(16.50)
(31.58)

0.34
0.98
0.50
n.a
n.a
n.a
30.68
0.22
(75.58)
(149.85)

0.23
1.71
0.63
n.a
n.a
n.a
31.80
0.15
(19.15)
(51.87)

Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Comprehensive Profit (Loss)
Per Share Data (Rp)
Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price
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 (%)
PER = -8,59x ; PBV = -394,98x (June 2013)
Financial Year: December 31

Public Accountant: Paul, Hadiwinata, Hidayat, Arsono, Ade Fatma & Co. (2011);
Budiman, Wawan, Pamudji & Co. (2012)

Shareholders
Oil and Gas Ventures Limited
Public

312

84.91%
15.09%
Indonesian Capital Market Directory 2013

PT Alam Karya Unggul Tbk.

(Formerly PT Aneka Kemasindo Utama Tbk)

Plastics and Glass Products

Board of Directors
President Director Bambang Adhi Pratomo
Director Steven Tirtawidjaja

Board of Commissioners
President Commissioner Reno Himawan (Reno Sasongko)
Commissioner Drs. Tanto Sudiro

Number of Employees 41

No

Type of Listing

1
2

First Issue
Company Listing

Listing Date

Trading Date

Number of Shares
per Listing

1-Nov-04
1-Nov-04

1-Nov-04
1-Jul-05

80,000,000
150,000,000

Total Listed
Shares
80,000,000
230,000,000

Underwriter
PT Yulie Sekurindo Tbk
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
Month

Trading

Listed

Market

Frequency

Day

Shares

Capitalization

41

12

230,000,000

(Rp Million)
36,800.00

Shares Traded

High

Low

Close

Volume

Value

(Rp)

(Rp)

(Rp)

(Thousand Shares)

(Rp Million)

January-12

190

160

160

277.00

40.62

February-12

220

180

180

785.00

156.79

230,000,000

41,400.00

March-12

240

190

210

37.00

8.00

10

230,000,000

48,300.00

April-12

230

191

191

6.00

1.00

230,000,000

43,930.00

May-12

191

181

181

29.00

5.00

230,000,000

41,630.00

June-12

181

16.00

3.00

230,000,000

41,630.00

July-12

181

0.00

0.00

230,000,000

41,630.00

August-12

181

0.00

0.00

230,000,000

41,630.00

September-12

181

0.00

0.00

230,000,000

41,630.00

175

175

175

1.00

0.18

230,000,000

40,250.00

November-12

175

0.00

0.00

230,000,000

40,250.00

December-12

164

140

164

23,526.00

3,530.00

21

230,000,000

37,720.00

January-13

179

78

78

2.00

0.27

230,000,000

17,940.00

78

23,366.00

1,402.00

230,000,000

17,940.00

March-13

180

78

150

1,690.00

158.00

58

230,000,000

34,500.00

April-13

305

150

305

1,870.00

465.00

110

230,000,000

70,150.00

May-13

305

134.00

41.00

230,000,000

70,150.00

June-13

305

0.00

0.00

230,000,000

70,150.00

October-12

February-13

Stock Price and Traded Chart

Thousand Shares

Stock Price (Rp)

350

180
160

300

140
250

120

200

100

150

80
60

100

40
50

20

Jan-12

Mar-12

May-12

Jul-12

Institute for Economic and Financial Research

Sep-12

Nov-12

Jan-13

Mar-13

May-13

313