ARTI Ratu Prabu Energi Tbk.

[S]

COMPANY REPORT : JULY 2015

As of 31 July 2015

Main Board
Industry Sector : Mining (2)
Industry Sub Sector : Crude Petroleum & Natural Gas Production (22)

Individual Index
:
Listed Shares
:
Market Capitalization :

49.250
7,840,000,000
1,575,840,000,000

312 | 0.79T | 0.01% | 98.85%

232 | 0.21T | 0.01% | 99.18%

COMPANY HISTORY
Established Date
: 31-Mar-1993
Listing Date
: 30-Apr-2003
Under Writer IPO :
PT Harumdana Sekuritas
PT Suprasurya Danawan Sekuritas
Securities Administration Bureau :
PT Ficomindo Buana Registrar
Mayapada Tower 10th Fl. Suite 02 B
Jln. Jend. Sudirman Kav. 28 Jakarta 12920
Phone : (021) 521-2316, 521-2317
Fax
: (021) 521-2320
BOARD OF COMMISSIONERS
1. Derek Prabu Maras
2. Agus Cahyo Baskoro *)
*) Independent Commissioners

SHAREHOLDERS (July 2015)

1. PT Ratu Prabu
2. Romi Hafnur
3. Public (<5%)
DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
2003

Shares

Dividend
0.70

Cum Date
25-Oct-04

Ex Date
26-Oct-04

Recording
Date
28-Oct-04

89.53%
6.29%
4.18%

Payment
F/I
Date
29-Nov-04 F

ISSUED HISTORY
No.
1.
2.
3.
4.
5.

Type of Listing
First Issue
Company Listing
Right Issue
Right Issue II
Right Issue II

BOARD OF DIRECTORS
1. Burhanuddin Bur Maras
2. Gemilang Zaharin
3. Gregory Quin Maras
4. Iskandarsyah
AUDIT COMMITTEE
1. Andi Sangkala
2. Agung Wiranta
CORPORATE SECRETARY
Martini U.D. Suarsa
HEAD OFFICE
Ratu Prabu I Building, 9th Fl.
Jln.TB Simatupang Kav.20 Jakarta 12560
Phone : (021) 7883-6836
Fax
: (021) 780-8037
Homepage
Email

6,981,767,312 :
493,261,500 :
364,971,188 :

: www.rpenergi.com
: corsec@rpenergi.com; gemilang@lekom-maras.com
martini.suarsa@rpenergi.com; martini.suarsa@gmail.com;
sahrani.suci@rpenergi.com; sahrani.suci@gmail.com

Shares
95,000,000
101,000,000
1,372,000,000
16,163,100
6,255,836,900

Listing
Date
30-Apr-03
30-Apr-03
04-Aug-08
14-Jan-15
16-Jan-15

Trading
Date
30-Apr-03
21-Dec-03
04-Aug-08
14-Jan-15
16-Jan-15

ARTI Ratu Prabu Energi Tbk. [S]

Closing
Price*

Volume
(Mill. Sh)

740

400

648

350

555

300

463

250

370

200

278

150

185

100

93

50

Jan-11

Jan-12

Jan-13

Jan-14

Jan-15

Closing Price*, Jakarta Composite Index (IHSG) and

Mining Index
January 2011 - July 2015
150%
120%
90%
60%
30%

28.8%

-30%

-30.7%

-60%
-71.3%
-90%

Jan 11

Jan 12

Jan 13

Jan 14

Jan 15

SHARES TRADED

2011

2012

2013

2014

Jul-15

Volume (Million Sh.)

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

447
221
42
236

977
337
132
246

107
28
12
221

1,243
214
78
242

1,396
180
25
130

Price (Rupiah)
High
Low
Close
Close*

760
199
255
255

410
205
260
260

395
179
181
181

224
97
101
101

205
70
201
201

7.86
8.49
0.48

7.01
20.76
0.31

5.57
3.23
0.17

65.04
-10.63
0.92

41.63
PER (X)
16.17
PER Industry (X)
0.50
PBV (X)
* Adjusted price after corporate action

Closing Price

Freq.

Volume

Value

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Ratu Prabu Energi Tbk. [S]
January 2011 - July 2015

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

High
305
320
335
265
760
660
640
570
400
370
310
315

Low
270
270
245
205
240
440
475
375
215
285
199
210

Close
280
295
265
245
560
550
500
390
365
295
215
255

(X)
251
55
752
756
11,984
7,479
8,292
4,040
2,188
1,760
1,647
2,464

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

360
370
335
400
360
410
325
275
290
330
330
305

260
270
295
305
275
255
260
235
205
250
255
245

290
300
305
345
280
310
275
240
255
285
295
260

5,931
8,405
20,943
5,281
6,450
74,365
2,036
779
2,915
2,834
1,404
590

56,843
67,674
114,460
96,388
34,895
515,735
16,664
5,574
23,153
26,235
12,809
6,417

17,659
22,393
36,013
33,734
12,197
189,428
4,869
1,432
6,031
7,465
3,918
1,743

21
21
21
20
21
21
22
19
20
22
20
18

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

270
280
385
395
300
265
245
225
210
215
205
200

250
255
255
270
220
205
205
182
181
191
186
179

265
260
355
275
255
235
225
200
199
205
198
181

722
1,937
2,088
835
3,538
325
831
204
584
815
121
317

8,016
14,551
26,850
7,532
23,509
2,258
8,114
2,456
4,566
4,994
1,096
2,699

2,106
3,911
8,379
2,476
5,885
549
1,917
523
890
1,016
245
494

21
20
15
14
22
19
20
17
20
20
16
17

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14

202
199
182
209
224
215
191
174
156
136
115
108

166
172
168
160
169
185
165
121
123
112
98
97

178
175
172
174
204
185
167
145
137
114
100
101

452
613
598
17,102
12,694
18,705
8,735
6,809
6,028
1,805
2,529
2,175

1,950
3,479
2,945
138,707
236,010
192,000
279,227
156,757
86,462
29,760
58,543
57,179

345
608
509
25,073
47,402
38,589
49,956
23,735
12,014
3,556
6,090
5,743

20
20
20
20
18
21
18
20
22
23
20
20

Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15

123
103
112
103
185
190
205

99
87
86
73
70
160
145

101
89
93
75
181
178
201

4,297
1,665
3,531
1,103
8,275
2,152
4,444

90,788
28,156
46,452
355,067
323,655
89,577
462,308

10,144
2,710
4,401
26,878
44,273
15,587
75,858

21
19
22
21
18
10
19

(Thou. Sh.) (Million Rp)

17,063
2,172
929
8,136
6,498
1,716
8,329
1,980
125,731
74,430
41,561
71,733
96,744
55,757
22,549
46,032
20,922
6,989
15,575
5,103
10,520
2,563
19,319
5,062

18
13
22
19
20
20
21
19
20
21
22
21

ARTI Ratu Prabu Energi Tbk. [S]

Financial Data and Ratios

Book End : December

Public Accountant : Sudin & Rekan

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

66,789

14,713

30,075

33,469

58,458

Receivables

113,207

175,063

225,160

267,474

245,670

Inventories

22,778

21,158

9,050

12,412

11,856

Current Assets

228,584

249,772

309,426

482,050

489,123

Fixed Assets

956,727

963,332

635,024

624,139

413,344

BALANCE SHEET

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Cash & Cash Equivalents

Other Assets
Total Assets

Assets

1,500
1,125

90,108

90,433

94,433

71,225

151,488

1,367,943

1,453,096

1,432,239

1,577,432

1,773,671

6.22%

-1.44%

10.14%

12.44%

375
-

Growth (%)
Current Liabilities

125,553

113,373

203,525

129,076

235,666

Long Term Liabilities

447,100

536,660

372,955

520,440

570,593

Total Liabilities

572,652

650,032

576,480

649,516

806,258

13.51%

-11.32%

12.67%

24.13%

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

784,000

784,000

784,000

784,000

784,000

1,568

1,568

1,568

1,568

1,568

500

500

500

500

500

-289,786

-260,183

-228,600

-154,568

-129,905

794,290

803,063

855,759

927,916

967,412

1.10%

6.56%

8.43%

4.26%

Growth (%)

Liabilities

1,875

750

2010

2011

2012

2013

2014

TOTAL EQUITY (Bill. Rp)

Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity

Growth (%)
INCOME STATEMENTS

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

Total Revenues

335,114

309,745

449,486

404,544

357,567

-7.57%

45.12%

-10.00%

-11.61%

Growth (%)
Cost of Revenues

196,292

188,843

278,255

133,947

164,456

Gross Profit

138,822

120,902

171,232

270,597

193,111

Expenses (Income)

76,333

115,214

96,081

92,792

101,950

Operating Profit

62,490

5,688

75,151

177,805

91,161

-90.90% 1,221.17%

136.60%

-48.73%

Growth (%)

967

Income before Tax

Tax
Profit for the period

-61,032

8,281

-18,415

-110,172

-64,562

26,588

13,969

56,736

67,632

26,600

-846

2,202

4,879

1,200

-3,478

27,434

Growth (%)

11,767

51,857

66,432

30,078

-57.11%

340.71%

28.11%

-54.72%

803

2010

2011

928

967

770

573

375

178

-19

2012

2013

2014

TOTAL REVENUES (Bill. Rp)

449
405

449

358

Other Income (Expenses)

794

856

358

335

310

266

174

83

Period Attributable
Comprehensive Income
Comprehensive Attributable

RATIOS
Current Ratio (%)
Dividend (Rp)

31,583

40,460

24,467

27,050

9,604

51,857

66,556

30,318

31,583

40,535

24,663

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

182.06

220.31

152.03

373.46

207.55

20.14

25.80

15.60

BV (Rp)

506.56

512.16

545.76

591.78

616.97

DAR (X)

0.42

0.45

0.40

0.41

0.45

DER(X)

0.72

0.81

0.67

0.70

0.83

ROA (%)

2.01

0.81

3.62

4.21

1.70

EPS (Rp)

ROE (%)

3.45

1.47

6.06

7.16

3.11

GPM (%)

41.43

39.03

38.10

66.89

54.01

OPM (%)

18.65

1.84

16.72

43.95

25.49

NPM (%)

8.19

3.80

11.54

16.42

8.41

Payout Ratio (%)

Yield (%)

-9

2010

2011

2012

2013

2014

PROFIT FOR THE PERIOD (Bill. Rp)

66
66

52
53

39

30

27
26

12
12

-1

2010

2011

2012

2013

2014