PT Mayora Indah Tbk.

Head Office

Factories

Business
Company Status

Food and Beverages

Mayora Building
Jl. Tomang Raya 21-23
Jakarta 11440
Phone (021) 565-5320-22
Fax (021) 565-5323
Telex 45864 BISCO IA
E-mail: myor@mayora.co.id
- Jl. Telesonik, Kel. Pasir Jaya
Kec. Jatiuwung, Tangerang, Banten
Phone (021) 590-2173, Fax (021) 590-2167
- Blok H-10, Kawasan Industri MM 2100
Cikarang Barat, Bekasi, Jawa Barat
Phone (021) 898-0195, Fax (021) 898-0293
- Jl. Yos Sudarso, Kel. Kebon Besar
Kec. Batu Ceper, Tangerang, Banten
Phone (021) 545-4987, Fax (021) 619-2812
Confectionery
PMDN

Financial Performance: The Company booked net profit at IDR1.053 billion in 2013, increasing from IDR742 billion
booked in 2012.
Brief History: Since first established in 1977, PT Mayora
Indah Tbk has been one of Indonesias important food industries. As a result of the countrys growth in economy and the
shift of social consumptive pattern towards more practical
products, PT Mayora boasts a rapid growth over the years.
Today, PT Mayora Indah Tbk is divided into 6 business
divisions:
1. Biscuit: Roma, Better, Slai O Lai, and Danisa
2. Candy: Kopiko, Kis, Tamarin, and Plonk
3. Wafer: Beng Beng, Astor, and Roma
4. Chocolate: Choki Choki, and Danisa
5. Health Food: Energen
6. Coffee: Torabika
To meet the ever increasing market demands, PT Mayora
Indah Tbk went public through Initial Public Offering (IPO) in
1990. A successful move that is evident in the materialization
of factories in Tangerang, Bekasi and Surabaya, which employ
5,300 workers.
Supported with strong and wide distribution networks,
products of PT Mayora Indah Tbk are available throughout Indonesia and some overseas countries such as Malaysia, Thailand, Philippines, Vietnam, Singapore, Hong Kong, Saudi Arabia,
Australia, Africa, America and Italy.

Shareholders
PT Unita Branindo
Koperasi Karyawan PT Mayora Indah Group
Pusat Pendidikan Perbekalan Dan Angkutan Primer
Koperasi TNI Angkatan Darat
Public

174

32.93%
0.11%
0.03%
66.93%

Summary of Financial Statement

(Million Rupiah)
2011
2012
2013
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Liabilities
Current Liabilities
of which
Short-term debt
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debts
Non-Current Liabilities

6,599,846
4,095,299

8,302,506
5,313,600

9,709,838
6,430,065

325,317
1,673,228
1,336,250
2,504,547

1,339,570
2,035,329
1,498,989
2,988,907

1,860,492
2,796,179
1,456,454
3,279,773

2,038,407
2,339

2,857,933
2,227

3,114,329
1,753

4,175,176
1,845,792

5,234,656
1,924,434

5,771,077
2,631,646

525,000
1,021,696
6,327
69,247

625,000
841,663
84,223
217,600

790,000
1,083,847
96,430
237,746

159,235
2,329,385

145,053
3,310,222

328,596
3,139,431

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings

2,424,669
383,292

3,067,850
383,292

3,938,761
447,174

64,212
1,977,165

64,212
2,620,346

330
3,491,257

Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Comprehensive Profit (Loss)

9,453,866
7,795,455
1,658,411
900,534
757,877
(131,436)
626,441
483,826

10,510,626
8,165,010
2,345,616
1,189,056
1,156,560
(196,745)
959,815
742,837

12,017,837
9,096,171
2,921,666
1,616,857
1,304,809
51,264
1,356,073
1,053,625

Per Share Data (Rp)

Earnings per Share
Equity per Share
Dividend per Share
Closing Price

631
3,163
130
14,250

969
4,002
230
20,000

1,178
4,404
n.a
26,000

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)

22.58
4.51
0.21
0.01

20.64
5.00
0.24
0.01

22.07
5.90
n.a
n.a

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 (%)

2.22
1.72
0.63
0.18
0.08
0.05
5.83
1.43
7.33
19.95

2.76
1.71
0.63
0.22
0.11
0.07
5.45
1.27
8.95
24.21

2.44
1.47
0.59
0.24
0.11
0.09
6.25
1.24
10.85
26.75

PER = 44,88x ; PBV = 6,49x (June 2014)

Financial Year: December 31
Public Accountant: Mulyamin Sensi Suryanto & Lianny

Indonesian Capital Market Directory 2014

PT Mayora Indah Tbk.

Food and Beverages

Board of Directors
President Director Andre Sukendra Atmadja
Directors Hendrik Polisar, Wardhana Atmadja,
Mulyono Nurlimo, Hendarta Atmadja
Number of Employees 10,601

Board of Commissioners
President Commissioner Jogi Hendra Atmadja
Commissioners Hermawan Lesmana, Ramli Setiawan,
Suryanto Gunawan, Gunawan Atmadja
No

Type of Listing

1
2
3
4
5
6
7
8
9
10
11
12

First Issue
Partial Listing
Dividend
Cooperative
Company Listing
Right Issue
Dividend Shares
Right Issue
Dividend Shares
Stock Split
Bonus Shares
Bonus Shares

Listing Date

Trading Date

04-Jul-90
04-Jul-90
15-Oct-92
15-Oct-92
30-Dec-92
30-Dec-92
08-Sep-93
01-Mar-94
22-Aug-94
19-Oct-95
19-Oct-95
31-Oct-13

04-Jul-90
18-Jul-90
15-Oct-92
15-Oct-92
30-Dec-92
30-Dec-92
08-Sep-93
01-Mar-94
22-Aug-94
19-Oct-95
19-Oct-95
31-Oct-13

Number of Shares
per Listing
3,000,000
3,300,000
10,500,000
210,000
14,490,000
63,000,000
3,780,000
24,570,000
4,914,000
127,764,000
511,056,000
127,763,989

Total Listed
Shares
3,000,000
6,300,000
16,800,000
17,010,000
31,500,000
94,500,000
98,280,000
122,850,000
127,764,000
255,528,000
766,584,000
894,347,989

Underwriters
PT FICORINVEST, PT ASEAM, PT Jardine Fleming Nusantara Finance, PT Sinar Mas Ekagraha
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
High
Low
Close

Month
January-13

Shares Traded
Volume

Value

Trading

Listed

Market

Frequency

Day

Shares

Capitalization
(Rp Million)
15,753,301.00

(Rp)

(Rp)

(Rp)

(Thousand Shares)

(Rp Million)

20,550

19,150

20,550

9,621.00

189,682.00

4,632

21

766,584,000

February-13

25,100

20,000

25,000

5,926.00

130,533.00

3,328

20

766,584,000

19,164,600.00

March-13

27,950

24,000

27,100

3,526.00

93,166.00

1,167

19

766,584,000

20,774,426.00

April-13

30,600

26,350

30,050

5,153.00

150,202.00

1,540

22

766,584,000

23,035,849.00

May-13

37,200

29,950

36,250

3,955.00

133,134.00

1,392

22

766,584,000

27,788,670.00

June-13

35,500

28,000

30,150

5,251.00

164,003.00

3,423

19

766,584,000

23,112,508.00

July-13

34,050

27,300

32,000

4,064.00

124,200.00

1,564

23

766,584,000

24,530,688.00

August-13

33,300

27,500

30,000

5,379.00

162,103.00

799

16

766,584,000

22,997,520.00

September-13

33,200

28,000

31,650

3,060.00

92,253.00

730

21

766,584,000

24,262,384.00

October-13

32,400

27,700

29,300

1,686.00

52,798.00

705

21

894,347,989

26,204,396.00

November-13

30,000

27,750

27,800

1,663.00

47,889.00

505

19

894,347,989

24,862,874.00
23,253,048.00

December-13

28,850

22,500

26,000

4,423.00

117,706.00

566

19

894,347,989

January-14

27,500

24,500

27,000

1,613.00

41,555.00

1,478

20

894,347,989

24,147,396.00

February-14

30,800

26,500

30,100

1,852.00

52,207.00

1,476

20

894,347,989

26,919,874.00

March-14

31,000

28,500

30,000

2,445.00

73,304.00

1,512

18

894,347,989

26,830,440.00

April-14

30,400

27,925

28,000

2,367.00

70,270.00

1,001

20

894,347,989

25,041,744.00

May-14

29,975

28,025

28,850

959.00

27,585.00

1,305

18

894,347,989

25,801,939.00

June-14

29,650

28,050

29,400

1,275.00

37,229.00

1,373

21

894,347,989

26,293,831.00

Stock Price and Traded Chart

Thousand Shares

Stock Price (Rp)

40,000

400

35,000

350

30,000

300

25,000

250

20,000

200

15,000

150

10,000

100
50

5,000

Jan-13

Mar-13

May-13

Jul-13

Institute for Economic and Financial Research

Sep-13

Nov-13

Jan-14

Mar-14

May-14

175