PT Agung Podomoro Land Tbk.

Head Office

Business
Company Status

Podomoro City-APL Tower 45th Floor

Jl. S. Parman Kav. 28
Jakarta 11470
Phone (021) 2903-4567
Fax (021) 2903-4550-51
E-mail: prisca@agungpodomoroland.com
Website: www.agungpodmoroland.com
Property, Real Estate and Building Construction
PMDN

Financial Performance: In 2013, net income soaring to

IDR930 billion compared to previous year income at IDR841
billion.
Brief History: Agung Podomoro Land is a consortium
of seven prominent property developers that have brilliantly
constructed eight prestigious projects in Jakarta and Bandung.
Agung Podomoro group, its holding company, has been performing in property business for more than 40 years, dated
back when Anton Haliman started building his first project in
Simprug, South Jakarta.
One of Anton Halimans notable works is the development of a land in Sunter, North Jakarta, transform into an elite
residential compound. The project was inaugurated as the most
remarkable achievement in the real estate industry in Jakarta. In
1986, the leadership was delegated to Trihatma Kusuma Haliman, son of Anton Haliman.
Eleven years later, initiated the development of low-cost
housing projects nearby central business districts in Jakarta.
Another breakthrough residential concept in accommodating
the urgency of near-city living is known as Back to the City
has resulted ISO 9001 Certification. The underlying prospects
and opportunities have encouraged Agung Podomoro group
to work in a strategic synergy under Agung Podomoro Land.
Now, the company is conducting its establishment of eleven
major compound developments.

Real Estate and Property

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
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank Loans
Trade payables
Taxes payable
Accrued expenses
Current maturities
of long term debts
Non-Current Liabilities

830

61.97%
5.07%
3.03%
29.93%

15,195,642
6,727,059

19,679,909
8,747,047

1,834,552
1,112,690
1,314,901
6,152,490

2,225,100
1,660,329
1,738,404
8,468,583

3,177,139
1,406,227
2,978,498
10,932,862

2,220,358
218,464
7,237

1,853,092
492,034
31,038

2,756,005
349,774
39,944

5,807,553
2,562,063

8,846,739
4,298,843

12,467,226
5,208,639

4,520
464,978
122,644
61,398

11,487
761,162
264,438
115,817

9,748
1,141,401
238,394
115,546

380,444
3,245,490

862,300
4,547,896

814,364
7,258,587

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

5,031,268
2,050,000

6,348,904
2,050,090

7,212,683
2,050,090

1,572,526
1,408,742

1,572,820
2,725,994

1,389,679
3,772,914

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

3,824,099
2,416,178
1,407,921
577,405
830,516
57,714
888,230
684,909

4,689,430
2,604,943
2,084,487
824,326
1,260,160
(162,613)
1,097,547
841,291

4,901,191
2,546,321
2,354,871
1,079,262
1,275,609
(98,434)
1,177,176
930,240

33
245
6
350

41
310
6
370

45
352
n.a
215

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

10.48
1.43
17.96
2.44

9.02
1.19
14.62
1.94

4.74
0.61
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)
Total Assets Turnover (x)
ROI (%)
ROE (%)

1.83
1.15
0.54
0.37
0.22
0.18
0.35
6.32
13.61

1.56
1.39
0.58
0.44
0.27
0.18
0.31
5.54
13.25

1.68
1.73
0.63
0.48
0.26
0.19
0.25
4.73
12.90

Per Share Data (Rp)

Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

Shareholders
PT Indofica
PT Simfoni Gema Lestari
Trihatma Kusuma Haliman
Public

10,838,821
4,686,331

PER= 9,90x ; PBV = 0,96x (June 2014)

Financial Year: December 31
Public Accountant: Osman Bing Satrio & Eny

Indonesian Capital Market Directory 2014

PT Agung Podomoro Land Tbk.

Real Estate and Property

Board of Directors
President Director Trihatma Kusuma Haliman
Vice President Directors Indra Wijaya, Ariesman Widjaja
Directors Cesar M. De La Cruz, Miarni Ang,
Paul Christian Ariyanto, Bambang Setiobudi Madja,
H. Noer Indradjaja

Board of Commissioners
President Commissioner Dr. Cosmas Batubara
Commissioners Bacelius Ruru, Wibowo Ngaserin

Number of Employees 1,786

No

Type of Listing

1
2
3
4

First Issue
Company Listing
ESOP/MSOP I
Warrant I

Listing Date

Trading Date

Number of Shares
per Listing

11-Nov-10
11-Nov-10
4-May-12
2-May-12

11-Nov-10
11-Nov-10
9-May-12
2-May-12

6,150,000,000
14,350,000,000
900,000
20,225,322

Total Listed
Shares
6,150,000,000
20,500,000,000
20,500,900,000
20,521,125,322

Underwriters
PT Mandiri Sekuritas, PT Indo Premier Securities
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
High
Low

Month
January-13

Close

Shares Traded
Volume

Value

(Rp)

(Rp)

(Rp)

(Thousand Shares)

(Rp Million)

420

360

410

596,881.00

234,035.00

Trading

Listed

Market

Frequency

Day

Shares

Capitalization

10,570

21

20,521,125,322

(Rp Million)
8,405,369.00

February-13

460

380

455

1,348,771.00

553,335.00

20,660

20

20,521,125,322

9,327,910.00

March-13

530

430

510

1,948,987.00

946,314.00

31,681

19

20,521,125,322

10,455,459.00

April-13

510

450

475

844,348.00

402,176.00

17,123

22

20,521,125,322

9,737,928.00

May-13

510

470

490

1,120,572.00

544,198.00

21,771

22

20,521,125,322

10,045,441.00

June-13

495

355

385

3,971,466.00

1,618,556.00

19,073

19

20,521,125,322

7,892,847.00

July-13

385

320

330

701,642.00

242,924.00

16,736

23

20,521,125,322

6,765,297.00

August-13

350

235

265

594,747.00

178,424.00

18,041

17

20,521,125,322

5,432,739.00

September-13

325

250

280

655,095.00

185,803.00

16,935

21

20,521,125,322

5,740,252.00

October-13

315

260

280

453,126.00

129,263.00

12,481

21

20,521,125,322

5,740,252.00

November-13

290

230

245

544,084.00

137,230.00

16,515

20

20,521,125,322

5,022,721.00

December-13

250

210

215

423,501.00

98,229.00

7,762

19

20,521,125,322

4,407,694.00

January-14

241

204

227

235,452.00

5,300.00

11,872

20

20,521,125,322

4,653,704.00

February-14

246

219

232

600,700.00

140,674.00

17,579

20

20,521,125,322

4,756,209.00

March-14

308

227

283

2,071,496.00

563,987.00

39,852

20

20,521,125,322

5,801,755.00

April-14

296

260

263

593,494.00

166,036.00

18,465

20

20,521,125,322

5,391,737.00

May-14

287

263

268

422,562.00

116,451.00

13,020

18

20,521,125,322

5,494,241.00

June-14

288

264

280

338,815.00

94,152.00

12,991

21

20,521,125,322

5,740,252.00

Stock Price and Traded Chart

Stock Price (Rp)

Thousand Shares

600

250,000

500

200,000

400
150,000
300
100,000
200
50,000

100

Jan-13

Mar-13

May-13

Jul-13

Institute for Economic and Financial Research

Sep-13

Nov-13

Jan-14

Mar-14

May-14

831