BNBA Bank Bumi Arta Tbk.

COMPANY REPORT : JANUARY 2014 As of 30 January 2014

Main Board Individual Index : 91.875
Industry Sector : Finance (8) Listed Shares : 2,286,900,000
Industry Sub Sector : Bank (81) Market Capitalization : 336,174,300,000
357 | 0.34T | 0.008% | 99.61%

341 | 0.01T | 0.001% | 99.96%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 03-Mar-1967 1. PT Surya Husada Investment 1,050,000,000 : 45.45%
Listing Date : 01-Jun-2006 2. PT Dana Graha Agung 630,000,000 : 27.27%
Under Writer IPO : 3. PT Budiman Kencana Lestari 420,000,000 : 18.18%
PT Makinta Securities 4. Public (<5%) 186,900,000 : 9.10%
Securities Administration Bureau :
PT Adimitra Transferindo DIVIDEND ANNOUNCEMENT
Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1 Bonus Cash Recording Payment
F/I
Jln. Perintis Kemerdekaan Jakarta 13210 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 478-81515 (Hunting) 2006 3.00 13-Jun-07 14-Jun-07 18-Jun-07 29-Jun-07 F
Fax : (021) 470-9697 2007 2.25 28-May-08 29-May-08 02-Jun-08 13-Jun-08 F
2008 2.99 26-Jun-09 29-Jun-09 01-Jul-09 15-Jul-09 F
BOARD OF COMMISSIONERS 2009 3.00 30-Jun-10 01-Jul-10 05-Jul-10 16-Jul-10 F
1. Rachmat Mulia Suryahusada 2010 3.00 07-Jul-11 08-Jul-11 12-Jul-11 26-Jul-11 F
2. Daniel Budi Dharma *) 2011 4.65 29-Jun-12 02-Jul-12 04-Jul-12 18-Jul-12 F
3. R.M. Sjariffudin (Mohammad Sjariffudin) *) 2012 6.19 03-Jul-13 04-Jul-13 08-Jul-13 22-Jul-13 F
*) Independent Commissioners
ISSUED HISTORY
BOARD OF DIRECTORS Listing Trading
1. Wikan Aryono S No. Type of Listing Shares Date Date
2. Hendrik Atmaja 1. First Issue 210,000,000 01-Jun-06 01-Jun-06
3. Tan Hendra Jonathan 2. Company Listing 2,076,900,000 01-Jun-06 29-Jan-07

AUDIT COMMITTEE
1. R.M. Sjariffudin (Mohammad Sjariffudin)
2. Lexyndo Hakim
3. Timotius

CORPORATE SECRETARY
Lyvinia Sari

HEAD OFFICE
Jln. Wahid Hasyim No. 234 - 236
Jakarta 10250
Phone : (021) 230-0455, 230-0893
Fax : (021) 310-2632

Homepage : www.bankbba.com
Email : bba_lucia@cbn.net.id
bbapembukuan@cbn.net.id
lyvinia_sari@yahoo.com
 BNBA Bank Bumi Arta Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bank Bumi Arta Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
240 240 Jan-10 215 115 152 27,681 548,808 99,035 20
Feb-10 152 120 122 1,069 9,475 1,291 19
210 210 Mar-10 138 120 129 3,083 22,251 2,910 22
Apr-10 147 128 135 872 11,975 1,625 21
May-10 139 90 115 1,613 17,878 2,256 19
180 180
Jun-10 134 110 120 1,369 83,699 8,470 20
Jul-10 125 115 123 714 7,513 892 22
150 150
Aug-10 122 109 120 618 10,192 1,160 21
Sep-10 164 120 161 1,087 33,700 4,699 17
120 120
Oct-10 175 155 163 988 17,745 2,879 21
Nov-10 165 150 153 223 5,207 820 21
90 90 Dec-10 174 156 164 961 58,240 9,315 19

60 60 Jan-11 167 146 151 407 4,763 746 17

Feb-11 153 141 148 73 747 110 12
30 30 Mar-11 150 135 140 83 2,380 335 15
Apr-11 156 138 147 267 4,171 605 17
May-11 161 144 150 166 2,567 393 20
Jun-11 175 146 172 329 12,179 2,030 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 186 164 174 566 21,519 3,794 21
Aug-11 182 160 164 257 9,005 1,526 17
Sep-11 164 140 143 82 4,553 665 12
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 150 135 146 28 899 129 9
Finance Index Nov-11 159 135 158 47 1,907 289 12
January 2010 - January 2014 Dec-11 159 139 139 30 758 113 7
150%
Jan-12 155 138 147 193 5,689 808 20
125% Feb-12 163 148 161 1,136 18,243 2,823 16
Mar-12 170 155 161 254 4,500 732 19
100% Apr-12 196 160 186 2,014 31,933 5,534 17
87.8% May-12 235 156 174 1,844 53,088 11,153 20
75% Jun-12 190 150 175 1,477 13,482 2,388 21
71.6%
Jul-12 230 170 197 1,384 29,702 6,093 22
Aug-12 200 185 192 196 1,841 355 18
50%
Sep-12 194 178 186 138 1,235 225 19
Oct-12 198 180 187 316 2,076 385 21
25%
Nov-12 192 175 181 391 3,412 626 20
6.5% Dec-12 180 161 165 187 7,009 1,182 15
-

Jan-13 179 166 172 360 8,740 1,516 18

-25% Feb-13 180 171 177 216 3,887 675 18
Mar-13 195 174 190 262 5,020 914 16
-50% Apr-13 193 179 179 149 4,158 768 18
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 185 170 170 132 8,185 1,421 20
Jun-13 178 163 170 127 6,466 1,120 15
Jul-13 171 160 171 12 561 61 8
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 171 146 155 46 780 122 10
Volume (Million Sh.) 827 65 172 43 0.9 Sep-13 165 148 148 23 448 68 14
Value (Billion Rp) 135 11 32 7 0.1 Oct-13 161 135 160 75 3,582 523 16
Frequency (Thou. X) 40 2 10 1 0.06 Nov-13 160 150 150 17 528 82 8
Days 242 179 228 168 9 Dec-13 158 144 157 20 501 74 7

Price (Rupiah) Jan-14 168 142 147 61 906 130 9

High 215 186 235 195 168
Low 90 135 138 135 142
Close 164 139 165 157 147
Close* 164 139 165 157 147

PER (X) 14.04 7.53 6.67 5.74 6.04

PER Industry (X) 16.00 6.61 6.58 17.01 16.26
PBV (X) 0.87 0.67 0.73 0.65 0.60
* Adjusted price after corporate action
 BNBA Bank Bumi Arta Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash on Hand 47,971 45,895 36,900 35,775 42,209 4,000

Placements with Other Banks 305,143 905,678 770,238 676,297 555,000

797,647 195,420 147,585 69,249 128,971 3,200
Marketable Securities
Loans 960,847 1,154,339 1,609,854 2,225,685 2,647,381
2,400
Investment 747 1,470 10 10 10
Fixed Assets 106,996 108,494 113,852 133,557 132,932
1,600
Other Assets 16,253 13,534 16,938 10,065 79,461
Total Assets 2,403,186 2,661,052 2,963,148 3,483,517 3,982,692 800
Growth (%) 10.73% 11.35% 17.56% 14.33%
-
Deposits 1,927,093 2,167,066 2,423,592 2,891,773 3,288,801 2009 2010 2011 2012 Sep-13
Taxes Payable 3,695 5,453 8,813 6,027 4,652
Fund Borrowings - - - - -
Other Liabilities 3,039 4,396 4,019 7,748 53,711 TOTAL EQUITY (Bill. Rp)
Total Liabilities 1,988,576 2,226,392 2,487,017 2,961,011 3,427,110 556
Growth (%) 11.96% 11.71% 19.06% 15.74% 556
523
476
435
415
Authorized Capital 800,000 800,000 800,000 800,000 800,000
442

Paid up Capital 231,000 231,000 231,000 231,000 231,000

329

Paid up Capital (Shares) 2,310 2,310 2,310 2,310 2,310

Par Value 100 100 100 100 100 216

Retained Earnings 172,620 192,670 234,141 280,516 313,592

Total Equity 414,610 434,660 476,131 522,505 555,582 102

Growth (%) 4.84% 9.54% 9.74% 6.33%

-11

2009 2010 2011 2012 Sep-13

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13
Total Interest Income 219,653 239,141 264,372 311,556 286,084
Growth (%) 8.87% 10.55% 17.85%
TOTAL INTEREST INCOME (Bill. Rp)

Interest Expenses 99,000 111,331 118,848 125,031 128,988 312

286
10,571 9,655 13,488 19,576 13,132
312

Other Operating Revenue 264

Other Operating Expenses 86,700 95,700 111,096 135,836 109,255 239
248

220
Income from Operations 40,927 36,155 37,851 76,072 60,973
Growth (%) -11.66% 4.69% 100.98% 184

Non-Operating Revenues 231 393 19,164 1,395 2,195

121

Income Before Tax 41,158 36,548 57,016 77,467 63,169

Provision for Income Tax 12,945 9,568 14,391 20,351 15,792
57

Profit for the period 28,214 26,979 42,625 57,116 47,376 -6

Growth (%) -4.37% 57.99% 34.00% 2009 2010 2011 2012 Sep-13

Period Attributable - - - 57,116 47,376

Comprehensive Income 28,214 26,979 42,625 57,116 47,376 PROFIT FOR THE PERIOD (Bill. Rp)
Comprehensive Attributable - - - - 47,376
57
57

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 47

43
Dividend (Rp) 3.00 3.00 4.65 6.19 - 45

EPS (Rp) - - - 24.73 20.51

28 27
179.48 188.16 206.12 226.19 240.51
34

BV (Rp)
DAR (X) 0.83 0.84 0.84 0.85 0.86 22

DER(X) 4.80 5.12 5.22 5.67 6.17

ROA (%) 1.17 1.01 1.44 1.64 1.19 11

ROE (%) 6.80 6.21 8.95 10.93 8.53

OPM (%) 18.63 15.12 14.32 24.42 21.31
-1

2009 2010 2011 2012 Sep-13

NPM (%) 12.84 11.28 16.12 18.33 16.56
Payout Ratio (%) 25.03 -
Yield (%) 2.26 1.83 3.35 3.75 -