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Aali

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rangkuman laporan keuangan

rangkuman laporan keuangan


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  • 1. COMPANY REPORT : JANUARY 2013 As of 31 January 2013Main Board Individual Index :Industry Sector : Agriculture (1) Listed Shares :Industry Sub Sector : Plantation (12) Market Capitalization :COMPANY HISTORY SHAREHOLDERS (December 2012)Established Date : :Listing Date : :Under Writer IPO : :PT ABN AMRO Hoare Govett IndonesiaSecurities Administration Bureau : DIVIDEND ANNOUNCEMENTCash Recording PaymentDividend Cum Date Ex Date Date DatePhone : 252-5666Fax : 252-5028BOARD OF COMMISSIONERSPrijono SugiartoAnugerah Pekerti *)Chiew Sin CheokGunawan GeniusahardjaHarbrinderjit Singh Dillon *)Patrick Morris Alexander *)Simon Collier Dixon*) Independent CommissionersBOARD OF DIRECTORSWidya WiryawanBambang PalgoenadiJamal Abdul NasserJoko SupriyonoJuddy AriantoSantosaAUDIT COMMITTEEAnugerah PekertiPurnama SetiawanSiti NurwahyuningsihISSUED HISTORYCORPORATE SECRETARY Listing TradingSantosa Type of Listing Date DateHEAD OFFICE :::Phone : (021) 461-6555 :Fax : (021) 461-6682, (021) 461-6689 :Homepage : www.astra-agro.co.id :Email : Investor@astra-agro.co.id :::PT Raya Saham RegistraPlaza Central Building 2nd Fl.1.2.3.Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 129303.4.5.2.3.4.2.06-Jun-03 10-Jun-03199808-Jun-99199713-Jun-0124-Jun-02Year Shares18-Jun-02 19-Jun-0223-Nov-9823-Jun-98 20-Jul-9809-Nov-9825.00 05-Jul-9995.00 17-Oct-06 18-Oct-06 20-Oct-06 10-Nov-061998 60.00 29-Oct-98 30-Oct-982000 7.00 07-Jun-01 08-Jun-012001F23-Jun-0405-Jul-99I2006 230.00 11-Jun-07 12-Jun-07 14-Jun-07 25-Jun-07 I200704-Jun-04 07-Jun-04 09-Jun-04F6.1999 45.00 31-May-00 02-Jun-00 12-Jun-002003190.00 19-Oct-07 22-Oct-07 24-Oct-07 02-Nov-0710.00AALI Astra Agro Lestari Tbk. [S]29,683,943,250,0001,574,745,0001,459.3511. 61.99%01-Jul-987.5.FIF6.FBonus08-Jun-995 : 1 27-May-99 28-May-9927-May-99 28-May-99199990.002.24-Jun-03Jln. Puloayang Raya Blok OR - I,26-Jun-00PT Astra International Tbk.PT Astra International Tbk.04-Jul-02 F2002 60.00 05-Jun-03976,231,238278,599,850 17.69%27-Jun-01 F1.03-Oct-198809-Dec-199737.00 22-Jun-981.Kawasan Industri PulogadungJakarta - 139303. Public ( <5% ) 319,913,912 20.32%F/I2004 100.00 06-Dec-04 07-Dec-04 09-Dec-04 23-Dec-04 I2004 150.00 06-Jun-05 07-Jun-05 09-Jun-05 23-Jun-05 F2005 325.00 12-May-06 15-May-06 17-May-06 01-Jun-06 F2006I2007 625.00 16-Jun-08 17-Jun-08 19-Jun-08 30-Jun-08 F2008 350.00 23-Oct-08 24-Oct-08 28-Oct-08 11-Nov-08 I2008 155.00 04-Jun-09 05-Jun-09 09-Jun-09 23-Jun-09 F2009 220.00 30-Oct-09 02-Nov-09 04-Nov-09 11-Nov-09 I2009 685.00 08-Jun-10 09-Jun-10 11-Jun-10 25-Jun-10 F2010 190.00 26-Oct-10 27-Oct-10 29-Oct-10 12-Nov-10 I2010 640.00 20-May-11 23-May-11 25-May-11 09-Jun-11 F2011 300.00 24-Oct-11 25-Oct-11 27-Oct-11 10-Nov-11 I2011 695.00 08-May-12 09-May-12 14-May-12 29-May-12 F2012 230.00 16-Oct-12 17-Oct-12 19-Oct-12 05-Nov-12 INo. Shares1. First Issue 125,800,000 09-Dec-97 09-Dec-972. Company Listing 1,132,200,000 T: 09-Dec-97 21-Jul-983. Bonus Shares 251,600,000 06-Jul-99 06-Jul-994. Option Conversion 12,005,000 T: 22-Apr-02 07-Jun-025. Option Conversion I & II 5,494,500 T: 10-Jun-02 22-Jan-036. Option Conversion II 16,161,500 T: 02-Jul-02 13-Jan-047. Option Conversion I 60,000 T: 14-Jan-03 31-Jan-038. Option Conversion I 102,000 20-Jan-03 20-Jan-039. Option Conversion II & III 7,048,500 T: 14-Jan-04 04-Mar-0410. Option Conversion III 19,518,500 T: 15-Jan-04 13-May-0511. Option Conversion II 1,947,000 T: 23-Jan-04 18-May-0412. Option Conversion II & III 2,808,000 T: 12-Apr-04 23-Apr-0428 | 29.7T | 0.69% | 64.65%44 | 5.69T | 0.51% | 73.60%
  • 2. TRADING ACTIVITIESSHARES TRADEDVolume (Million Sh.)Value (Billion Rp)Frequency (Thou. X)DaysPrice (Rupiah)HighLowCloseClose*PER (X)PER Industry (X)PBV (X)* Adjusted price after corporate actionJun-0914,100May-0920Jul-09Aug-0919,500Day20Aug-1220,850 18,75022Dec-0919202016,30019,500 15,300 16,85013,300 10,550 12,850 30,1605.75 5.72 4.06 3.61 3.46Nov-121542009 2010 2011 2012 Jan-137,815 9,126 6,072 5,693 4092027,65018,75027,00017,80026827340844322,750 26,200 21,700 19,700126 11241 245 247 246 2124,35021Jan-1318Dec-1222,100 20,20023,400 19,350 21,950 14,218 33,952 728,250297,05720,796 409,34710,801 22,617 422,90521Jul-12 22Jun-1224,000 20,100 23,000 9,54720May-12 21Apr-12 23,750 21,000 21,400 10,2601920,808 467,23123,300 21,250 22,300 5,828 10,839 240,51324,103 544,06121,700 18,000 20,450 12,047 23,42722Dec-11 21Nov-11 22,950 20,400 22,400 9,01820Oct-11 21Sep-1121Mar-12 21Feb-12Jan-12 2122,550 20,550 20,600 10,520 17,532 382,28923,000 20,300 22,300 10,953 26,112 569,07223Apr-11 20Mar-1121Feb-11 18Jan-1123,250 21,100 21,850 12,46521Aug-11 19Jul-1123,700 19,000 21,500 11,09521Jun-11 20May-11 24,200 22,400 23,600 12,11725,441 564,24823,400 21,55020Dec-10 27,650 23,100 26,200 14,52021Nov-10 21Oct-10 26,050 20,650 24,90027,100 23,650 24,15043,748 1,029,86233,724 848,5241921Sep-10 17Aug-10 21,700 18,900 19,65022,500 19,650 20,700Mar-10Feb-10Jan-1025,000 22,05021,550 18,800 222224,900 22,800 24,20025,650 23,700 24,600 8,010 22,509Apr-10Jun-1022,200AALI Astra Agro Lestari Tbk. [S]14,700 11,800 14,100Jan-09Apr-09Mar-0921.57 20.46 13.68 13.90 13.309.25 0.14 1.79 33.17 29.0122,750 26,200 21,700 19,700 18,85024,000 20,85010,250 17,050 16,550May-10151 135Oct-122118,85042,942 917,20315,70035,578 773,2362018,850 10,591Nov-09Oct-09Sep-09 21,70025,550 22,550 23,850 7,916Sep-12Jul-1011,71414,56111,67313,400 10,250 10,900High Low Close10,745 34,207 391,15211,890 39,649 513,7928,153 20,719 490,35215,14115,386 46,028 830,214466,964212218,774 47,411 855,043368,0389,386624,37340,9402018229,937 27,906 584,36612,49318,71719,77519,130 466,49719,350 12,046 28,656 588,440Feb-0920192119222020,100 21,05015,80019,500 15,800 17,80023,400 20,350 21,65019,300 56,627 997,10424,150 18,700 21,500 16,10512,172 35,054 828,74322,500 17,050 19,850 15,859 33,661 671,86522,700 13,880 30,884 691,67215,573 43,260 878,64034,088 724,58337,879 958,40027,000 21,000 21,700 17,601 40,233 959,44121,400 18,000 19,500 18,411 56,028 1,088,25429,036 686,01023,950 22,500 23,500 7,249 14,836 343,71523,800 22,700 23,500 7,950 17,996 417,32923,250 22,350 23,150 9,975 24,194 552,65519,300 11,760 18,119 375,89822,200 16,550 21,450 15,106 26,569 494,7859,946 214,49822,850 18,10020,950 8,856 18,910 398,76421,300 17,950 18,000 7,904 15,08423,350 18,500 23,350 11,605 26,569 592,007471,61722,000 19,150 20,050 13,159 27,916 579,302(Thou. Sh.)Volume(Million Rp)Value(X)Closing Price Freq.Month19,750 17,800 19,70013,667 300,15222,900 20,500 21,700 7,25521,690 471,543552,24123,600 20,400 22,300 8,748 21,902 493,24424,350 22,200 22,750 6,5932.04.06.08.010.012.014.016.03,5007,00010,50014,00017,50021,00024,50028,000Jan-09 Jan-10 Jan-11 Jan-12 Jan-13Closing Price* and Trading VolumeAstra Agro Lestari Tbk. [S]ClosingPrice*Volume(Mill. Sh)92.4%60.4%209.9%-35%-35%70%105%140%175%210%245%Jan 09 Jan 10 Jan 11 Jan 12 Jan 13Jakarta Composite IndexAgriculture IndexClosing PriceChange of Closing Price,Agriculture Index and Jakarta Composite IndexJanuary 2009 - January 2013January 2009 - January 2013
  • 3. Financial Data and Ratios Book End : DecemberPublic Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network)BALANCE SHEET(Million Rp except Par Value)Cash & Cash EquivalentsReceivableInventoriesCurrent AssetsFixed AssetsOther AssetsTotal AssetsGrowth (%)Current LiabilitiesLong Term LiabilitiesTotal LiabilitiesGrowth (%)Minority InterestAuthorized CapitalPaid up CapitalPaid up Capital (Shares)Par ValueRetained EarningsTotal EquityGrowth (%)INCOME STATEMENTSTotal RevenuesGrowth (%)ExpensesGross ProfitOperating ExpensesOperating ProfitGrowth (%)Other Income (Expenses)Income before TaxTaxMinority InterestNet IncomeGrowth (%)RATIOSCurrent Ratio (%)Dividend (Rp)EPS (Rp)BV (Rp)DAR (X)DER(X)ROA (%)ROE (%)GPM (%)OPM (%)NPM (%)Payout Ratio (%)Yield (%)68.4628.3840.8133.9122.8064.813.171,054.553,953.89182.58905.001.17995.001,586.650.250.33230.001,558.135,947.2637.6437.68-68,9990.170.2132.6639.5536.53-21.2214.7632.240.150.1833.0240.1676.6046.6041.3830.23194.425,350.81- -30.9423.1962.71-1.80%2,453,654Dec-12-86,872-84,499193.17830.005.15505.001,670.763,274.340.180.2360.58Dec-08 Dec-09 Dec-10 Dec-112,631,019 1,660,649 2,016,780 2,498,565-36.88% 21.45% 23.89%41.7835.1622.3785.82130.974.593.981,280.704,579.590.150.1933.7141.10-22.71% 14.88%1,233,917 770,778 860,388 1,004,627572,091 -109,792 -34,671 - -3,949,435 2,500,426 2,964,040 3,332,932 3,524,89311.15% -100.00%834,367426,055 491,567 610,638 601,976 832,5893,377,344 2,610,218 2,998,711 3,332,932 -4,357,818 4,322,498 5,234,372 6,837,674 7,206,8373,803,399 3,101,785 3,609,349 3,934,908 4,357,4828,161,217 7,424,283 8,843,721 10,772,582 11,564,319-9.03% 19.12% 21.81% 7.35%20.75% 15.82% 16.84% 11.15%Dec-08 Dec-09 Dec-10 Dec-11 Dec-124,285,269 5,355,389 6,340,711 7,268,639 8,158,2035,156,245 6,226,365 7,211,687 8,426,158 9,365,4111,575 1,575 1,575 1,575 1,575500 500 500 500 5002,000,000 2,000,000 2,000,000 2,000,000 2,000,000787,373 787,373 787,373 787,373 787,37316.58% 33.25% 71.76%180,331 200,251 245,570 - --3.25%167,048 205,807 272,690 337,986 453,8691,144,783AALI Astra Agro Lestari Tbk. [S]867,67624,705 156,724 98,832 16,358 50,068788,549 1,240,781 838,190 227,769Dec-08150,9986,519,791 7,571,3991,183,215 1,334,54210,204,495 12,419,8201,778,337 3,054,4091,440,351 2,600,54016.13% 16.12% 16.07% 21.71%1,016,167 938,976 1,061,85285,378 157,888 180,2321,975,656 1,714,426 2,051,177 1,886,387285,1558,791,7991,780,3952,001,772 2,444,959 2,686,910 3,424,194 4,918,673Dec-09 Dec-10 Dec-11 Dec-12781,363 610,031 624,694 769,903 1,249,050-2,5005,0007,50010,00012,5002008 2009 2010 2011 2012Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)5,1566,2267,2128,4269,3652008 2009 2010 2011 2012-1871,7233,6345,5447,455TOTAL EQUITY (Billion Rupiah)8,1617,4248,84410,77311,5642008 2009 2010 2011 2012-2312,1284,4876,8469,20511,564TOTAL REVENUES (Billion Rupiah)2,6311,6612,0172,499 2,4542008 2009 2010 2011 2012-534841,0211,5582,0942,631NET INCOME (Billion Rupiah)