Aali - Icmd 2010 (A01) PDF

Summary of Financial Statement
4
Indonesian Capital Market Directory 2010
Agriculture, Forestry and Fishing
(Million Rupiah)
2007 2008 2009
PT Astra Agro Lestari Tbk.
Shareholders
PT Astra International Tbk 79.68%
Public 20.32%
Head Ofce Jl. Pulo Ayang Raya Blok OR-1
Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555
Fax (021) 461-6655, 461-6677
Email: [email protected]
Website: http://www.astra-agro.co.id
Factory Jl. Pulo Ayang Raya Blok OR-1
Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555, 461-6688
Fax (021) 461-6618, 461-6689
Email: [email protected]
Website: http://www.astra-agro.co.id
Business Plantations (oil palm, cocoa, rubber & tea)
Company Status PMDN
Total Assets 5,352,986 6,519,791 7,571,399
Current Assets 1,647,854 1,975,656 1,714,426
of which
Cash and Cash Equivalents 1,012,772 867,676 788,549
Trade receivables 111,664 16,346 150,091
Inventories 413,813 781,363 610,031
Non-Current Assets 3,705,132 4,544,135 5,856,973
of which
Fixed Assets-Net 1,755,574 2,001,772 2,444,959
Deffered Tax Assets-Net 65,792 61,501 92,493
Other Assets 74,702 85,378 157,888
Liabilities 1,150,575 1,183,215 1,144,783
Current Liabilities 1,027,958 1,016,167 938,976
of which
Trade payables 165,725 291,455 238,001
Taxes payable 556,828 452,036 297,801
Accrued expenses 31,284 97,961 107,383
Long-term Liabilities 122,617 167,048 205,807
Minority Interests in Subsidiaries 141,809 180,331 200,251
Shareholders' Equity 4,060,602 5,156,245 6,226,365
Paid-up capital 787,373 787,373 787,373
Paid-up capital
in excess of par value 83,476 83,476 83,476
Revaluation of fixed Assets 3,300 3,300 3,300
Retained earnings 3,186,453 4,282,096 5,352,216
Net Sales 5,960,954 8,161,217 7,424,283
Cost of Goods Sold 2,773,747 4,357,818 4,322,498
Gross Profit 3,187,207 3,803,399 3,101,785
Operating Expenses 281,162 426,055 491,567
Operating Profit 2,906,045 3,377,344 2,610,218
Other Income (Expenses) 14,197 572,091 (109,792)
Profit before Taxes 2,920,242 3,949,435 2,500,426
Profit after Taxes 1,973,428 2,631,019 1,660,649
Per Share Data (Rp)
Earnings per Share 1,253 1,671 1,055
Equity per Share 2,579 3,274 3,954
Dividend per Share n.a n.a 685
Closing Price 28,000 9,800 22,750
Financial Ratios
PER (x) 22.34 5.87 21.57
PBV (x) 10.86 2.99 5.75
Dividend Payout (%) n.a n.a 64.96
Dividend Yield (%) n.a n.a 17.32
Current Ratio (x) 1.60 1.94 1.83
Debt to Equity (x) 0.28 0.23 0.18
Leverage Ratio (x) 0.21 0.18 0.15
Gross Profit Margin (x) 0.53 0.47 0.42
Operating Profit Margin (x) 0.49 0.41 0.35
Net Profit Margin (x) 0.33 0.32 0.22
Inventory Turnover (x) 6.70 5.58 7.09
Total Assets Turnover (x) 1.11 1.25 0.98
ROI (%) 36.87 40.35 21.93
ROE (%) 48.60 51.03 26.67
PER = 20.77x ; PBV = 4.97x (June 2010)
Financial Year: December 31
Public Accountant: Haryanto Sahari & Co.
2010 2009
June June
Total Assets 7,772,875 7,528,364
Current Assets 1,291,353 2,381,613
Non-Current Assets 6,481,522 5,146,751
Liabilities 1,458,050 1,686,258
Shareholders' Equity 6,130,559 5,682,009
Net Sales 3,517,795 3,537,853
Profit after Taxes 636,451 769,849
ROI (%) 8.19 10.23
ROE (%) 10.38 13.55
(million rupiah)
Financial Performance: The Company recorded net in-
come in 2009 at IDR1.66 trillion, or decreased from IDR2.631
trillion recorded in 2008.
Brief History: As a member of the Astra International
Group, the company has grown and expanded into one of the
largest oil palm plantations in Indonesia. Among noteworthy
events in the course of its history since its establishment in
1988 was its listing in both the Jakarta and Surabaya Stock Ex-
changes in 1997, offering a total of 125.8 million shares to the
public, as well as the issuance of corporate bonds in 2000. To-
day the company is the proud owner of 188,831 hectares of
cultivated palm oil estates, accounting for 92.7% of the total
203,780 hectares plantations area. The remaining 7.3% of the
plantations area comprises rubber, tea, and cocoa.
5
Institute for Economic and Financial Research
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price and Traded Chart
Agriculture, Forestry and Fishing
Board of Commissioners
President Commissioner Prijono Sugiarto
Vice President Commissioner Chiew Sin Cheok
Commissioners Patrick Morris Alexander, H.S. Dillon,
Stephen Zacharia Satyahadi,
Gunawan Geniusahardja, Simon Collier Dixon
Board of Directors
President Director Widya Wiryawan
Vice President Director Tonny Hermawan Koerhidayat
Directors Bambang Palgoenadi, Joko Supriyono,
Juddy Arianto, Santosa
Number of Employees 25,335
PT Astra Agro Lestari Tbk.
No Type of Listing Listing Date Trading Date Number of Shares Total Listed
per Listing Shares
1 First Issue 1997 1997 125,800,000 125,800,000
2 Company Listing 1997 1998 1,132,200,000 1,258,000,000
3 Bonus Shares 1999 1999 251,600,000 1,509,600,000
4 Option Conversion 2002 2002 12,005,000 1,521,605,000
5 Option Conversion I & II 2002 2002 5,201,500 1,526,806,000
6 Option Conversion II 2002 2002 43,500 1,526,850,000
7 Option Conversion II 2003 2003 15,903,500 1,542,753,500
8 Option II & III Conversion 2004 2004 33,064,500 1,575,818,000
9 Option III Conversion Jan-05 Jan-05 95,000 1,575,913,000
10 Option III Conversion Feb-05 Feb-05 411,000 1,576,324,000
11 Option III Conversion Mar-05 Mar-05 1,002,500 1,577,326,500
12 Option III Conversion Apr-05 Apr-05 104,000 1,577,430,500
13 Option III Conversion May-05 May-05 243,000 1,577,673,500
Underwriter PT Danareksa Sekuritas
-
1
2
3
4
5
6
7
8
9
10
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5,000
10,000
15,000
20,000
25,000
30,000
Jan-09 Mar-09 May-09 Jul-09 Sep-09 Nov-09 Jan-10 Mar-10 May-10
Million Shares
Stock Price (Rp)

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Summary of Financial Statement

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