PTHansonInternationalTbk.

(FormerlyPTHansonIndustriUtamaTbk)

Business

Garment

CompanyStatus

PMDN

Underwriters

PTASEAM,PTPDFCI,PTSinarMasEkaGraha,PTDanamonSecurities

Shareholders
2000
PTCiptawiraBinamandiri
LeMariana
InggridSurya
LiannaBudidjaja
Ir.ChamroelDjafri
Public

2001
59.94% PTCiptawiraBinamandiri
2.30% IeMariana
1.20% InggridSuria
0.73% LiannaBudidjaja
0.03% ChamroelDjafri
35.80% Public

2005
PTCiptawiraBinamandiri
IeMariana
InggridSuria
LiannaBudidjaja
Public

2006
10.76% IeMariana
1.44% PTCiptawiraBinamandiri
0.55% InggridSuria
0.31% LiannaBudidjaja
86.94% Public

2002
12.42% PTCiptawiraBinamandiri
1.94% IeMariana
0.53% InggridSuria
0.33% LiannaBudidjaja
0.02% Public
84.76%

2007
0.70% IeMariana
0.57% PTCiptawiraBinamandiri
0.52% InggridSuria
0.24% LiannaBudidjaja
97.97% Public

2003
11.79% PTCiptawiraBinamandiri
1.44% IeMariana
0.55% InggridSuria
0.32% LiannaBudidjaja
85.90% Public

2008
0.70% IeMariana
0.57% PTCiptawiraBinamandiri
0.52% InggridSuria
0.24% LiannaBudidjaja
97.97% Public

2004
10.76% PTCiptawiraBinamandiri
1.44% IeMariana
0.55% InggridSuria
0.31% LiannaBudidjaja
86.94% Public

10.76%
1.44%
0.55%
0.31%
86.94%

2009
0.70% LiliSomantri
0.57% NataniThanaja
0.52% Public
0.24%
97.97%

10.70%
8.86%
80.44%

Management & Number of Employees

Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Commissioners

Handoko Tjokrosaputro
Ir. Chamroel Djafri
Lita Anggriani

President Director
Directors

Benny Tjokrosaputro
Inggrid Suria MM, Dicky Tjokrosaputro
Teddy Tjokrosaputro

1,300

2001

President Commissioner
Commissioners

Handoko Tjokrosaputro
Ir. Chamroel Djafri, Lita Anggriani

President Director
Directors

Benny Tjokrosaputro
Irwan Suria, Dicky Tjokrosaputro, Ingrid Suria

940

2002

President Commissioner
Commissioners

Handoko Tjokrosaputro
Ir. Chamroel Djafri, Lita Anggriani

President Director
Directors

Benny Tjokrosaputro
Irwan Suria, Dicky Tjokrosaputro, Ingrid Suria

2,341

2003

President Commissioner
Commissioners

Benny Tjokrosaputro
Ir. Chamroel Djafri
Lita Anggriani

President Director
Directors

Dicky Tjokrosaputro
Irwan Suria, Ingrid Suria

2,102

2004

President Commissioner
Commissioners

Benny Tjokrosaputro
Ir. Chamroel Djafri
Lita Anggriani

President Director
Directors

Dicky Tjokrosaputro
Ingrid Suria
Irwan Suria

2,102

2005

President Commissioner
Commissioners

Benny Tjokrosaputro
Ir. Chamroel Djafri
Lita Anggriani

President Director
Directors

Dicky Tjokrosaputro
Ingrid Suria
Irwan Suria

2,102

2006

President Commissioner
Commissioners

Benny Tjokrosaputro
Dr. Rachmat Gobel
Lita Anggriani

President Director
Directors

Dicky Tjokrosaputro
Ingrid Suria
Irwan Suria
Harun Setiawan Boedi

1,110

2007

President Commissioner
Commissioners

Tubagus Muhamad Hasjim

Venkata Ramana Tata
Lita Anggriani

President Director
Directors

Dicky Tjokrosaputro
Ingrid Suria
Irwan Suria
Harun Setiawan Boedi

1,582

2008

President Commissioner
Commissioners

Tubagus Muhamad Hasjim

Ir. Haswanto, MSc
Stanislaus Say, MBA

President Director
Directors

H. Moch. Fathony, SE., MM

Ingrid Suria, Irwan Suria, Irwan Lubis, SE., MM,
Harun Setiawan Boedi, SE, Irwando Saragih, MBA
Socrates Rudy Sirait, Ph.D

1,582

2009

President Commissioner
Commissioners

Tubagus Muhamad Hasjim

Ir. Haswanto, MSc
Monang Situmeang

President Director
Directors

R. Agus Santoso
Ingrid Suria
Irwan Suria
Rony Agung Suseno

1,220

1998

1999

2000

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Short Term Investment
Prepaid
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets

891,182
138,783

749,124
122,367

744,896
164,671

18,856

14,386

17,056

(million rupiah)
2001

2002

2003

2004

2005

675,815
150,485

656,323
97,599

678,357
115,875

713,330
212,907

753,108
205,961

9,722

4,854

7,502

7,511
7,433

33,233
62,543

33,387
61,651

40,611
79,281

69,030
46,020

30,761
44,373

558,724

562,483

500,423

547,147

738,462

565,178

527,849

478,330

448,138
39,396

421,371
39,998

419,463
39,375

410,873
42,545

6,297
7,639

6,118
55,462

52,375

46,999

227

219

219

634

Liabilities
Current Liabilities
of which
Short-term debt
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Non-current Liabilities
Minority Interests in Subsidiaries

696,446
621,714

646,889
574,805

712,318
664,419

746,258
690,403

308,099
174,546

318,187
201,974

380,429
298,665

434,543
358,328

529,406
11,293

429,956
37,526

590,687
57,412

618,221
63,244

50,528
894
9,772

62,976
2,319
19,781

145,112
1,341
29,185

44,360
162
8,842

74,730

72,083

47,899

55,854

133,553
n.a

116,213
29,944

81,764
29,944

76,215
n.a

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

194,736
350,350

102,236
350,350

32,577
490,474

(70,443)
490,474

348,225
986,982

330,227
986,982

332,992
986,982

318,565
986,982

72,810

72,810

71,341

71,341

71,341

71,341

71,341

71,341

(228,424)

(320,924)

(529,238)

(632,257)

(710,098)

(728,096)

(725,331)

(739,757)

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

349,632
304,359
45,273
30,158
15,115
(199,295)
(184,180)
(182,529)

351,820
381,263
(29,443)
22,733
(52,177)
(80,531)
(132,707)
(92,501)

305,964
328,830
(22,865)
25,478
(48,343)
(163,397)
(211,741)
(208,313)

314,677
353,267
(38,590)
29,080
(67,670)
(30,028)
(97,697)
(103,020)

247,004
272,225
(25,222)
25,360
(50,582)
(23,124)
(73,705)
(77,840)

298,008
267,759
30,248
25,379
4,870
(23,336)
(18,467)
(17,873)

365,186
321,463
43,723
23,807
19,917
(16,528)
3,388
2,765

396,747
375,170
21,577
27,821
(6,244)
(11,354)
(17,597)
(14,427)

Per Share Data (Rp)

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

(260)
278
50

(132)
146
275

(212)
33
90

(105)
(72)
30

(15)
67
n.a
50

(3)
64
n.a
15

1
64
n.a
15

(3)
61
n.a
25

(0)
0
-

(2.08)
1.88
-

(0.42)
2.71
-

(0.29)
(0.42)
-

(3.34)
0.75
n.a
n.a

(4.36)
0.24
n.a
n.a

28.18
0.23
n.a
n.a

(9.00)
0.41
n.a
n.a

0.22
3.58
0.78
0.13
0.04
n.a.
4.87
0.39
(20.48)
(93.73)

0.21
6.33
0.86
n.a.
n.a.
n.a.
6.18
0.47
(12.35)
(90.48)

0.25
21.87
0.96
n.a.
n.a.
n.a.
4.15
0.41
(27.97)
(639.44)

0.22
(10.59)
1.10
n.a.
n.a.
n.a.
7.68
0.47
(15.24)
146.25

0.56
0.88
0.47
n.a
n.a
n.a
6.13
0.38
(11.86)
(22.35)

0.57
0.96
0.47
0.10
0.02
n.a
4.25
0.44
(2.63)
(5.41)

0.71
1.14
0.53
0.12
0.05
0.76
3.28
0.51
0.39
0.83

0.57
1.36
0.58
0.05
n.a
n.a
4.15
0.53
(1.92)
(4.53)

1998

1999
(15.94)
(47.50)
0.63
(49.32)

2000
(0.56)
(68.14)
(13.03)
125.20

2001
(9.27)
(316.24)
2.85
(50.55)

2002
(2.88)
(594.34)
(21.51)
(24.44)

2003
3.36
(5.17)
20.65
(77.04)

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

1
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit

19,038
62,966

38,727
97,885

2004
5.16
0.84
22.54
(115.47)

36,501
90,438

2005
5.58
(4.33)
8.64
(621.77)

SUMMARY OF FINANCIAL STATEMENT

PT. Hanson International(Hanson Industri Utama Tbk.)

(millionrupiah)
2006
2007

2008

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
OtherAssets

669,270
115,606

524,778
64,212

2,232
1,907

2,936
34,306
48,680
553,664

1,373
12,919
9,281
460,566

58
n.a
n.a
325

449,689
40,709
634

419,133
40,498
634

25
n.a
n.a

Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Accruedexpenses
NonCurrentLiabilities
MinorityInterestsinSubsidiaries

442,812
424,852

435,486
422,044

162,355
162,355

7,115
34
58,072
17,960
n.a

n.a
51
101,189
13,442
n.a

n.a
10
66,367
n.a
n.a

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss

226,458
986,982

89,292
986,982

(160,123)
986,982

71,341
(831,864)

71,341
71,341
(969,031) (1,218,446)

NetSales
CostofGoodsSold
GrossProfit(Loss)
OperatingExpenses
OperatingProfit(Loss)
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes

391,856
429,077
(37,221)
40,744
(77,965)
(12,306)
(90,271)
(92,107)

288,196
324,210
(36,014)
32,245
(68,259)
(68,695)
(136,955)
(137,166)

n.a
n.a
0
3,819
(3,819)
(246,018)
(249,837)
(251,076)

PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice

(18)
44
n.a
35

(26)
17
n.a
67

(48)
(31)
n.a
50

(1.97)
0.80
n.a
n.a

(2.54)
3.90
n.a
n.a

(1.03)
(1.62)
n.a
n.a

FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)

0.27
1.96
0.66
n.a
n.a
n.a
8.81
0.59
(13.76)
(40.67)

0.15
0.01
4.88
(1.01)
0.83
72.73
n.a
n.a
n.a
n.a
n.a
n.a
34.93
n.a
0.55
0.00
(26.14) (11,247.67)
(153.62)
156.80

PER=3.63x;PBV=1.54x(June2009)
FinancialYear:December31
PublicAccountant:Drs.Bernardi&Co.(2007);Ishak,Saleh,Soewondo&Co.(2