PTDayaSaktiUnggulCorporationTbk

Business

Plywood

CompanyStatus

PMDN

Underwriters

PTDaiwaIndonesiaSecurities,PTMashillJayaSecurities(IPO)

Shareholders
2000
PTBagusnusaSetiaGemilang
Public

2005
PTBagusnusaSetiaGemilang
Public

2001
59.39% PTBagusnusaSetiaGemilang
40.61% NjotoSuhardjojo
WangsaAtmajaSurya
WindiyaRachman
Abikoesmo
Public

2006
59.39% PTBagusnusaSetiaGemilang
40.61% Public

2002
59.39% PTBagusnusaSetiaGemilang
0.10% NjotoSuhardjojo
0.06% WangsaAtmajaSurya
0.05% WindiyaRachman
0.03% Abikoesmo
40.61% Public

2007
59.39% PTBagusnusaSetiaGemilang
40.61% Public

2003
59.39% PTBagusnusaSetiaGemilang
0.10% NjotoSuhardjojo
0.07% WangsaAtmajaSurya
0.05% Abikoesmo
0.03% Public
40.36%

2008
59.39% PTBagusnusaSetiaGemilang
40.61% Public

2004
59.39% PTBagusnusaSetiaGemilang
0.10% Public
0.07%
0.03%
40.41%

59.39%
40.61%

2009
59.39% PTBagusnusaSetiaGemilang
40.61% Public

59.39%
40.61%

Management & Number of Employees

Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Commissioners

Windiya Rachman
Dharma Surya
Budhi Surya

President Director
Directors

Njoto Suhardjojo
Abikoesno
Wangsa Atmaja Surya

4,300

2001

President Commissioner
Commissioners

Windiya Rachman
Dharma Surya
Budhi Surya

President Director
Directors

Njoto Suhardjojo
Abikoesno
Wangsa Atmaja Surya

4,894

2002

President Commissioner
Commissioners

Budhi Surya
Dharma Surya
Tengku Alwin Aziz

President Director
Directors

Njoto Suhardjojo
Abikoesno
Wangsa Atmaja Surya

4,698

2003

President Commissioner
Commissioners

Budhi Surya
Dharma Surya,
Tengku Alwin Aziz

President Director
Directors

Njoto Suhardjojo
Abikoesno
Wangsa Atmaja Surya

4,192

2004

President Commissioner
Commissioners

Budhi Surya
Dharma Surya, MBA
Njoto Suhardjojo

President Director
Directors

Bonifasius
Willy Soetarto
Wangsa Atmaja Surya
Tintin Surya

3,591

2005

President Commissioner
Commissioners

Budhi Surya
Dharma Surya, MBA
Njoto Suhardjojo
Tengku Alwin Aziz

President Director
Directors

Bonifasius
Willy Soetarto
Wijaya Surya

2,931

2006

President Commissioner
Commissioners

Budhi Surya
Dharma Surya, MBA
Njoto Suhardjojo
Tengku Alwin Aziz

President Director
Directors

Bonifasius
Willy Soetarto
Phie Karsa Kosindra

2,700

2007

President Commissioner
Commissioners

Budhi Surya
Njoto Suhardjojo
Tengku Alwin Aziz

President Director
Directors

Bonifasius
Willy Soetarto
Phie Karsa Kosindra

1,806

2008

President Commissioner
Commissioners

Budhi Surya
Njoto Suhardjojo
Tengku Alwin Aziz

President Director
Directors

Bonifasius
Willy Soetarto
Eny Hasta Surya
Nurhadi Purwanto

1,704

2009

President Commissioner
Commissioners

Budhi Surya
Njoto Suhardjojo
Tengku Alwin Aziz

President Director
Directors

Bonifasius
Karlie Hanafi Kalianda
Nurhadi Purwanto
Eny Hasta Surya
Willy Soetarto

1,596

1998

1999

2000

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

418,504
188,053

411,384
195,893

424,158
212,747

13,496

22,749

14,245

(million rupiah)
2001

2002

2003

2004

2005

388,037
195,143

392,037
197,076

413,365
200,614

415,115
196,252

396,039
187,345

15,833

7,659

12,018

7,199
5,823

35,561
89,720

32,204
113,664

31,857
147,749

12,559
134,292

29,888
138,011
194,960

23,909
136,990
212,751

17,833
142,612
218,863

17,612
138,002
208,694

216,717

189,785

180,834

163,643

458
13,277

508
25,198

508
30,069

526
28,724

168,168
1,631
526
1,051

181,929
3,217
546
865

181,392
9,947
405
766

176,221
4,104
416
879

Liabilities
Current Liabilities
of which
Bank loans
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

295,852
238,684

266,455
215,090

306,003
197,653

306,055
215,477

281,872
209,562

327,678
263,029

335,423
268,625

367,101
299,999

103,163
31,270

139,614
40,692

121,464
31,492

134,395
27,508

114,336
28,900

136,807
65,055

191,547
34,780

57,951

13,142

11,222

14,682

20,457

26,363

19,339

19,020

16,076

57,091

51,201

108,156

90,411

76

165

195

166

72,310
136

64,649
90

66,799
28

67,102
n.a

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings

122,652
100,000

144,929
100,000

118,154
100,000

81,982
100,000

110,028
100,000

84,617
100,000

79,664
100,000

22,500

18,534

18,534

152

26,395

Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
Per Share Data (Rp)
Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price
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

207,627

570,511
317,956
252,555
110,022
142,533
(130,145)
12,389
7,849

555,586
410,194
145,392
94,631
50,761
(6,743)
44,018
33,366

28,938
100,000

18,534

18,534

18,534

18,534

18,534

(380)

(36,552)

(8,506)

(33,918)

(38,870)

(89,597)

546,227
382,634
163,593
93,147
70,447
(89,305)
(18,858)
(14,275)

600,323
470,168
130,155
115,759
14,396
(43,222)
(28,826)
(36,173)

506,117
405,438
100,678
117,264
(16,585)
(10,139)
(26,724)
(24,220)

521,462
386,883
134,579
110,191
24,388
(36,662)
(12,274)
(5,933)

485,599
399,729
85,870
98,413
(12,543)
(31,973)
(44,516)
(50,726)

542,943
419,530
123,414
106,741
16,672
16,634
33,307
28,046

16
245
45
675

67
290
25
625

(29)
236
250

(72)
164
125

56
220
n.a
120

(48)
169
n.a
75

(12)
159
n.a
335

(101)
58
n.a
170

43.00
2.75
286.66
6.67

9.37
2.16
37.46
4.00

(8.76)
1.06
-

(1.73)
0.76
-

2.14
0.55
n.a
n.a

(1.55)
0.44
n.a
n.a

(28.23)
2.10
n.a
n.a

(1.68)
2.94
n.a
n.a

0.79
2.41
0.71
0.44
0.25
0.01
3.54
1.36
1.88
6.40

0.91
1.84
0.65
0.26
0.09
0.06
3.61
1.35
8.11
23.02

1.08
2.59
0.72
0.30
0.13
n.a
2.59
1.29
(3.37)
(12.08)

0.91
3.73
0.79
0.22
0.02
n.a
3.50
1.55
(9.32)
(44.12)

0.94
2.56
0.72
0.23
0.03
0.05
3.04
1.38
7.15
25.49

0.76
3.87
0.79
0.20
n.a
n.a
2.96
1.22
(5.86)
(28.62)

0.73
4.21
0.81
0.26
0.05
n.a
2.71
1.26
(1.43)
(7.45)

0.62
12.69
0.93
0.18
n.a
n.a
2.90
1.23
(12.81)
(175.29)

1998

1999
(1.70)
18.16
(2.62)
325.10

2000
3.11
(18.47)
(1.68)
(142.78)

2001
(8.52)
(30.61)
9.90
153.40

2002
1.03
34.21
(9.56)
(177.53)

2003
5.44
(23.10)
(6.78)
(186.36)

2004
0.42
(5.85)
3.03
(75.50)

2005
(4.60)
(63.67)
(6.88)
754.98

Summary of Financial Statement

PT. Daya Sakti Unggul Corporation Tbk.

2006

(millionrupiah)
2007

2008

TotalAssets
CurrentAssets
ofwhich
CashandCashEquivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssetsNet
Investments
OtherAssets

322,181
128,062

288,943
109,582

236,984
72,242

11,730
6,001
89,389
194,119

7,439
5,267
91,828
179,361

3,047
4,641
62,672
164,742

157,729
n.a
426
258

145,274
n.a
134
942

135,353
n.a
134
1,528

Liabilities
CurrentLiabilities
ofwhich
Bankloans
Tradepayables
Accruedexpenses
NonCurrentLiabilities
MinorityInterestsinSubsidiaries

317,313
209,450

350,101
249,100

376,003
322,727

138,689
48,499
6,345
107,863
n.a

149,820
60,826
7,783
101,001
22

164,990
64,062
5,849
53,276
20

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings

4,869
100,000

(61,180)
100,000

(139,039)
100,000

18,534
(113,666)

18,534
(179,714)

18,534
(257,573)

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

397,009
323,283
73,726
70,266
3,460
(13,096)
(9,635)
(24,069)

385,571
331,472
54,099
77,737
(23,638)
(29,512)
(53,150)
(66,049)

388,025
355,800
32,226
70,791
(38,565)
(46,971)
(85,536)
(77,859)

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

(48)
10
n.a
160

(132)
(122)
n.a
200

(156)
(278)
n.a
290

(3.32)
16.43
n.a
n.a

(1.51)
(1.63)
n.a
n.a

(1.86)
(1.04)
n.a
n.a

0.61
65.17
0.98
0.19
n.a
n.a
3.62
1.23
(7.47)
(494.35)

0.44
n.a
1.21
0.14
n.a
n.a
3.61
1.33
(22.86)
107.96

0.22
n.a
1.59
0.08
n.a
n.a
5.68
1.64
(32.85)
56.00

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(%)
PER=1.78x;PBV=0.72x(June2009)
FinancialYear:December31
PublicAccountant:Purwantono,Sarwoko&Sandjaja