PT Yanaprima Hastapersada Tbk.

Head Office

Factory

Business
Company Status

Graha Irama Building 15thG Floor

Jl. HR. Rasuna Said Blok X-1, Kav. 1-2
Jakarta 12950
Phone (021) 526-1172-3, 526-1374-5
Fax (021) 526-1427
E-mail: yanaprim@indosat.net.id
- Jl. Pahlawan. Desa Cemengkalang
Sidoarjo 61251, Jawa Timur
Phone (031) 896-9618-20, Fax (031) 896-7278
- Jl. Raya Tandes No. 208
Surabaya-Jawa Timur
Phone (031) 748-4576, Fax (031) 748-4579
Manufacturer (Plastic Package)
PMDN

Financial Performance: Total assets owned by this

company in 2011 is IDR 223.509 million, significantly increased
from amount of assets in the previous year at IDR 200.856
million.

Plastics and Glass Products

Summary of Financial Statement

(Million Rupiah)
2009
2010
2011
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Investments
Deferred tax assets
Other Assets
Liabilities
Current Liabilities
of which
Short-term debts
Trade payables
Accrued expenses
Non-Current Liabilities

191,136
89,883

200,856
94,078

223,509
104,594

439
36,332
51,504
101,253

1,672
44,494
47,668
106,778

1,633
55,005
44,979
118,915

100,082
n.a
n.a
943

105,396
n.a
155
680

112,513
n.a
183
580

67,466
61,788

69,360
64,127

75,392
70,566

40,060
17,691
n.a
5,678

46,318
13,813
1,588
5,233

46,218
14,792
2,767
4,827

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

123,670
66,800

131,496
66,800

148,117
66,800

28,054
28,816

28,054
36,642

28,054
53,263

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

278,875
234,012
44,864
14,202
30,661
(4,634)
26,027
18,541

348,359
298,193
50,167
15,914
34,252
(5,564)
28,688
21,186

373,048
327,379
45,669
17,936
27,733
(5,090)
22,643
16,621

28
185
n.a
560

32
197
n.a
680

25
222
n.a
680

20.18
3.02
n.a
n.a

21.44
3.45
n.a
n.a

27.33
3.07
n.a
n.a

1.45
0.55
0.35
0.16
0.11
0.07
4.54
1.46
9.70
14.99

1.47
0.53
0.35
0.14
0.10
0.06
6.26
1.73
10.55
16.11

1.48
0.51
0.34
0.12
0.07
0.04
7.28
1.67
7.44
11.22

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 (%)

PER = 25,85x ; PBV = 2,85x (June 2012)

Financial Year: December 31
Public Accountant: Tjahjadi, Pradhono & Teramihardja (2010);
teramihardja, Pradhono & Chandra (2011)

(million rupiah)
2012
2011

Shareholders
PT Hastagraha Bumipersada
H. Ishadi
Public

310

Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes

89.47%
0.35%
10.18%

ROI (%)
ROE (%)

268,436
143,425
125,011
111,287
157,149
198,629
9,032

215,105
110,053
105,052
73,847
141,257
193,027
9,761

3.36
5.75

4.54
6.91

in June

Indonesian Capital Market Directory 2012

PT Yanaprima Hastapersada Tbk.

Plastics and Glass Products

Board of Directors
President Director H. Ishadi
Directors Umar Usman, Rinawati

Board of Commissioners
President Commissioner Alexander Tanzil
Commissioners Santoso Wijaya, Singgih Wihardjo

Number of Employees 312

No

Type of Listing

1
2
3

First Issue
Company Listing
Warrant

Listing Date

Trading Date

Number of Shares
per Listing

5-Mar-08
5-Mar-08
11-Mar-09

5-Mar-08
5-Mar-08
11-Mar-09

68,000,000
600,000,000
89

Total Listed
Shares
68,000,000
668,000,000
668,000,089

Underwriters
PT Investindo Nusantara Sekuritas, PT BNI Securities, PT Panca Global Securities Tbk
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Trading

Listed

Market

High

Low

Close

Volume

Value

Frequency

Day

Shares

Capitalization

Stock Price
Month

Shares Traded

(Rp)

(Rp)

(Rp)

January-11

700

650

650

(Thousand Shares)
4,772.00

(Rp Million)
3,195.00

339

21

668,000,089

(Rp Million)

February-11

720

620

660

3,698.00

2,403.00

293

18

668,000,089

440,880.00

March-11

670

590

650

4,186.00

2,677.00

313

23

668,000,089

434,200.00
427,520.00

434,200.00

April-11

670

610

640

1,324.00

846.00

149

20

668,000,089

May-11

660

600

650

1,687.00

1,055.00

197

21

668,000,089

434,200.00

June-11

670

580

640

1,654.00

1,015.00

211

20

668,000,089

427,520.00
440,880.00

July-11

700

630

660

1,397.00

923.00

192

21

668,000,089

August-11

680

590

650

1,417.00

895.00

177

19

668,000,089

434,200.00

September-11

690

630

670

1,451.00

956.00

218

20

668,000,089

447,560.00

October-11

710

640

680

1,853.00

1,242.00

202

21

668,000,089

454,240.00

November-11

700

650

680

1,376.00

926.00

196

22

668,000,089

454,240.00

December-11

700

650

680

1,222.00

824.00

161

21

668,000,089

454,240.00

January-12

700

650

670

1,279.00

864.00

201

21

668,000,089

447,560.00

February-12

700

630

660

1,266.00

844.00

200

21

668,000,089

440,880.00

March-12

690

630

670

1,281.00

847.00

219

21

668,000,089

447,560.00

April-12

690

640

640

1,110.00

740.00

196

20

668,000,089

427,520.00

May-12

680

640

660

802.00

528.00

166

21

668,000,089

440,880.00

June-12

680

630

670

669.00

442.00

123

21

668,000,089

447,560.00

Stock Price and Traded Chart

Institute for Economic and Financial Research

311