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MYOR Mayora Indah Tbk.

[S]

COMPANY REPORT : JULY 2015

As of 31 July 2015

Main Board
Industry Sector : Consumer Goods Industry (5)
Industry Sub Sector : Food And Beverages (51)

Individual Index
:
Listed Shares
:
Market Capitalization :

5,566.089
894,347,989
24,862,874,094,200

45 | 21.7T | 0.41% | 72.59%


154 | 0.95T | 0.07% | 96.71%

COMPANY HISTORY
Established Date
: 17-Feb-1977
Listing Date
: 04-Jul-1990
Under Writer IPO :
PT Aseam Indonesia
PT Ficorinvest
PT Jardine Fleming Nusantara
Securities Administration Bureau :
PT EDI Indonesia
Wisma SMR 10th Fl.
Jln. Yos Sudarso Kav. 89 Jakarta 14350
Phone : (021) 650-5829, 652-1010
Fax
: (021) 650-5987
BOARD OF COMMISSIONERS
1. Jogi Hendra Atmadja
2. Gunawan Atmadja
3. Hermawan Lesmana
4. Ramli Setiawan *)
5. Suryanto Gunawan *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Andre Sukendra Atmadja
2. Hendarta Atmadja
3. Hendrik Polisar
4. Mulyono Nurlimo
5. Wardhana Atmadja
AUDIT COMMITTEE
1. Ramli Setiawan
2. Lenny Halim
3. Yuyun Susanty
CORPORATE SECRETARY
Andi Laurus
HEAD OFFICE
Jln. Tomang Raya No. 21 - 23
Jakarta
Phone : (021) 565-5311
Fax
: (021) 565-5323
Homepage
Email

: www.mayora.com
: Hermawan@mayora.co.id
yuni@mayora.co.id

SHAREHOLDERS (July 2015)


1. Unita Branindo
2. Public (<5%)

294,524,876 :
599,823,113 :

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
1990
1991
1992
1993
1993
1994
1995
1995
1996
1997
2001
2002
2003
2005
2005
2006
2007
2008
2011
2012
2013

Shares
2:1
25 : 1

Dividend
205.00
200.00
70.00
70.00

25 : 1
100.00
1:2
25.00
28.00
10.00
5.00
20.00
25.00
25.00
25.00
35.00
40.00
50.00
130.00
230.00
230.00

Cum Date
22-Jul-91
03-Aug-92
13-Jul-93
07-Jul-94
07-Jul-94
01-Aug-95
08-Sep-95
17-Jul-96
16-Jul-97
17-Jul-98
18-Jul-02
21-Jul-03
12-Jul-04
19-Jul-05
06-Jul-06
16-Jul-07
11-Jul-08
21-Jul-09
10-Jul-12
11-Jul-13
07-Jul-14

Ex Date
23-Jul-91
04-Aug-92
14-Jul-93
08-Jul-94
08-Jul-94
02-Aug-95
11-Sep-95
18-Jul-96
18-Jul-97
20-Jul-98
19-Jul-02
22-Jul-03
13-Jul-04
20-Jul-05
07-Jul-06
17-Jul-07
14-Jul-08
22-Jul-09
11-Jul-12
12-Jul-13
08-Jul-14

Recording
Date
30-Jul-91
11-Aug-92
21-Jul-93
15-Jul-94
15-Jul-94
11-Aug-95
19-Sep-95
26-Jul-96
28-Jul-97
28-Jul-98
24-Jul-02
24-Jul-03
15-Jul-04
22-Jul-05
11-Jul-06
19-Jul-07
16-Jul-08
24-Jul-09
13-Jul-12
16-Jul-13
11-Jul-14

32.93%
67.07%

Payment
Date
14-Aug-91
31-Aug-92
16-Aug-93
15-Aug-94
15-Aug-94
08-Sep-95
18-Oct-95
23-Aug-96
26-Aug-97
26-Aug-98
07-Aug-02
07-Aug-03
29-Aug-04
05-Aug-05
25-Jul-06
02-Aug-07
31-Jul-08
07-Aug-09
27-Jul-12
30-Jul-13
25-Jul-14

F/I
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F

ISSUED HISTORY
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

Type of Listing
First Issue
Partial Listing
Dividend
Koperasi
Company Listing
Right Issue
Dividen Shares
Right Issue
Dividen Shares
Stock Split
Bonus Shares
Bonus Shares

Shares
3,000,000
3,300,000
10,500,000
210,000
14,490,000
63,000,000
3,780,000
24,570,000
4,914,000
127,764,000
511,056,000
127,763,989

Listing
Date
04-Jul-90
04-Jul-90
15-Oct-92
15-Oct-92
30-Dec-92
30-Dec-92
08-Sep-93
01-Mar-94
22-Aug-94
19-Oct-95
19-Oct-95
31-Oct-13

Trading
Date
04-Jul-90
18-Jul-90
15-Oct-92
15-Oct-92
30-Dec-92
30-Dec-92
08-Sep-93
01-Mar-94
22-Aug-94
19-Oct-95
19-Oct-95
31-Oct-13

MYOR Mayora Indah Tbk. [S]


Closing
Price*

Volume
(Mill. Sh)

32,000

5.60

28,000

4.90

24,000

4.20

20,000

3.50

16,000

2.80

12,000

2.10

8,000

1.40

4,000

0.70

Jan-11

Jan-12

Jan-13

Jan-14

Jan-15

Closing Price*, Jakarta Composite Index (IHSG) and


Consumer Goods Industry Index
January 2011 - July 2015
245%
210%

200.3%

175%
140%
105%

100.6%

70%
35%

28.8%

-35%

Jan 11

Jan 12

Jan 13

Jan 14

Jan 15

SHARES TRADED

2011

2012

2013

2014

Jul-15

Volume (Million Sh.)


Value (Billion Rp)
Frequency (Thou. X)
Days

113
1,353
38
247

82
1,620
38
245

54
1,458
20
242

34
955
16
237

33
841
12
141

17,400
9,300
14,250
12,214

26,500
13,750
20,000
17,143

37,200
19,150
26,000
26,000

31,500
20,450
20,900
20,900

29,150
20,650
27,800
27,800

20.64
19.75
5.00

22.32
15.98
5.90

56.17
24.22
4.74

20.94
14.32
5.29

Price (Rupiah)
High
Low
Close
Close*

22.58
PER (X)
16.22
PER Industry (X)
4.51
PBV (X)
* Adjusted price after corporate action

Closing Price

Freq.

Volume

Value

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume


Mayora Indah Tbk. [S]
January 2011 - July 2015

Month
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

High
10,900
11,300
11,400
11,950
13,000
13,200
17,400
17,100
15,450
14,500
14,500
14,250

Low
9,600
9,800
9,300
10,700
11,050
12,500
12,500
13,500
11,750
11,500
13,600
12,700

Close
10,100
9,900
11,300
11,000
13,000
13,000
16,900
15,100
12,750
14,150
13,850
14,250

(X)
2,923
4,169
7,432
2,451
1,714
1,399
3,396
4,543
3,402
1,885
2,494
2,129

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

14,950
15,600
19,500
20,300
22,100
26,500
25,300
22,350
23,000
23,900
23,600
21,100

13,750
13,950
14,850
17,750
18,800
19,500
21,000
20,000
20,500
21,650
19,100
19,050

14,200
14,750
19,200
20,000
21,150
25,300
22,400
20,600
22,400
23,650
20,950
20,000

2,151
1,755
2,274
1,652
2,142
3,456
6,767
3,543
3,483
1,653
5,248
3,591

6,346
5,526
6,988
7,670
7,400
5,512
7,392
4,974
4,984
4,970
11,639
8,788

91,461
81,645
117,545
144,749
154,657
129,843
166,902
103,724
108,519
113,101
235,061
172,647

21
21
20
20
21
21
22
19
20
22
20
18

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

20,550
25,100
27,950
30,600
37,200
35,500
34,050
33,300
33,200
32,400
30,000
28,850

19,150
20,000
24,000
26,350
29,950
28,000
27,300
27,500
28,000
27,700
27,750
22,500

20,550
25,000
27,100
30,050
36,250
30,150
32,000
30,000
31,650
29,300
27,800
26,000

4,632
3,328
1,167
1,540
1,392
3,423
1,564
799
730
705
505
566

9,621
5,926
3,526
5,153
3,955
5,251
4,064
5,379
3,060
1,686
1,663
4,423

189,682
130,533
93,166
150,202
133,134
164,003
124,200
162,103
92,253
52,798
47,889
117,700

21
20
19
22
22
19
23
16
21
21
19
19

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14

27,500
30,800
31,000
30,400
29,975
29,650
29,975
30,650
31,500
31,000
28,275
25,300

24,500
26,500
28,500
27,925
28,025
28,050
28,025
29,000
29,000
28,025
24,250
20,450

27,000
30,100
30,000
28,000
28,850
29,400
29,850
30,625
30,500
28,275
25,200
20,900

1,478
1,476
1,512
1,001
1,305
1,373
1,546
732
1,133
655
1,300
2,212

1,613
1,852
2,445
2,367
959
1,275
5,466
1,147
6,264
3,124
1,826
5,709

41,555
52,207
73,304
70,270
27,585
37,229
160,871
34,260
186,426
94,626
48,081
128,404

20
20
18
20
18
21
18
19
22
21
20
20

Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15

25,500
25,500
29,150
29,000
26,900
26,900
27,975

20,650
24,000
24,350
24,000
25,275
24,600
25,000

24,250
24,500
28,900
25,525
25,500
26,000
27,800

3,883
1,517
2,244
2,487
973
515
559

4,149
3,577
3,906
11,230
2,323
1,611
6,270

93,077
87,900
104,240
289,416
60,440
41,345
164,898

21
19
22
21
19
20
19

(Thou. Sh.) (Million Rp)


11,378
116,792
166,602
15,753
23,102
227,814
6,525
73,433
6,131
73,965
154,204
11,926
10,624
156,069
126,671
8,399
5,312
73,825
4,432
58,332
4,445
61,792
4,708
63,813

21
18
23
20
21
20
21
19
20
21
22
21

MYOR Mayora Indah Tbk. [S]


Financial Data and Ratios

Book End : December

Public Accountant : Mulyamin Sensi Suryanto & Lianny (independent member of Moore Stephens International Limited)
BALANCE SHEET

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

47,106

325,317

1,339,570

1,860,492

712,923

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Cash & Cash Equivalents

Assets

Receivables

1,328,534

1,707,355

2,051,347

2,813,146

3,080,841

Inventories

498,464

1,336,250

149,989

1,456,454

1,966,801

Current Assets

2,684,854

4,095,299

5,313,600

6,430,065

6,508,769

Fixed Assets

1,489,561

2,038,407

2,857,933

3,114,329

3,585,012

Other Assets
Total Assets

9,000
6,750

4,399,191

6,599,846

8,302,506

50.02%

25.80%

16.95%

5.99%

2,250
-

Growth (%)

9,709,838 10,291,108

Current Liabilities

1,040,334

1,845,792

1,924,434

2,631,646

3,114,338

Long Term Liabilities

1,318,359

2,329,385

3,310,222

3,139,431

3,076,215

Total Liabilities

2,359,028

4,175,176

5,234,656

5,771,077

6,190,553

76.99%

25.38%

10.25%

7.27%

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

383,292

383,292

383,292

447,174

447,174

Paid up Capital (Shares)

767

767

767

894

894

Par Value

500

500

500

500

500

Growth (%)

Liabilities

11,250

4,500

2010

2011

2012

2013

2014

TOTAL EQUITY (Bill. Rp)


Authorized Capital
Paid up Capital

Retained Earnings

1,543,510

1,915,217

2,545,195

3,410,647

3,563,717

Total Equity

1,991,295

2,424,669

3,067,850

3,938,761

4,100,555

21.76%

26.53%

28.39%

4.11%

Dec-11

Dec-12

Dec-13

Dec-14

Growth (%)
INCOME STATEMENTS
Total Revenues

Dec-10
7,224,165

Growth (%)

30.86%

11.18%

14.34%

17.90%

5,517,779

7,795,455

8,165,010

9,096,171 11,633,862

Gross Profit

1,706,386

1,658,411

2,345,616

2,921,666

2,535,226

Expenses (Income)

933,051

900,534

1,189,056

1,616,857

1,643,928

Operating Profit

773,335

757,877

1,156,560

1,304,809

891,297

-2.00%

52.61%

12.82%

-31.69%

-114,976

-131,436

-196,745

51,264

-361,596

3,068

3,264

2,425
2,428

1,991

1,591

755

Income before Tax

658,359

626,441

959,815

1,356,073

529,701

Tax

158,704

142,955

-215,387

297,655

119,876

Profit for the period

499,655

483,486

744,428

1,058,419

409,825

-3.24%

53.97%

42.18%

-61.28%

-82

2010

Growth (%)

2011

2012

2013

2014

TOTAL REVENUES (Bill. Rp)


14,169
14,169

12,018
11,279

Other Income (Expenses)

4,101

9,453,866 10,510,626 12,017,837 14,169,088

Cost of Revenues

Growth (%)

3,939

8,388

9,454

10,511

7,224

5,498

2,607

Period Attributable
Comprehensive Income
Comprehensive Attributable

RATIOS
Current Ratio (%)
Dividend (Rp)

744,428

1,041,766

403,630

484,086

483,826

742,837

1,053,625

412,355

728,043

1,036,972

406,161

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

258.08

221.87

276.11

244.34

208.99

130.00

230.00

230.00

971.10

1,164.83

451.31

BV (Rp)

2,597.62

3,162.95

4,001.98

4,404.06

4,584.97

DAR (X)

0.54

0.63

0.63

0.59

0.60

DER(X)

1.18

1.72

1.71

1.47

1.51

ROA (%)

11.36

7.33

8.97

10.90

3.98

ROE (%)

25.09

19.94

24.27

26.87

9.99

GPM (%)

23.62

17.54

22.32

24.31

17.89

OPM (%)

10.70

8.02

11.00

10.86

6.29

NPM (%)

6.92

5.11

7.08

8.81

2.89

23.68

19.75

1.15

0.88

EPS (Rp)

Payout Ratio (%)


Yield (%)

0.91

-283

2010

2011

2012

2013

2014

PROFIT FOR THE PERIOD (Bill. Rp)


1,058
1,058

744

843

627

500

483

2010

2011

410

411

195

-21

2012

2013

2014