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SGR Sampoerna Agro

Tbk. [S]
O

COMPANY REPORT : JANUARY 2014

As of 30 January
2014

Main Board

Industry Sector : Agriculture (1)


Industry Sub Sector : Plantation (12)

Individual
Index
Listed
Shares

::
Market Capitalization :

76.709
1,890,000,000
3,392,550,000,00

155 | 3.39T | 0.08% | 93.34%


123 | 1.24T | 0.11% | 94.96%

COMPANY HISTORY
SHAREHOLDERS (January 2014)
Established Date
:
07-Jun-1993
Listing Date
: 18-Jun2007 Under Writer IPO :

1. Sampoerna Agri Resources


Pte. Ltd.
2. Public (<5%)

1,267,217,5
00 :
622,782,50
0:

67.05%
32.95%

SGR Sampoerna Agro


Tbk. [S]
O

PT Danareksa Sekuritas
Securities Administration
Bureau : PT Datindo
Entrycom
Puri Datindo - Wisma
Sudirman
Jln.
Jend. Sudirman Kav. 34 - 35, Jakarta 10220
Phone : (021) 570-9009
Fax

: (021) 570-9026

BOARD OF
COMMISSIONERS
1. Michael Joseph Sampoerna
2. Hendra Prasetya

1.
2.
3.
4.
5.
6.

3. Permana Agung Dradjattun *)


4. Phang Cheow Hock *)
*) Independent
Commissioners
BOARD OF DIRECTORS
Ekadharmajanto Kasih
Budi Setiawan Halim
Dwi Asmono
Hero Djajakusumah
Lim King Hui
Marc Stephan Louis Louette
AUDIT COMMITTEE

1. Permana Agung Dradjattun


2. Irawan Sastrotanojo
3. Timotius
CORPORATE SECRETARY
Eris Ariaman
HEAD OFFICE
Sampoerna Strategic Square, North Tower, 28th Fl.
Jln. Jend. Sudirman Kav.
45 Jakarta - 12930
Phone : (021) 577-1711, 577-0886
Fax

: (021) 577-1712

Homepage
Email

:: Eris.Ariaman@sampoernaagro.com

DIVIDEND ANNOUNCEMENT
Bonu
Cas
h
Yea
Cum Date Ex Date
s
r
Share Dividen
200
126.00 18-Apr-08 21-Apr-08
6
200
21.00
18-Jul-08 21-Jul-08
7
200
90.00
09-Jul-09 10-Jul-09
8
200
45.00 29-Jun-10 30-Jun-10
9
201
108.00 30-Jun-11 01-Jul-11
0
201
87.30
05-Jul-12 06-Jul-12
1
201
45.00
05-Jul-13 08-Jul-13
2

Recording
Date
23-Apr-08
23-Jul-08
14-Jul-09
02-Jul-10
05-Jul-11
10-Jul-12
10-Jul-13

Paymen
F/I
t
Dat F
29-Apr08
01-AugF
08
29-JulF
09
16-JulF
10
18-JulF
11
20-JulF
12
24-JulF
13

ISSUED HISTORY
No. Type of
ng
1. Listi
First Issue
461,350,000
2. Company Listing
1,428,650,000

Shares

Listin
g
Dat
18-Jun-07

Traing
dat
De
18-Jun-07

18-Jun-07

18-Dec-07

Closing
Price*

3,800

Closing
Volume
(Mill. Sh)

40.
0

3,325

35.
0

2,850

30.0

2,375

25.0

1,900

20.
0

1,425

15.
0

950

10.
0

19

475

Jan-11

Jan-12

Jan-13

May-10

2,725 1,810 2,250

Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11

5.0

Jan-10

High
3,10
0
2,85
0
2,80
0
2,87

Jul-10
Aug-10
Sep-10

Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11

Jan-14

Closing Price*, Jakarta Composite Index


Agriculture
Index
January 2010
- January 2014

Dec-11

125

Jan-12
100
75%
%
71.6%

Jun-12
Jul-12
Aug-12
Sep-12

50%
25%
-

8.5%

-25%
-36.5%
-50%
-75%

Jan

10

Jan

11

Jan

12

Jan

13

Jan 14

SHARES

2010

2011

2012

Volume
(Million
TRADED
Sh.)
Value (Billion Rp)

1,098
2,976
86
245

1,017
3,308
80
247

684
2,037
60
246

387
783
53
244

14
27
6
20

3,250
1,810
3,175
3,175

3,775
2,500
2,975
2,975

3,675
2,125
2,500
2,500

2,750
1,470
2,000
2,000

2,075
1,700
1,795
1,795

13.28

10.23

18.22

61.59

55.28

0.14
1.79
PER Industry (X)
2.81
2.25
PBV (X)
* Adjusted price after corporate action

33.17
2.26

20.59
2.26

18.43
2.26

Frequency (Thou.
X)
Days

2013 Jan-14

PER (X)

Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14

Price (Rupiah)
High
Low
Close
Close*

Feb-12
Mar-12
Apr-12
May-12

Low
2,70
0
2,52
5
2,57
5
2,57

Price

Month
Jan-10
Feb-10
Mar-10
Apr-10

2,52
5
2,75
0
2,82
5
3,15
0
3,25

2,15
0
2,37
5
2,65
0
2,67
5
2,85

0
3,25
0

0
2,87
5

3,45
0
3,05

2,80
0
2,57

0
3,32
5
3,37
5
3,60

5
2,60
0
3,07
5
3,35

3,52
3,77
5
3,70
0
3,55
0
3,17
5
3,12
5
3,10

3,27
3,30
0
3,17
5
2,55
0
2,50
0
2,90
0
2,90

0
3,30
0
3,55

0
2,95
0
3,12

0
3,37
5
3,05
2,95
0
2,95

0
2,92
5
2,60
2,65
0
2,40

0
2,45
0
2,52
5
2,75
0
2,55

0
2,15
0
2,12
5
2,30
0
2,17

0
2,27
5
2,20
0
2,02
5
1,95
0
1,67
0
2,00
0
1,92
0
1,84
0
1,86
0
2,10
0

5
2,07
5
1,93
0
1,84
0
1,57
0
1,47
0
1,50
0
1,74
0
1,74
0
1,76
0
1,84
0

2,07
5

1,70
0

Close
2,825
2,725
2,625
2,700

2,425
2,700
2,700

Freq.

Volume

Value

(X)
5,526
5,565
9,436
9,420

(Thou.
Sh.)
76,281
69,913
137,904
134,876

(Million
Rp)
222,550
188,486
370,001
363,122

7,575

87,734

Day

TRADING ACTIVITIES

Closing Price* and Trading


Volume
January 2010
- January
Sampoerna
Agro
Tbk. [S]
2014

20
19
22
21

201,157

5,961
8,481
5,451

69,291
112,521
73,036

166,066
297,234
199,791

22
21
17

3,000 11,682
2,950
5,975
3,175
6,313

151,671
75,962
56,982

439,080
232,887
175,545

21
21
20

2,850

8,633

94,982

298,754

21

2,600
5,557
3,275 10,458
3,375
6,876
3,450 10,299

55,907
135,225
109,900
180,627

154,128
396,402
356,470
625,076

18
23
20
21

3,450
5,204
3,650 10,743
3,500
6,259
2,900
3,862
3,025
6,304
3,000
3,741

62,234
167,033
64,243
37,200
42,915
36,332

211,180
599,183
225,582
116,694
124,220
110,473

20
21
19
20
21
22

30,115

89,876

21

2,975

2,322

3,150

3,318

32,139

100,762

21

4,892
6,556
5,339
6,642

67,756
86,90
6
78,877

230,623
305,65
0
227,791

21
21
20
21

3,000
2,650
2,900

6,685
5,691
5,159
3,944

55,999
50,796
51,468
44,070

154,265
162,338
143,632
123,719

21
22
19
20

2,425
2,250
2,500

6,621
2,647
2,798

99,918
34,923
22,385

252,694
81,513
51,080

22
20
18

2,325

4,161

56,110

143,058

21

2,200
2,100
1,950
1,880
1,640
1,570
1,800
1,790
1,780
1,850
2,000

4,375
3,641
3,165
4,080
7,339
5,576
6,013
4,073
3,056
2,950
4,104

35,728
31,933
26,617
26,097
35,995
33,807
30,793
17,336
33,495
23,682
35,761

83,615
69,572
55,464
51,143
63,183
52,939
53,574
32,048
60,095
44,556
73,275

20
19
22
22
19
23
17
21
21
20
19

1,795

5,629

14,003

26,781

20

3,475
0
5
3,600
3,350
3,575
3,675 3,175 3,275
3,35
2,57 2,750
0
5
3,05
2,45
2,975

Financial Data and Ratios


December

Book End :

Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)
BALANCE SHEET

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

387,316

529,550

348,688

228,071

74,475

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Cash & Cash Equivalents


Receivables

Assets

84,330

96,567

52,664

180,526

82,970

Inventories

135,859

226,434

333,911

364,500

353,097

Current Assets

615,542

868,210

782,630

819,067

643,714

Fixed Assets

590,903

653,246

983,777

1,349,25
1
9,052

Other Assets
Total Assets

1,739

1,688

4,953

1,338,67
5
12,646

2,261,798

2,875,84
7
27.15%

3,411,02
6
18.61%

4,137,70
0
21.30%

4,238,15
9
2.43%

Growth (%)
Current Liabilities

235,648

458,869

492,375

738,873

642,032

Long Term Liabilities

239,319

257,713

419,140

731,918

985,066

Total Liabilities

474,967

716,582

911,516

50.87%

27.20%

1,470,79
1
61.36%

1,627,09
8
10.63%

378,000

1,100,00
0
378,000

1,100,00
0
378,000

1,100,00
0
378,000

1,100,00
0
378,000

1,890

1,890

1,890

1,890

1,890

Growth (%)
Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity

1,100,000

200

200

200

200

200

705,946

1,072,61
3
2,132,24

1,409,43
6
2,499,51

1,573,64
0
2,666,90

1,519,27
7
2,611,06

7
20.77%

1
17.22%

9
6.70%

1
-2.09%

1,765,581

Growth (%)
INCOME STATEMENTS
Total Revenues

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

1,815,557

2,311,74
9
27.33%

3,142,37
9
35.93%

2,986,23
7
-4.97%

1,442,72
9

1,216,131

2,193
793

1,193,80
6
248,923

306

158,224
90,699

Growth (%)

Gross Profit

599,427

1,469,11
8
842,631

Expenses (Income)

139,389

186,846

2,081,56
6
1,060,81
3
312,061

Operating Profit

460,037

655,785

748,752

487

42.55%

14.18%

-99.94%

Cost of Revenues

Growth (%)
-50,679

-25,307

-6,276

-29

-53,048

Income before Tax

409,358

630,478

742,475

457,243

37,651

Tax

123,135

173,159

192,953

120,954

7,207

Profit for the period

286,224

457,319

549,523

336,289

30,444

59.78%

20.16%

-38.80%

329,201

30,687

281,766

451,717

549,523

336,289

30,444

329,201

30,687

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

261.21

189.21

158.95

110.85

100.26

45.00

108.00

87.30

45.00

Period Attributable
Comprehensive Income
Comprehensive
Attributable

RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)

2,550
1,700
850
-

2009201020112012Sep-13

TOTAL EQUITY (Bill. Rp)


2,667
2,500

2,611

2,132
1,766

2009201020112012Sep-13

TOTAL REVENUES (Bill. Rp)


3,142

2,986

1,816
1,443

2009201020112012Sep-13

PROFIT FOR THE PERIOD (Bill. Rp)

174.18

16.24

BV (Rp)

934.17

1,128.17

1,322.49

1,411.06

1,381.51

DAR (X)

0.21

0.25

0.27

0.36

0.38

DER(X)

0.27

0.34

0.36

0.55

0.62

ROA (%)

12.65

15.90

16.11

8.13

0.72

ROE (%)

16.21

21.45

21.99

12.61

1.17

GPM (%)

33.02

36.45

33.76

0.03

17.25

OPM (%)

25.34

28.37

23.83

0.02

6.29

NPM (%)

15.77

19.78

17.49

11.26

2.11

2.93

25.84
1.80

Payout Ratio (%)


Yield (%)

3,400

2,312

Other Income (Expenses)

Growth (%)

Liabilities

4,250

1.67

3.40

550
457
336
286

30

2009201020112012Sep-13

Financial statement analysis involves the examination of both the relationships among
financial statement numbers and the trends in those numbers over time. One purpose of financial
statement analysis is to use the past performance of a company to predict how it will do in the
future. Another purpose is to evaluate the performance of a company with an eye toward
identifying problem areas. In sum, financial statement analysis is both diagnosis identifying
where a firm has problemsand prognosispredicting how a firm will perform in the future.
Relationships between financial statement amounts are called financial ratios. Net income
divided by sales, for example, is a financial ratio called return on sales, which tells you how many
pennies of profit a company makes on each dollar of sales.

Formulation of objectives and scientific writing is to examine the performance of companies in which
the restrictions of this problem, how PT.HM. SAMPOERNA, Tbk. In fulfilling its obligations in terms
of liquidity include: Current Ratio, Acid Test Ratio and the Cash Ratio. The analysis used in scientific
writing is Financial Ratio Analysis to assess the performance of the company. So it could be a guideline
for management to evaluate the performance of companies and facilities to investors, what is good in
investing and therefore benefit analysis that can be utilized is the constellation-financial ratio analysis.
Financial Ratio Analysis is the company focuses on key data in the financial statements are the
appreciation to accurately calculate the financial ratio. From the results of scientific writing is the
author concludes that the PT. HM. SAMPOERNA, Tbk. Quite good in fulfilling their obligations and
generally increased from year to year.