AKPI Argha Karya Prima Industry Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Development Board Individual Index : 92.337
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 680,000,000
Industry Sub Sector : Plastics & Packaging (35) Market Capitalization : 476,000,000,000
325 | 0.48T | 0.01% | 99.30%

361 | 0.009T | 0.0008% | 99.98%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 07-Mar-1980 1. Asia Investment Limited 117,747,275 : 17.32%
Listing Date : 18-Dec-1992 2. Shenton Finance Corporation 115,835,001 : 17.03%
Under Writer IPO : 3. PT Nawa Panduta 92,133,534 : 13.55%
PT Jardine Fleming Nusantara 4. Morgan Stanley & Co Int'l PLC - Client Acc. 73,032,133 : 10.74%
Securities Administration Bureau : 5. PT Argha Karya Prima Indusri Tbk. 67,752,000 : 9.96%
PT Raya Saham Registra 6. Public (<5%) 213,500,057 : 31.40%
Plaza Central Building 2nd Fl.
Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930 DIVIDEND ANNOUNCEMENT
Phone : (021) 252-5666 Bonus Cash Recording Payment
F/I
Fax : (021) 252-5028 Year Shares Dividend Cum Date Ex Date Date Date
1992 40.00 13-Jul-93 14-Jul-93 21-Jul-93 20-Aug-93 F
BOARD OF COMMISSIONERS 1993 2:1 10-Nov-93 11-Nov-93 18-Nov-93 18-Dec-93
1. Andry Pribadi 1993 55.00 08-Jul-94 11-Jul-94 18-Jul-94 29-Jul-94 F
2. Amirsyah Risjad 1994 60.00 16-Jun-95 19-Jun-95 27-Jun-95 18-Jul-95 F
3. Brenna Florence Pribadi 1995 65.00 29-May-96 30-May-96 07-Jun-96 05-Jul-96 F
4. Henry Liem 1997 3:2 13-Mar-97 14-Mar-97 24-Mar-97 21-Apr-97
5. Johan Paulus Yoranouw *) 1996 25.00 30-Jun-97 01-Jul-97 09-Jul-97 31-Jul-97 F
6. Widjojo Budiarto *) 2008 40.00 02-Jul-09 03-Jul-09 07-Jul-09 22-Jul-09 F
*) Independent Commissioners
ISSUED HISTORY
BOARD OF DIRECTORS Listing Trading
1. Wilson Pribadi No. Type of Listing Shares Date Date
2. Edward Djumali 1. First Issue 16,000,000 18-Dec-92 18-Dec-92
3. Folmer Adolf Hutapea 2. Company Listing 64,000,000 18-Dec-92 18-Dec-92
4. Jeyson Pribadi 3. Bonus Shares 40,000,000 22-Dec-93 22-Dec-93
5. Jimmy Tjahjanto 4. Right Issue 9,505,115 01-Mar-94 27-Apr-94
5. Right Issue 2,494,885 01-Mar-94 28-Apr-94
AUDIT COMMITTEE 6. Bonus Shares 44,000,000 21-Apr-97 21-Apr-97
1. Johan Paulus Yoranouw 7. Stock Split 176,000,000 21-Apr-97 21-Apr-97
2. Iwan Budijanto Suryadi 8. Additional Listing without RI 328,000,000 09-Oct-03 09-Oct-03
3. Willie Tandanu

CORPORATE SECRETARY
Theodorus Leonardi

HEAD OFFICE
Jln. Pahlawan, Karang Asem
Citeureup, Bogor - 16810
Phone : (021) 875-2707
Fax : (021) 879-02024, 876-4155

Homepage : www.arghakarya.com
Email : theo@arghakarya.com
 AKPI Argha Karya Prima Industry Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Argha Karya Prima Industry Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
2,600 40.0 Jan-10 950 600 950 125 912 756 15
Feb-10 1,100 900 1,020 203 5,620 5,738 12
2,275 35.0 Mar-10 1,210 1,020 1,190 3,909 95,059 107,369 22
Apr-10 1,270 1,140 1,270 6,371 202,579 235,900 21
May-10 1,310 1,240 1,280 2,354 46,359 59,353 19
1,950 30.0
Jun-10 1,280 1,130 1,140 960 26,280 32,746 22
Jul-10 1,170 1,130 1,130 1,337 21,358 24,451 22
1,625 25.0
Aug-10 1,140 1,090 1,100 426 5,337 6,007 21
Sep-10 1,110 1,090 1,100 313 4,180 4,596 17
1,300 20.0
Oct-10 1,200 1,060 1,060 217 1,758 1,943 16
Nov-10 1,080 1,000 1,000 34 2,692 2,812 13
975 15.0 Dec-10 1,030 960 960 145 252 252 4

650 10.0 Jan-11 960 940 940 5 74 70 2

Feb-11 930 930 930 2 1,601 1,488 2
325 5.0 Mar-11 910 910 910 2 1,560 1,373 2
Apr-11 890 860 860 7 80 69 3
May-11 1,200 880 1,190 920 3,360 3,349 21
Jun-11 1,200 940 1,070 72 1,286 1,333 11
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 2,825 1,000 2,425 2,962 7,666 17,114 17
Aug-11 2,500 1,180 1,250 1,465 3,698 6,537 19
Sep-11 1,390 810 1,000 324 957 1,062 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 1,390 950 1,380 219 451 538 20
Basic Industry and Chemicals Index Nov-11 1,300 900 920 1,300 3,119 3,248 15
January 2010 - January 2014 Dec-11 1,080 850 1,020 343 654 642 21
350%
Jan-12 1,100 950 990 284 1,426 1,490 20
300% Feb-12 1,020 950 950 48 222 215 17
Mar-12 1,010 920 1,000 29 57 55 12
250% Apr-12 1,100 930 990 822 1,663 1,722 13
May-12 1,200 860 910 52 186 190 5
200% Jun-12 950 800 940 19 161 151 8
Jul-12 1,030 720 780 3,242 5,781 5,089 13
Aug-12 890 750 810 137 330 262 19
150%
Sep-12 850 680 830 54 34,075 23,895 12
Oct-12 890 730 810 118 1,370 1,132 18
100%
86.2% Nov-12 1,040 800 970 142 1,772 1,694 14
71.6% Dec-12 970 750 800 25 223 199 11
50%

16.7% Jan-13 810 750 770 16 125 99 6

- Feb-13 860 730 780 40 299 235 5
Mar-13 880 730 850 16 136 108 6
-50% Apr-13 950 750 790 46 674 573 9
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 910 730 810 151 357 289 6
Jun-13 880 780 830 8 208 165 3
Jul-13 - - 830 - - - -
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 - - 830 - - - -
Volume (Million Sh.) 412 25 47 2 0.006 Sep-13 810 810 810 1 1 0.8 1
Value (Billion Rp) 482 37 36 1 0.004 Oct-13 840 840 840 1 0.5 0.4 1
Frequency (Thou. X) 16 8 5 0.3 0.004 Nov-13 - - 840 1 8 6 1
Days 204 153 162 39 2 Dec-13 810 680 810 3 8 6 1

Price (Rupiah) Jan-14 800 700 700 4 6 4 2

High 1,310 2,825 1,200 950 800
Low 600 810 680 680 700
Close 960 1,020 800 810 700
Close* 960 1,020 800 810 700

PER (X) 10.49 13.12 6.91 18.17 13.73

PER Industry (X) 12.86 10.41 9.79 17.44 7.83
PBV (X) 0.95 0.94 0.65 0.55 0.46
* Adjusted price after corporate action
 AKPI Argha Karya Prima Industry Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 253,908 68,906 96,626 53,592 34,684 2,125

Receivables 194,326 167,059 255,873 298,445 401,220

204,683 215,519 213,500 286,221 341,674 1,700
Inventories
Current Assets 781,674 501,822 673,911 792,098 933,969
1,275
Fixed Assets 748,562 698,017 776,846 808,101 933,989
Other Assets 11,585 - - - -
850
Total Assets 1,587,636 1,297,898 1,556,601 1,714,834 2,000,484
Growth (%) -18.25% 19.93% 10.17% 16.66% 425

Current Liabilities 521,006 280,154 483,167 563,999 619,932 -

Long Term Liabilities 235,470 328,793 308,877 307,569 381,054 2009 2010 2011 2012 Sep-13
Total Liabilities 756,476 608,947 792,044 871,568 1,000,986
Growth (%) -19.50% 30.07% 10.04% 14.85%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 999
Paid up Capital 340,000 340,000 340,000 340,000 340,000 999

843
Paid up Capital (Shares) 680 680 680 680 680 776 765
Par Value 500 500 500 500 500 689
796

Retained Earnings 97,287 688,951 174,598 205,734 228,467

592

Total Equity 775,589 688,951 764,557 843,267 999,498

Growth (%) -11.17% 10.97% 10.29% 18.53% 388

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 184

Total Revenues 1,386,209 1,099,386 1,505,559 1,509,185 1,214,501

Growth (%) -20.69% 36.95% 0.24%
-20

2009 2010 2011 2012 Sep-13

Cost of Revenues 1,057,674 891,082 1,295,080 1,317,817 1,067,898

Gross Profit 328,535 208,305 210,479 191,368 146,603
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 139,196 113,045 110,299 106,077 79,491
Operating Profit 189,339 95,260 100,180 85,291 67,112 1,506 1,509
1,386
Growth (%) -49.69% 5.16% -14.86%
1,509

1,215
1,201 1,099
Other Income (Expenses) -41,007 -6,512 -21,601 -27,253 -24,242
Income before Tax 148,332 89,815 78,579 58,038 42,870 893

Tax 43,559 27,386 21,794 26,922 20,180

Profit for the period 104,772 62,429 56,784 31,116 22,690
586

Growth (%) -40.41% -9.04% -45.20%

278

Period Attributable - 62,233 56,789 31,136 22,733 -30

Comprehensive Income 94,593 68,000 62,492 78,710 156,231 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - 67,047 62,497 78,731 133,553

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 150.03 179.12 139.48 140.44 150.66
105
Dividend (Rp) - - - - - 105

EPS (Rp) - 91.52 83.51 45.79 33.43

BV (Rp) 1,140.57 1,013.16 1,124.35 1,240.10 1,469.85 83

DAR (X) 0.48 0.47 0.51 0.51 0.50 62

57
0.98 0.88 1.04 1.03 1.00
62

DER(X)
ROA (%) 6.60 4.81 3.65 1.81 1.13 41

31
ROE (%) 13.51 9.06 7.43 3.69 2.27 23
GPM (%) 23.70 18.95 13.98 12.68 12.07 19

OPM (%) 13.66 8.66 6.65 5.65 5.53

NPM (%) 7.56 5.68 3.77 2.06 1.87
-2

2009 2010 2011 2012 Sep-13

Payout Ratio (%) - - - -
Yield (%) - - - - -