APLI Asiaplast Industries Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Main Board Individual Index : 50.000
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 1,500,000,000
Industry Sub Sector : Plastics & Packaging (35) Market Capitalization : 90,000,000,000
438 | 0.09T | 0.002% | 99.95%

378 | 0.005T | 0.0004% | 99.991%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 05-Aug-1992 1. Maco Amangraha 800,000,000 : 53.33%
Listing Date : 01-May-2000 2. Great Vitruvian Capital Pte. Ltd. 399,899,848 : 26.66%
Under Writer IPO : 3. Public (<5%) 300,100,152 : 20.01%
PT Dinamika Usahajaya
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Blue Chip Mulia Bonus Cash Recording Payment
F/I
Bina Mulia Building I, 4th Fl. Year Shares Dividend Cum Date Ex Date Date Date
Jln. H.R. Rasuna Said Kav. 10, Jakarta 12950 2010 20.00 21-Jul-11 22-Jul-11 26-Jul-11 09-Aug-11 F
Phone : (021) 520-1928, 1983, 1993, 1989
Fax : (021) 520-1924 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. Alexander Agung Pranoto 1. First Issue 60,000,000 01-May-00 01-May-00
2. Albert Sugianto *) 2. Company Listing 200,000,000 01-May-00 30-Nov-00
3. Hendrata Atmoko 3. Stock Split 1,040,000,000 16-Aug-00 16-Aug-00
*) Independent Commissioners 4. Right Issue 200,000,000 24-Jun-10 24-Jun-10

BOARD OF DIRECTORS
1. Wilson Agung Pranoto
2. Rofie Soewandi
3. Susanto Tjioe

AUDIT COMMITTEE
1. Albert Sugianto
2. Agnes Tjiandra
3. Agustinus Virdian

CORPORATE SECRETARY
Susanto Tjioe

HEAD OFFICE
Menara Imperium 10th Fl. Suite D
Jln. H.R. Rasuna Said Kav. 1
Jakarta
Phone : (021) 590-1465, 835-4111
Fax : (021) 835-4111, 590-1465

Homepage : www.asiaplast.co.id
Email : sec@asiaplast.co.id
 APLI Asiaplast Industries Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Asiaplast Industries 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)
220 160 Jan-10 67 61 64 2,871 48,583 3,091 20
Feb-10 76 62 70 2,167 65,463 4,468 19
193 140 Mar-10 83 65 82 4,409 102,395 7,757 22
Apr-10 85 76 81 4,218 66,001 5,372 21
May-10 88 70 76 1,965 56,494 4,481 19
165 120
Jun-10 108 76 95 8,778 233,100 19,578 22
Jul-10 95 86 90 955 19,947 1,783 22
138 100
Aug-10 93 79 83 1,974 20,110 1,769 21
Sep-10 93 78 85 1,678 21,407 1,861 17
110 80
Oct-10 97 85 89 900 19,630 1,765 21
Nov-10 96 87 88 476 61,795 17,741 21
83 60 Dec-10 98 87 90 956 7,669 700 19

55 40 Jan-11 96 86 88 355 19,438 1,755 21

Feb-11 95 90 91 141 5,290 491 18
28 20 Mar-11 100 90 95 160 5,495 517 21
Apr-11 124 95 118 293 11,345 1,212 19
May-11 220 105 215 5,108 355,790 48,768 21
Jun-11 220 183 199 7,274 223,806 44,299 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 210 153 158 6,389 219,947 42,765 21
Aug-11 164 108 122 3,762 45,490 6,304 19
Sep-11 127 85 87 2,885 37,960 3,958 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 94 76 87 2,960 64,678 5,702 21
Basic Industry and Chemicals Index Nov-11 87 79 80 1,477 24,086 2,035 22
January 2010 - January 2014 Dec-11 83 73 75 13,046 169,314 13,143 21
180%
Jan-12 95 74 84 6,317 168,216 14,205 21
150% Feb-12 87 77 81 3,028 32,314 2,654 21
Mar-12 82 77 79 975 13,121 1,039 21
120% Apr-12 130 78 122 11,559 299,630 32,912 20
May-12 123 96 99 1,209 22,692 2,517 21
90% Jun-12 98 83 84 438 8,306 724 21
86.2%
Jul-12 97 85 91 831 7,051 633 22
71.6%
Aug-12 93 80 84 464 5,442 477 19
60%
Sep-12 94 85 89 196 5,330 466 18
Oct-12 95 84 89 146 5,987 534 20
30%
Nov-12 90 84 85 100 2,937 251 19
Dec-12 94 83 86 224 943 82 15
-

Jan-13 92 81 82 186 1,532 132 17

-30% -25.5%
Feb-13 93 81 89 169 3,005 266 20
Mar-13 95 88 89 249 3,293 297 19
-60% Apr-13 93 89 89 311 2,209 198 20
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 92 88 88 110 5,019 446 22
Jun-13 87 74 75 106 11,870 939 17
Jul-13 85 74 85 56 2,619 205 14
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 81 72 72 61 3,077 233 14
Volume (Million Sh.) 723 1,183 572 72 0.5 Sep-13 80 70 75 74 34,508 2,503 16
Value (Billion Rp) 70 171 56 6 0.03 Oct-13 82 69 75 416 2,699 201 15
Frequency (Thou. X) 31 44 25 2 0.2 Nov-13 79 57 57 146 1,620 113 19
Days 244 244 238 209 15 Dec-13 70 59 65 83 453 29 16

Price (Rupiah) Jan-14 65 54 60 219 535 32 15

High 108 220 130 95 65
Low 61 73 74 57 54
Close 90 75 86 65 60
Close* 90 75 86 65 60

PER (X) 5.47 5.13 30.69 -23.25 47.83

PER Industry (X) 12.86 10.41 9.79 17.44 7.83
PBV (X) 0.59 0.51 0.59 0.46 0.41
* Adjusted price after corporate action
 APLI Asiaplast Industries 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 43,340 67,593 34,564 7,986 20,662 338

Receivables 43,379 44,035 55,371 68,305 63,012

27,170 31,373 33,166 43,662 34,375 270
Inventories
Current Assets 114,635 158,158 145,914 140,079 134,358
203
Fixed Assets 187,462 176,592 184,400 187,612 175,579
Other Assets 201 201 201 201 220
135
Total Assets 302,381 334,951 334,702 333,867 314,252
Growth (%) 10.77% -0.07% -0.25% -5.88% 68

Current Liabilities 81,753 84,930 100,335 97,499 84,318 -

Long Term Liabilities 65,003 20,561 18,521 17,732 17,160 2009 2010 2011 2012 Sep-13
Total Liabilities 146,756 105,491 118,856 115,232 101,478
Growth (%) -28.12% 12.67% -3.05% -11.94%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 400,000 400,000 400,000 400,000 400,000 229
216 219
Paid up Capital 130,000 150,000 150,000 150,000 150,000 213

Paid up Capital (Shares) 1,300 1,500 1,500 1,500 1,500

Par Value 100 100 100 100 100 156
183

Retained Earnings 21,257 45,917 32,303 36,507 33,362

136

Total Equity 155,625 229,460 215,846 218,636 212,773

Growth (%) 47.44% -5.93% 1.29% -2.68% 89

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 42

Total Revenues 284,539 283,739 308,434 343,678 200,804

Growth (%) -0.28% 8.70% 11.43%
-5

2009 2010 2011 2012 Sep-13

Cost of Revenues 236,847 245,337 267,256 300,063 170,043

Gross Profit 47,692 38,402 41,178 43,615 30,761
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 12,963 17,396 23,892 38,033 33,432
Operating Profit 34,729 21,007 17,286 5,582 -2,671 344
308
Growth (%) -39.51% -17.71% -67.71% 285 284
274

Other Income (Expenses) 11,086 11,850 1,603 379 -473

201
Income before Tax 45,815 32,857 18,889 5,961 -3,145 203

Tax 15,672 8,198 2,502 1,757 -

Profit for the period 30,143 24,660 16,386 4,204 -3,145
133

Growth (%) -18.19% -33.55% -74.35%

63

Period Attributable - 24,660 16,386 4,204 -3,145 -7

Comprehensive Income 30,143 24,660 16,386 4,204 -3,145 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - 24,660 16,386 4,204 -3,145

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 140.22 186.22 145.43 143.67 159.35
30
Dividend (Rp) - 20.00 - - - 30

EPS (Rp) - 16.44 10.92 2.80 -2.10 25

BV (Rp) 119.71 152.97 143.90 145.76 141.85 23

DAR (X) 0.49 0.31 0.36 0.35 0.32 16

0.94 0.46 0.55 0.53 0.48
17

DER(X)
ROA (%) 9.97 7.36 4.90 1.26 -1.00 10

ROE (%) 19.37 10.75 7.59 1.92 -1.48 4.2

GPM (%) 16.76 13.53 13.35 12.69 15.32 4

Sep-13
OPM (%) 12.21 7.40 5.60 1.62 -1.33
NPM (%) 10.59 8.69 5.31 1.22 -1.57
-3

2009 2010 2011 2012

-3.1
Payout Ratio (%) 121.66 - - -
Yield (%) - 22.22 - - -