APOL Arpeni Pratama Ocean Line Tbk.

COMPANY REPORT : JANUARY 2014 As of 30 January 2014

Main Board Individual Index : 16.000
Industry Sector : Infrastructure, Utilities And Transportation (7) Listed Shares : 8,670,479,000
Industry Sub Sector : Transportation (74) Market Capitalization : 433,523,950,000
340 | 0.43T | 0.010% | 99.46%

340 | 0.02T | 0.001% | 99.96%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 04-Oct-1975 1. PT Mandira Sanni Pratama 6,591,625,240 : 76.02%
Listing Date : 22-Jun-2005 2. PT Mandira Sanni Pratama S/A PT Ayrus Prima 630,853,760 : 7.28%
Under Writer IPO : 3. Public (<5%) 1,448,000,000 : 16.70%
PT Mandiri Sekuritas
PT DBS Vickers Securities Indonesia DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Datindo Entrycom Year Shares Dividend Cum Date Ex Date Date Date
Puri Datindo - Wisma Sudirman 2005 15.00 08-May-06 09-May-06 11-May-06 24-May-06 F
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 2006 6.00 06-Jul-07 09-Jul-07 11-Jul-07 18-Jul-07 I
Phone : (021) 570-9009 2007 10.00 07-Jul-08 08-Jul-08 10-Jul-08 24-Jul-08 F
Fax : (021) 570-9026
ISSUED HISTORY
BOARD OF COMMISSIONERS Listing Trading
1. Oentoro Surya No. Type of Listing Shares Date Date
2. Ali Herman Ibrahim *) 1. First Issue 500,000,000 22-Jun-05 07-Jun-10
3. Sarwono Kusumaatmadja *) 2. Company Listing 999,302,000 22-Jun-05 08-Jun-10
4. Y. Didik Heru Purnomo 3. Stock Split 1,499,302,000 24-Nov-06 24-Nov-06
*) Independent Commissioners 4. Additional Listing without RI 5,671,875,000 23-Feb-12 23-Feb-12

BOARD OF DIRECTORS
1. Iriawan Ibarat
2. Alexander Runtuwene
3. Arting
4. Mia Sitaresmi Surya

AUDIT COMMITTEE
1. Sarwono Kusumaatmadja
2. Istata T. Siddharta
3. Shelly Maryanti

CORPORATE SECRETARY
Erling Halim

HEAD OFFICE
APOL
Jln. Abdul Muis No. 50
Jakarta - 10160
Phone : (021) 350-5350
Fax : (021) 350-5440

Homepage : www.apol.co.id
Email : corpsec@apol.co.id
erling.halim@apol.co.id
 APOL Arpeni Pratama Ocean Line Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Arpeni Pratama Ocean Line Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
200 240 Jan-10 171 135 148 4,089 103,023 15,831 20
Feb-10 191 141 148 18,203 384,160 68,513 19
175 210 Mar-10 184 148 162 30,010 541,318 94,202 22
Apr-10 162 151 153 4,030 55,948 8,710 21
May-10 155 101 122 1,000 15,712 2,114 19
150 180
Jun-10 131 115 124 962 9,711 1,221 22
Jul-10 138 113 119 1,821 27,795 3,564 22
125 150
Aug-10 130 117 120 1,627 33,276 4,073 21
Sep-10 123 99 108 501 10,934 1,242 8
100 120
Oct-10 190 115 182 3,150 62,508 10,778 13
Nov-10 182 117 119 3,363 82,671 11,505 21
75 90 Dec-10 126 108 120 996 8,894 1,058 12

50 60 Jan-11 - - 120 - - - -
Feb-11 - - 120 - - - -
25 30 Mar-11 - - 120 - - - -
Apr-11 - - 120 - - - -
May-11 - - 120 - - - -
Jun-11 - - 120 - - - -
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 - - 120 - - - -
Aug-11 - - 120 - - - -
Sep-11 - - 120 - - - -
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 - - 120 - - - -
Infrastructure, Utilities and Transportation Index Nov-11 - - 120 - - - -
January 2010 - January 2014 Dec-11 - - 120 - - - -
120%
Jan-12 - - 120 - - - -
90% Feb-12 121 74 80 6,280 111,201 11,172 18
71.6%
Mar-12 85 72 79 1,237 12,521 989 21
60% Apr-12 90 77 82 1,388 37,263 3,028 20
May-12 87 55 59 1,510 14,274 1,085 21
30% 32.1% Jun-12 63 50 50 1,158 33,052 1,711 21
Jul-12 52 50 50 204 5,126 257 19
Aug-12 81 50 50 4,084 113,573 6,913 15
-
Sep-12 66 50 50 2,758 109,783 5,977 19
Oct-12 54 50 50 1,232 47,009 2,381 21
-30%
Nov-12 50 50 50 46 1,099 52 19
Dec-12 50 50 50 29 33,881 1,686 13
-60%
-69.5%
Jan-13 50 50 50 36 40,146 2,007 16
-90% Feb-13 50 50 50 166 1,283 63 18
Mar-13 50 50 50 227 2,247 112 19
-120% Apr-13 50 50 50 67 1,485 39 14
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 50 50 50 12 1,259 440 9
Jun-13 50 50 50 3 11 0.4 3
Jul-13 50 50 50 10 1,016 42 6
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 - - 50 3 2,058 100 3
Volume (Million Sh.) 1,336 - 519 64 2 Sep-13 50 50 50 10 4,509 210 8
Value (Billion Rp) 223 - 35 3 0.02 Oct-13 50 50 50 9 2,504 125 5
Frequency (Thou. X) 70 - 20 0.6 0.004 Nov-13 - - 50 3 4,204 210 3
Days 220 - 207 112 3 Dec-13 50 50 50 16 2,887 94 8

Price (Rupiah) Jan-14 50 50 50 4 2,003 20 3

High 191 - 121 50 50
Low 99 - 50 50 50
Close 120 120 50 50 50
Close* 120 120 50 50 50

PER (X) -0.22 -0.17 -0.56 -0.43 -0.56

PER Industry (X) 14.36 11.09 17.53 18.40 29.96
PBV (X) -0.41 -0.13 -0.15 -0.12 -0.12
* Adjusted price after corporate action
 APOL Arpeni Pratama Ocean Line Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Kosasih, Nurdiyaman, Tjahjo & Rekan (Member of Crowe Horwath International)

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 123,164 106,646 123,801 190,317 107,051 7,500

Receivables 1,109,111 429,859 311,333 203,265 211,756

24,732 26,915 35,577 36,280 45,450 6,000
Inventories
Current Assets 1,510,020 693,340 772,242 609,849 501,141
4,500
Fixed Assets 3,798,874 4,515,509 3,307,265 2,264,641 2,212,236
Other Assets 179,074 40,194 38,611 30,944 40,311
3,000
Total Assets 6,771,973 5,505,205 4,265,546 3,008,037 2,873,159
Growth (%) -18.71% -22.52% -29.48% -4.48% 1,500

Current Liabilities 2,446,461 3,462,647 3,021,795 2,020,134 2,093,059 -

Long Term Liabilities 3,513,882 2,883,903 4,067,941 3,901,215 4,457,443 2009 2010 2011 2012 Sep-13
Total Liabilities 5,960,343 6,346,550 7,089,736 5,921,349 6,550,502
Growth (%) 6.48% 11.71% -16.48% 10.63%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 1,000,000 2,998,604 2,998,604 2,998,604 2,998,604 774
Paid up Capital 749,651 749,651 749,651 2,167,620 1,316,839
Paid up Capital (Shares) 2,999 2,999 2,999 8,670 8,670 2010 2011 2012 Sep-13

Par Value 250 250 & 100 250 & 100 250 & 100 250&100
-117

2009
Retained Earnings -137,047 -1,773,327 -3,843,419 -4,564,392 -5,146,331
-1,007

Total Equity 773,606 -841,345 -2,824,190 -2,913,312 -3,677,344 -841

Growth (%) N/A -235.68% -3.16% -26.23% -1,897

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 -2,787

Total Revenues 1,717,602 1,388,775 1,300,701 1,176,954 834,185 -2,824 -2,913

Growth (%) -19.14% -6.34% -9.51%
-3,677

-3,677

Cost of Revenues 1,421,879 1,256,512 1,754,837 1,647,585 971,897

Gross Profit 295,724 132,264 -454,137 -470,631 -137,711
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 152,496 1,262,992 1,297,983 -466,558 85,023
Operating Profit 143,228 -1,130,728 -1,752,120 -937,189 -222,734 1,718

Growth (%) N/A -54.96% 46.51%

1,718

1,389
1,301
1,177
1,367

Other Income (Expenses) -742,180 -465,463 -296,589 234,087 -357,396

Income before Tax -627,731 -1,596,191 -2,048,709 -703,101 -580,130 1,017

834
Tax 34,279 38,278 17,175 16,979 8,630
Profit for the period -662,010 -1,634,469 -2,065,884 -720,080 -588,761
666

Growth (%) -146.89% -26.39% 65.14%

316

Period Attributable - -1,636,280 -2,070,092 -720,973 -581,939 -34

Comprehensive Income -670,605 -1,652,808 -2,098,337 -769,747 -764,031 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - -1,657,156 -2,102,554 -770,661 -763,763

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 61.72 20.02 25.56 30.19 23.94
Dividend (Rp) - - - - - 207

2009 2010 2011 2012 Sep-13

EPS (Rp) - -545.68 -690.35 -83.15 -67.12
BV (Rp) 257.99 -280.58 -941.84 -336.00 -424.12 -248

DAR (X) 0.88 1.15 1.66 1.97 2.28

7.70 -7.54 -2.51 -2.03 -1.78
-702

DER(X) -662 -589

-720
ROA (%) -9.78 -29.69 -48.43 -23.94 -20.49 -1,157

ROE (%) -85.57 194.27 73.15 24.72 16.01

GPM (%) 17.22 9.52 -34.91 -39.99 -16.51 -1,611

OPM (%) 8.34 -81.42 -134.71 -79.63 -26.70 -1,634

NPM (%) -38.54 -117.69 -158.83 -61.18 -70.58

-2,066

-2,066
Payout Ratio (%) - - - -
Yield (%) - - - - -