SMBR Semen Baturaja (Persero) Tbk.

COMPANY REPORT : JULY 2015 As of 31 July 2015

Main Board Individual Index : 53.750
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 9,837,678,500
Industry Sub Sector : Cement (31) Market Capitalization : 2,961,141,228,500
172 | 3.66T | 0.07% | 93.86%

147 | 1.06T | 0.07% | 96.23%

COMPANY HISTORY SHAREHOLDERS (July 2015)

Established Date : 14-Nov-1974 1. Pemerintah Republik Indonesia 7,500,000,000 : 76.24%
Listing Date : 28-Jun-2013 2. Public (<5%) 2,337,678,500 : 23.76%
Under Writer IPO :
PT Bahana Securities DIVIDEND ANNOUNCEMENT
PT Danareksa Sekuritas Bonus Cash Recording Payment
F/I
PT Mandiri Sekuritas Year Shares Dividend Cum Date Ex Date Date Date
Securities Administration Bureau : 2013 7.93 15-Apr-14 16-Apr-14 21-Apr-14 05-May-14 F
PT Datindo Entrycom 2014 8.34 08-Apr-15 09-Apr-15 13-Apr-15 30-Apr-15 F
Puri Datindo - Wisma Sudirman
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 ISSUED HISTORY
Phone : (021) 570-9009 Listing Trading
Fax : (021) 570-9026 No. Type of Listing Shares Date Date
1. First Issue 2,337,678,500 28-Jun-13 28-Jun-13
BOARD OF COMMISSIONERS 2. Company Listing 7,500,000,000 28-Jun-13 28-Jun-13
1. Benny Wachjudi
2. Anas Rosjidi *)
3. Chairiah
4. Darusman Mawardi *)
5. Syahrial B.P. Peliung *)
*) Independent Commissioners

BOARD OF DIRECTORS
1. Pamudji Rahardjo
2. Ageng Purboyo Angrenggono
3. Agus Wahyudin
4. Roesniwati Alie
5. Romlan Kurniawan

AUDIT COMMITTEE
1. Darusman Mawardi
2. Prima Dedi Andrian
3. Rusli

CORPORATE SECRETARY
Zulfikri Subli

HEAD OFFICE
Jln. Abikusno Cokrosuyoso
Kertapati
Palembang 30258
Phone : (0711) 511-261 ext. 1502
Fax : (0711) 515-680

Homepage : www.semenbaturaja.co.id
Email : sekper@semenbaturaja.co.id
 SMBR Semen Baturaja (Persero) Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Semen Baturaja (Persero) Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* June 2013 - July 2015 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
580 400 Jun-13 700 570 570 8,893 383,786 228,505 1
Jul-13 580 415 415 28,519 746,064 359,206 23
508 350 Aug-13 440 325 360 17,797 336,236 133,576 17
Sep-13 410 330 365 14,762 394,038 146,590 21
Oct-13 395 360 380 7,402 178,534 67,880 21
435 300
Nov-13 380 335 345 3,722 90,811 31,965 20
Dec-13 365 325 330 4,010 82,109 30,047 19
363 250

Jan-14 380 330 349 11,637 143,083 50,799 20

290 200
Feb-14 377 341 373 10,001 166,341 60,008 20
Mar-14 472 369 432 19,848 322,442 136,181 20
218 150 Apr-14 500 435 461 23,708 449,132 210,454 20
May-14 466 413 434 11,879 107,311 47,569 18
145 100 Jun-14 430 370 388 8,075 59,571 23,990 21
Jul-14 428 374 406 21,842 334,941 136,138 18
73 50 Aug-14 432 392 409 18,496 305,658 126,351 20
Sep-14 413 373 375 16,973 185,476 73,962 22
Oct-14 383 355 374 10,259 105,698 39,139 23
Nov-14 397 362 381 13,490 134,170 50,862 20
Jun-13 Dec-13 Jun-14 Dec-14 Jun-15
Dec-14 413 366 381 16,384 263,070 102,898 20

Jan-15 402 364 372 12,406 210,737 80,209 21

Closing Price*, Jakarta Composite Index (IHSG) and Feb-15 378 365 366 8,244 120,942 44,825 19
Basic Industry and Chemicals Index Mar-15 370 339 350 9,387 120,038 42,967 22
June 2013 - July 2015 Apr-15 358 320 320 8,246 125,373 47,068 21
20% May-15 370 308 333 13,040 211,298 72,779 19
Jun-15 340 300 306 8,540 108,124 33,953 21
10% Jul-15 319 298 301 8,277 121,564 37,953 19

- -0.3%

-10%

-20%

-30%
-32.2%

-40%

-47.2%
-50%

-60%

Jun 13 Dec 13 Jun 14 Dec 14 Jun 15

SHARES TRADED 2013 2014 Jul-15

Volume (Million Sh.) 2,212 2,577 1,018
Value (Billion Rp) 998 1,058 360
Frequency (Thou. X) 85 183 68
Days 122 242 142

Price (Rupiah)
High 700 500 402
Low 325 330 298
Close 330 381 301
Close* 330 381 301

PER (X) 10.40 12.75 8.83

PER Industry (X) 6.83 16.60 13.88
PBV (X) 1.32 1.44 1.07
* Adjusted price after corporate action
 SMBR Semen Baturaja (Persero) Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Doli, Bambang, Sulistiyanto, Dadang & Ali (Member of BKR International)

BALANCE SHEET Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 1,902,898 2,053,924 3,000

Receivables 35,736 80,553

132,309 187,421 2,400
Inventories
Current Assets 2,106,641 2,335,769
1,800
Fixed Assets 589,672 557,907
Other Assets 14,349 29,356
1,200
Total Assets 2,711,416 2,926,361
Growth (%) 7.93% 600

Current Liabilities 193,631 179,749 -

Long Term Liabilities 50,828 29,365 2013 2014
Total Liabilities 244,460 209,114
Growth (%) -14.46%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 3,000,000 3,000,000 2,717
Paid up Capital 983,768 983,768 2,467
Paid up Capital (Shares) 9,838 9,838
Par Value 100 100
2,163

Retained Earnings 449,157 699,447

1,609

Total Equity 2,466,957 2,717,247

Growth (%) 10.15% 1,054

INCOME STATEMENTS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 500

Total Revenues 1,168,608 1,214,915

Growth (%) 3.96%
-54

2013 2014

Cost of Revenues 706,400 842,454

Gross Profit 462,208 372,461
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 133,030 129,326
Operating Profit 329,178 243,136 1,215
1,169
Growth (%) -26.14%
1,215

967

Other Income (Expenses) 71,224 151,516

Income before Tax 400,402 394,652 719

Tax 88,218 66,315

Profit for the period 312,184 328,336
471

Growth (%) 5.17%

224

Period Attributable 312,184 328,336 -24

Comprehensive Income 312,184 328,336 2013 2014

Comprehensive Attributable 312,184 328,336

RATIOS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 1,087.97 1,299.46
328
Dividend (Rp) 7.93 8.34 328
312

EPS (Rp) 31.73 33.38

BV (Rp) 250.77 276.21 261

DAR (X) 0.09 0.07

0.10 0.08
194

DER(X)
ROA (%) 11.51 11.22 127

ROE (%) 12.65 12.08

GPM (%) 39.55 30.66 60

OPM (%) 28.17 20.01

NPM (%) 26.71 27.03
-7

2013 2014
Payout Ratio (%) 25.00 25.00
Yield (%) 2.40 2.19