BIPP Bhuwanatala Indah Permai Tbk.

COMPANY REPORT : JANUARY 2018 As of 31 January 2018

Development Board Individual Index : 239.800
Industry Sector : Property, Real Estate & Building Construction (6) Listed Shares : 5,028,669,338
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 397,264,877,702
437 | 0.40T | 0.005% | 99.66%

437 | 0.03T | 0.002% | 99.94%

COMPANY HISTORY SHAREHOLDERS (January 2018)

Established Date : 21-Dec-1981 1. Safire Capital Pte. Ltd. 3,595,072,195 : 71.49%
Listing Date : 23-Oct-1995 2. Public (<5%) 1,433,597,143 : 28.51%
Underwriter IPO :
PT Bhakti Investama DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Adimitra Jasa Korpora Year Shares Dividend Cum Date Ex Date Date Date
Kirana Boutique Office, Jln. Kirana Avenue III 1994 22.00 26-Sep-95 27-Sep-95 03-Oct-95 01-Nov-95 F
Blok F3 No. 5, Kelapa Gading, Jakarta Utara 1995 10.00 24-Apr-96 25-Apr-96 03-May-96 31-May-96 F
Phone : (021) 2936-5287 1995 5:4 21-Jun-96 24-Jun-96 02-Jul-96 31-Jul-96 B
Fax : (021) 2928-9961
ISSUED HISTORY
BOARD OF COMMISSIONERS Listing Trading
1. Adrian Jusuf Chandra No. Type of Listing Shares Date Date
2. Louise Li 1. Company Listing 40,000,000 23-Oct-95 23-Oct-95
3. Piter Korompis *) 2. Stock Split 40,000,000 08-Jul-96 08-Jul-96
*) Independent Commissioners 3. Bonus Shares 64,000,000 01-Aug-96 01-Aug-96
4. Right Issue 360,000,000 29-Nov-96 29-Nov-96
BOARD OF DIRECTORS 5. Warrant 66,603 01-Jul-97 01-Jul-97
1. Arianto Syarief 6. Right Issue 1,134,149,856 02-Apr-98 02-Apr-98
2. Kwan Lie Chin Vienna 7. Warrant Seri I 1,800 04-Dec-01 04-Dec-01
3. Liandy Ramali 8. Additional Listing without RI 263,821,825 12-Sep-12 11-Sep-13
9. Right Issue IV 1,130,197,731 08-Feb-13 08-Feb-13
AUDIT COMMITTEE 10. Warrant III 1,390 25-Nov-13 25-Nov-13
1. Piter Korompis 11. Warrant III 40 06-Aug-14 06-Aug-14
2. Sulistiowati 12. Right Issue V 500,000,000 14-Jul-15 14-Jul-15
3. Yoyok Widiyanto 13. Right Issue V 445,377,615 22-Jul-15 22-Jul-15
14. Right Issue V 28,300 23-Jul-15 23-Jul-15
CORPORATE SECRETARY 15. Right Issue V 54,172,730 27-Jul-15 27-Jul-15
Arianto Syarief 16. Right Issue V 637,830,546 30-Jul-15 30-Jul-15
17. Warrant III 146 23-Aug-16 23-Aug-16
HEAD OFFICE 18. Warrant III 4,669,649,501 05-Sep-17 05-Sep-17
Graha BIP fl. 6 19. Warrant III 4,669,649,502 28-Sep-17 28-Sep-17
Jl. Jend. Gatot Subroto Kav. 23 20. Warrant III 4,669,649,560 09-Nov-17 09-Nov-17
Jakarta 21. Warrant III 4,669,649,799 13-Nov-17 13-Nov-17
Phone : (021) 252-2535 22. Warrant III 4,669,649,838 22-Nov-17 22-Nov-17
Fax : (021) 252-2532 23. Warrant III 4,778,666,838 04-Dec-17 04-Dec-17
24. Warrant III 5,028,666,838 11-Dec-17 11-Dec-17
Homepage : 25. Warrant III 5,028,668,338 14-Dec-17 14-Dec-17
Email : arianto@bipp.co.id 26. Warrant III 5,028,669,338 15-Dec-17 15-Dec-17
corsec@bipp.co.id
 BIPP Bhuwanatala Indah Permai Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bhuwanatala Indah Permai Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2014 - January 2018 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
120 560 Jan-14 96 87 90 760 7,762 701 20
Feb-14 94 83 89 1,757 11,671 1,026 20
105 490 Mar-14 90 84 86 1,386 8,606 746 20
Apr-14 90 84 88 2,118 94,396 7,616 20
May-14 94 83 87 567 10,149 869 17
90 420
Jun-14 88 82 84 290 4,378 372 21
Jul-14 97 81 85 362 1,483 115 16
75 350
Aug-14 88 83 87 302 3,868 331 20
Sep-14 100 85 90 417 3,594 313 19
60 280
Oct-14 98 87 92 421 6,057 544 23
Nov-14 95 88 93 271 2,409 218 19
45 210 Dec-14 99 88 95 284 4,139 374 20

30 140 Jan-15 99 88 89 231 529,956 50,325 21

Feb-15 95 88 88 256 3,519 311 18
15 70 Mar-15 89 81 81 108 2,164 183 21
Apr-15 87 68 75 285 4,680 348 19
May-15 105 69 93 534 28,723 2,216 18
Jun-15 110 85 103 886 9,253 904 21
Jan-14 Jan-15 Jan-16 Jan-17 Jan-18
Jul-15 107 87 92 552 35,744 3,256 19
Aug-15 99 75 90 146 1,353 110 20
Sep-15 90 63 76 591 11,107 778 21
Closing Price*, Jakarta Composite Index (IHSG) and Oct-15 84 67 73 249 2,510 186 21
Property, Real Estate and Bulding Construction Index Nov-15 101 77 87 284 1,837 155 21
January 2014 - January 2018 Dec-15 90 79 88 178 413 34 16
75%
Jan-16 90 78 83 133 4,179 345 19
60% Feb-16 85 81 84 102 865 72 18
56.7%
52.7% Mar-16 120 82 104 354 6,508 628 21
45% Apr-16 119 83 85 350 5,586 490 21
May-16 100 82 83 411 3,280 278 20
30% Jun-16 100 78 82 260 50,456 4,804 22
Jul-16 110 79 98 1,318 33,767 3,171 14
Aug-16 112 89 100 8,208 149,820 14,836 22
15%
Sep-16 100 90 94 2,330 11,460 1,084 21
Oct-16 97 83 92 2,304 18,054 1,640 21
-
Nov-16 93 82 87 312 4,082 350 22
Dec-16 94 83 90 202 24,588 2,740 20
-15% -12.2%

Jan-17 105 83 91 286 25,036 2,771 17

-30% Feb-17 100 87 91 487 32,590 3,207 18
Mar-17 92 80 87 290 30,596 3,301 22
-45% Apr-17 90 81 88 233 42,077 2,544 16
Jan 14 Jan 15 Jan 16 Jan 17 Jan 18 May-17 95 74 82 714 6,184 506 20
Jun-17 93 77 80 1,468 20,140 1,656 15
Jul-17 113 75 95 5,131 112,695 10,960 21
SHARES TRADED 2014 2015 2016 2017 Jan-18 Aug-17 100 86 88 2,183 25,784 2,349 22
Volume (Million Sh.) 159 631 313 345 11 Sep-17 92 83 88 659 2,936 254 19
Value (Billion Rp) 13 59 30 31 0.8 Oct-17 91 77 85 1,366 9,974 804 22
Frequency (Thou. X) 9 4 16 15 1 Nov-17 86 71 75 1,479 26,289 1,972 22
Days 235 236 241 232 22 Dec-17 78 70 73 681 10,206 676 18

Price (Rupiah) Jan-18 81 69 79 1,496 11,412 848 22

High 100 110 120 113 81
Low 81 63 78 70 69
Close 95 88 90 73 79
Close* 95 88 90 73 79

PER (X) 16.12 3.76 18.28 -41.70 -45.13

PER Industry (X) 16.29 13.36 24.89 14.52 11.65
PBV (X) 0.64 0.95 0.36 0.31 0.33
* Adjusted price after corporate action
 BIPP Bhuwanatala Indah Permai Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Johan Malonda Mustika & Partners (Member of Baker Tilly International)

BALANCE SHEET Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 4,944 15,784 - 20,554 62,861 1,875

Receivables 3,154 6,085 - 6,754 7,208

1,500

Inventories 695 588 - 692 773

1,125
Investment 56,013 - - - -
Fixed Assets 165,065 155,529 - 164,179 157,355
750
Other Assets 7 7 - 80 80
Total Assets 561,407 617,584 - 1,648,022 1,759,701
375
Growth (%) 10.01% -100.00% 6.78%
-
Trade Payable 1,866 2,413 - 4,882 5,439 2013 2014 2016 Sep-17
Total Liabilities 126,969 164,803 - 444,202 557,307
Growth (%) 29.80% -100.00% 25.46%
TOTAL EQUITY (Bill. Rp)
1,204 1,202
Authorized Capital 2,000,000 2,000,000 - 2,000,000 2,000,000 1,204

Paid up Capital 958,511 958,511 - 1,122,252 1,122,252

Paid up Capital (Shares) 3,032 3,032 - 4,670 4,670
958

Par Value 500 & 100 500 & 100 - 500 & 100 500 & 100
-660,302 -643,289 - -494,303 -496,784
713

Retained Earnings
434 453
Total Equity 434,438 452,781 - 1,203,820 1,202,394 467

Growth (%) 4.22% -100.00% -0.12%

222

INCOME STATEMENTS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17

Total Revenues 59,305 98,673 - 113,883 85,370
-24

2013 2014 2016 Sep-17

Growth (%) 66.38% -100.00%

Cost of Revenues 26,121 44,365 - 40,902 49,958

TOTAL REVENUES (Bill. Rp)
Gross Profit 33,184 54,308 - 72,981 35,412
Operating Expenses 16,942 19,602 - 34,732 15,082 114

Operating Profit 16,241 34,706 - 38,249 20,330

114

99
Growth (%) 113.69% -100.00% 91
85

Other Income (Expenses) 93,637 -9,655 - -4,842 -23,198 67 59

Income before Tax 109,878 25,051 - 33,408 -2,869
Tax 5,922 5,392 - 6,183 6,130 44

Profit for the period 109,203 19,659 - 27,224 -8,999

Growth (%) -82.00% -100.00%
21

-2

Period Attributable 109,372 17,014 - 28,392 -6,602 2013 2014 2016 Sep-17
Comprehensive Income 106,691 18,343 - 27,309 -1,426
Comprehensive Attributable 106,861 16,272 - 28,393 16,626
PROFIT FOR THE PERIOD (Bill. Rp)
RATIOS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 109
Dividend (Rp) - - - - 109

EPS (Rp) 36.01 6.48 5.83 -1.93

BV (Rp) 143.27 149.32 257.80 257.49 86

DAR (X) 0.23 0.27 0.27 0.32

DER(X) 0.29 0.36 0.37 0.46
62

ROA (%) 19.45 3.18 1.65 -0.51 38

27
ROE (%) 25.14 4.34 2.26 -0.75 20
GPM (%) 55.95 55.04 64.08 41.48
Sep-17
15

OPM (%) 27.39 35.17 33.59 23.81

NPM (%) 184.14 19.92 23.91 -10.54 2013 2014 2016
-9

-9.0
Payout Ratio (%) - - - -
Yield (%) - - - -