Professional Documents
Culture Documents
Aneka Tambang (Persero) Tbk
Business Mining (Nickel, Bauxite, Iron Sand,
Gold & Silver)
Company Status BUMN
Underwriter PT Danareksa Sekuritas, PT Pentasena Sekuritas, PT Bahana Sekuritas
Shareholder
Indonesia Government 65.00% Indonesia Government 65.00% Indonesia Government 65.00% Indonesia Government 65.00% Indonesia Government 65.00%
Public 35.00% Public 35.00% Public 35.00% Public 35.00% Public 35.00%
Indonesia Government 65.00% Indonesia Government 65.00% Indonesia Government 65.00% Indonesia Government 65.00% Indonesia Government 65.00%
Public 35.00% Public 35.00% Public 35.00% Public 35.00% Public 35.00%
Management & Number of Employees
2000 President Commissioner Rozik B. Soetjipto President Director Ir. Dedi Aditya Sumanagara 4,585
Commissioners S. Suryantoro, Directors Drs. Ki Agus Umar Tochfa,
Djoko Darmono, Ir. Subagyo,
A. Gunawan Suratno, Drs. Ismail Tangka,
Supriatna Suhala Ir. Harsojo Dihardjo
2001 President Commissioner Rozik B. Soetjipto President Director Ir. Dedi Aditya Sumanagara 3,811
Commissioners S. Suryantoro, Directors Drs. Ki Agus Umar Tochfa,
Djoko Darmono, Ir. Subagyo,
A. Gunawan Suratno, Drs. Ismail Tangka,
Supriatna Suhala Ir. Harsojo Dihardjo
2002 President Commissioner Firman Malem Ukur Tamboen, M.Eng President Director Ir. Dedi Aditya Sumanagara 3,811
Commissioners S. Suryantoro, Directors Drs. Ki Agus Umar Tochfa,
Yap Tjay Soen, MBA., Ir. Subagyo,
Dr. Ir. Simon F. Sembiring, Drs. Ismail Tangka,
Ir. Supriatna Suhala Ir. Harsojo Dihardjo
2003 President Commissioner Firman Malem Ukur Tamboen, M.Eng President Director Ir. Dedi Aditya Sumanagara 3,487
Commissioners S. Suryantoro, Msc Directors Ir. Alwin Syah Loebis, MM, Ir. Darma Ambiar, MM
Yap Tjay Soen, MBA Kurniadi Atmosasmito, SE, MM, Ir. Sjahrir Ika, MM
Ir. Supriatna Suhala, Msc
Dr. Hikman Manaf, ME
2004 President Commissioner Firman Malem Ukur Tamboen, M.Eng President Director Ir. Dedi Aditya Sumanagara 3,382
Commissioners S. Suryantoro, Msc Directors Ir. Alwin Syah Loebis, MM, Ir. Darma Ambiar, MM
Yap Tjay Soen, MBA Kurniadi Atmosasmito, SE, MM, Ir. Sjahrir Ika, MM
Ir. Supriatna Suhala, Msc
Dr. Hikman Manaf, ME
2005 President Commissioner Ir. Wisnu Askari Marantika President Director Ir. Dedi Aditya Sumanagara 3,434
Commissioners Suryo Suryantoro, Msc, Yap Tjay Soen, MBA, Directors Ir. Alwin Syah Loebis, MM, Ir. Darma Ambiar, MM
Ir. Supriatna Suhala, Msc, Kurniadi Atmosasmito, SE, MM, Ir. Sjahrir Ika, MM
Prof. Dr. Ir. Irwandy Arif, Msc
2006 President Commissioner Ir. Wisnu Askari Marantika President Director Ir. Dedi Aditya Sumanagara 3,209
Commissioners Suryo Suryantoro, Msc, Yap Tjay Soen, MBA, Directors Ir. Alwin Syah Loebis, MM, Ir. Darma Ambiar, MM
Ir. Supriatna Suhala, Msc, Kurniadi Atmosasmito, SE, MM, Ir. Sjahrir Ika, MM
Prof. Dr. Ir. Irwandy Arif, Msc
2007 President Commissioner Ir. Wisnu Askari Marantika President Director Ir. Dedi Aditya Sumanagara 2,749
Commissioners Suryo Suryantoro, Msc, Yap Tjay Soen, MBA, Directors Ir. Alwin Syah Loebis, MM, Ir. Darma Ambiar, MM
Ir. Supriatna Suhala, Msc, Kurniadi Atmosasmito, SE, MM, Ir. Sjahrir Ika, MM
Prof. Dr. Ir. Irwandy Arif, Msc
2008 President Commissioner Ir. Wisnu Askari Marantika President Director Ir. Alwin Syah Loebis, MM 2,716
Commissioners Irwan Bahar, Mahendra Siregar, Irwandy Arif, Directors Djaja M. Tambunan, Winardi, Tato Miraza,
Mahmud Hamundu Achmad Ardianto, Denny Maulasa
2009 President Commissioner Ir. Wisnu Askari Marantika President Director Ir. Alwin Syah Loebis, MM 2,825
Commissioners Dr. Ir. Irwan Bahar Directors Djaja M. Tambunan
Mahendra Siregar, SE, M.Ec. Ir. Winardi, MM
Prof. Hikmahanto Juwana, SH, LLM, Ph.D Ir. Tato Miraza, SE, MM
Ir. H. Mahmud Hamundu, M.Sc Ir. Achmad Ardianto, MBA
Ir. Denny Maulasa, MM
(million rupiah)
1998 1999 2000 2001 2002 2003 2004 2005
Total Assets 1,976,837 2,055,246 2,516,337 2,555,511 2,525,026 4,326,844 6,042,568 6,402,714
Current Assets 709,879 762,534 1,261,972 1,328,031 1,256,790 2,548,841 2,992,480 2,087,512
of which
Cash on hand and in banks 476,954 393,568 706,778 801,747 641,457 1,926,543 1,998,552
Cash and cash equivalents 740,493
Trade deposits
Trade receivables 55,071 88,043 79,874 136,157 138,611 131,404 281,994 467,998
Inventories 131,036 183,162 238,949 256,504 336,080 334,442 396,065 527,290
Non-Current Assets 1,268,235 1,778,003 3,050,088 4,315,202
of which
Fixed Asset Net 1,026,173 1,093,479 1,080,547 1,048,842 1,022,583 1,521,337 2,692,859 3,825,459
Prepaid
Deffered Tax Assets-Net 37,916 62,789 95,489 123,118
Investment 30,929 30,929 30,929 30,929 30,929 30,929 30,929 30,929
Other Assets 209,856 168,304 142,889 147,709 27,641 2,542 21,070 6,149
Shareholders' Equity 1,376,347 1,447,654 1,750,307 1,919,725 1,675,476 1,783,512 2,478,141 3,029,643
Paid-up capital 615,385 615,385 615,385 615,385 953,846 953,846 953,846 953,846
Paid-up capital
in excess of par value 387,692 340,988 340,988 340,988 2,526 2,526 2,526 2,526
Revaluation of fixed assets
Retained earnings 373,271 491,282 793,935 963,353 719,104 827,139 1,521,768 2,073,271
Net Sales 1,021,911 966,145 1,566,309 1,735,224 1,711,400 2,138,811 2,858,538 3,251,236
Cost of Good Sold 450,751 547,727 860,275 1,091,099 1,280,481 1,471,913 1,501,513 1,827,141
Gross Profit 571,160 418,418 706,034 644,125 430,918 666,898 1,357,025 1,424,095
Operating Expenses 95,834 100,402 168,754 173,104 183,501 218,915 264,939 324,324
Operating Profit 475,326 318,016 537,280 471,022 247,417 447,983 1,092,086 1,099,771
Other Income (Expenses) (94,225) 1,778 10,616 32,826 (4,149) (126,277) 66,223 102,907
Profit before Taxes 381,101 319,794 547,896 503,848 243,268 321,706 1,158,309 1,202,678
Profit after Taxes 299,356 234,345 383,155 358,155 177,403 226,551 807,109 841,936
Financial Ratios
PER (x) 6.68 7.35 2.89 2.75 6.45 16.21 4.08 8.10
PBV (x) 1.45 1.19 0.63 0.51 0.68 2.06 1.33 2.25
Dividend Payout (%) 42.71 41.59 50.00 32.26 n.a 32.84 30.25 34.00
Dividend Yield (%) 6.39 5.66 17.30 11.73 n.a 2.03 7.42 4.20
Current Ratio (x) 2.99 2.46 2.53 3.06 2.93 5.68 2.88 2.68
Debt to Equity (x) 0.44 0.42 0.44 0.33 0.50 1.43 1.44 1.11
Leverage Ratio (x) 0.30 0.30 0.30 0.25 0.33 0.59 0.59 0.53
Gross Profit Margin (x) 0.56 0.43 0.45 0.37 0.25 0.31 0.47 0.44
Operating Profit Margin (x) 0.47 0.33 0.34 0.27 0.14 0.21 0.38 0.34
Net Profit Margin (x) 0.29 0.24 0.24 0.21 0.10 0.11 0.28 0.26
Inventory Turnover (x) 3.44 2.99 3.60 4.25 3.81 4.40 3.79 3.47
Total Assets Turnover (x) 0.52 0.47 0.62 0.68 0.68 0.49 0.47 0.51
ROI (%) 15.14 11.40 15.23 14.02 7.03 5.24 13.36 13.15
ROE (%) 21.75 16.19 21.89 18.66 10.59 12.70 32.57 27.79
Growth (%)
Indicators 1998 1999 2000 2001 2002 2003 2004 2005
1 Total Asset 3.97 22.43 1.56 (1.19) 71.36 39.65 5.96
2 Share Holder's Equity 5.18 20.91 9.68 (12.72) 6.45 38.95 22.25
3 Net Sales/Income (5.46) 62.12 10.78 (1.37) 24.97 33.65 13.74
4 Net Profit (21.72) 63.50 (6.52) (50.47) 27.70 256.26 4.32
Summary of Financial Statement
PT. Aneka Tambang Tbk.
(million rupiah)
2006 2007 2008
Per Share Data (Rp)
Earnings per Share 163 537 143
Equity per Share 449 917 845
Dividend per Share 326 n.a n.a
Closing Price 8,000 4,475 1,090
Financial Ratios
PER (x) 49.14 8.34 7.60
PBV (x) 17.82 4.88 1.29
Dividend Payout (%) 200.00 n.a n.a
Dividend Yield (%) 4.07 n.a n.a
PER = 21.27x ; PBV = 2.50x (June 2009)
Financial Year: December 31
Public Accountant: Purwantono, Sarwoko & Sandjaja