ANJT Austindo Nusantara Jaya Tbk.

COMPANY REPORT : JANUARY 2018 As of 31 January 2018

Main Board Individual Index : 1,200.000
Industry Sector : Agriculture (1) Listed Shares : 3,354,175,000
Industry Sub Sector : Plantation (12) Market Capitalization : 4,662,303,250,000
178 | 4.66T | 0.06% | 93.67%

374 | 0.08T | 0.004% | 99.78%

COMPANY HISTORY SHAREHOLDERS (January 2018)

Established Date : 16-Apr-1993 1. PT Austindo Kencana Jaya 1,370,050,012 : 40.85%
Listing Date : 08-May-2013 2. PT Memimpin Dengan Nurani 1,370,050,012 : 40.85%
Underwriter IPO : 3. Public (<5%) 614,074,976 : 18.31%
PT Bahana Securities
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Datindo Entrycom Bonus Cash Recording Payment
F/I
Galca Building 2nd Floor, Datindo Entrycom Year Shares Dividend Cum Date Ex Date Date Date
Jl. Hayam Wuruk No.28 2013 35.00 24-Jun-14 25-Jun-14 27-Jun-14 14-Jul-14 F
Phone : (021) 350-8077 2014 35.00 29-Jun-15 30-Jun-15 02-Jul-15 24-Jul-15 F
Fax : (021) 350-8078 2015 35.00 08-Jun-16 09-Jun-16 13-Jun-16 01-Jul-16 F
2016 18.00 02-Jun-17 05-Jun-17 07-Jun-17 22-Jun-17 F
BOARD OF COMMISSIONERS 2016 18.00 02-Jun-17 05-Jun-17 07-Jun-17 23-Jun-17 F
1. Adrianto Machribie Reksohadiprodjo *)
2. Anastasius Wahyuhadi ISSUED HISTORY
3. Arifin Mohamad Siregar *) Listing Trading
4. Darwin Cyril Noerhadi *) No. Type of Listing Shares Date Date
5. George Santosa Tahija 1. First Issue 333,350,000 08-May-13 08-May-13
6. Istama Tatang Siddharta 2. Company Listing 3,000,000,000 08-May-13 08-May-13
7. Josep Kristiadi *) 3. MESOP I 1,550,000 10-Dec-14 10-Dec-14
8. Sjakon George Tahija 4. MESOP I & II 625,000 07-Dec-15 07-Dec-15
*) Independent Commissioners 5. MESOP II 8,750,000 27-May-16 27-May-16
6. MESOP III 9,900,000 27-May-16 27-May-16
BOARD OF DIRECTORS
1. Istini Tatiek Siddharta
2. Geetha Govindan K Gopalakrishnan
3. Handi Belamande Syarif
4. Lucas Kurniawan
5. Naga Waskita
6. Sonny Sunjaya Sukada

AUDIT COMMITTEE
1. Darwin Cyril Noerhadi
2. Danrivanto Budhijanto
3. Muljawati Chitro

CORPORATE SECRETARY
Bapak Naga Waskita

HEAD OFFICE
Atrium Mulia, 3A Floor, Suite 3A-02
Jl. H.R. Rasuna Said Kav. B 10-11
Jakarta 12910
Phone : (021) 2965 1777
Fax : (021) 2965 1788

Homepage : www.anj-group.com
Email : corsec@anj-group.com
naga.waskita@anj-group.com
 ANJT Austindo Nusantara Jaya Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Austindo Nusantara Jaya 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)
2,200 160 Jan-14 1,650 1,490 1,645 32 2,055 3,085 5
Feb-14 1,630 1,500 1,630 13 498 716 4
1,925 140 Mar-14 1,650 1,570 1,620 14 2,989 4,873 5
Apr-14 1,630 1,500 1,595 15 147 237 4
May-14 1,595 1,500 1,550 10 6,751 10,305 4
1,650 120
Jun-14 1,600 1,400 1,500 32 2,222 3,282 9
Jul-14 1,490 1,165 1,225 271 2,355 3,165 12
1,375 100
Aug-14 1,245 1,135 1,150 192 1,767 2,105 18
Sep-14 1,190 1,025 1,125 87 1,193 1,365 16
1,100 80
Oct-14 1,150 1,025 1,130 82 3,121 3,529 13
Nov-14 1,395 1,130 1,300 36 2,548 2,881 9
825 60 Dec-14 1,400 1,000 1,325 12 108 142 3

550 40 Jan-15 1,325 1,260 1,260 15 482 608 7

Feb-15 1,200 1,010 1,170 21 342 405 6
275 20 Mar-15 1,180 1,070 1,180 10 802 942 3
Apr-15 1,170 900 995 480 55,164 55,960 16
May-15 1,200 900 1,200 70 19,846 21,542 13
Jun-15 1,220 945 1,220 98 125,746 153,365 12
Jan-14 Jan-15 Jan-16 Jan-17 Jan-18
Jul-15 1,400 1,180 1,400 109 8,031 9,755 15
Aug-15 1,630 1,400 1,620 471 10,818 16,551 15
Sep-15 1,610 1,450 1,610 48 222 345 4
Closing Price*, Jakarta Composite Index (IHSG) and Oct-15 - - 1,610 2 0.0 0.0 1
Agriculture Index Nov-15 - - 1,610 1 6,300 10,143 1
January 2014 - January 2018 Dec-15 - - 1,610 1 438 657 1
75%
Jan-16 1,700 1,700 1,700 1 0.2 0.3 1
60% Feb-16 - - 1,700 - - - -
52.7% Mar-16 1,850 1,700 1,755 8 1 2 4
45% Apr-16 1,850 1,800 1,825 3 1 2 1
May-16 1,790 1,790 1,790 2 0.3 0.5 2
30% Jun-16 1,790 1,790 1,790 18 15,000 19,065 2
Jul-16 - - 1,790 4 57,982 103,787 1
Aug-16 1,790 1,785 1,785 4 10,539 15,809 3
15%
Sep-16 1,950 1,820 1,950 5 13,890 19,447 1
Oct-16 2,000 1,990 1,990 3 0.3 0.6 2
-
Nov-16 2,040 1,990 1,990 8 15,887 28,598 6
-6.7%
Dec-16 - - 1,990 1 220 286 1
-15%
-23.0% Jan-17 - - - - - - -
-30% Feb-17 1,990 1,990 1,990 2 0.1 0.2 2
Mar-17 1,950 1,840 1,840 8 450 860 5
-45% Apr-17 1,800 1,720 1,720 218 2,676 4,639 13
Jan 14 Jan 15 Jan 16 Jan 17 Jan 18 May-17 1,725 1,535 1,585 316 7,995 12,954 20
Jun-17 1,590 1,570 1,585 245 8,646 13,673 14
Jul-17 1,610 1,480 1,510 380 10,794 16,750 21
SHARES TRADED 2014 2015 2016 2017 Jan-18 Aug-17 1,575 1,450 1,475 383 5,293 7,935 20
Volume (Million Sh.) 26 228 114 43 7 Sep-17 1,565 1,500 1,540 89 1,341 2,075 9
Value (Billion Rp) 36 270 187 66 9 Oct-17 1,550 1,210 1,280 185 2,778 3,693 15
Frequency (Thou. X) 0.8 1 0.06 2 0.6 Nov-17 1,370 1,120 1,180 352 2,196 2,843 21
Days 102 94 24 157 21 Dec-17 1,230 1,060 1,200 282 823 970 17

Price (Rupiah) Jan-18 1,390 1,190 1,390 593 7,251 9,193 21

High 1,650 1,630 2,040 1,990 1,390
Low 1,000 900 1,700 1,060 1,190
Close 1,325 1,610 1,990 1,200 1,390
Close* 1,325 1,610 1,990 1,200 1,390

PER (X) 15.96 -47.37 60.37 6.26 7.26

PER Industry (X) 19.34 -6.37 19.38 2.40 3.14
PBV (X) 0.96 1.14 1.45 0.76 0.88
* Adjusted price after corporate action
 ANJT Austindo Nusantara Jaya Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Satrio Bing Eny & Partners (Member of Deloitte Touche Tohmatsu Limited)

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 4,875,574 374,750 280,012 226,830 968,056 8,750

Receivables 28,367 41,601 33,594 51,233 36,061

1,210,000 158,173 131,489 103,475 139,247 7,000
Inventories
Current Assets 884,793 814,696 757,622 865,406 1,500,377
5,250
Fixed Assets 1,086,779 1,556,117 2,380,027 2,382,846 2,439,612
Other Assets 20,755 136,555 202,383 292,330 376,129
3,500
Total Assets 4,875,574 5,521,950 6,895,298 7,055,347 7,929,270
Growth (%) 13.26% 24.87% 2.32% 12.39% 1,750

Current Liabilities 236,034 667,056 819,231 605,169 955,858 -

Long Term Liabilities 165,188 185,664 1,086,386 1,685,128 1,766,443 2013 2014 2015 2016 Sep-17
Total Liabilities 401,222 852,720 1,905,617 2,290,298 2,722,301
Growth (%) 112.53% 123.48% 20.19% 18.86%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 5,207
4,990
Paid up Capital 333,335 333,490 333,490 335,418 335,418 5,207

4,669 4,765
4,474
Paid up Capital (Shares) 3,333 3,335 3,335 3,354 3,354
Par Value 100 100 100 100 100
4,145

Retained Earnings 3,239,010 3,392,333 3,769,236 3,458,174 3,950,564

4,474,352 4,669,230 4,989,681 4,765,049 5,206,969
3,083

Total Equity
Growth (%) 4.36% 6.86% -4.50% 9.27% 2,020

INCOME STATEMENTS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 958

Total Revenues 1,862,016 2,121,450 1,954,333 1,806,380 1,470,803

Growth (%) 13.93% -7.88% -7.57%
-104

2013 2014 2015 2016 Sep-17

Cost of Revenues 1,452,802 1,700,835 1,946,161 1,197,915 1,146,011

Gross Profit 409,214 420,615 8,171 608,466 324,792
TOTAL REVENUES (Bill. Rp)
Expenses (Income) - - - 395,339 -517,798
Operating Profit - - - 213,127 842,591 2,121
1,954
Growth (%) 1,862
2,121

1,806

1,471
1,689

Other Income (Expenses) - - - 47,083 -2,174

Income before Tax 409,214 420,615 8,171 260,210 840,417 1,256

Tax 140,969 193,432 131,091 136,609 301,999

Profit for the period 268,245 227,183 -122,920 123,601 538,418 823

Growth (%) -15.31% N/A N/A

390

Period Attributable 268,968 229,141 -120,457 123,636 482,497 -42

Comprehensive Income 13,193 247,075 -237,523 159,512 482,495 2013 2014 2015 2016 Sep-17
Comprehensive Attributable 15,576 249,063 -234,622 159,490 482,497

RATIOS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 374.86 122.13 92.48 143.00 156.97
538
Dividend (Rp) 35.00 35.00 35.00 36.00 - 538

EPS (Rp) 80.69 68.71 -36.12 36.86 143.85

BV (Rp) 1,342.30 1,400.11 1,496.20 1,420.63 1,552.38 406

DAR (X) 0.08 0.15 0.28 0.32 0.34 268

227
DER(X) 0.09 0.18 0.38 0.48 0.52
274

ROA (%) 5.50 4.11 -1.78 1.75 6.79 124

142

ROE (%) 6.00 4.87 -2.46 2.59 10.34

2015
GPM (%) 21.98 19.83 0.42 33.68 22.08 9

OPM (%) - - - 11.80 57.29 2013 2014 2016 Sep-17

NPM (%) 14.41 10.71 -6.29 6.84 36.61
-123

-123
Payout Ratio (%) 43.38 50.94 -96.90 97.67 -
Yield (%) 2.35 2.64 2.17 1.81 -