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COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013

Main Board Individual Index :

Industry Sector : Trade, Services & Investment (9) Listed Shares :

Industry Sub Sector : Retail Trade (93) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (February 2013)

Established Date : :

Listing Date : :

Under Writer IPO :

PT CLSA Indonesia DIVIDEND ANNOUNCEMENT

PT Dinamika Usaha Jaya Cash Recording Payment

Securities Administration Bureau : Dividend C um Date Ex Date Date Date

Phone : 478-81515 (Hunting)

Fax : 470-9697

BOARD OF COMMISSIONERS ISSUED HISTORY

Kuncoro Wibowo Listing Trading

Ijek Widya Krisnadi Type of Listing Date Date

Tarub *)

Teddy Hartono Setiawan *)

*) Independent Commissioners

BOARD OF DIRECTORS

Prabowo Widyakrisnadi

Hartanto Djasman

Rudy Hartono

Tarisa Widya Krisnadi

AUDIT COMMITTEE

Teddy Hartono Setiawan

Iskandar Baha

Ngaku Putu Adhiriana

CORPORATE SECRETARY

Helen R. Tanzil

HEAD OFFICE

Phone : (021) 582-2222

Fax : (021) 582-1520, 582-4022

Homepage : www.acehardware.co.id

Email : helen_tanzil@acehardware.co.id

PT Adimitra Transferindo

1.

1.

2.

3.

Gedung Kawan Lama Lt. 5

Jln. Puri Kencana No. 1 Meruya Kembangan

Jakarta - 11610

No. Shares

1. First Issue 515,000,000 06-Nov-07 06-Nov-07

2. Company Listing 1,200,000,000 06-Nov-07 04-May-08

3. Stock Splits 15,435,000,000 01-Nov-12 01-Nov-12

Jln. Perintis Kemerdekaan Jakarta 13210

PT Kawan Lama Sejahtera

Public (

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TRADING ACTIVITIES

SHARES TRADEDVolume (Million Sh.)

Value (Billion Rp)

Frequency (Thou. X)

Days

Price (Rupiah)

High

Low

Close

Close*

PER (X)

PER Industry (X)

PBV (X)

* Adjusted price after corporate action

25,872

1,600 1,480 1,550 233 2,601 3,982

524,462

7,917 25,540

7,000 4,491 34,381 226,667

760 690

(Thou. Sh.)

Volume

(Million Rp)

Value

(X)

Closing Price Freq.

387,776

4,650 4 ,025 4 ,450 1,290 23,254 104,761

246,898

5,500 4 ,875 5 ,050 3,253 33,023 166,671

840 710 820

3,300 204 54,383 178,871

3,525 3,050 3,375 809 37,519 126,446

14,813 57,833

3,350 3,025

41,307 149,661

4,400 3,600 4,100 918

11,835 31,637

3,200 2,600 3,025 575 16,298 48,5343,575 2,850 3,450 118 33,523 102,238

2,700 2 ,400 2 ,650 1,341 31,938 83,313

179 16,781 28,964

2,550 180 5,169 13,345

160 4,622 8,405

12,591 25,648

7,314 19,161

2,950 2,425 2,650 137 6,258 16,397

1,870 1,810 1,840 76 17,404 31,564

17

12

20

19

1,090 1,230

800

930 800 920

1,510 1,220 1,510

1,090 41,619 40,316

101 15,962 25,857

84 13,994 12,240

3,229

19

17125 130,683 122,136

2,77515

3,0004,325

20

17

20

138 17,661 20,461

249

114

115 2,119

7

18

920

42,821 56,768

18

760 14,877

Nov-09

Oct-09

Sep-09 1,230

1,530 1,400 1,450 144

Sep-12

Jul-10

695

1,072

737

810 610 86 40,658 29,279

15 2,097 1,403

May-10

4 5

949

730

4,400

690

1,120267123311

1,110 1,030 1,110 143 8,475 8,811

122 5,031 6,826

1,550 1,480 1,510

1,509 2,221

1,800 57 6,436 11,240

1,730 1,700 1,730

16.77 28.45 25.16 40.77 36.29

16.33 21.27 16.89 19.08 19.88

1,510 2,950 4,100 820 730

7,150 880

610 1,320 2,250

ACES Ace Hardware Indonesia Tbk. [S]

14

17

Sep-10 16

Aug-10 1,870 1,780 1,780

2,275 1,760 2,025

Mar-10

Feb-10

Jan-10

1,720 1,610

1,810 1,730 16

18

1,470 1,320 1,360

1,670 1 ,360 1 ,640 286 17,451

Apr-10

Jun-10

1,710

20Dec-10 2,950 2 ,400 2 ,950 319

21

Nov-10 21

Oct-10 2,700 2,025 2,700

2,825 2,200 2,675

8,743 19,300

8,660 22,580

20

Apr-11 18

Mar-11

18

Feb-11 16

Jan-11

2,600 2,250 2,500 238

19

Aug-11 17

Jul-11

3,500 3,000 3,300 209

17

Jun-11 20

May-11 2,700 2,600 2,700 176

5,988 14,841

2,650 2,400

21

Dec-11 20

Nov-11 3,900 3 ,150 3 ,800 509

19

Oct-11 20

Sep-11

20

Mar-12 21

Feb-12

Jan-12 204,250 3,800 4,150 436 5,546 22,460

4,800 4 ,100 4 ,325 1,118 30,112 130,298

21

Jul-12 22

Jun-12

6,250 5,050 5,900 3,242

20

May-12 21

Apr-12 5,200 4,300 5,150 1,746

18

50,818 282,666

6,300 5 ,550 5 ,700 3,033 52,432 313,951

53,843 245,743

6,100 4,900 5,500 2,752 47,009

21

Feb-13 20

Jan-13

18Dec-12

7,150 6,100

6,700 5 ,750 6 ,150 3,706 21,309 131,483

315,631

424,483 333,200

790 710 730 17,914

7,353 334,657 255,087

Oct-12

750 7,796 433,997

151 295 410 820

40 33

188 211 225 243 41

1,600

Nov-121

2009 2010 2011 2012 Feb-13

304 228 849 2,442 721

20

2,950

700

2.98 4.91 5.71 9.71 8.65

16

6

800

950 900 920

650 610 650 4,365

20

Dec-09

Jun-09

680

May-09

16

Jul-09

Aug-09

1,090

Aug-12

880 700

22

Day

630

High Low Close

800 650 690

Jan-09

Apr-09

14

Mar-0948

Feb-09

Month

9.0

18.0

27.0

36.0

45.0

54.0

63.0

72.0

125

250

375

500

625

750

875

1,000

Jan-09 Jan-10 Jan-11 Jan-12 Jan-13

Closing Price* and Trading Volume

Ace Hardware Indonesia Tbk. [S]ClosingPrice*

Volume(Mill. Sh)

420.5%

886.5%

233.7%

-160%

-

160%

320%

480%

640%

800%

960%

1,120%

Jan 09 Jan 10 Jan 11 Jan 12 Jan 13

Trade, Sevices and Investment IndexClosing Price*, Jakarta Composite Index (IHSG) and

January 2009 - February 2013

January 2009 - February 2013

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Financial Data and Ratios Book End : December

Public Accountant : RSM Aryanto, Amir Jusuf, Mawar & Saptoto (Member of RSM International)

BALANCE SHEET

(Million Rp except Par Value)

Cash & Cash Equivalents

Receivable

Inventories

Current Assets

Fixed Assets

Other Assets

Total Assets

Growth (%)

Current Liabilities

Long Term Liabilities

Total Liabilities

Growth (%)

Minority Interest

Authorized Capital

Paid up Capital

Paid up Capital (Shares)

Par Value

Retained Earnings

Total Equity

Growth (%)

INCOME STATEMENTS

Total Revenues

Growth (%)

Expenses

Gross Profit

Operating Expenses

Operating Profit

Growth (%)

Other Income (Expenses)

Income before Tax

Tax

Minority Interest

Net Income

Growth (%)

RATIOS

Current Ratio (%)

Dividend (Rp)

EPS (Rp)

BV (Rp)

DAR (X)

DER(X)

ROA (%)

ROE (%)

GPM (%)

OPM (%)

NPM (%)

Payout Ratio (%)

Yield (%)

1,109,367

82,784 105,122 226,465 361,381 417,712

Dec-09 Dec-10 Dec-11 Sep-12

197,984 95,569 135,198 290,356 489,020

22.75% 21.86% 23.83%

91,853 73,186 110,310

21,856 22,872 38,281

619,284 775,772 862,190 846,867

59,081

1,191,333

20,966 29,601 36,437 53,358 98,518

102,787

ACES Ace Hardware Indonesia Tbk. [S]

98,688

21,142 13,966 377,073 52,394 62,591

395,772 366,378 210,454 150,344

Dec-08

63,168

790,277 970,556

112,819 146,747

1,451,755 1,797,694

219,882 349,823

166,524 251,305

22.81%

480,000 480,000 480,000 480,000 480,000

171,500 171,500 171,500 171,500 171,500

42.77% 49.84% 59.10%

- 1 14,449 - -

-8.89%

186,135 328,146 490,275 666,785 887,851

677,458 867,768 1,030,138 1,231,874 1,447,871

1,715 1,715 1,715 1,715 1,715

100 100 100 100 100

1,279,834 1,358,775 1,641,122 2,426,438 2,296,448

6.17% 20.78% 47.85%

28.09% 18.71% 19.58% 17.53%

Dec-08 Dec-09 Dec-10 Dec-11 Sep-12

70.21%

91,361

338,244 374,236 490,710 765,309 788,074

164,477 178,201 217,893 370,866 334,966

777,113 806,337 932,519 1,290,264 1,173,408

502,721 552,437 708,603 1,136,175 1,123,040

508.56

0.610.61

103.70

600.66

0.12

0.14

19.24

22.25

54,628 88,835

18,980 28,129 11,275 - 12,588

183,458 206,330 229,167 370,866 347,555

Sep-12

3,312-

781.61

51.85

43.18

13.28

10.84

50.00

1.01

7.60

76.18

395.02

0.14

0.17

23.21

Dec-08 Dec-09 Dec-10 Dec-11

130,643 154,443 177,851 279,505

18.22% 15.16% 57.16%

40.66

13.11

11.37

10.22

-

25.00

162.98

0.19

0.24

-

150.86

844.24

24.00

48.90

441.44

19.33

30.11

46.82

14.59

11.27

-

718.29

- -

1.76

90.05

505.99

1,060.00

9.20

10.21

0.11

0.12

21.26

23.7827.08

39.28

12.85

9.98

674.21

15.28

11.52

15.34

258,719

0

0.15

0.18

25.55

8.34% 22.27%

52,815 51,888

-

375

750

1,125

1,500

1,875

2008 2009 2010 2011 Sep-12

Assets Liabilities

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

677

868

1,030

1,232

1,448

2008 2009 2010 2011 Sep-12

-29

266

562

857

1,153

TOTAL EQUITY (Billion Rupiah)

1,2801,359

1,641

2,4262,296

2008 2009 2010 2011 Sep-12

-49

446

941

1,436

1,931

2,426

TOTAL REVENUES (Billion Rupiah)

131

154

178

280259

2008 2009 2010 2011 Sep-12

-6

51

108

165

222

280

NET INCOME (Billion Rupiah)