BCIP

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COMPANY REPORT : JANUARY 2012 As of 31 January 2012 Development Board Individual Index : Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : Industry Sub Sector : Property And Real Estate (61) Market Capitalization: COMPANY HISTORY SHAREHOLDERS (January 2012) Established Date : 03-May-2000 1. PT Bumi Citra Investindo : Listing Date : 11-Dec-2009 2. Heru Hidayat : Under Writer IPO : PT Pacific Cacpital DIVIDEND ANNOUNCEMENT PT Panca global Securities Tbk Bonus Cash PT Universal Broker Indonesia Shares Devidend Securities Administration Bureau : PT Adimitra Transferindo ISSUED HISTORY Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1 Jln. Perintis Kemerdekaan Jakarta 13210 Type of Listing Phone : 4788-1515 (Hunting) 1. First Issue Fax : 470-9697 2. Company Listing 3. Warrant BOARD OF COMMISSIONERS 4. Warrant Tahir Ferdian 5. Warrant Agoestiar Zoebier *) 6. Warrant Kwek Kie Jen 7. Warrant *) Independent Commissioners 8. Warrant 9. Warrant BOARD OF DIRECTORS 10. Warrant Annie Halim 11. Warrant Budi Purwanto 12. Warrant Charly Widjaja 13. Warrant Edward Halim 14. Warrant Rudi Wijaya 15. Warrant 16. Warrant AUDIT COMMITTEE 17. Warrant Agoestiar Zoebier 18. Warrant Suhendra 19. Warrant Kumalasari Witjaksana 20. Warrant 21. Warrant CORPORATE SECRETARY 22. Warrant Yusly 23. Warrant 24. Warrant HEAD OFFICE 25. Warrant Millenium Group Building, Jln. Kramat Raya No. 32-34 26. Warrant Kel. Kwitang, Kec. Senen, Jakarta Pusat 10450 27. Warrant Phone : (021) 391-6338 Fax : (021) 319-35557 Homepage : www.bumicitrapermai.com Email : [email protected] [email protected] 1. 2. 3. 5. 3. Cum 1. 75,000 62,500 50,000 1,000 2,500 250,000 3. 4. 25,000 2. 500,000,000 700,000,000 50,000 1. 2. 52.47% 749,750,000 25-Jun-10 25-Jun-10 25,000 6.15% Year Date Date Date Date 11-Dec-09 11-Dec-09 23-Jun-10 23-Jun-10 Listing Trading Date Date BCIP Bumi Citra Permai Tbk. [S] 563.636 1,428,955,000 87,929,000 Ex Recording F/I Shares 250,000 07-Jul-10 07-Jul-10 885,952,100,000 Payment 11-Dec-09 11-Dec-09 28-Jun-10 28-Jun-10 02-Jul-10 02-Jul-10 26-Oct-10 26-Oct-10 250,000 03-Nov-10 03-Nov-10 03-Sep-10 03-Sep-10 26,500 04-Oct-10 04-Oct-10 10-Nov-11 10-Nov-11 500 23-Nov-11 23-Nov-11 10-Nov-10 10-Nov-10 226,953,500 28-Oct-11 28-Oct-11 07-Dec-11 07-Dec-11 459,500 08-Dec-11 08-Dec-11 28-Nov-11 28-Nov-11 125,000 01-Dec-11 01-Dec-11 166,500 5,000 15-Dec-11 15-Dec-11 24,000 16-Dec-11 16-Dec-11 12-Dec-11 12-Dec-11 30,000 13-Dec-11 13-Dec-11 46,000 2,500 30-Dec-11 30-Dec-11 20,000 18-Jan-12 18-Jan-12 5,000 19-Dec-11 19-Dec-11 50,000 21-Dec-11 21-Dec-11

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Transcript of BCIP

COMPANY REPORT : JANUARY 2012 As of 31 January 2012 Development Board Individual Index : Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : Industry Sub Sector : Property And Real Estate (61) Market Capitalization:

COMPANY HISTORY SHAREHOLDERS (January 2012)Established Date : 03-May-2000 1. PT Bumi Citra Investindo :Listing Date : 11-Dec-2009 2. Heru Hidayat :Under Writer IPO :

PT Pacific Cacpital DIVIDEND ANNOUNCEMENTPT Panca global Securities Tbk Bonus CashPT Universal Broker Indonesia Shares Devidend

Securities Administration Bureau : PT Adimitra Transferindo ISSUED HISTORYPlaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1Jln. Perintis Kemerdekaan Jakarta 13210 Type of ListingPhone : 4788-1515 (Hunting) 1. First IssueFax : 470-9697 2. Company Listing

3. WarrantBOARD OF COMMISSIONERS 4. Warrant

Tahir Ferdian 5. WarrantAgoestiar Zoebier *) 6. WarrantKwek Kie Jen 7. Warrant

*) Independent Commissioners 8. Warrant9. Warrant

BOARD OF DIRECTORS 10. WarrantAnnie Halim 11. WarrantBudi Purwanto 12. WarrantCharly Widjaja 13. WarrantEdward Halim 14. WarrantRudi Wijaya 15. Warrant

16. WarrantAUDIT COMMITTEE 17. Warrant

Agoestiar Zoebier 18. WarrantSuhendra 19. WarrantKumalasari Witjaksana 20. Warrant

21. WarrantCORPORATE SECRETARY 22. Warrant

Yusly 23. Warrant24. Warrant

HEAD OFFICE 25. WarrantMillenium Group Building, Jln. Kramat Raya No. 32-34 26. WarrantKel. Kwitang, Kec. Senen, Jakarta Pusat 10450 27. WarrantPhone : (021) 391-6338Fax : (021) 319-35557

Homepage : www.bumicitrapermai.comEmail : [email protected]

[email protected]

1.2.3.

5.

3.

Cum

1.

75,000

62,500

50,000

1,000

2,500

250,000

3.4.

25,000

2.

500,000,000700,000,000

50,0001.2.

52.47%749,750,000

25-Jun-10 25-Jun-1025,000

6.15%

Year Date Date Date Date

11-Dec-09 11-Dec-0923-Jun-10 23-Jun-10

Listing TradingDate Date

BCIPBumi Citra Permai Tbk. [S]563.636

1,428,955,000

87,929,000

Ex RecordingF/I

Shares

250,000 07-Jul-10 07-Jul-10

885,952,100,000

Payment

11-Dec-09 11-Dec-09

28-Jun-10 28-Jun-1002-Jul-10 02-Jul-10

26-Oct-10 26-Oct-10250,000 03-Nov-10 03-Nov-10

03-Sep-10 03-Sep-1026,500 04-Oct-10 04-Oct-10

10-Nov-11 10-Nov-11500 23-Nov-11 23-Nov-11

10-Nov-10 10-Nov-10226,953,500 28-Oct-11 28-Oct-11

07-Dec-11 07-Dec-11459,500 08-Dec-11 08-Dec-11

28-Nov-11 28-Nov-11125,000 01-Dec-11 01-Dec-11166,500

5,000 15-Dec-11 15-Dec-1124,000 16-Dec-11 16-Dec-11

12-Dec-11 12-Dec-1130,000 13-Dec-11 13-Dec-1146,000

2,500 30-Dec-11 30-Dec-1120,000 18-Jan-12 18-Jan-12

5,000 19-Dec-11 19-Dec-1150,000 21-Dec-11 21-Dec-11

TRADING ACTIVITIESFreq. Volume Value

Month High Low Close (X) (Thou. Sh) (Million Rp) Dec-09 310 140 235 21,899 890,558 194,374 11 Jan-00 Jan-10 300 220 280 10,923 356,885 92,777 20 Feb-10 355 255 315 11,085 411,446 132,019 19 Mar-10 325 285 305 9,545 281,840 86,247 22 Apr-10 320 290 295 4,026 123,625 37,817 21 May-10 290 245 255 1,472 67,797 17,524.1 19 Jun-10 280 245 250 820 35,879 9,410 22 Jul-10 250 240 245 354 18,835 4,774 22 Aug-10 250 240 240 132 6,457 1,588 20 Sep-10 245 225 245 366 17,077 4,237 16 Oct-10 260 240 245 1,295 72,167 18,349 17 Nov-10 260 235 235 916 62,667 15,547 21 Dec-10 255 230 245 1,488 74,227 17,865 20 Jan-00 Jan-11 255 210 210 972 99,513 23,233 21 Feb-11 245 210 235 995 58,881 13,310 18 Mar-11 250 210 230 1,143 75,507 17,336 23 Apr-11 235 220 230 366 27,933 6,421 20 May-11 235 210 215 306 26,220 5,780 21 Jun-11 225 205 220 357 40,950 8,810 20 Jul-11 235 210 220 325 46,556 10,150 21 Aug-11 230 199 210 119 6,208 1,312 18 Sep-11 215 199 199 13 18,257 3,842 9 Oct-11 300 198 260 350 2,014 507 7 Nov-11 610 199 590 1,499 149,583 35,308 16 Dec-11 670 590 620 194 1,424 894 2 Jan-00 Jan-12 620 14 45,147 26,994 8 Feb-12M 12

Day

Bumi Citra Permai Tbk. [S]

Closing Price

40

80

120

160

200

240

280

90

180

270

360

450

540

630

Dec 09 Jun 10 Dec 10 Jun 11 Dec 11

BUMI CITRA PERMAI TBK. [S]DECEMBER 2009 - JANUARY 2012

CLOSING PRICE* AND TRADING VOLUMEClosing

Price* Volume (Mill. Sh)

225%

270%

225%

270%Jakarta Composite IndexProperty IndexClosing Price

CHANGE OF CLOSING PRICE

DECEMBER 2009 - JANUARY 2012PROPERTY INDEX AND JAKARTA COMPOSITE INDEX

BCIP

Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-00 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13

SHARES TRADED 2008 2009 2010 2011 Jan-12 Aug-13Volume (Million Shares) 0 891 1,529 553 45 Sep-13Value (Billion Rp) 0 194 438 127 27 Oct-13Frequency (X) 0 21,899 42,422 6,639 14 Nov-13Days 0 11 239 196 8 Dec-13

Jan-00Price (Rupiah) Jan-14 High 0 310 355 670 - Feb-14 Low 0 140 220 198 - Mar-14 Close 0 235 245 620 620 Apr-14 Close* 0 235 245 620 620 May-14

Jun-14PER (X) 32.73 15.78 -3,394.84 -3,394.89 Jul-14PER Industry (X) 23.33 9.97 8.43 12.35 Aug-14PBV (X) 2.09 1.92 5.70 5.70 Sep-14

Oct-14* Adjusted price after corporate action

-45%

-

45%

90%

135%

180%

-45%

-

45%

90%

135%

180%

Dec 09 Jun 10 Dec 10 Jun 11 Dec 11

Financial Data and RatiosPublic Accountant : Jamaludin, Aria, Sukimto & Rekan Book End : December

BALANCE SHEET Dec-2006 Dec-2007 Dec-2009 Dec-2010 Sep-2011(Million Rp except Par Value)Cash & Cash Equivalents 20,952 918 2,278

Bumi Citra Permai Tbk. [S] BCIP

213A t Li biliti

TOTAL ASSETS AND LIABILITIES(Billion Rupiah)

Receivable 20,717 9,682 13,739

Inventories 58,297 74,377 80,327Investment - -Fixed Assets 9,141 12,062 13,439Other Assets - 12 2,203Total Assets 166,677 191,717 209,423Growth (%) 15.02% 9.24%

-

43

85

128

170

Assets Liabilities

Trade Payable 2,790 1,959 576Total Liabilities 31,834 38,143 54,119Growth (%) 19.82% 41.89%

Minority Interest - 3 -Authorized Capital 200,000 200,000 200,000Paid up Capital 120,000 120,000 120,106Paid up Capital (Shares) 1,200 1,200 1,201Par Value 100 100 100

2009 2010 Sep-11

135

154 155

93

124

155

TOTAL EQUITY (Billion Rupiah)

Retained Earnings 12,302 30,946 30,747Total Equity 134,843 153,571 155,304Growth (%) 13.89% 1.13%

INCOME STATEMENTS Dec-2006 Dec-2007 Dec-2009 Dec-2010 Sep-2011Total Revenues 73,941 84,192 38,940Growth (%) 13.86%

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31

62

93

2009 2010 Sep-11

TOTAL REVENUES (Billion Rupiah)Expenses 47,893 39,855 21,905Gross Profit 26,049 44,337 17,034Operating Expenses 11,323 19,050 12,668Operating Profit 14,726 25,287 4,367Growth (%) 71.72%

Other Income (Expenses) -2,416 -2,200 -2,481Income before Tax 12,310 23,087 1,886Tax 3,696 4,445 2,086

74

84

39

34

51

67

84

TOTAL REVENUES (Billion Rupiah)

Minority Interest - 2 -Net Income 8,615 18,644 -196Growth (%) 116.42%

RATIOS Dec-2006 Dec-2007 Dec-2009 Dec-2010 Sep-2011Dividend (Rp) - - - - -EPS (Rp) 7.18 15.54 -0.16BV (Rp) 112.37 127.98 129.31

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17

2009 2010 Sep-11

1919

NET INCOME (Billion Rupiah)

DAR (X) 0.19 0.20 0.26DER(X) 0.24 0.25 0.35ROA (%) 7.39 12.04 0.90ROE (%) 9.13 15.03 1.21GPM (%) 35.23 52.66 43.75OPM (%) 19.92 30.03 11.21NPM (%) 11.65 22.14 -0.50Payout Ratio (%) - - -Yield (%) - - -

9

-0-0

4

7

11

15

2009 2010 Sep-11