BTON
3
COMPANY REPORT : JANUARY 2012 As of 31 January 2012 Development Board Individual Index : Industry Sector : Basic Industry And Chemicals (3) Listed Shares : Industry Sub Sector : Metal And Allied Products (33) Market Capitalization: COMPANY HISTORY SHAREHOLDERS (January 2012) Established Date : 27-Feb-1995 1. Positive Mind Limited : Listing Date : 18-Jul-2001 2. Profit Add Limited : Under Writer IPO : 3. Jenny Tanujaya : PT Agung Securities Indonesia Securities Administration Bureau : DIVIDEND ANNOUNCEMENT PT BSR Indonesia Bonus Cash Komplek Perkantoran ITC Roxy Mas Blok E1 No. 10-11 Shares Devidend Jln. K.H. Hasyim Ashari Jakarta 10150 2.50 Phone : 631-7828 5.00 Fax : 631-7827 ISSUED HISTORY BOARD OF COMMISSIONERS Gwie Gunato Gunawan Type of Listing Bambang Hariadi *) 1. First Issue *) Independent Commissioners 2. Company Listing BOARD OF DIRECTORS Gwie Gunadi Gunawan Andy Soesanto Jenny Tanujaya AUDIT COMMITTEE Bambang Hariadi Idris Effendy Rahmat Zuhdi CORPORATE SECRETARY Saiful Fuad HEAD OFFICE Jln. Raya Krikilan No. 434 Km 28 Kec. Driyorejo, Gresik - 61177 Phone : (031) 750-7303 Fax : (031) 750-7302 Homepage : - Email :- Listing Trading Shares Date Date 18-Jul-01 18-Jul-01 1. 1. 2. 3. 65,000,000 18-Jul-01 18-Jul-01 Ex 2. 2. 3. 1. 2001 115,000,000 2003 20-Jul-04 21-Jul-04 23-Jul-04 Date Date 06-Aug-04 F 45.56% 82,000,000 Date Date F/I Recording 61,750,000 34.31% 17,250,000 9.58% 65,700,000,000 09-Jul-02 10-Jul-02 15-Jul-02 29-Jul-02 F BTON Betonjaya Manunggal Tbk. [S] 304.167 180,000,000 Cum Payment Year
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COMPANY REPORT : JANUARY 2012 As of 31 January 2012 Development Board Individual Index : Industry Sector : Basic Industry And Chemicals (3) Listed Shares : Industry Sub Sector : Metal And Allied Products (33) Market Capitalization:
COMPANY HISTORY SHAREHOLDERS (January 2012)Established Date : 27-Feb-1995 1. Positive Mind Limited :Listing Date : 18-Jul-2001 2. Profit Add Limited :Under Writer IPO : 3. Jenny Tanujaya :
PT Agung Securities IndonesiaSecurities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT BSR Indonesia Bonus CashKomplek Perkantoran ITC Roxy Mas Blok E1 No. 10-11 Shares DevidendJln. K.H. Hasyim Ashari Jakarta 10150 2.50Phone : 631-7828 5.00Fax : 631-7827
ISSUED HISTORYBOARD OF COMMISSIONERS
Gwie Gunato Gunawan Type of ListingBambang Hariadi *) 1. First Issue
*) Independent Commissioners 2. Company Listing
BOARD OF DIRECTORSGwie Gunadi Gunawan Andy SoesantoJenny Tanujaya
AUDIT COMMITTEEBambang HariadiIdris EffendyRahmat Zuhdi
CORPORATE SECRETARYSaiful Fuad
HEAD OFFICEJln. Raya Krikilan No. 434 Km 28Kec. Driyorejo, Gresik - 61177Phone : (031) 750-7303 Fax : (031) 750-7302
Homepage : -Email : -
Listing TradingShares Date Date
18-Jul-01 18-Jul-01
1.
1.2.
3.
65,000,000 18-Jul-01 18-Jul-01
Ex
2.
2.
3.
1.
2001
115,000,000
2003 20-Jul-04 21-Jul-04 23-Jul-04
Date Date
06-Aug-04 F
45.56%82,000,000
Date Date F/IRecording
61,750,000 34.31%17,250,000 9.58%
65,700,000,000
09-Jul-02 10-Jul-02 15-Jul-02 29-Jul-02 F
BTONBetonjaya Manunggal Tbk. [S]304.167
180,000,000
Cum PaymentYear
TRADING ACTIVITIESFreq. Volume Value
Month High Low Close (X) (Thou. Sh) (Million Rp) Jan-08 199 160 160 8 50 9 3 Feb-08 178 160 162 41 166 27 1 Mar-08 170 170 170 2 1 0.17 1 Apr-08 205 161 199 55 320 62 5 May-08 365 180 270 274 2,218 602 19 Jun-08 620 240 610 478 2,741 1,179 17 Jul-08 650 350 400 233 1,255 617 10 Aug-08 420 300 415 33 174 64 8 Sep-08 405 285 320 13 18 5 8 Oct-08 305 190 305 30 125 27 11 Nov-08 400 330 340 8 19 5 3 Dec-08 335 310 335 2 3 0.81 1 Jan-00 - - - - - - - Jan-09 - - 335 - - - - Feb-09 - - 335 - - - - Mar-09 - - 335 - - - - Apr-09 320 250 300 28 146 39 12 May-09 500 300 500 24 24 8 4 Jun-09 450 375 450 23 73 29 7 Jul-09 400 310 325 81 498 166 13 Aug-09 345 245 260 113 430 133 18 Sep-09 335 310 335 7 15 5 6 Oct-09 375 375 375 2 26 10 2 Nov-09 330 275 330 21 17 5 3 Dec-09 325 260 275 60 311 86 11 Jan-00 - - - - - - - Jan-10 295 255 275 52 96 25 14 Feb-10 275 200 245 51 97 24 12 Mar-10 290 200 240 76 143,915 27,192 18 Apr-10 395 220 330 3,225 36,881 12,661 17 May-10 435 210 300 18,141 127,304 46,530 17 Jun-10 315 240 275 616 3,136 883 20 Jul-10 425 260 290 33,724 222,057 84,979 22 Aug-10 340 265 300 3,551 23,047 7,210 21 Sep-10 335 300 335 9,192 62,228 20,983 17 Oct-10 465 335 395 20,030 153,321 63,754 21 Nov-10 425 360 370 8,630 47,982 19,433 20 Dec-10 385 320 340 1,067 7,480 2,781 20 Jan-00 - - - - - - - Jan-11 365 285 300 212 574 187 20 Feb-11 390 290 295 16,063 87,079 31,771 16 Mar-11 325 295 315 1,608 8,576 2,693 23 Apr-11 330 310 330 1,350 10,540 3,409 20 May-11 340 325 340 661 4,680 1,571 21 Jun-11 350 295 330 238 1,270 423 20 Jul-11 360 325 350 265 3,012 1,034 21 Aug-11 390 295 345 672 4,055 1,469 17 Sep-11 375 275 290 5,968 21,437 7,339 20
SHARES TRADED 2008 2009 2010 2011 Jan-12 Oct-11 350 250 340 1,142 8,746 2,742 19Volume (Million Shares) 7 2 828 152 1 Nov-11 350 315 325 209 1,639 546 20Value (Billion Rp) 3 0.5 286.5 53 1 Dec-11 350 310 335 93 701 232 17Frequency (X) 1,177 359 98,355 28,481 162 Jan-00 - - - - - - - Days 87 76 219 234 18 Jan-12 370 325 365 162 1,448 509 18
Feb-12 - - - - - - - Price (Rupiah) Mar-12 - - - - - - - High 650 500 465 390 370 Apr-12 - - - - - - - Low 160 245 200 250 325 May-12 - - - - - - - Close 335 275 340 335 365 Jun-12 - - - - - - - Close* 335 275 340 335 365 Jul-12 - - - - - - -
Aug-12 - - - - - - - PER (X) 2.90 5.27 7.29 3.81 4.15 Sep-12 - - - - - - - PER Industry (X) 10.41 6.15 12.86 6.13 7.17 Oct-12 - - - - - - - PBV (X) 1.09 0.77 0.84 0.71 0.77 Nov-12 - - - - - - -
Dec-12 - - - - - - - * Adjusted price after corporate action
Day
Betonjaya Manunggal Tbk. [S]
Closing Price
20
40
60
80
100
120
140
93
185
278
370
463
555
648
Jan 08 Jan 09 Jan 10 Jan 11 Jan 12
BETONJAYA MANUNGGAL TBK. [S]JANUARY 2008 - JANUARY 2012
CLOSING PRICE* AND TRADING VOLUMEClosing
Price* Volume (Mill. Sh)
-80%
-40%
-
40%
80%
120%
160%
200%
240%
-80%
-40%
-
40%
80%
120%
160%
200%
240%
Jan 08 Jan 09 Jan 10 Jan 11 Jan 12
Jakarta Composite IndexBasic IndexClosing Price
CHANGE OF CLOSING PRICE
JANUARY 2008 - JANUARY 2012BASIC INDEX AND JAKARTA COMPOSITE INDEX
BTON
Financial Data and RatiosPublic Accountant : RSM Aryanto, Amir Jusuf, Mawar & Saptoto (Member of RSM International) Book End : December
BALANCE SHEET Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011(Million Rp except Par Value)Cash & Cash Equivalents 8,220 33,818 13,514 29,281 46,910
Betonjaya Manunggal Tbk. [S] BTON
113
TOTAL ASSETS AND LIABILITIES(Billion Rupiah)
Receivable 19,849 13,331 14,489 148 10,641
Inventories 6,223 13,122 6,972 8,277 10,848Current Assets 34,365 60,424 25,082 53,402 69,434Fixed Assets 10,754 8,785 7,094 7,088 9,219Other Assets - - - - -Total Assets 46,469 70,509 69,784 89,824 107,857Growth (%) 51.73% -1.03% 28.72% 20.08%
-
23
45
68
90
Assets Liabilities
Current Liabilities 10,904 13,982 3,708 14,845 21,301Long Term Liabilities 1,150 1,288 1,450 1,785 1,721Total Liabilities 12,054 15,271 5,157 16,630 23,021Growth (%) 26.68% -66.23% 222.45% 38.43%
Minority Interest - - - - -Authorized Capital 46,000 46,000 46,000 46,000 46,000Paid up Capital 18,000 18,000 18,000 18,000 18,000Paid up Capital (Shares) 180 180 180 180 180
2007 2008 2009 2010 Sep-11
55
6573
85
51
68
85
TOTAL EQUITY (Billion Rupiah)
Par Value 100 100 100 100 100Retained Earnings 15,855 36,709 46,097 54,490 66,363Total Equity 34,415 55,238 64,626 73,194 84,836Growth (%) 60.51% 17.00% 13.26% 15.91%
INCOME STATEMENTS Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011Total Revenues 115,203 172,391 133,111 127,919 114,456Growth (%) 49.64% -22.79% -3.90%
34
-
17
34
5
2007 2008 2009 2010 Sep-11
TOTAL REVENUES (Billion Rupiah)Expenses 98,857 142,840 111,061 111,140 96,381Gross Profit 16,346 29,550 22,049 16,779 18,075Operating Expenses 4,457 4,677 5,115 5,079 3,752Operating Profit 11,888 24,873 16,934 11,700 14,323Growth (%) 109.23% -31.92% -30.91%
Other Income (Expenses) 533 5,001 -4,042 -343 1,248Income before Tax 12,421 29,874 12,892 11,357 15,572Tax 3,638 9,051 3,503 2,963 3,642
115
172
133 128114
69
103
138
172
TOTAL REVENUES (Billion Rupiah)
Minority Interest - - - - -Net Income 8,784 20,823 9,388 8,393 11,873Growth (%) 137.07% -54.91% -10.60%
RATIOS Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011Current Ratio (%) 315.15 432.15 676.46 359.72 325.97Dividend (Rp) - - - - -EPS (Rp) 48.80 115.68 52.16 46.63 65.96BV (Rp) 191.20 306.88 359.04 406.63 471.31
-
34
2007 2008 2009 2010 Sep-11
2121
NET INCOME (Billion Rupiah)
DAR (X) 0.26 0.22 0.07 0.19 0.21DER(X) 0.35 0.28 0.08 0.23 0.27ROA (%) 26.73 42.37 18.47 12.64 14.44ROE (%) 36.09 54.08 19.95 15.52 18.36GPM (%) 14.19 17.14 16.56 13.12 15.79OPM (%) 10.32 14.43 12.72 9.15 12.51NPM (%) 7.62 12.08 7.05 6.56 10.37Payout Ratio (%) - - - - -Yield (%) - - - - -
9 98
12
-
4
8
12
17
2007 2008 2009 2010 Sep-11
