PT ABM Investama Tbk.

Gedung TMT I, 18th Floor Jl. Cilandak KKO No. 1 Jakarta 12560 Phone (021) 2997-6767 Fax (021) 2997-6768 E-mail: corporate-secretary@abm-investama.com Website: www.abm-investama.com Business Investment Company Company Status PMA Head Ofce

Holding and Other Investment Company Summary of Financial Statement

(Million Rupiah) 2009 2010 2011
Total Assets Current Assets of which Cash and cash equivalents Time deposits Trade receivables Inventories Non-current Assets of which Fixed assets-net Deffered tax assets Investments Other Assets Liabilities Current Liabilities of which Short-term debt Trade payables Taxes payable Accrued expenses Current maturities of long-term debt Non-current Liabilities Shareholders' Equity Paid-up capital Paid-up capital in excess of par value Retained earnings Net Revenue Cost of Goods Sold Gross Profit Operating Expenses Operating Profit Other Income (Expenses) Profit (Loss) before Taxes Comprehensive Profit (Loss) Per Share Data (Rp) Earnings (Loss) per Share Equity per Share Dividend per Share Closing Price Financial Ratios PER (x) PBV (x) Dividend Payout (%) Dividend Yield (%) Current Ratio (x) Debt to Equity (x) Leverage Ratio (x) Gross Profit Margin (x) Operating Profit Margin (x) Net Profit Margin (x) Inventory Turnover (x) Total Assets Turnover (x) ROI (%) ROE (%) PER = 34.83x ; PBV = 3.10x (June 2012) Financial Year: December 31 Public Accountant: Purwantono, Suherman & Surja 4,199,977 2,001,334 614,575 1,382 958,256 233,936 2,198,643 1,532,725 139,403 400 45,466 3,099,452 1,797,869 98,700 963,780 21,263 282,402 364,061 1,301,583 1,100,525 412,880 n.a 687,645 3,926,320 3,455,803 470,517 339,137 131,380 248,434 379,814 (11,346) 4,890,266 2,106,194 433,039 7,626 985,238 301,356 2,784,072 2,107,655 134,465 59,919 23,772 3,763,830 2,359,085 292,208 1,270,543 33,836 282,130 421,014 1,404,745 1,126,436 412,880 n.a 713,556 4,486,419 3,773,394 713,025 463,599 249,426 (12,009) 237,417 127,376 9,883,180 4,268,611 1,668,670 186,577 1,405,596 415,693 5,614,569 4,007,349 156,082 59,780 344,814 6,860,174 3,134,821 493,852 1,395,406 55,086 231,911 869,565 3,725,353 3,023,006 1,376,583 1,273,719 372,704 6,626,275 5,244,558 1,381,717 718,953 662,764 (198,358) 464,406 412,883

Financial Performance: ABM recorded a net prot increase of 226% or Rp415.74 billion in FY2011. This net prot achievement is triple the FY2010 achievement of Rp 127.32 billion. The surge in prot growth is supported by a 47.70% increase in revenue or Rp 6.63 trillion in FY2011, compared to the achievement in the same period in 2010 that amounted to Rp 4.49 trillion. Brief History: The ofcial operation of ABM Investama, Tbk in the energy-related businesses was marked by the taking over of some business entities that were previously under PT Tiara Marga Trakindos (TMT) control and management, and currently ABM Investama, Tbk owns majority of the shares in ve subsidiaries involving in the energy related industry: PT Reswara Minergi Hartama, a Coal Production Company; PT Cipta Kridatama, a Contract Mining Company; PT Cipta Krida Bahari, an Integrated Logistics Company; PT Sumberdaya Sewatama, a Power Solutions Company; PT Sanggar Sarana Baja, an Engineering Services Company. These companies were proven capable of enduring the full economic cycle, especially during the past global economic turmoil in the late 2008, so that today ABM Investama, Tbk has been transformed into a distinctive expertise as one of the leading integrated energy related company across Indonesia focusing on energy resources, services and infrastructure. As reected in our portfolios, and also backed up by more than 6,800 skilled, competent and professional employees, ABM Investama, Tbk has proven track records that enables us to provide integrated energy solutions with operational excellence and highly professional people. Today, ABM Investama, Tbk is one of the leading integrated energy-related Companies in Indonesia offering superior, integrated energy solutions that not only meet todays energy need, but those of future generation as well.

n.a n.a n.a n.a

n.a n.a n.a n.a

150 1,098 n.a 3,825

n.a n.a n.a n.a 1.11 2.82 0.74 0.12 0.03 n.a 14.77 0.93 (0.27) (1.03)

n.a n.a n.a n.a 0.89 3.34 0.77 0.16 0.06 2.84 12.52 0.92 2.60 11.31

25.51 3.48 n.a n.a 1.36 2.27 0.69 0.21 0.10 6.23 12.62 0.67 4.18 13.66

(million rupiah) 2012 2011

Total Assets Current Assets Non-Current Assets Liabilities Shareholders' Equity Net Sales Profit after Taxes ROI (%) ROE (%) in June 11,725,466 4,660,669 7,064,797 8,421,182 3,304,285 4,080,173 87,787 0.75 2.66 9,550,663 4,047,338 5,503,325 6,652,533 2,898,130 2,762,644 210,111 2.20 7.25

Shareholders Valle Verde Pte., Ltd. PT Tiara Marga Trakindo Momentum Fund SP.B Public

55.00% 23.11% 10.46% 11.43%

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Indonesian Capital Market Directory 2012

PT ABM Investama Tbk.

Board of Commissioners President Commissioner Rachmat Mulyana Hamami Commissioners Mivida Hamami, Erry Riyana Hardjapamekas

Holding and Other Investment Companies

Board of Directors President Director Achmad Ananda Djajanegara Directors Willy Agung Adipradhana, Syahnan Poerba, Yovie Pribadi Number of Employees 6,037

No 1 2

Type of Listing First Issue Company Listing

Listing Date 6-Dec-11 6-Dec-11

Trading Date 6-Dec-11 6-Dec-11

Number of Shares per Listing 550,633,000 2,202,532,000

Total Listed Shares 550,633,000 2,753,165,000

Underwriters PT Mandiri Sekuritas, PT Maquarie Capital Securities Indonesia Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price Month January-11 February-11 March-11 April-11 May-11 June-11 July-11 August-11 September-11 October-11 November-11 December-11 January-12 February-12 March-12 April-12 May-12 June-12 4,100 3,850 3,800 3,950 3,975 3,775 3,725 3,650 3,725 3,525 3,550 3,650 3,500 3,275 3,825 3,750 3,600 3,925 3,700 3,725 3,725 333,988.00 86,629.00 21,449.00 55,718.00 28,828.00 45,421.00 11,442.00 1,265,730.00 325,972.00 78,690.00 206,873.00 109,132.00 164,032.00 39,709.00 5,087 774 609 2,422 1,005 1,523 827 18 21 21 21 20 21 21 2,753,165,000 2,753,165,000 2,753,165,000 2,753,165,000 2,753,165,000 2,753,165,000 2,753,165,000 10,530,856.00 10,324,369.00 9,911,394.00 10,806,173.00 10,186,711.00 10,255,540.00 10,255,540.00 High (Rp) Low (Rp) Close Shares Traded Volume Value (Rp Million) Frequency (Rp) (Thousand Shares) Trading Day Listed Shares Market Capitalization (Rp Million)

Stock Price and Traded Chart

Institute for Economic and Financial Research

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