ALMI Alumindo Light Metal Industry Tbk.

COMPANY REPORT : JANUARY 2014 As of 30 January 2014

Development Board Individual Index : 43.462
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 308,000,000
Industry Sub Sector : Metal And Allied Products (33) Market Capitalization : 174,020,000,000
395 | 0.17T | 0.004% | 99.83%

371 | 0.007T | 0.0006% | 99.99%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 26-Jun-1978 1. PT Husin Investama 98,872,571 : 32.00%
Listing Date : 02-Jan-1997 2. PT Marindo Investama 46,729,738 : 15.00%
Under Writer IPO : 3. PT Guna Investindo 19,600,000 : 6.00%
PT W.I. Carr indonesia 4. PT Prakindo Investama 19,219,352 : 6.00%
Securities Administration Bureau : 5. PT Mulindo Investama 18,231,852 : 5.00%
PT Sirca Datapro Perdana 6. PT Maspion 17,534,352 : 5.00%
Wisma Sirca 7. Public (<5%) 87,812,135 : 31.00%
Jln. Johar No.18, Menteng, Jakarta 10340
Phone : (021) 314-0032, 390-5920, 390-0645 DIVIDEND ANNOUNCEMENT
Fax : (021) 390-0671, 390-0652 Bonus Cash Recording Payment
F/I
Year Shares Dividend Cum Date Ex Date Date Date
BOARD OF COMMISSIONERS 1996 20.00 28-Jul-97 29-Jul-97 06-Aug-97 03-Sep-97 F
1. Angkasa Rachmawati 1999 100.00 26-Jul-00 27-Jul-00 04-Aug-00 21-Aug-00 F
2. Alim Mulia Sastra 2005 35.00 04-Jul-06 05-Jul-06 07-Jul-06 21-Jul-06 F
3. Budiprajogo Limanto *) 2006 135.00 20-Jul-07 23-Jul-07 25-Jul-07 08-Aug-07 F
4. Supranoto Dipokusumo *) 2007 50.00 17-Sep-08 18-Sep-08 22-Sep-08 10-Oct-08 F
*) Independent Commissioners 2010 70.00 12-Aug-11 15-Aug-11 18-Aug-11 08-Sep-11 F
2011 50.00 01-Oct-12 02-Oct-12 04-Oct-12 18-Oct-12 F
BOARD OF DIRECTORS 2012 20.00 30-Aug-13 02-Sep-13 04-Sep-13 18-Sep-13 F
1. Alim Markus 2012 20.00 30-Aug-13 02-Sep-13 04-Sep-13 18-Sep-13 F
2. Alim Mulia Sastra
3. Alim Prakasa ISSUED HISTORY
4. Soefianto Djunaedi Listing Trading
5. Welly Muliawan No. Type of Listing Shares Date Date
1. First Issue 92,400,000 02-Jan-97 02-Jan-97
AUDIT COMMITTEE 2. Company Listing 215,600,000 02-Jan-97 12-Aug-97
1. Budiprajogo Limanto
2. Heri Kustiyono Rudiantoro
3. Sali Adi Nugroho

CORPORATE SECRETARY
Tjiang Tiandy Alvian Cianto

HEAD OFFICE
Sawotratap, Gedangan
Sidoarjo - 61254
(Kompleks Industri Maspion Unit I)
Phone : (031) 853-1531, 853-2994
Fax : (031) 853-2608

Homepage : www.alumindo.com
Email : cs@alumindo.com
 ALMI Alumindo Light Metal Industry Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Alumindo Light Metal Industry Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
1,600 32.0 Jan-10 660 570 630 272 1,145 699 20
Feb-10 630 500 580 277 4,338 2,512 18
1,400 28.0 Mar-10 610 530 570 106 2,543 1,411 16
Apr-10 780 560 720 798 4,237 2,774 21
May-10 800 550 630 473 2,979 2,167 18
1,200 24.0
Jun-10 820 630 800 411 5,243 4,084 22
Jul-10 820 720 820 84 1,077 867 17
1,000 20.0
Aug-10 840 760 810 69 1,264 1,010 16
Sep-10 890 740 850 37 520 421 8
800 16.0
Oct-10 1,030 850 930 634 3,129 2,880 18
Nov-10 930 830 850 106 608 521 17
600 12.0 Dec-10 880 770 840 11 53 42 10

400 8.0 Jan-11 860 740 760 23 248 185 8

Feb-11 800 630 800 12 36 24 6
200 4.0 Mar-11 890 710 850 7 10 8 6
Apr-11 870 710 830 48 124 95 13
May-11 1,210 810 1,030 608 2,562 2,604 21
Jun-11 1,410 910 1,270 2,598 11,571 13,805 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 1,500 1,230 1,370 3,934 20,677 28,102 21
Aug-11 1,480 1,100 1,120 4,000 30,792 40,457 19
Sep-11 1,170 860 860 641 2,862 2,933 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 970 650 930 385 1,962 1,700 21
Basic Industry and Chemicals Index Nov-11 920 830 860 267 1,103 958 22
January 2010 - January 2014 Dec-11 950 860 910 180 841 761 15
175%
Jan-12 1,200 900 1,080 1,322 5,261 5,520 21
150% Feb-12 1,200 1,020 1,170 635 3,859 4,424 21
Mar-12 1,190 1,100 1,120 124 772 866 17
125% Apr-12 1,110 920 920 298 1,198 1,210 19
May-12 970 790 800 107 914 780 16
100% Jun-12 810 700 770 86 348 256 18
Jul-12 880 760 810 138 513 418 21
86.2%
Aug-12 830 700 710 77 1,073 805 15
75%
71.6% Sep-12 820 650 810 249 1,328 966 20
Oct-12 810 680 690 205 786 573 21
50%
Nov-12 690 610 640 46 133 88 13
Dec-12 650 600 650 18 68 42 9
25%

Jan-13 660 590 630 48 114 69 15

- Feb-13 730 620 650 76 1,007 681 11
-4.2%
Mar-13 700 600 610 92 976 598 14
-25% Apr-13 740 620 730 322 1,608 1,138 17
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 780 670 740 281 1,369 1,016 20
Jun-13 800 700 760 131 894 668 14
Jul-13 750 600 650 126 494 334 16
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 740 590 600 40 1,340 1,056 11
Volume (Million Sh.) 27 73 16 40 0.3 Sep-13 650 580 620 44 211 129 12
Value (Billion Rp) 19 92 16 26 0.1 Oct-13 660 570 660 47 523 327 13
Frequency (Thou. X) 3 13 3 1 0.06 Nov-13 680 570 660 33 31,495 19,531 11
Days 201 192 211 160 10 Dec-13 720 600 600 14 43 26 6

Price (Rupiah) Jan-14 620 520 565 55 267 146 10

High 1,030 1,500 1,200 800 620
Low 500 630 600 570 520
Close 840 910 650 600 565
Close* 840 910 650 600 565

PER (X) 5.92 8.65 13.15 121.72 6.66

PER Industry (X) 12.86 10.41 9.79 17.44 7.83
PBV (X) 0.51 0.54 0.34 0.25 0.26
* Adjusted price after corporate action
 ALMI Alumindo Light Metal Industry Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Paul Hadiwinata, Hidajat, Arsono, Ade Fatma & Rekan (Member of PKF International Ltd)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 30,138 56,412 99,135 47,688 27,274 2,375

Receivables 146,459 160,280 199,366 108,995 173,769

537,957 437,350 563,237 600,180 788,025 1,900
Inventories
Current Assets 918,752 845,452 1,226,633 1,196,172 1,548,632
1,425
Fixed Assets 497,951 519,643 546,453 684,846 793,408
Other Assets - - - - 10
950
Total Assets 1,481,611 1,504,154 1,791,523 1,881,569 2,342,707
Growth (%) 1.52% 19.11% 5.03% 24.51% 475

Current Liabilities 947,470 974,085 1,010,835 925,799 1,323,787 -

Long Term Liabilities 72,076 24,278 264,072 367,887 282,189 2009 2010 2011 2012 Sep-13
Total Liabilities 1,019,546 998,356 1,274,907 1,293,685 1,605,976
Growth (%) -2.08% 27.70% 1.47% 24.14%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 209,000 209,000 209,000 209,000 209,000 737
Paid up Capital 154,000 154,000 154,000 154,000 154,000 737

Paid up Capital (Shares) 308 308 308 308 308 588

Par Value 500 500 500 500 500
586

506 517
462
Retained Earnings 241,629 285,351 296,166 317,124 312,103
436

Total Equity 462,065 505,798 516,616 587,883 736,731

Growth (%) 9.46% 2.14% 13.79% 25.32% 286

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 136

Total Revenues 1,754,202 3,019,070 3,609,867 3,221,635 2,119,155

Growth (%) 72.11% 19.57% -10.75%
-15

2009 2010 2011 2012 Sep-13

Cost of Revenues 1,679,369 2,834,456 3,396,868 3,103,342 2,018,954

Gross Profit 74,833 184,615 212,999 118,293 100,201
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 68,155 84,586 85,967 83,366 62,285
Operating Profit 6,678 100,029 127,032 - 37,915 3,610

1,397.83% 27.00% -100.00% 3,222

Growth (%)
3,610

3,019
2,873

Other Income (Expenses) -1,652 -40,046 -81,730 - -35,941

2,119
Income before Tax 5,026 59,983 45,302 2,617 1,974 2,137

1,754
Tax -21,195 16,261 12,927 -11,332 836
Profit for the period 26,221 43,723 54,784 13,949 1,139
1,401

Growth (%) 66.75% 25.30% -74.54%

664

Period Attributable - 43,727 54,784 13,949 1,139 -72

Comprehensive Income 26,221 43,723 48,832 15,224 155,008 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - 43,727 48,832 15,224 155,008

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 96.97 86.79 121.35 129.20 116.98
55
Dividend (Rp) - 70.00 50.00 40.00 - 55

EPS (Rp) - 141.97 177.87 45.29 3.70 44

BV (Rp) 1,500.21 1,642.20 1,677.33 1,908.71 2,391.98 44

DAR (X) 0.69 0.66 0.71 0.69 0.69

2.21 1.97 2.47 2.20 2.18 26
32

DER(X)
ROA (%) 1.77 2.91 3.06 0.74 0.05 21

14
ROE (%) 5.67 8.64 10.60 2.37 0.15
GPM (%) 4.27 6.11 5.90 3.67 4.73 10

1.1
OPM (%) 0.38 3.31 3.52 - 1.79
NPM (%) 1.49 1.45 1.52 0.43 0.05
-1

2009 2010 2011 2012 Sep-13

Payout Ratio (%) 49.31 28.11 88.32 -
Yield (%) - 8.33 5.49 6.15 -