BISI Bisi International Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Main Board Individual Index : 265.000
Industry Sector : Agriculture (1) Listed Shares : 3,000,000,000
Industry Sub Sector : Crops (11) Market Capitalization : 1,590,000,000,000
228 | 1.59T | 0.04% | 97.33%

113 | 1.46T | 0.13% | 93.74%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 22-Jun-1983 1. PT Agrindo Pratama 930,000,000 : 31.00%
Listing Date : 28-May-2007 2. Midsummer Limited 692,344,000 : 23.08%
Under Writer IPO : 3. Public (<5%) 1,377,656,000 : 45.92%
PT Indopremir Securities
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Adimitra Transferindo Bonus Cash Recording Payment
F/I
Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1 Year Shares Dividend Cum Date Ex Date Date Date
Jln. Perintis Kemerdekaan Jakarta 13210 2010 10.00 27-Jun-11 28-Jun-11 01-Jul-11 14-Jul-11 F
Phone : (021) 478-81515 (Hunting) 2011 10.00 18-Jun-12 19-Jun-12 21-Jun-12 05-Jul-12 F
Fax : (021) 470-9697 2012 10.00 28-Jun-13 01-Jul-13 03-Jul-13 17-Jul-13 F

BOARD OF COMMISSIONERS ISSUED HISTORY

1. Jialipto Jiaravanon Listing Trading
2. Burhan Hidayat *) No. Type of Listing Shares Date Date
3. Tjiu Thomas Effendy 1. First Issue 900,000,000 28-May-07 28-May-07
*) Independent Commissioners 2. Company Listing 2,100,000,000 28-May-07 11-Jan-08

BOARD OF DIRECTORS
1. Jemmy Eka Putra
2. Ir. Putu Darsana
3. Ir. Sunardi
4. Joseph Suprijanto
5. Setiadi Setiokusumo

AUDIT COMMITTEE
1. Burhan Hidayat
2. Budi Loemaksono
3. Haryjanto Sutrisno

CORPORATE SECRETARY
Setiadi Setiokusumo

HEAD OFFICE
Jln. Raya Surabaya - Mojokerto Km. 19,
Bringinbendo, Taman,
Sidoarjo - 61257
Phone : (031) 788-2528
Fax : (031) 788-6868

Homepage : www.bisi.co.id
Email : setiadi.setiokusumo@bisi.co.id
 BISI Bisi International Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bisi International Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
2,800 160 Jan-10 1,650 1,340 1,540 17,137 191,427 290,156 20
Feb-10 1,670 1,370 1,380 6,866 58,500 88,066 19
2,450 140 Mar-10 1,540 1,380 1,480 5,851 44,553 64,507 22
Apr-10 1,830 1,450 1,810 7,397 55,847 89,351 21
May-10 1,790 1,060 1,280 4,565 23,758 34,390 19
2,100 120
Jun-10 1,450 1,250 1,340 3,267 15,199 20,634 22
Jul-10 1,590 1,310 1,470 7,119 53,407 78,217 22
1,750 100
Aug-10 1,810 1,420 1,700 9,538 76,421 126,551 21
Sep-10 2,750 1,720 2,250 12,289 99,834 224,598 17
1,400 80
Oct-10 2,450 2,050 2,350 9,580 73,430 170,831 21
Nov-10 2,400 1,990 1,990 3,599 23,703 52,347 21
1,050 60 Dec-10 2,175 1,850 1,870 4,417 34,207 68,185 20

700 40 Jan-11 1,920 1,320 1,380 6,249 30,430 47,618 21

Feb-11 1,420 1,160 1,230 6,284 43,510 53,777 18
350 20 Mar-11 1,800 1,230 1,730 15,299 136,633 199,378 23
Apr-11 1,870 1,640 1,670 7,802 65,481 115,836 20
May-11 1,710 1,530 1,560 8,351 45,030 72,883 21
Jun-11 1,610 1,270 1,300 8,713 75,376 103,571 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 1,580 1,240 1,450 20,101 232,091 331,721 21
Aug-11 1,490 1,100 1,240 13,842 137,410 173,230 19
Sep-11 1,270 900 1,000 6,447 42,460 47,322 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 1,100 870 1,020 10,253 102,744 102,562 21
Agriculture Index Nov-11 1,010 840 860 5,007 47,943 43,956 22
January 2010 - January 2014 Dec-11 940 860 910 4,762 41,998 37,816 21
125%
Jan-12 990 900 910 4,026 36,716 34,657 21
100% Feb-12 1,000 870 920 5,294 51,184 48,680 21
Mar-12 950 840 860 4,777 40,972 36,687 21
75% Apr-12 880 800 840 7,556 77,979 65,861 20
71.6%
May-12 900 740 780 5,946 87,441 72,761 21
50% Jun-12 830 720 790 3,488 41,309 32,022 21
Jul-12 1,430 790 1,180 25,992 352,703 413,095 22
Aug-12 1,230 1,010 1,080 11,809 126,720 142,958 19
25%
Sep-12 1,170 1,040 1,090 7,981 90,270 99,572 20
8.5% Oct-12 1,180 1,060 1,070 7,668 82,986 92,200 22
-
Nov-12 1,070 860 880 5,196 52,373 49,875 20
Dec-12 920 790 790 4,539 40,338 34,860 18
-25%

Jan-13 890 780 800 5,547 47,724 39,908 21

-50% Feb-13 860 790 810 6,243 84,473 69,131 20
-60.7% Mar-13 1,040 790 860 18,918 337,495 314,241 19
-75% Apr-13 880 730 740 9,468 113,165 92,355 22
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 860 710 820 9,040 139,155 111,126 22
Jun-13 860 640 680 6,426 68,062 52,140 19
Jul-13 720 610 620 5,030 45,079 30,235 23
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 670 540 600 6,053 42,683 26,110 17
Volume (Million Sh.) 750 1,001 1,081 1,007 11 Sep-13 680 590 610 11,679 78,657 50,746 21
Value (Billion Rp) 1,308 1,330 1,123 816 6 Oct-13 660 600 610 2,655 19,801 12,358 21
Frequency (Thou. X) 92 113 94 87 4 Nov-13 630 550 560 4,338 19,946 11,768 20
Days 245 247 246 244 20 Dec-13 620 550 560 1,661 10,359 6,007 19

Price (Rupiah) Jan-14 590 525 530 3,515 10,656 5,802 20

High 2,750 1,920 1,430 1,040 590
Low 1,060 840 720 540 525
Close 1,870 910 790 560 530
Close* 1,870 910 790 560 530

PER (X) 39.10 18.43 18.32 11.10 12.52

PER Industry (X) 0.14 1.79 33.17 20.59 18.43
PBV (X) 4.84 2.13 1.72 1.15 1.08
* Adjusted price after corporate action
 BISI Bisi International Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)

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 7,748 69,518 248,531 126,125 124,019 1,625

Receivables 485,177 432,666 427,923 402,359 528,582

535,996 462,402 523,299 744,730 662,356 1,300
Inventories
Current Assets 1,042,621 983,905 1,216,417 1,304,154 1,337,740
975
Fixed Assets 272,579 259,304 256,350 253,165 249,035
Other Assets 4,438 10,391 9,594 11,236 11,062
650
Total Assets 1,412,075 1,363,277 1,518,534 1,587,603 1,620,949
Growth (%) -3.46% 11.39% 4.55% 2.10% 325

Current Liabilities 318,416 116,260 200,115 161,466 109,352 -

Long Term Liabilities 28,795 31,853 39,065 47,433 49,357 2009 2010 2011 2012 Sep-13
Total Liabilities 347,211 148,113 239,180 208,899 158,709
Growth (%) -57.34% 61.48% -12.66% -24.03%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 400,000 400,000 400,000 400,000 400,000 1,462
300,000 300,000 300,000 300,000 300,000 1,379
Paid up Capital 1,462

1,279
Paid up Capital (Shares) 3,000 3,000 3,000 3,000 3,000 1,160
Par Value 100 100 100 100 100 1,017
1,164

Retained Earnings 625,945 769,434 885,561 984,882 1,068,400

866

Total Equity 1,016,793 1,160,282 1,279,354 1,378,704 1,462,240

Growth (%) 14.11% 10.26% 7.77% 6.06% 567

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 269

Total Revenues 782,125 894,865 998,656 866,269 736,689

Growth (%) 14.41% 11.60% -13.26%
-29

2009 2010 2011 2012 Sep-13

Cost of Revenues 440,540 527,547 582,596 477,280 408,167

Gross Profit 341,585 367,318 416,060 388,989 328,522
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 167,035 180,987 234,243 226,317 187,738
Operating Profit 174,550 186,331 181,817 162,672 140,784 999
895
Growth (%) 6.75% -2.42% -10.53%
999

866
782
795
737
Other Income (Expenses) -46,705 -9,892 9,332 6,724 3,255
Income before Tax 127,845 176,439 191,149 169,396 144,039 591

Tax 38,909 26,139 43,014 40,046 30,503

Profit for the period 88,936 150,300 148,135 129,350 113,536
387

Growth (%) 69.00% -1.44% -12.68%

184

Period Attributable - - - 129,321 113,518 -20

Comprehensive Income 75,780 143,489 148,135 129,350 113,536 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - - - 129,321 113,518

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 327.44 846.30 607.86 807.70 1,223.33
150 148
Dividend (Rp) - 10.00 10.00 10.00 - 150

129
EPS (Rp) - - - 43.11 37.84
114
BV (Rp) 338.93 386.76 426.45 459.57 487.41 120

DAR (X) 0.25 0.11 0.16 0.13 0.10 89

0.34 0.13 0.19 0.15 0.11

89

DER(X)
ROA (%) 6.30 11.02 9.76 8.15 7.00 58

ROE (%) 8.75 12.95 11.58 9.38 7.76

GPM (%) 43.67 41.05 41.66 44.90 44.59 28

OPM (%) 22.32 20.82 18.21 18.78 19.11

NPM (%) 11.37 16.80 14.83 14.93 15.41
-3

2009 2010 2011 2012 Sep-13

Payout Ratio (%) 23.20 -
Yield (%) - 0.53 1.10 1.27 -