Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Business
Confectionery
CompanyStatus
PMDN
Underwriter
PTJardineFlemingNusantara,PTDanareksaSekuritas
Shareholder
2000
PTAlamiahSari
HarrySusilo
HarrySunogo
LoddyGunadi
HarryLukmito
HarryFongJaya
Public
2005
PTAlamiahSari
HarrySusilo
HarrySunogo
LoddyGunadi
HarryLukmito
HarryFongJaya
Public
2001
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public
2006
64.30% OmnistarInv.H.Ltd.
5.30% MalvinaInv.Ltd.
0.60% ShadforthA.Ltd.
0.60% BNPParibas
0.30% BankNegaraIndonesia(Persero)Tbk
0.30% PTAlamiahSari
28.60% HarrySusilo
HarrySunogo
LoddyGunadi
HarryLukmito
HarryFongJaya
Public
2002
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public
2007
22.95% OmnistarInv.H.Ltd.
22.95% PTAlamiahSari
17.85% MalvinaInv.Ltd.
12.75% ShadforthA.Ltd.
12.54% BankNegaraIndonesia(Persero)Tbk
7.04% HarrySusilo
0.58% HarrySunogo
0.06% LoddyGunadi
0.06% HarryLukmito
0.04% HarryFongJaya
0.04% Public
3.14%
2003
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public
2004
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public
2008
26.78% OmnistarInv.H.Ltd.
26.16% PTAlamiahSari
17.22% MalvinaInv.Ltd.
13.39% ShadforthA.Ltd.
12.54% BankNegaraIndonesia(Persero)Tbk
0.58% Public
0.06%
0.06%
0.04%
0.04%
3.13%
64.30%
5.30%
0.60%
0.60%
0.30%
0.30%
28.60%
2009
27.00% OmnistarInv.H.Ltd.
26.00% PTAlamiahSari
17.00% MalvinaInv.Ltd.
13.00% ShadforthA.Ltd.
13.00% BankNegaraIndonesia(Persero)Tbk
4.00% Public
27.00%
26.00%
17.00%
13.00%
13.00%
4.00%
Board of Directors
Number of Employees
2000
President Commissioner
Commissioners
Bambang Senggono
Drs. Renatus Asnadi, Harry Lukmito
President Director
Directors
Harry Sunogo
Loddy Gunadi, Tjahjono Haryono,
John Canfi Gozal
2001
President Commissioner
Commissioners
President Director
Directors
Harry Sunogo
Loddy Gunadi, Tjahjono Haryono, John Canfi Gozal
905
2002
President Commissioner
Commissioners
President Director
Directors
Harry Sunogo
Loddy Gunadi, Tjahjono Haryono, John Canfi Gozal
905
2003
President Commissioner
Commissioners
President Director
Directors
Harry Sunogo
Loddy Gunadi, Tjahjono Haryono, John Canfi Gozal
873
2004
President Commissioner
Commissioners
Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE
President Director
Directors
Harry Sunogo
Tjahjono Haryono, John Canfi Gozal
821
2005
President Commissioner
Commissioners
Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE
President Director
Directors
Harry Sunogo
Tjahjono Haryono, John Canfi Gozal
821
2006
President Commissioner
Commissioners
Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE
President Director
Directors
Harry Sunogo
Tjahjono Haryono, John Canfi Gozal
795
2007
President Commissioner
Commissioners
Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE
President Director
Directors
Harry Sunogo
Tjahjono Haryono, John Canfi Gozal
822
2008
President Commissioner
Commissioners
Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE
President Director
Directors
Harry Sunogo
Tjahjono Haryono, John Canfi Gozal
830
Loddy Gunadi
Bing Hartono Poenomosidi
Catharine Ong Soen Bie, SE
President Director
Directors
Harry Sunogo
Tjahjono Haryono
John Canfi Gozal
806
2009
1,055
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Short-term debt
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Payable to affiliates
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Bond issued
Non-Current Liabilities
Minority Interests in Subsidiaries
1998
1999
2000
194,010
59,233
177,511
54,196
141,074
58,396
16,755
8,831
7,052
(million rupiah)
2001
2,002
2,003
2004
2005
127,503
54,155
120,639
51,744
111,137
48,111
112,336
53,743
94,436
58,401
12,640
5,850
5,290
6,444
6,064
18,203
21,854
20,832
21,503
24,808
24,957
18,371
20,895
22,428
20,388
23,403
16,692
26,830
16,465
28,060
19,163
68,895
63,025
58,593
36,035
70,097
61,404
54,652
47,198
42,681
3,587
38,551
4,999
34,810
5,975
28,580
5,446
64,680
61,911
28,027
26,149
1,954
2,374
2,408
2,009
366,186
361,719
353,358
348,270
452,345
436,973
516,239
500,143
466,606
199,238
446,590
193,360
490,502
215,428
76,805
41,205
35,280
13,237
5,046
35,128
13,308
1,931
31,364
23,950
1,372
31,364
19,729
2,272
31,364
20,916
2,080
31,364
16,249
2,114
31,364
20,740
2,955
23,773
5,401
3,543
4,160
14,682
15,488
924
927
690
608
267,368
635
253,230
461
275,074
355
35,601
359
(346,602)
37,800
(335,915)
37,800
(378,521)
37,800
17,272
345,370
n.a.
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)
(211,340)
(215,577)
(352,071)
(429,537)
(387,402)
(376,715)
(419,321)
(331,098)
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
133,121
103,999
29,123
29,016
107
(122,357)
(122,250)
(112,805)
156,875
130,519
26,356
31,187
(4,831)
(793)
(5,624)
(4,237)
173,669
142,417
31,252
35,145
(3,893)
(122,273)
(126,165)
(134,336)
175,277
149,203
26,074
35,681
(9,606)
(67,684)
(77,290)
(77,466)
158,329
133,272
25,057
31,929
(6,872)
48,867
41,995
42,134
151,518
131,009
20,509
32,646
(12,136)
22,063
9,927
10,688
137,754
113,735
24,019
31,556
(7,537)
(36,395)
(43,931)
(42,607)
167,282
137,473
29,809
37,937
(8,128)
100,043
91,915
91,549
(1,492)
(2,277)
125
(56)
(2,326)
550
(1,777)
(4,117)
550
(1,025)
(5,142)
400
557
(4,585)
n.a
400
141
(4,443)
n.a
350
(564)
(5,007)
n.a
450
133
25
n.a
400
(0)
(0)
-
(9.81)
(0.24)
-
(0.31)
(0.13)
-
(0.39)
(0.08)
-
0.72
(0.09)
n.a
n.a
2.48
(0.08)
n.a
n.a
(0.80)
(0.09)
n.a
n.a
3.02
16.00
n.a
n.a
0.16
n.a.
1.89
0.22
n.a.
4.76
0.69
(58.14)
n.a.
0.16
n.a.
1.99
0.17
n.a.
n.a.
6.07
0.88
(2.39)
(2.41)
0.13
n.a.
3.21
0.18
n.a.
n.a.
5.71
1.23
(95.22)
(43.16)
0.11
n.a.
4.05
0.15
n.a.
n.a.
7.14
1.37
(60.76)
(19.93)
0.26
n.a
3.87
0.16
n.a
0.27
6.54
1.31
34.93
12.16
0.25
n.a
4.02
0.14
n.a
0.07
7.85
1.36
9.62
3.18
0.25
n.a
4.37
0.17
n.a
(0.31)
6.91
1.23
(37.93)
(11.26)
1.42
4.45
0.81
0.18
n.a
0.55
7.17
1.77
96.94
(530.05)
1998
1999
(8.50)
2.13
17.84
(96)
2000
(20.53)
77.01
10.71
3,071
2001
(9.62)
24.89
0.93
(42)
2,002
(5.38)
(10.84)
(9.67)
(154)
2,003
(7.88)
(3.08)
(4.30)
(75)
2004
1.08
12.68
(9.08)
(499)
2005
(15.93)
(104.56)
21.44
(315)
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 (%)
1
2
3
4
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit
(172,176)
37,800
1,364
(175,847)
37,800
1,929
(311,271)
37,800
3,000
(388,737)
37,800
3,000
3,000
3,000
3,000
3,000
(millionrupiah)
2007
2008
161,879
64,303
182,697
81,985
201,003
100,654
6,764
27,998
24,916
97,576
7,095
43,253
28,283
100,712
12,852
35,615
43,549
100,349
92,962
3,189
1,425
90,511
6,446
3,755
91,598
3,350
n.a
71,225
36,920
86,300
53,552
100,335
59,029
n.a.
24,707
4,261
34,306
1
3,095
34,738
5,205
32,748
3
3,769
37,888
4,068
41,306
3
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)
90,653
69,074
96,394
69,074
100,665
69,074
21,579
n.a
21,579
5,742
21,579
10,013
NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
193,928
154,849
39,079
36,671
2,409
2,338
4,747
4,637
237,050
195,974
41,076
42,209
(1,133)
3,199
2,066
5,742
313,125
256,226
56,900
49,809
7,091
277
7,367
4,271
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
7
131
n.a
285
8
140
n.a
75
6
146
n.a
90
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
42.45
2.17
n.a
n.a
9.02
0.54
n.a
n.a
14.56
0.62
n.a
n.a
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
1.74
0.79
0.44
0.20
0.01
0.02
6.21
1.20
2.86
(5.12)
1.53
0.90
0.47
0.17
(0.00)
0.02
6.93
1.30
3.14
(5.96)
1.71
1.00
0.50
0.18
0.02
0.01
5.88
1.56
2.12
(4.24)
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
OtherAssets
Liabilities
CurrentLiabilities
ofwhich
Bankloans
Tradepayables
Taxespayable
NonCurrentLiabilities
MinorityInterestsinSubsidiaries
PER=5.35x;PBV=0.56x(June2009)
FinancialYear:December31
PublicAccountant:PaulHadinata,Hidajat,Arsono&Co.