Está en la página 1de 1

PT Astra Agro Lestari Tbk.

Head Office

Agriculture, Forestry, and Fishing

Jl. Ir. H. Juanda No. 22


Jakarta 12120
Phone (021) 231-2555
Fax (021) 231-3133
E-mail:
investor@astra-

agro.co.id
Factory

http://www.astra-agro.co.id
Jl. Pulo Ayang Raya Blok OR-1
Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555, 461-

6688
Business
Company Status

Fax (021) 461-6618, 461-6689


Plantations (oil palm, cocoa,
rubber & tea)
PMDN

: Compared to previous years achievements, net


income recorded by company in 2003 showed an 18.21% increase to Rp
280 billion. And total net sales reached Rp 2.543 trillion, a 20.13% increase from last years figure.
: As a member of the Astra International Group, the company has grown and expanded into one of the largest oil palm plantations
in Indonesia. Among noteworthy events in the course of its history since its
establishment in 1988 was its listing in both the Jakarta and Surabaya Stock
Exchanges in 1997, offering a total of 125.8 million shares to the public, as
well as the issuance of corporate bonds in 2000. Today the company is the
proud owner of 188,831 hectares of cultivated palm oil estates, accounting
for 92.7% of the total 203,780 hectares plantations area. The remaining
7.3% of the plantations area comprises rubber, tea, and cocoa.

Summary of Financial Statement


(million rupiah)
2002
2003

2004

Total Assets
Current Assets
of which
Cash on hand and in banks
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets-Net
Other Assets

2,611,601
442,678

2,844,684
666,233

3,382,821
1,243,319

221,780
52,813
140,674
2,168,923

363,153
82,056
190,645
2,178,451

970,156
62,197
146,655
2,139,502

865,881
108,504
13,409

927,345
94,949
29,192

1,063,592
59,722
32,101

Liabilities
Current Liabilities
of which
Trade payable
Taxes payable
Accrued expenses
Long-term Liabilities
Minority Interests in Subsidiaries

1,263,313
447,946

1,281,635
519,124

1,229,991
1,028,286

96,493
96,169
29,355
815,367
41,352

94,341
94,341
56,605
762,511
47,506

105,119
105,119
63,347
201,705
87,495

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed Assets
Retained earnings

1,306,936
763,584

1,515,543
771,588

2,065,335
786,445

36,189
3,988
503,175

48,144
3,988
691,823

81,295
3,300
1,194,295

Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit before Taxes
Profit after Taxes

2,031,478
1,224,723
806,755
218,949
587,806
(192,789)
395,017
229,498

2,543,157
1,548,702
994,455
241,471
752,984
(234,966)
518,018
280,660

3,472,524
1,910,934
1,561,590
276,778
1,284,812
(49,998)
1,234,814
800,764

Per Share Data (Rp)


Earnings per Share
Equity per Share
Dividend per Share
Closing Price

150
856
60
1,550

182
982
90
1,725

509
1,313
150
3,100

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)

10.31
1.81
39.93
7.01

9.48
1.76
49.49
9.16

6.09
2.36
29.46
11.42

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 (%)

0.99
0.97
0.48
0.40
0.29
0.11
8.71
0.78
8.79
17.56

1.28
0.85
0.45
0.39
0.30
0.11
8.12
0.89
9.87
18.52

1.21
0.60
0.36
0.45
0.37
0.23
13.03
1.03
23.67
38.77

PT Astra Agro Lestari Tbk.

Agriculture, Forestry, and Fishing

Board of Commissioners

Board of Directors

President Commissioner
Michael Dharmawan Ruslim
Vice President Commissioner Neville Barry Venter
Commissioners Benny Subianto, Kiki Sutantyo,
Patrick Morris Alexander, H.S. Dillon,
John Stuart Andersen Slack, Prijono Sugiarto

President Director Maruli Gultom


Vice President Director Benny Tjoeng
Directors Pongki Pamungkas, Bambang Palgoenadi,
Juliani Eliza Syaftari,
Tonny Hermawan Koerhidayat
Number of Employees

No

Type of Listing

1
2
3
4
5
6
7
8
9
10
11
12
13

Listing Date

First Issue
Company Listing
Bonus Shares
Option Conversion
Option Conversion I & II
Option Conversion II
Option Conversion II
Option II & III Conversion
Option III Converision
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion

Trading Date

1997
1997
1999
2002
2002
2002
2003
2004
Jan-05
Feb-05
Mar-05
Apr-05
May-05

18,608
Number of Shares
per Listing

1997
1998
1999
2002
2002
2002
2003
2004
Jan-05
Feb-05
Mar-05
Apr-05
May-05

125,800,000
1,132,200,000
251,600,000
12,005,000
5,201,500
43,500
15,903,500
33,064,500
95,000
411,000
1,002,500
104,000
243,000

Total Listed
Shares
125,800,000
1,258,000,000
1,509,600,000
1,521,605,000
1,526,806,000
1,526,850,000
1,542,753,500
1,575,818,000
1,575,913,000
1,576,324,000
1,577,326,500
1,577,430,500
1,577,673,500

Underwriter

PT Danareksa Sekuritas
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Trading

Stock Price
Month
January-04
February-04
March-04
April-04
May-04
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
June-05

High

Low

(Rp)
1,900
2,025
2,025
2,550
2,525
2,525
2,350
2,525
2,725
2,975
3,300
3,325
3,225
3,200
4,300
4,250
3,700
4,050

(Rp)
1,600
1,575
1,750
1,950
1,975
2,075
2,125
2,175
2,300
2,600
2,850
2,900
2,975
2,875
3,075
3,550
3,350
3,425

Close Frequency
(Rp)
1650
2000
1950
2300
2500
2250
2,225
2,525
2,575
2,925
3,300
3,100
3,000
3,100
4,000
3,600
3,650
3,975

2,858
2,590
1,022
4,728
4,983
1,995
2,438
1,732
2,361
2,416
2,189
2,590
1,697
2,242
5,083
3,271
3,269
2,913

Shares Traded

Day

Volume

Value

20
18
22
20
19
21
21
21
20
21
17
21
20
18
21
20
20
22

(Thousand Shares)
129,386.00
98,642.00
34,474.00
125,107.00
248,226.00
319,864.00
48,734.00
46,935.00
75,168.00
65,287.00
45,939.00
46,484.00
54,130.00
72,071.00
144,592.00
69,790.00
61,752.00
54,794.00

(Rp Million)
231,999.00
180,758.00
66,791.00
294,796.00
565,870.00
1,051,178.00
109,004.00
109,355.00
193,048.00
179,346.00
140,098.00
147,613.00
165,512.00
219,902.00
528,872.00
270,437.00
217,854.00
205,873.00

Listed

Market

Shares

Capitalization
(Rp Million)
2,548,559.00
3,092,745.00
3,027,579.00
3,579,932.00
3,901,168.00
3,525,546.00

1,544,581,000
1,546,372,500
1,552,604,500
1,556,492,000
1,560,467,000
1,566,909,500
1,575,818,000
1,575,818,000
1,575,818,000
1,575,818,000
1,575,818,000
1,575,818,000
1,575,913,000
1,576,324,000
1,577,326,500
1,577,430,500
1,577,673,500
1,577,673,500

3,487,186.00
3,958,468.00
4,044,182.00
4,596,771.00
5,188,250.00
4,875,957.00
4,718,954.00
4,877,526.00
6,297,592.00
5,668,207.00
5,747,819.00
6,259,611.00

Stock Price and Traded Chart


Stock Price (Rp)

Thousand Shares
600

4,500
4,000

500
3,500
400

3,000
2,500

300

PER = 7,81x ; PBV = 3,03x (June 2005)


Financial Year: December 31
Public Accountant: Drs. Hadi Sutanto & Rekan (2003); Haryanto Sahari & Rekan (2004)

2,000
200

1,500
1,000

100
500

Shareholders

PT Astra International Tbk


Public

79.94%
20.06%

Jan04

Indonesian Capital Market Directory 2005

Feb04

Mar04

Apr04

May04

Jun04

Institute for Economic and Financial Research

Jul04

Aug04

Sep04

Oct04

Nov04

Dec04

Jan05

Feb05

Mar05

Apr05

May05

Jun05

También podría gustarte