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    The document summarizes sales performance and financial highlights for PT Astra Otoparts Tbk for 2012 compared to 2011. In 2012, total sales increased 12.5% to IDR 8.28 trillion from IDR 7.36 trillion in 2011. By segment, OEM sales grew 13.7% and accounted for 50.9% of total sales, while REM sales increased 14.4% at 40.4% of total. Financially, net income increased 4.6% to IDR 1.05 trillion in 2012, with total assets up 27.5% to IDR 8.88 trillion and equity up 16.4% to IDR 5.13 trillion. Key ratios like gross margin,

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    Publish to Web Q4 12

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    The document summarizes sales performance and financial highlights for PT Astra Otoparts Tbk for 2012 compared to 2011. In 2012, total sales increased 12.5% to IDR 8.28 trillion from IDR 7.36 trillion in 2011. By segment, OEM sales grew 13.7% and accounted for 50.9% of total sales, while REM sales increased 14.4% at 40.4% of total. Financially, net income increased 4.6% to IDR 1.05 trillion in 2012, with total assets up 27.5% to IDR 8.88 trillion and equity up 16.4% to IDR 5.13 trillion. Key ratios like gross margin,

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Publish To Web Q4 12

    Uploaded by

    leadyourlife
    The document summarizes sales performance and financial highlights for PT Astra Otoparts Tbk for 2012 compared to 2011. In 2012, total sales increased 12.5% to IDR 8.28 trillion from IDR 7.36 trillion in 2011. By segment, OEM sales grew 13.7% and accounted for 50.9% of total sales, while REM sales increased 14.4% at 40.4% of total. Financially, net income increased 4.6% to IDR 1.05 trillion in 2012, with total assets up 27.5% to IDR 8.88 trillion and equity up 16.4% to IDR 5.13 trillion. Key ratios like gross margin,

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    SALES BREAKDOWN BY SEGMENT

    Q4 MO PERFORMANCE
    Per Segment

    2012

    2011

    OEM

    4,210

    50.9%

    3,703

    50.3%

    REM

    3,347

    40.4%

    2,930

    39.8%

    721

    8.7%

    730

    9.9%

    8,277

    100.0%

    7,364

    100.0%

    Export
    Total

    2012

    2011

    OEM
    REM
    Export

    8.7%

    40.4%

    9.9%

    50.3%

    50.9%
    39.8%

    PT ASTRA OTOPARTS Tbk CONSOLIDATED


    FINANCIAL HIGHLIGHTS (audited) in IDR million for 12 month period
    (Except income from operation per share, earnings per share and percentages)
    in million Rupiah, unless stated otherwise

    31 Dec 2012

    31 Dec 2011

    Consolidated Income Statement


    Net Revenue
    Gross Profit
    Operating Profit
    Profit Attributable to Owners of the Parent (AOP)
    Income from Operation per Share
    Earnings per Share *

    8,277,485
    1,356,275
    475,534
    1,053,246
    123
    273

    7,363,659
    1,237,601
    519,548
    1,006,716
    135
    261

    Balance Sheet
    Total Assets
    Total Current Assets
    Investment in Share of Stock
    Property, Plant and Equipment - net
    Total Current Liabilities
    Total Liabilities **
    Net Working Capital ***
    Total Equity (Exclude Non-controlling Interests)
    Non-controlling Interests

    8,881,642
    3,205,631
    3,079,213
    2,084,184
    2,751,766
    3,396,543
    1,403,267
    5,132,113
    352,986

    6,964,227
    2,509,443
    2,485,324
    1,547,831
    1,892,818
    2,241,333
    1,183,940
    4,423,554
    299,340

    Ratio Analysis and Other Information


    Gross Profit Margin
    Operating Margin
    Net Asset value per Share (Rp)
    Return on Assets (annualized)
    Return on Equity (annualized)
    Current Ratio
    Debt to Equity Ratio
    Debt to Assets Ratio
    Issued Shares (in millions)****

    16.4%
    5.7%
    1,331
    11.9%
    20.5%
    1.16
    32.1%
    18.5%
    3,855.79

    16.8%
    7.1%
    1,147
    14.5%
    22.8%
    1.33
    20.2%
    12.8%
    3,855.79

    Notes:
    *
    **
    ***
    ****

    Earning per share is computed by dividing net income with the weighted average number of shares outstanding
    during the year.
    Total Current Liabilities + Total Non Current Liabilities
    Trade Receivable+Inventory- Current Trade Payables
    After effect of stock split

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