AMFG Asahimas Flat Glass Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Main Board Individual Index : 289.796
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 434,000,000
Industry Sub Sector : Ceramics, Glass, Porcelain (32) Market Capitalization : 3,081,400,000,000
168 | 3.08T | 0.07% | 94.31%

248 | 0.11T | 0.01% | 99.54%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 07-Oct-1971 1. Asahi Glass Co Ltd. 190,359,000 : 43.86%
Listing Date : 08-Nov-1995 2. PT Rodamas 177,258,500 : 40.84%
Under Writer IPO : 3. Public (<5%) 66,382,500 : 15.30%
PT Danareksa Sekuritas
PT Indovest Securities DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Datindo Entrycom Year Shares Dividend Cum Date Ex Date Date Date
Puri Datindo - Wisma Sudirman 1995 25.00 10-Jun-96 11-Jun-96 19-Jun-96 18-Jul-96 F
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 1996 20.00 25-Jun-97 26-Jun-97 04-Jul-97 01-Aug-97 F
Phone : (021) 570-9009 1999 16.00 05-Jun-00 06-Jun-00 14-Jun-00 29-Jun-00 F
Fax : (021) 570-9026 2001 44.00 21-Jun-02 24-Jun-02 27-Jun-02 11-Jul-02 F
2002 70.00 24-Jun-03 25-Jun-03 27-Jun-03 11-Jul-03 F
BOARD OF COMMISSIONERS 2003 80.00 09-Jul-04 12-Jul-04 14-Jul-04 28-Jul-04 F
1. Tan Pei Ling 2005 100.00 24-Jun-05 27-Jun-05 29-Jun-05 31-Jul-05
2. Andi Purnomo 2005 80.00 03-Jul-06 04-Jul-06 06-Jul-06 20-Jul-06 F
3. Benyamin Subrata *) 2007 80.00 27-Jun-08 30-Jun-08 02-Jul-08 16-Jul-08 F
4. Hideya Tanaka *) 2009 40.00 16-Jul-10 19-Jul-10 21-Jul-10 04-Aug-10 F
5. Kimikazu Ichikawa 2010 80.00 18-Jul-11 19-Jul-11 21-Jul-11 04-Aug-11 F
6. Takeo Takei 2011 80.00 13-Jul-12 16-Jul-12 18-Jul-12 01-Aug-12 F
*) Independent Commissioners 2012 80.00 26-Jun-13 27-Jun-13 01-Jul-13 15-Jul-13 F

BOARD OF DIRECTORS ISSUED HISTORY

1. Mampei Chiyoda Listing Trading
2. Rusli Pranadi No. Type of Listing Shares Date Date
3. Takashi Hirotsu 1. First Issue 86,000,000 08-Nov-95 08-Nov-95
4. Tjahjana Setiadhi 2. Company Listing 201,000,000 08-Nov-95 18-Jun-96
5. Tjio Ferry Susanto 3. Company Listing 147,000,000 18-Dec-00 18-Dec-00
6. Yasushi Kawamoto
7. Yoshiki Inoue
8. E David Satria Soetedja
9. Hiroaki Aimu
10. Mitsuhiro Yoshikado
11. Prasetyo Aji

AUDIT COMMITTEE
1. Benyamin Subrata
2. Hariawan Pribadi
3. Partomuan Pohan
4. Susanto

CORPORATE SECRETARY
Rusli Pranadi

HEAD OFFICE
Jln. Ancol IX/5, Ancol Barat
Jakarta - 14430
Phone : (021) 690-4041
Fax : (021) 691-8820

Homepage : www.amfg.co.id
Email : corporate-secretary@amfg.co.id
 AMFG Asahimas Flat Glass Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Asahimas Flat Glass 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)
10,000 16.0 Jan-10 1,920 1,780 1,800 239 1,465 2,718 15
Feb-10 1,800 1,700 1,790 33 95 166 13
8,750 14.0 Mar-10 1,840 1,700 1,820 60 742 1,323 13
Apr-10 3,150 1,750 3,150 805 3,652 8,271 20
May-10 3,250 2,250 2,650 796 3,317 9,801 17
7,500 12.0
Jun-10 3,050 2,550 2,850 240 780 2,205 19
Jul-10 3,250 2,600 3,100 1,731 6,634 19,611 22
6,250 10.0
Aug-10 4,450 3,025 4,375 5,065 21,105 77,066 21
Sep-10 7,150 4,425 6,600 7,275 28,513 160,779 17
5,000 8.0
Oct-10 6,900 6,000 6,300 4,420 15,630 101,101 21
Nov-10 6,500 5,500 5,650 3,416 9,144 54,447 21
3,750 6.0 Dec-10 5,800 4,925 5,800 2,056 5,153 27,780 20

2,500 4.0 Jan-11 5,900 4,525 4,575 1,414 4,782 23,752 21

Feb-11 5,550 4,525 4,650 3,627 12,126 62,227 18
1,250 2.0 Mar-11 5,650 4,650 5,500 2,432 8,274 43,517 23
Apr-11 6,600 5,450 6,550 3,460 11,967 74,527 20
May-11 7,950 6,400 6,850 3,363 9,709 68,414 21
Jun-11 7,550 6,650 7,500 1,677 4,605 32,772 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 9,250 7,450 9,000 2,446 6,077 51,241 21
Aug-11 9,300 7,000 8,950 1,837 3,929 32,785 19
Sep-11 8,950 6,800 7,750 423 949 7,602 16
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 7,750 7,000 7,600 517 1,709 12,394 19
Basic Industry and Chemicals Index Nov-11 7,500 5,800 6,950 2,800 5,596 36,437 22
January 2010 - January 2014 Dec-11 7,150 6,150 6,550 1,205 1,870 12,329 21
420%
Jan-12 7,000 6,300 6,900 943 2,628 17,205 21
360% Feb-12 7,000 6,200 6,450 414 837 5,598 21
Mar-12 6,450 5,950 5,950 863 1,890 11,514 21
300% Apr-12 6,750 5,850 6,200 2,524 6,580 40,485 20
283.8% May-12 6,550 5,650 5,800 2,077 8,061 48,150 21
240% Jun-12 5,800 5,100 5,800 967 2,034 11,055 21
Jul-12 6,000 5,300 5,800 620 733 4,154 22
Aug-12 6,300 5,700 6,300 426 1,029 6,233 19
180%
Sep-12 7,300 6,300 7,250 678 2,921 19,923 20
Oct-12 7,800 6,750 7,800 541 1,538 11,164 22
120%
Nov-12 8,250 7,200 8,250 393 1,940 14,984 19
86.2%
Dec-12 8,450 8,000 8,300 248 1,619 13,267 16
60% 71.6%

Jan-13 8,650 7,550 8,150 490 2,262 18,314 21

- Feb-13 8,450 7,800 8,050 254 579 4,650 19
Mar-13 9,000 7,950 8,800 477 1,593 13,547 18
-60% Apr-13 9,000 7,900 8,400 219 636 5,459 20
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 8,950 7,400 7,400 749 1,313 10,460 21
Jun-13 8,350 6,700 8,350 359 453 3,445 19
Jul-13 8,350 7,350 7,900 313 365 2,887 21
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 8,300 7,150 7,400 314 363 2,820 15
Volume (Million Sh.) 96 72 32 11 0.06 Sep-13 8,150 7,000 8,100 349 556 4,241 21
Value (Billion Rp) 465 458 204 87 0.4 Oct-13 8,400 7,700 8,250 235 552 4,510 19
Frequency (Thou. X) 26 25 11 5 0.06 Nov-13 8,200 6,250 6,850 775 1,103 7,514 20
Days 219 241 243 231 12 Dec-13 7,000 6,400 7,000 286 1,441 9,523 17

Price (Rupiah) Jan-14 7,100 6,425 7,100 60 61 427 12

High 7,150 9,300 8,450 9,000 7,100
Low 1,700 4,525 5,100 6,250 6,425
Close 5,800 6,550 8,300 7,000 7,100
Close* 5,800 6,550 8,300 7,000 7,100

PER (X) 7.61 8.44 10.39 9.38 9.11

PER Industry (X) 12.86 10.41 9.79 17.44 7.83
PBV (X) 1.37 1.33 1.47 1.14 1.12
* Adjusted price after corporate action
 AMFG Asahimas Flat Glass Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Siddharta & Widjaja (Member of KPMG International)

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 154,676 541,102 586,851 648,021 642,187 3,375

Receivables 194,697 240,013 268,609 310,118 397,843

426,289 490,140 594,380 671,664 678,670 2,700
Inventories
Current Assets 786,499 1,283,712 1,473,425 1,658,468 1,766,114
2,025
Fixed Assets 1,143,946 1,037,313 1,152,779 1,384,995 1,451,874
Other Assets 15,342 18,564 25,452 25,152 25,299
1,350
Total Assets 1,972,397 2,372,657 2,690,595 3,115,421 3,292,891
Growth (%) 20.29% 13.40% 15.79% 5.70% 675

Current Liabilities 235,167 325,854 333,132 426,669 374,150 -

Long Term Liabilities 207,918 203,878 212,263 231,663 253,382 2009 2010 2011 2012 Sep-13
Total Liabilities 443,085 529,732 545,395 658,332 627,532
Growth (%) 19.56% 2.96% 20.71% -4.68%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 300,000 300,000 300,000 300,000 300,000 2,665
Paid up Capital 217,000 217,000 217,000 217,000 217,000 2,665
2,457
Paid up Capital (Shares) 434 434 434 434 434 2,145
Par Value 500 500 500 500 500 1,843
2,122

Retained Earnings 1,147,229 1,460,842 1,763,117 2,075,006 2,283,276 1,529

1,578

Total Equity 1,529,312 1,842,925 2,145,200 2,457,089 2,665,359

Growth (%) 20.51% 16.40% 14.54% 8.48% 1,034

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 490

Total Revenues 1,912,966 2,426,138 2,596,271 2,857,310 2,238,534

Growth (%) 26.83% 7.01% 10.05%
-53

2009 2010 2011 2012 Sep-13

Cost of Revenues 1,601,663 1,774,246 1,919,036 2,137,698 1,703,411

Gross Profit 311,303 651,892 677,235 719,612 535,123
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 219,176 226,852 244,499 -270,992 235,475
Operating Profit 92,127 425,040 432,736 448,620 299,648 2,857
2,596
Growth (%) 361.36% 1.81% 3.67% 2,426
2,239
1,913
2,274

Other Income (Expenses) -703 13,969 13,925 15,192 14,480

Income before Tax 91,424 439,009 446,661 463,812 314,128 1,692

Tax 24,131 108,036 109,666 117,203 71,138

Profit for the period 67,293 330,973 336,995 346,609 242,990
1,109

Growth (%) 391.84% 1.82% 2.85%

526

Period Attributable - 330,973 336,995 346,609 242,990 -57

Comprehensive Income 67,293 330,973 336,995 346,609 242,990 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - 330,973 336,995 346,609 242,990

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 334.44 393.95 442.29 388.70 472.03
337 347
40.00 80.00 80.00 80.00 - 331
Dividend (Rp) 347

EPS (Rp) - 762.61 776.49 798.64 559.88

BV (Rp) 3,523.76 4,246.37 4,942.86 5,661.50 6,141.38 276

243

DAR (X) 0.22 0.22 0.20 0.21 0.19

0.29 0.29 0.25 0.27 0.24
205

DER(X)
ROA (%) 3.41 13.95 12.52 11.13 7.38 134

ROE (%) 4.40 17.96 15.71 14.11 9.12 67

GPM (%) 16.27 26.87 26.08 25.18 23.91 64

OPM (%) 4.82 17.52 16.67 15.70 13.39

NPM (%) 3.52 13.64 12.98 12.13 10.85
-7

2009 2010 2011 2012 Sep-13

Payout Ratio (%) 10.49 10.30 10.02 -
Yield (%) 2.16 1.38 1.22 0.96 -