PWON Pakuwon 

Jati Tbk. [S]
COMPANY REPORT : JANUARY 2015 As of 30 January 2015
Main Board Individual Index : 1,923.744
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 48,159,602,400
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 24,031,641,597,600
38 | 24.0T | 0.45% | 69.58%

56 | 7.76T | 0.53% | 77.90%

COMPANY HISTORY SHAREHOLDERS (January 2015)

Established Date : 20-Sep-1982 1. Burgami Investments Limited 10,063,591,200 : 20.90%
Listing Date : 09-Oct-1989 2. JPMBLSA Re:JPMIB - PT Pakuwon Ar 6,080,129,840 : 12.62%
Under Writer IPO : 3. Concord Media Investment Ltd 3,556,800,000 : 7.39%
PT Danareksa (Persero) 4. Raylight Investments Limited 3,441,204,000 : 7.15%
PT Aseam Indonesia 5. Public (<5%) 25,017,877,360 : 51.95%
PT Inter-Pacific Financial Corporation
Securities Administration Bureau :
PT Sirca Datapro Perdana DIVIDEND ANNOUNCEMENT
Wisma Sirca Bonus Cash Recording Payment
F/I
Jln. Johar No.18, Menteng, Jakarta 10340 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 314-0032, 390-5920, 390-0645 1990 50.00 08-Jun-90 11-Jun-90 15-Jun-90 22-Jul-90
Fax : (021) 390-0671, 390-0652 1991 75.00 28-Feb-91 01-Mar-91 08-Mar-91 08-Apr-91
1991 30.00 10-Jun-92 12-Jun-92 19-Jun-92 20-Jul-92 F
BOARD OF COMMISSIONERS 1991 2:1 23-Nov-92 24-Nov-92 01-Dec-92 23-Dec-92 F
1. Alexander Tedja 1992 25.00 09-Aug-93 10-Aug-93 18-Aug-93 18-Sep-93 F
2. Agus Soesanto *) 1993 25.00 12-Jul-94 13-Jul-94 20-Jul-94 19-Aug-94 F
3. Dyah Pradnyaparamita Duarsa *) 1994 20.00 05-Jul-95 06-Jul-95 14-Jul-95 11-Aug-95 F
*) Independent Commissioners 1995 17.50 30-May-96 31-May-96 10-Jun-96 08-Jul-96 F
1996 25.00 27-Jun-97 30-Jun-97 08-Jul-97 06-Aug-97 F
BOARD OF DIRECTORS 2011 1.45 09-Oct-12 10-Oct-12 12-Oct-12 25-Oct-12 F
1. Richard Adisastra 2012 3.50 08-Oct-13 09-Oct-13 11-Oct-13 25-Oct-13 F
2. Alexander Stephanus Ridwan Suhendra 2013 4.50 17-Jul-14 18-Jul-14 22-Jul-14 12-Aug-14 F
3. Eiffel Tedja
4. Irene Tedja ISSUED HISTORY
5. Minarto Listing Trading
6. Sutandi Purnomosidi No. Type of Listing Shares Date Date
7. Wong Boon Siew Ivy 1. First Issue 3,000,000 09-Oct-89 09-Oct-89
2. Company Listing 17,000,000 09-Oct-89 09-Oct-89
AUDIT COMMITTEE 3. Right Issue 50,000,000 01-Oct-91 01-Oct-91
1. Agus Soesanto 4. Bonus Shares 35,000,000 24-Dec-92 24-Dec-92
2. Antoius Susanto 5. Right Issue 5,000 18-Jul-94 29-Jul-94
3. Lisawati 6. Right Issue 4,300 18-Jul-94 05-Aug-94
7. Right Issue 6,500 18-Jul-94 10-Aug-94
CORPORATE SECRETARY 8. Right Issue 21,625 18-Jul-94 11-Aug-94
Minarto 9. Right Issue 30,450 18-Jul-94 16-Aug-94
10. Right Issue 1,650 18-Jul-94 19-Aug-94
HEAD OFFICE 11. Right Issue 20,500 18-Jul-94 19-Aug-94
EastCoast Center 5th Fl. 12. Right Issue 20,078,445 18-Jul-94 24-Aug-94
Pakuwon Town Square - Pakuwon City 13. Right Issue 9,804,048 18-Jul-94 30-Aug-94
Jln. Kejawan Putih Mutiara No. 17, Surabaya 14. Right Issue 74,483,629 18-Jul-94 31-Aug-94
Phone : (031) 582-08788 15. Right Issue 543,853 18-Jul-94 01-Sep-94
Fax : (031) 582-08798 16. Stock Split 210,000,000 29-Jan-96 29-Jan-96
17. Add. Listing without RI 247,000,000 03-Feb-06 03-Feb-06
Homepage : www.pakuwon.com 18. Add. Listing without RI (canceled) -247,000,000 20-Mar-06 20-Mar-06
Email : minarto@pakuwon.com 19. CB Conversion 22,705,000 21-Mar-06 21-Mar-06
20. CB Conversion 224,295,000 27-Mar-06 27-Mar-06
21. CB Conversion 876,577,000 08-Aug-06 08-Aug-06
22. Stock Split 6,174,308,000 19-Sep-07 19-Sep-07
23. Bonus Shares 2,315,365,500 22-Aug-08 22-Aug-08
24. Right Issue 2,006,650,100 02-Jan-12 02-Jan-12
25. Stock Split 36,119,701,800 30-Mar-12 30-Mar-12
 PWON Pakuwon Jati Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Pakuwon Jati Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2011 - January 2015 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
560 4,000 Jan-11 910 840 870 7,242 102,723 89,902 21
Feb-11 930 830 860 6,146 101,249 88,122 18
490 3,500 Mar-11 900 830 890 9,687 210,981 183,731 23
Apr-11 890 850 870 4,653 59,937 52,008 20
May-11 1,000 850 1,000 10,568 187,101 169,686 21
420 3,000
Jun-11 1,100 900 980 18,722 341,759 331,832 20
Jul-11 990 890 900 15,828 329,440 309,710 21
350 2,500
Aug-11 920 800 880 14,958 208,692 182,020 19
Sep-11 910 740 780 9,573 128,988 108,561 20
280 2,000
Oct-11 890 700 860 11,500 130,722 108,266 21
Nov-11 1,010 810 830 16,784 198,224 181,996 22
210 1,500 Dec-11 860 670 750 11,627 148,648 115,525 21

140 1,000 Jan-12 810 740 790 16,231 1,093,273 738,333 21

Feb-12 870 780 820 19,327 240,501 198,973 21
70 500 Mar-12 880 199 205 14,461 233,067 169,374 21
Apr-12 210 196 205 14,165 384,695 77,176 20
May-12 205 187 188 10,811 272,709 53,115 21
Jun-12 194 170 194 13,375 281,939 51,964 21
Jan-11 Jan-12 Jan-13 Jan-14 Jan-15
Jul-12 235 194 225 25,803 795,941 169,716 22
Aug-12 230 200 225 12,187 1,099,613 241,673 19
Sep-12 275 215 270 16,415 610,396 146,478 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-12 305 250 280 34,467 1,312,257 361,147 22
Property, Real Estate and Bulding Construction Index Nov-12 280 215 230 20,718 4,744,453 1,132,903 20
January 2011 - January 2015 Dec-12 245 215 225 19,586 839,838 195,609 18
180%
175.4%
Jan-13 285 220 275 33,019 1,794,827 468,474 21
150% Feb-13 365 270 360 37,849 2,265,935 696,864 20
Mar-13 390 330 385 39,189 2,099,959 754,102 19
132.7% Apr-13 410 345 405 55,798 2,863,722 1,079,612 22
120% May-13 430 370 420 63,308 5,045,118 2,006,700 22
Jun-13 425 305 345 53,787 2,935,423 1,041,998 19
90% Jul-13 390 310 380 40,125 2,138,014 729,542 23
Aug-13 390 240 290 26,014 1,402,520 447,531 17
Sep-13 310 250 285 38,823 1,910,635 551,184 21
60%
Oct-13 320 260 310 41,350 1,643,983 475,042 21
Nov-13 315 250 250 26,908 1,219,425 331,106 20
30% 41.9% Dec-13 290 250 270 23,647 1,320,513 351,679 19

Jan-14 340 261 307 48,959 976,326 299,281 20

-
Feb-14 355 303 330 45,367 1,135,771 374,607 20
Mar-14 392 323 350 52,428 1,413,058 511,373 20
-30% Apr-14 392 338 352 61,363 1,702,129 622,424 20
Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 May-14 408 353 408 43,214 1,025,350 388,372 18
Jun-14 400 337 349 36,740 791,084 293,337 21
Jul-14 449 344 415 50,717 1,380,171 550,046 18
SHARES TRADED 2011 2012 2013 2014 Jan-15 Aug-14 500 390 435 84,200 4,427,598 1,911,446 20
Volume (Million Sh.) 2,148 11,909 26,640 19,148 6,716 Sep-14 445 391 404 77,849 2,110,045 890,296 22
Value (Billion Rp) 1,921 3,536 8,934 7,765 3,274 Oct-14 450 376 450 63,633 1,644,833 684,270 23
Frequency (Thou. X) 137 218 480 674 113 Nov-14 525 429 515 55,333 1,190,333 555,625 20
Days 247 246 244 242 21 Dec-14 555 456 515 54,593 1,351,233 683,696 20

Price (Rupiah) Jan-15 545 462 499 112,556 6,716,000 3,274,163 21

High 1,100 880 430 555 545
Low 670 170 220 261 462
Close 750 225 270 515 499
Close* 188 225 270 515 499

PER (X) 19.88 14.14 11.48 14.14 13.70

PER Industry (X) 11.09 17.34 9.57 16.29 17.39
PBV (X) 3.17 3.46 3.17 4.57 4.42
* Adjusted price after corporate action
 PWON Pakuwon Jati Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Osman Bing Satrio & Eny (Member of Deloitte Touche Tohmatsu Limited)

BALANCE SHEET Dec-10 Dec-11 Dec-12 Dec-13 Sep-14 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 321,523 621,021 1,315,146 2,126,206 4,503,413 13,750

Receivables 123,815 116,796 138,509 166,915 264,794

2,927 3,121 1,262,136 1,051,081 1,213,816 11,000
Inventories
Investment 1,996,240 2,033,472 216 268,531 16,154
8,250
Fixed Assets 1,451,333 1,659,292 844,548 673,096 776,413
Other Assets - 14 11 11 11
5,500
Total Assets 4,928,510 5,744,711 7,565,820 9,298,245 12,783,359
Growth (%) 16.56% 31.70% 22.90% 37.48% 2,750

Bank Payable 1,085,338 1,925,967 1,764,389 1,570,245 -

Trade Payable 13,615 65,241 33,929 54,754 106,671 2010 2011 2012 2013 Sep-14
Total Liabilities 2,368,737 3,371,576 4,431,284 5,195,737 7,351,285
Growth (%) 42.34% 31.43% 17.25% 41.49%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 5,432
Paid up Capital 1,003,325 1,203,990 1,203,990 1,203,990 1,203,990 5,432

Paid up Capital (Shares) 10,033 12,040 48,160 48,160 48,160

4,103
Par Value 100 100 25 25 25
4,324

Retained Earnings 425,732 667,748 1,345,905 2,310,166 3,409,138 3,135

3,216

Total Equity 2,026,577 2,373,135 3,134,536 4,102,509 5,432,074 2,373

2,027
Growth (%) 17.10% 32.08% 30.88% 32.41% 2,108

INCOME STATEMENTS Dec-10 Dec-11 Dec-12 Dec-13 Sep-14 1,000

Total Revenues 1,228,008 1,478,105 2,165,397 3,029,797 2,716,697

Growth (%) 20.37% 46.50% 39.92%
-109

2010 2011 2012 2013 Sep-14

Cost of Revenues 668,475 743,405 931,477 1,264,879 1,091,231

Gross Profit 559,533 734,700 1,233,920 1,764,919 1,625,466
TOTAL REVENUES (Bill. Rp)
Operating Expenses 173,907 264,829 332,815 433,727 114,999
Operating Profit - - - - - 3,030
2,717
Growth (%)
3,030

2,412
2,165
Other Income (Expenses) - - - - -
Income before Tax 385,626 469,871 901,105 1,331,192 1,510,468 1,794

1,478
Tax 69,099 91,339 134,609 194,644 173,334 1,228
Profit for the period 316,527 378,531 766,496 1,136,548 1,337,133
1,176

Growth (%) 19.59% 102.49% 48.28%

557

Period Attributable 272,358 346,859 747,989 1,132,820 1,315,690 -61

Comprehensive Income 316,527 378,531 766,496 1,136,548 1,337,133 2010 2011 2012 2013 Sep-14
Comprehensive Attributable 272,358 346,859 747,989 1,132,820 1,315,690

RATIOS Dec-10 Dec-11 Dec-12 Dec-13 Sep-14 PROFIT FOR THE PERIOD (Bill. Rp)
Dividend (Rp) - 1.45 3.50 4.50 -
1,337
EPS (Rp) 27.15 28.81 15.53 23.52 27.32 1,337

1,137
BV (Rp) 201.99 197.11 65.09 85.19 112.79
DAR (X) 0.48 0.59 0.59 0.56 0.58 1,064

DER(X) 1.17 1.42 1.41 1.27 1.35 766

6.42 6.59 10.13 12.22 10.46
792

ROA (%)
ROE (%) 15.62 15.95 24.45 27.70 24.62
379
519

GPM (%) 45.56 49.71 56.98 58.25 59.83 317

OPM (%) - - - - - 246

NPM (%) 25.78 25.61 35.40 37.51 49.22

Payout Ratio (%) - 5.03 22.53 19.13 -
-27

2010 2011 2012 2013 Sep-14

Yield (%) - 0.19 1.56 1.67 -