AIMS Akbar Indo Makmur Stimec Tbk.

COMPANY REPORT : JANUARY 2018 As of 31 January 2018

Development Board Individual Index : 125.000
Industry Sector : Trade, Services & Investment (9) Listed Shares : 220,000,000
Industry Sub Sector : Wholesale (Durable & Non-Durable Goods) (91) Market Capitalization : 55,880,000,000
556 | 0.06T | 0.0008% | 99.992%

411 | 0.05T | 0.002% | 99.89%

COMPANY HISTORY SHAREHOLDERS (January 2018)

Established Date : 07-May-1997 1. PT Aims Indo Investama 169,507,000 : 77.05%
Listing Date : 20-Jul-2001 2. Efendi Leman 11,059,600 : 5.03%
Underwriter IPO : 3. Public (<5%) 39,433,400 : 17.92%
PT Sucorinvest Central Gani
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Sinartama Gunita Bonus Cash Recording Payment
F/I
Sinar Mas Land Plaza Menara I, 9th Fl. Year Shares Dividend Cum Date Ex Date Date Date
Jln. M.H. Thamrin Kav 22 No. 51, Jakarta 10350 2002 1.00 18-Jul-03 21-Jul-03 23-Jul-03 06-Aug-03 F
Phone : (021) 392-2332 2003 1.50 16-Jul-04 17-Jul-04 21-Jul-04 04-Aug-04 F
Fax : (021) 392-3003
ISSUED HISTORY
BOARD OF COMMISSIONERS Listing Trading
1. Hartadi Angkosubroto No. Type of Listing Shares Date Date
2. Greg Winarso Toreh *) 1. First Issue 40,000,000 20-Jul-01 20-Jul-01
3. Johanna Zakaria 2. Company Listing 70,000,000 20-Jul-01 20-Jul-01
*) Independent Commissioners 3. Stock Split 110,000,000 02-Aug-16 02-Aug-16

BOARD OF DIRECTORS
1. Hendri Guntara
2. Randy Angkosubroto

AUDIT COMMITTEE
1. Greg Winarso Toreh
2. Ananda Surja
3. Elisabeth Puji Lestari

CORPORATE SECRETARY
Rudy Herman

HEAD OFFICE
Plaza Chase fl. 20
Jl. Jend. Sudirman Kav. 21
Jakarta Selatan – 12920
Phone : (021) 293-47999
Fax : (021) 520-8400

Homepage :
Email : herman.rudy@yahoo.com
 AIMS Akbar Indo Makmur Stimec Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Akbar Indo Makmur Stimec Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2014 - January 2018 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
560 240 Jan-14 1,250 470 505 675 1,088 580 20
Feb-14 875 475 750 686 672 437 19
490 210 Mar-14 825 360 425 723 943 493 20
Apr-14 475 320 335 631 1,179 409 19
May-14 385 316 367 178 273 95 16
420 180
Jun-14 600 366 480 291 525 232 19
Jul-14 540 400 460 124 124 58 17
350 150
Aug-14 525 383 401 252 524 216 17
Sep-14 430 380 385 123 189 76 20
280 120
Oct-14 470 380 381 31 132 53 11
Nov-14 405 370 395 52 54 21 12
210 90 Dec-14 395 360 375 18 18 7 10

140 60 Jan-15 475 341 425 17 7 2 8

Feb-15 420 380 380 6 8 3 5
70 30 Mar-15 399 310 330 30 14 5 9
Apr-15 420 411 420 2 0.2 0.1 2
May-15 - - 420 - - - -
Jun-15 - - 420 - - - -
Jan-14 Jan-15 Jan-16 Jan-17 Jan-18
Jul-15 - - 420 - - - -
Aug-15 - - 420 - - - -
Sep-15 - - 420 - - - -
Closing Price*, Jakarta Composite Index (IHSG) and Oct-15 - - 420 - - - -
Trade, Sevices and Investment Index Nov-15 - - 420 - - - -
January 2014 - January 2018 Dec-15 - - 420 - - - -
80%
Jan-16 500 490 490 2 0.4 0.2 1
60% Feb-16 600 500 500 9 0.9 0.5 4
52.7% Mar-16 490 450 470 6 0.8 0.4 4
40% Apr-16 469 295 295 85 121 41 12
May-16 300 300 300 39 8 2 4
20% 23.4% Jun-16 302 302 302 1 0.4 0.1 1
Jul-16 304 304 304 1 0.5 0.2 1
Aug-16 300 152 240 49 94 19 10
-
Sep-16 310 190 268 90 16,193 3,399 18
Oct-16 260 260 260 2 0.6 0.2 2
-20%
Nov-16 250 154 196 58 72 14 12
Dec-16 264 140 180 136 427 79 19
-40%
-43.6%
Jan-17 200 125 150 83 53 9 16
-60% Feb-17 199 141 164 44 99 16 9
Mar-17 179 104 175 94 78 10 18
-80% Apr-17 198 90 130 53 191 28 8
Jan 14 Jan 15 Jan 16 Jan 17 Jan 18 May-17 150 95 140 78 193 26 17
Jun-17 190 87 137 70 119 17 11
Jul-17 190 144 157 68 52 8 14
SHARES TRADED 2014 2015 2016 2017 Jan-18 Aug-17 192 130 143 190 223 35 21
Volume (Million Sh.) 6 0.03 17 178 4 Sep-17 179 130 137 130 92 13 13
Value (Billion Rp) 3 0.01 4 44 1 Oct-17 178 87 127 351 2,317 213 20
Frequency (Thou. X) 4 0.06 0.5 2 0.1 Nov-17 270 123 240 572 170,996 43,185 21
Days 200 24 88 183 16 Dec-17 260 236 248 321 3,479 815 15

Price (Rupiah) Jan-18 260 236 254 120 4,456 1,086 16

High 1,250 475 600 270 260
Low 316 310 140 87 236
Close 375 420 180 248 254
Close* 188 210 180 248 254

PER (X) -19.57 -21.64 -14.78 -39.10 -40.04

PER Industry (X) 22.13 14.53 19.07 17.44 13.70
PBV (X) 1.83 2.30 2.20 3.51 3.59
* Adjusted price after corporate action
 AIMS Akbar Indo Makmur Stimec Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Bambang Sudaryono, Drs. & Partners

BALANCE SHEET Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 14 119 2,958 11,710 15,937 25

Receivables 24,574 22,431 16,706 2 -

- - - - - 20
Inventories
Current Assets 24,627 22,608 19,670 17,009 16,014
15
Fixed Assets 5 3 1 - -
Other Assets 17 17 - - -
10
Total Assets 24,649 23,182 20,937 17,009 16,017
Growth (%) -5.95% -9.69% -18.76% -5.83% 5

Current Liabilities 479 313 500 362 404 -

Long Term Liabilities 1 688 391 35 47 2013 2014 2015 2016 Sep-17
Total Liabilities 480 1,001 891 396 451
Growth (%) 108.65% -11.00% -55.52% 13.79%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 44,000 44,000 44,000 22,000 22,000 24
Paid up Capital 11,000 11,000 11,000 11,000 11,000 24
22
110 110 110 220 220 20
Paid up Capital (Shares)
Par Value 100 100 100 50 50 17
19

16
Retained Earnings 146 6,965 4,799 1,321 275
24,169 22,181 20,045 16,613 15,566
14

Total Equity
Growth (%) -8.23% -9.63% -17.12% -6.30% 9

INCOME STATEMENTS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 4

Total Revenues 102,752 27,249 153 465 1,545

Growth (%) -73.48% -99.44% 204.80%
-0

2013 2014 2015 2016 Sep-17

Cost of Revenues 101,141 27,127 148 410 1,464

Gross Profit 1,611 122 5 55 81
TOTAL REVENUES (Bill. Rp)
Expenses (Income) - - 2,882 2,271 1,115
Operating Profit - - - - - 103

Growth (%)
103

82

Other Income (Expenses) 842 -2,665 - - -

Income before Tax 2,453 -2,543 -2,877 -2,216 -1,034 61

Tax 614 -554 -711 1,262 12

Profit for the period 1,839 -1,988 -2,166 -3,478 -1,047 40

27
Growth (%) N/A -8.92% -60.61%
19

0.2 0.5 1.5

Period Attributable 1,839 -1,988 -2,166 -3,478 -1,047 -2

Comprehensive Income 1,839 -1,988 -2,135 -3,483 -1,047 2013 2014 2015 2016 Sep-17
Comprehensive Attributable 1,839 -1,988 -2,135 -3,483 -1,047

RATIOS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 5,139.95 7,221.63 3,932.66 4,699.72 3,959.31
1.8
Dividend (Rp) - - - - - 2

EPS (Rp) 16.72 -18.08 -19.69 -15.81 -4.76

BV (Rp) 219.72 201.64 182.23 75.51 70.76 1

2014 2015 2016 Sep-17

DAR (X) 0.02 0.04 0.04 0.02 0.03
DER(X) 0.02 0.05 0.04 0.02 0.03
-0

2013
ROA (%) 7.46 -8.58 -10.34 -20.45 -6.53 -1

-1.0
ROE (%) 7.61 -8.96 -10.80 -20.94 -6.72
GPM (%) 1.57 0.45 3.28 11.80 5.22 -2

-2.0
-2.2
OPM (%) - - - - -
NPM (%) 1.79 -7.30 -1,420.09 -748.30 -67.74
-3

-3.5
Payout Ratio (%) - - - - -
Yield (%) - - - - -