adhi

COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013 Main Board Individual Index :

Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : Industry Sub Sector : Building Construction (62) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (February 2013)Established Date : :Listing Date : :Under Writer IPO :

PT Ciptadana Sekuritas DIVIDEND ANNOUNCEMENTSecurities Administration Bureau : Cash Recording Payment

Dividend Cum Date Ex Date Date Date

Phone : 570-9009Fax : 570-9026

BOARD OF COMMISSIONERSImam Santoso ErnawiAchmad Gali Ghazali AkmanAmir Muin *)Bobby AA. Nazief ISSUED HISTORYMurhadi *) Listing TradingSuryo Alimoeso Type of Listing Date Date

*) Independent Commissioners

BOARD OF DIRECTORSKiswodarmawanBambang PramusintoSumadionoSupardiTeuku Bagus M.N.

AUDIT COMMITTEEAmir MuinSalim Siagian Syaiful

CORPORATE SECRETARYAmrozi Hamidi

HEAD OFFICE

Phone : (021) 797-5312Fax : (021) 797-5311

Homepage : www.adhi.co.idEmail : [email protected]

4. Employee Stock Allocation (ESA) 44,132,000 18-Mar-04 26-Jun-04

2. Company Listing 918,680,000 18-Mar-04 18-Mar-043. Employee Management Buy Out (EMBO) 441,320,000 18-Mar-04 03-Jul-06

F

No. Shares

1. First Issue 397,188,000 18-Mar-04 18-Mar-04

2009 28.26 30-Jun-10 01-Jul-10 05-Jul-10 19-Jul-10 F2010 32.35 04-Jul-11 05-Jul-11 07-Jul-11 20-Jul-11 F

10.61 17-Jul-07 18-Jul-07 20-Jul-07 03-Aug-07 F2008 11.51 02-Jul-09 03-Jul-09 07-Jul-09 22-Jul-09 F

4. 5.

2. 3.

Jakarta - 12510

BonusF/I

Year

12.30 07-Jul-04 08-Jul-04 12-Jul-04 23-Jul-04 F

2005 12.98 20-Jul-06 21-Jul-06 25-Jul-06 08-Aug-06 F2006

2011 30.33 05-Jun-12 06-Jun-12 08-Jun-12 22-Jun-12

PT Datindo Entrycom

1.

Jln. Raya Pasar Minggu Km.18

Negara Republik IndonesiaPublic (<5%)

918,680,000882,640,000 49.00%

11-Mar-196018-Mar-2004

19.56 17-Jun-05

2.

ADHI Adhi Karya (Persero) Tbk. [S]

4,638,399,000,0001,801,320,000

1,716.667

1. 51.00%

22-Jun-05

Shares

2.

20052003

20-Jun-05Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220

3. 4. 5.

3.

1.

1.

06-Jul-05Wisma Sudirman - Puri Datindo

2.

6.

143 | 3.60T | 0.08% | 93.46%

85 | 2.57T | 0.23% | 87.36%

TRADING ACTIVITIES

SHARES TRADEDVolume (Million Sh.)Value (Billion Rp)Frequency (Thou. X)Days

Price (Rupiah) High Low Close Close*

PER (X)PER Industry (X)PBV (X)* Adjusted price after corporate action

(Thou. Sh.)Volume

(Million Rp)Value

(X)

Closing Price Freq.Month

723,135

2,100 1,630 1,760

2,000 25,820 386,992 740,4242,650 1,990 2,575 17,280 317,854

116,886

431,6981,890 13,164 272,742

800 700 800 4,622 107,316

84,526 79,675960 830 900 4,771 85,274 76,887

1,360

710 6,361 100,864 75,362

510 4,259 60,629 33,605580 455 530 6,873 84,676 45,079

119,233 70,518610 450

98,898 80,322

5,671 202,433 131,258326,527 273,447

95,026 75,050

174,830 177,65749,095 45,811

429,282 395,801

930 760 790 4,882 113,072 95,505

425

390 2,375 43,325 18,371435 390 410 3,060 61,940455 390

390 405

327,722 199,206

590 15,799 643,765 363,176590 410 490 5,174 149,934 73,525

4,366 97,822 28,050

3,344 99,836 27,500

1,403 34,699 13,313

9,65311,239 336,238 134,491

25,687

5,305

91,954 37,614

468,906

4,651

54,921

20

18 22

20

20

19

21

19 22

20

21 22

221,632460 1,734 33,449 15,035

340465 315 410

148,228 67,638

97,982301,928

143,367 64,677510 430 450 9,209 256,315 122,151

405

Nov-09Oct-09Sep-09 465

High Low Close

Jul-09Aug-09

480

Dec-09

Jun-09May-09

495 365 405 21,791

455 5,825

Jul-10

12,7187,8143,533

325 240 260

295 255 275

Jan-09

Apr-09Mar-09

May-10

Mar-10Feb-10Jan-10

640 435

405 370 390

435

4.46 8.65 5.72 26.77 39.1718.12 9.97 11.09 17.34 19.09

410 910 580 1,760 2,575

2,100 2,650240 370 435510


19

21 Sep-10 17 Aug-10 690 570 660

1,020 640 960

640 455 22 22

Jun-10 620 7,698 235,268 134,928670 560 650 9,178

450 380 440 5,352 128,895Apr-10

20 Dec-10 1,010 770 910 32,541

21 Nov-10 21 Oct-10 1,090 950 1,000

1,000 870 890

23 Apr-11 20 Mar-11

21 Feb-11 18 Jan-11

850 750 830 3,295 75,255 60,185850 760900 820 820 14,093 172,522 148,957

840 6,687

21 Aug-11 19 Jul-11

720 510 580 6,573

21 Jun-11 20 May-11 830 740 780 5,278

800 740 800 3,127 53,179 40,725820 700

22 Dec-11 21 Nov-11 520 445 460 13,367

20 Oct-11 21 Sep-11

65,650198,452

134,909640 435 580 11,915 359,328

21 Mar-12 21 Feb-12Jan-12 21 720 570 690 8,235 193,549 126,624

750 680 710 4,743 129,177 92,62679,249

Jul-12 22 Jun-12

1,050 860 910 4,409

20 May-12 21 Apr-12 1,040 750 990 11,373 306,721 280,632

1,140 940 970 7,410 202,611 210,5021,010 21 860 990 3,027 59,294 56,177

21 Feb-13 20 Jan-13

18 Dec-12 674,86624,655 363,628245 247 246 41

20 Aug-12

2,150 1,730

22 1,440 1,0001,090 870 1,040 5,588 119,462

19 Sep-12

1,410 12,885 284,217 345,5071,910

Oct-12

1,0901,730

410 910 580 1,760

105 43241

1.01 1.90 1.05 3.00 4.40

2,575

930570

Nov-12

2009 2010 2011 2012 Feb-13

861 1,901 989 2,571 1,4642,131 7052,2091,4682,794

20 83 112 87

20

380

490 390 425

290 240 275 139,980

275

37,7875,504

Day

Feb-0920

19

20

50

100

150

200

250

300

350

400

325

650

975

1,300

1,625

1,950

2,275

2,600

Jan-09 Jan-10 Jan-11 Jan-12 Jan-13

Closing Price* and Trading VolumeAdhi Karya (Persero) Tbk. [S]

ClosingPrice*

Volume (Mill. Sh)

298.5%

758.3%

233.7%

-110%

-

110%

220%

330%

440%

550%

660%

770%

Jan 09 Jan 10 Jan 11 Jan 12 Jan 13

Property, Real Estate and Bulding Construction IndexJanuary 2009 - February 2013

Closing Price*, Jakarta Composite Index (IHSG) and

January 2009 - February 2013

Financial Data and Ratios Book End : DecemberPublic Accountant : RSM Aryanto, Amir Jusuf, Mawar & Saptoto (Member of RSM International)

BALANCE SHEET(Million Rp except Par Value)Cash & Cash Equivalents

Receivable

Inventories

Investment

Fixed Assets

Other Assets

Total Assets

Growth (%)

Trade Payable

Total Liabilities

Growth (%)

Minority Interest

Authorized Capital

Paid up Capital

Paid up Capital (Shares)

Par Value

Retained Earnings

Total Equity

Growth (%)

INCOME STATEMENTSTotal Revenues

Growth (%)

Expenses

Gross Profit

Operating Expenses

Operating Profit

Growth (%)

Other Income (Expenses)

Income before Tax

Tax

Minority Interest

Net Income

Growth (%)

RATIOSDividend (Rp)

EPS (Rp)

BV (Rp)

DAR (X)

DER(X)

ROA (%)

ROE (%)

GPM (%)

OPM (%)

NPM (%)

Payout Ratio (%)

Yield (%)

1,043,220

122,539 331,773 320,820 326,380 423,315

367,908 536,819 550,834 413,544 -

Dec-12

180,132 180,132 180,132 180,132 180,132

572,521 751,880 769,110 799,042

143,708 180,132 46,234

1,987 1,951 8,387

62,804

166,810 80,870 186,401 220,861 187,437

Dec-09 Dec-10 Dec-11 Dec-12

580,234 510,174 61,766 68,562 116,552

4,927,696

9.84% -12.47% 24.05% 28.78%

4,059,941 5,122,586 6,691,155

2,849,719 2,214,234

8.02%


364,904

1,476,694 1,789,279 1,657,387 1,657,080 2,332,098

306,902 242,118 552,203 948,846

Dec-08

34,248

5,125,369 5,629,454

197,644

18,154

-16.95%

6,112,954 7,872,074

26.17% 30.62%

3,132,496 4,276,690

1,801 1,801 1,801 1,801 1,801

544,000 544,000 544,000 544,000 544,000

15,620 9,673 6,641 - -

4,525,469 4,888,581

2,355,605

584,279 731,200 861,113 990,368 1,180,919

25.15% 17.77% 15.01% 19.24%

100 100 100 100 100

384,320 528,868 668,355 790,784 943,642

6,095,669 7,059,135 4,964,348 5,960,704 6,671,815

6,639,942 7,714,614 5,674,980 6,695,112 7,627,703

16.18% -26.44% 17.98% 13.93%

Dec-08 Dec-09 Dec-10 Dec-11 Dec-12

45.91% 2.61%

39,545 168,850 130,627 209,998

-245,369 -205,046 -230,014 -87,164 -88,526

-24.92% -100.00%

143,687

204,613 215,061 218,276 385,498 531,378

4.26

11.51

45.23

324.36

0.88

7.75

2.39

81,482 165,530

30.75

Dec-08 Dec-09

189,484 182,595

103.15% 14.47% -3.64%

9.75

6.96

2.15

549.80

91.89

405.92

28.26

5.34

32.96

11.93

Dec-10 Dec-11

5.23

-

2.80

-

1.23

0.87

6.69

5.89

45.3720.97

8.62

5.54

25.44

-6.89

9.71

3.34

30.75

3.55

35.85

13.68

5.38

0.84

5.17

- -

6.18

2.73

29.92

17.01%213,651

-710-1,512

30.33

101.37

0.85

5.67

-

118.61

655.59

32.35

105.19

478.05

0.82

4.71

6.51

37.26

13.55

2,606

-

1,750

3,500

5,250

7,000

8,750

2008 2009 2010 2011 2012

Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)

584

731

861

990

1,181

2008 2009 2010 2011 2012-24

217

458

699

940

1,181

TOTAL EQUITY (Billion Rupiah)

6,640

7,715

5,675

6,695

7,628

2008 2009 2010 2011 2012-154

1,419

2,993

4,567

6,141

7,715

TOTAL REVENUES (Billion Rupiah)

81

166

189 183

214

2008 2009 2010 2011 2012-4

39

83

126

170

214

NET INCOME (Billion Rupiah)

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