Bisi International Tbk.

[S]

BISI

COMPANY REPORT : JANUARY 2012

As of 31 January 2012
455.000
Individual Index
:
3,000,000,000
Listed Shares
:
2,730,000,000,000
Market Capitalization:

Main Board
Industry Sector : Agriculture (1)
Industry Sub Sector : Crops (11)
COMPANY HISTORY

SHAREHOLDERS (December 2010)

Established Date

: 22-Jun-1983

1. PT Agrindo Pratama

Listing Date

: 28-May-2007

2. Midsummer Limited

930,000,000 : 31.00%
692,344,000 : 23.08%

Under Writer IPO :

PT Indopremir Securities

DIVIDEND ANNOUNCEMENT

Securities Administration Bureau :

PT Adimitra Transferindo

Year

Bonus
Shares

Cash
Devidend

Cum
Date

Ex
Date

Recording
Date

Payment
Date F/I

Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1
Jln. Perintis Kemerdekaan Jakarta 13210

ISSUED HISTORY

Phone : 4788-1515 (Hunting)

Fax

: 470-9697

Type of Listing
1. First Issue

BOARD OF COMMISSIONERS
1. Jialipto Jiaravanon
2. Burhan Hidayat *)
3. Tjiu Thomas Effendy
*) Independent Commissioners
BOARD OF DIRECTORS
1. Jemmy Eka Putra
2. Menas Tjionger's
3. Putu Darsana
4. Setiadi Setiokusumo
5. Sunardi Mukadas Sastrodimojo
AUDIT COMMITTEE
1. Burhan Hidayat
2. Budi Loemaksono
3. Haryjanto Sutrisno
CORPORATE SECRETARY
Setiadi Setiokusumo
HEAD OFFICE
Jln. Raya Surabaya - Mojokerto Km. 19,
Desa Bringin Bendo, Taman, Sidoarjo 61257
Phone : (031) 788-2528
Fax

: (031) 788-2856

Homepage : www.bisi.co.id
Email

: Investor.relations@bisi.co.id

2. Company Listing

Shares

Listing
Date

Trading
Date

900,000,000

28-May-07

28-May-07

2,100,000,000

28-May-07

11-Jan-08

Bisi International Tbk. [S]

CLOSING PRICE* AND TRADING VOLUME
BISI INTERNATIONAL TBK. [S]
JANUARY 2008 - JANUARY 2012

Volume
(Mill. Sh)

5,600

700

4,800

600

4,000

500

3,200

400

2,400

300

1,600

200

800

100

Jan 08

Jan 09

Jan 10

Jan 11

Jan 12

CHANGE OF CLOSING PRICE

AGRICULTURE INDEX AND JAKARTA COMPOSITE INDEX
JANUARY 2008 - JANUARY 2012
180%

180%
Jakarta Composite Index
Agriculture Index
Closing Price

150%

150%

120%

120%

90%

90%

60%

60%

30%

30%

-30%

-30%

-60%

-60%

-90%
Jan 08

-90%
Jan 09

SHARES TRADED

Jan 10

Jan 11

Jan 12

2008
4,133
7,804
73,519
240

2009
1,053
1,862
117,584
241

2010
750
1,308
91,625
245

2011
1,001
1,330
113,110
247

Jan-12
37
35
4,026
21

Price (Rupiah)
High
Low
Close
Close*

5,450
900
1,820
1,820

2,575
1,210
1,350
1,350

2,650
1,060
1,870
1,870

1,920
840
910
910

990
900
910
910

PER (X)
PER Industry (X)
PBV (X)

13.70
11.25
5.80

53.44
-1.22
3.98

39.10
0.14
4.84

20.29
1.04
2.21

20.29
11.67
2.21

Volume (Million Shares)

Value (Billion Rp)
Frequency (X)
Days

* Adjusted price after corporate action

TRADING ACTIVITIES
Closing Price
Month
High
Low Close
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-00
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-00
Jan-10
Feb-10
Mar-10
Apr-10
M 10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-00
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-00
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

Freq.
(X)

Volume
Value
(Thou. Sh) (Million Rp)

Day

Closing
Price*

BISI

2,850
3,250
4,025
5,075
5,250
5,450
5,200
3,825
3,175
2,800
1,700
1,950

2,000
2,225
3,000
3,900
4,425
4,750
3,600
2,825
2,050
1,320
900
1,100

2,375
3,250
3,825
4,650
5,050
5,100
3,700
3,050
2,975
1,590
1,100
1,820

11,634
10,137
9,297
7,050
5,559
3,871
5,561
8,253
4,593
1,772
1,798
3,994

243,678
219,171
690,999
1,134,178
121,633
214,943
69,994
100,606
1,074,523
97,200
27,692
138,337

595,547
573,300
1,324,899
1,519,552
573,502
1,048,173
302,354.2
325,304
1,171,890
174,826
33,308
161,301

20
19
18
22
20
21
22
20
21
18
20
19

2,575
2,525
2,025
1,970
1,890
2,350
2,025
2,275
2,125
2,075
1,800
1,570

1,830
1,940
1,210
1,440
1,570
1,740
1,670
1,940
1,950
1,610
1,500
1,320

2,100
1,940
1,550
1,620
1,750
1,860
1,940
2,075
2,075
1,700
1,520
1,350

2,613
2,303
21,011
23,876
15,284
13,331
10,584
5,937
2,380
5,929
7,533
6,803

29,950
32,745
165,703
199,700
170,235
110,881
92,558
68,893
14,777
53,147
57,847
56,920

62,698
71,209
251,798
331,282
300,729
219,882
169,405
143,577
30,005
100,700
96,824
83,832

19
20
20
20
20
22
21
20
18
22
20
19

1,650
1,670
1,540
1,830
1 790
1,790
1,450
1,590
1,810
2,650
2,450
2,400
2,175

1,340
1,370
1,380
1,450
1 060
1,060
1,250
1,310
1,420
1,720
2,050
1,990
1,850

1,540
1,380
1,480
1,810
1 280
1,280
1,340
1,470
1,700
2,250
2,350
1,990
1,870

17,137
6,866
5,851
7,397
4 565
4,565
3,267
7,119
9,538
12,289
9,580
3,599
4,417

191,427
58,500
44,553
55,847
23 758
23,758
15,199
53,407
76,421
99,834
73,430
23,703
34,207

290,156
88,066
64,507
89,351
34 390
34,390
20,634
78,217
126,551
224,598
170,831
52,347
68,185

20
19
22
21
19
22
22
21
17
21
21
20

1,920
1,420
1,800
1,870
1,710
1,610
1,580
1,490
1,270
1,100
1,010
940

1,320
1,160
1,230
1,640
1,530
1,270
1,240
1,100
900
870
840
860

1,380
1,230
1,730
1,670
1,560
1,300
1,450
1,240
1,000
1,020
860
910

6,249
6,284
15,299
7,802
8,351
8,713
20,101
13,842
6,447
10,253
5,007
4,762

30,430
43,510
136,633
65,481
45,030
75,376
232,091
137,410
42,460
102,744
47,943
41,998

47,618
53,777
199,378
115,836
72,883
103,571
331,721
173,230
47,322
102,562
43,956
37,816

21
18
23
20
21
20
21
19
20
21
22
21

990

900

910

4,026

36,716

34,657 21

Bisi International Tbk. [S]

BISI

Financial Data and Ratios

Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)
BALANCE SHEET

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Sep-2011

9,311

16,192

7,748

69,518

201,620

283,913

878,499

485,177

432,666

338,092

TOTAL ASSETS AND LIABILITIES

(Million Rp except Par Value)

Cash & Cash Equivalents
Receivable

Book End : December

(Billion Rupiah)
1,750

Assets

Liabilities

1,400

Inventories

359,770

444,052

535,996

462,402

487,948

Current Assets

690,146

1,367,995

1,042,621

983,905

1,068,007

Fixed Assets

159,279

271,025

272,579

259,304

259,509

Other Assets

6,201

7,053

4,438

10,391

949

Total Assets

892,227

1,662,977

1,412,075

1,363,277

1,372,094

86.38%

-15.09%

-3.46%

0.65%

268,608

659,465

318,416

116,260

102,858

29,882

27,584

28,795

31,853

35,520

Growth (%)

1,050
700
350
-

Current Liabilities
Long Term Liabilities
Total Liabilities

298,490

687,049

347,211

148,113

138,378

130.17%

-49.46%

-57.34%

-6.57%

49,715

34,915

48,071

54,882

Authorized Capital

400,000

400,000

400,000

400,000

400,000

Paid up Capital

300,000

300,000

300,000

300,000

300,000

3,000

3,000

3,000

3,000

3,000

100

100

100

100

100

Retained Earnings

151,763

550,165

625,945

769,434

840,338

Total Equity

544,022

941,013

1,016,793

1,160,282

1,233,716

72.97%

8.05%

14.11%

6.33%

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Sep-2011

889,588

1,627,821

782,125

894,865

659,642

82.99%

-51.95%

14.41%

490,307

798,676

440,540

527,547

Gross Profit

399,281

829,145

341,585

367,318

257,438

Operating Expenses

161,066

254,867

167,035

180,987

133,603

Operating Profit

238,215

123,835

Growth (%)
Minority Interest

Paid up Capital (Shares)

2007

2008

2009

2010

Sep-11

TOTAL EQUITY (Billion Rupiah)

1,160

1,234

941

1,234

1,017

987

0
740

Par Value

Growth (%)
INCOME STATEMENTS
Total Revenues
Growth (%)
Expenses

Growth (%)

574,278

174,550

186,331

141.08%

-69.61%

6.75%

544
493

247

2007

-40,951

-46,705

-9,892

7,257

Income before Tax

220,853

533,327

127,845

176,439

131,092

Tax

68,822

148,554

38,909

26,139

30,159

Minority Interest

-1,839

13,628

-13,156

-6,811

100,933

Net Income

150,192

398,401

75,780

143,489

165.26%

-80.98%

89.35%

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Sep-2011

256.93

207.44

327.44

846.30

1,038.33

10.00

50.06

132.80

25.26

47.83

33.64

BV (Rp)

181.34

313.67

338.93

386.76

411.24

DAR (X)

0.33

0.41

0.25

0.11

0.10

Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)

0.55

0.73

0.34

0.13

0.11

ROA (%)

24.75

32.07

9.05

12.94

9.55

ROE (%)

40.60

56.68

12.57

15.21

10.63

GPM (%)

44.88

50.94

43.67

41.05

39.03

OPM (%)

26.78

35.28

22.32

20.82

18.77

NPM (%)

15.30

Sep-11

1,628

1,302

890

782

895
660

651

326

2007

DER(X)

2010

1,628

977

-17,362

2009

TOTAL REVENUES (Billion Rupiah)

402,204

Other Income (Expenses)

2008

2008

2009

2010

Sep-11

NET INCOME (Billion Rupiah)

398
398

319

239

16.88

24.47

9.69

16.03

Payout Ratio (%)

20.91

Yield (%)

0.53

150

143

159

101

76
80

2007

2008

2009

2010

Sep-11