Beruflich Dokumente
Kultur Dokumente
(FormerlyPTVanderHorstIndonesiaTbk)
Business
Packaging
CompanyStatus
PMDN
Underwriter
PTDanareksaSekuritas
Shareholder
2000
PTVDHTeguhSakti
PTVDHLimited
Public
2001
31.85% PTVDHTeguhSakti
17.15% L&MGroupInvestmentLimited,Singapore
51.00% Public
2005
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTKapitaSecurindo
PTSuryaRayaGunaPerkasa
PTYulieSekurindoTbk
Public
2002
31.85% PTVDHTeguhSakti
19.83% L&MGroupInvestmentLimited,Singapore
48.32% PTYulieSekurindo
PTSuryaRayaGunaPerkasa
Public
2006
27.54%
11.89%
8.65%
8.42%
8.39%
35.11%
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTKapitaSecurindo
PTSuryaRayaGunaPerkasa
PTYulieSekurindoTbk
Public
2003
27.54%
11.89%
9.83%
8.42%
42.32%
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTYulieSekurindo
PTSuryaRayaGunaPerkasa
Public
27.54%
11.89%
8.65%
8.42%
8.39%
35.11%
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTKapitaSecurindo
PTSuryaRayaGunaPerkasa
PTYulieSekurindoTbk
Public
2007
27.54%
11.89%
8.65%
8.42%
8.39%
35.11%
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTKapitaSecurindo
PTSuryaRayaGunaPerkasa
PTYulieSekurindoTbk
Public
2004
27.54%
11.89%
8.58%
8.42%
43.57%
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTSuryaRayaGunaPerkasa
Public
27.54%
11.89%
8.65%
8.42%
8.39%
35.11%
PTVDHTeguhSakti
L&MGroupInvestmentLimited,Singapore
PTKapitaSecurindo
PTSuryaRayaGunaPerkasa
PTYulieSekurindoTbk
Public
2008
27.54%
11.89%
8.42%
52.15%
2009
27.54%
11.89%
8.65%
8.42%
8.39%
35.11%
Board of Directors
Number of Employees
2000
President Commissioner
Commissioners
Johnlin Yuwono
Wisnoentoro Martokoesoemo,
Freddie Heng Kim Chuan
President Director
Vice President Director
Directors
Kodyat Samadikun
Chan Huan Hin, Wee Boon Chye
Oktavianus Sinata, Djaka Sadijanta Tjahjakartana
251
2001
President Commissioner
Commissioners
William Soeryadjaya
Marcel Tjia Han Liong, Andi Atmo K., Windarto Welim
President Director
Vice President Director
Directors
237
2002
President Commissioner
Commissioners
William Soeryadjaya
Andi Atmo Kusuma Sastro, Tan Beng Lim
President Director
Vice President Director
238
2003
President Commissioner
Commissioners
William Soeryadjaya
Andi Atmo Kusuma Sastro, Tan Beng Lim
President Director
Vice President Director
229
2004
President Commissioner
Commissioners
William Soeryadjaya
Ir. Musthafa Zuhad Mughni
Dave Akbarshah Fikarno Laksono
President Director
Directors
217
2005
President Commissioner
Commissioners
President Director
Directors
234
2006
President Commissioner
Commissioners
President Director
Vice President Director
Directors
235
2007
President Commissioner
Commissioners
President Director
Directors
237
2008
President Commissioner
Commissioners
President Director
Directors
262
2009
President Commissioner
Commissioners
Andiatmo Koesoemoastoro
Leo Nababan
Dave Akbarshah Fikarno
Mario Triyono
President Director
Directors
195
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Short-term debt
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Deferred income
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Government of Indonesia
Non-Current Liabilities
Minority Interests in Subsidiaries
1998
1999
2000
59,918
44,632
63,275
49,403
80,640
63,896
15,629
33,594
8,271
(million rupiah)
2001
2,002
2,003
2004
2005
79,144
25,465
79,831
27,355
53,343
31,536
56,765
31,340
65,112
42,081
3,695
3,353
3,668
8,501
13,238
2,927
4,996
6,577
7,466
8,404
10,261
10,154
10,580
13,192
11,665
11,410
19,508
2,093
2,207
5,333
34,171
4,938
4,938
4,703
4,703
15,442
14,907
12,705
8,115
480
3,520
4,726
5,416
535
4,590
52,476
21,807
25,424
23,031
18,192
20,412
21,924
19,531
12,790
8,835
15,092
11,260
16,417
12,503
22,560
19,621
6,301
1,036
7,073
1,997
9,200
244
16,682
771,254
1,157
1,731
2,162
1,747
3,955
3,832
3,914
2,939
67,041
46,250
38,251
46,250
40,348
46,250
42,552
46,250
375
375
4,125
4,125
4,125
4,125
4,125
18,197
24,823
16,064
16,666
(12,124)
(10,027)
(7,823)
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
32,224
31,636
588
3,468
(2,880)
14,236
11,355
9,122
37,483
30,150
7,333
4,031
3,301
802
4,104
3,592
67,042
49,627
17,415
6,740
10,675
4,596
15,272
8,626
76,730
57,829
18,901
8,443
10,458
(3,480)
6,978
3,075
69,223
55,463
13,760
7,891
5,869
(2,530)
3,339
1,064
66,890
53,922
12,968
7,117
5,851
(33,432)
(27,580)
(29,295)
76,519
63,301
13,218
8,023
5,195
(1,869)
3,326
2,096
89,371
77,122
12,249
7,451
4,798
(1,271)
3,528
2,204
114
687
325
45
732
800
108
815
140
33
718
5
245
12
725
n.a
195
(317)
414
n.a
210
23
436
n.a
265
24
460
n.a
165
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
2.85
0.47
-
17.82
1.09
-
1.30
0.17
-
7.37
0.34
0.15
0.02
16.95
0.27
n.a
n.a
(0.66)
0.51
n.a
n.a
11.69
0.61
n.a
n.a
6.92
0.36
n.a
n.a
9.04
0.09
0.08
0.02
n.a.
0.28
6.33
0.54
15.22
16.59
10.50
0.08
0.07
0.20
0.09
0.10
4.04
0.59
5.68
6.13
4.29
0.24
0.19
0.26
0.16
0.13
4.84
0.83
10.70
13.23
3.14
0.19
0.16
0.25
0.14
0.04
5.47
0.97
3.89
4.63
3.10
0.19
0.16
0.20
0.08
0.02
6.63
0.87
1.33
1.59
2.80
0.39
0.28
0.19
0.09
n.a
5.65
1.25
(54.92)
(76.59)
2.51
0.41
0.29
0.17
0.07
0.03
5.70
1.35
3.69
5.20
2.14
0.53
0.35
0.14
0.05
0.02
6.97
1.37
3.39
5.18
1999
5.60
6.53
16.32
(61)
2000
27.44
11.31
78.86
140
2001
(1.86)
1.90
14.45
(64)
2,002
0.87
0.91
(9.78)
(65)
2,003
(33.18)
(42.94)
(3.37)
(2,853)
2004
6.42
5.48
14.40
(107)
2005
14.70
5.46
16.80
5
1998
66,439
46,250
16,298
11,058
375
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit
65,198
40,000
11,389
11,109
14,605
1
2
3
4
58,572
40,000
8,682
9,549
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings
54,980
40,000
13,466
8,370
(millionrupiah)
2007
2008
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedtaxAssets
Investments
68,544
45,178
75,453
24,453
66,266
17,191
8,145
12,256
13,146
23,366
5,205
10,601
6,882
51,000
1,117
563
11,589
49,075
19,866
n.a
n.a
46,525
105
35,000
41,895
2,638
3,500
Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Currentmaturities
oflongtermdebt
NonCurrentLiabilities
24,902
16,898
36,247
31,618
36,033
34,989
11,521
291
12,061
192
6,593
48
4,737
8,004
18,759
4,629
25,330
1,044
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings
43,642
46,250
39,206
46,250
30,233
46,250
4,125
(6,733)
4,125
(11,169)
4,125
(20,142)
NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit(Loss)
OtherIncome(Expenses)
ProfitbeforeTaxes
ProfitafterTaxes
91,097
80,538
10,559
8,318
2,242
(220)
2,022
1,090
80,823
77,766
3,056
7,732
(4,675)
(1,098)
(5,773)
(4,436)
20,152
24,353
(4,201)
5,671
(9,872)
(1,634)
(11,506)
(8,973)
PerShareData(Rp)
EarningsperShare
EquityperShare
DividendperShare
ClosingPrice
12
472
n.a
175
(48)
424
n.a
220
(97)
327
n.a
100
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
14.84
0.37
n.a
n.a
(4.59)
0.52
n.a
n.a
(1.03)
0.31
n.a
n.a
2.67
0.57
0.36
0.12
0.02
0.01
6.13
1.33
1.59
2.50
0.77
0.92
0.48
0.04
n.a
n.a
11.30
1.07
(5.88)
(11.31)
0.49
1.19
0.54
n.a
n.a
n.a
2.10
0.30
(13.54)
(29.68)
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=0.98x;PBV=0.38x(June2009)
FinancialYear:December31
PublicAccountant:YansenPasaribu