PT Mahaka Media Tbk.

(Formerly PT Abdi Bangsa Tbk)

Head Office

Business
Company Status

Others
Summary of Financial Statement

Plaza Asia 26th Floor

Jl. Jend. Sudirman Kav. 59
Jakarta 12190
Phone (021) 5140-1655
Fax (021) 5140-1656, 5140-1653
Daily Newspaper
PMDN

(Million Rupiah)
2009
2010
2011

Financial Performance: In 2011, the Company

booked net income amounted IDR 4.05 billion, increase from
IDR 2.454 billion recorded last year.
Brief History: Established on November 28th 1992
by Abdi Bangsa Foundation as PT. Abdi Massa then changed to
PT. Abdi Bangsa. Got the publication permit to issued Republika Daily Newspaper. Headquartered in Jl. Warung Buncit 37,
South Jakarta, Republika is the 4th biggest newspaper issued in
Jakarta and 7th nationally based on SRI - AC Nielsen research
(Media Index 2000/2001).

Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Other Assets

229,920
106,585

399,906
149,716

425,864
164,956

8,128
72,017
2,217
123,335

17,759
72,653
10,981
250,191

14,205
86,904
16,553
260,908

46,076
5,107
3,475

100,675
9,876
8,326

98,230
10,190
11,165

66,442
49,321

271,196
175,333

294,206
202,252

7,431
499
7,423
27,330
17,122

23,698
18,527
17,752
35,959
95,863

26,215
18,448
21,284
45,811
91,954

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings

163,477
142,200

128,711
275,513

131,657
275,513

44,484
(23,207)

49,190
(195,992)

49,190
(193,045)

Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (Loss) before Taxes
Comprehensive Profit (Loss)

147,595
84,477
63,118
56,059
7,058
(1,494)
5,564
504

177,757
100,627
77,130
70,730
6,400
(3,844)
2,556
1,839

248,135
131,597
116,538
113,326
3,212
1,605
4,817
2,827

0.35
115
n.a
59

0.67
47
n.a
280

1.03
48
n.a
119

166.52
0.51
n.a
n.a

419.38
5.99
n.a
n.a

115.98
2.49
n.a
n.a

Liabilities
Current Liabilities
of which
Trade payables
Short-term debts
Accrued expenses
Taxes payable
Non-Current Liabilities

Per Share Data (Rap)

Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
Current Ratio (x)
Debt to Equity (x)
Leverage Ratio (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)

0.46
0.41
0.29
0.05
0.00
25.29
0.64
0.22
0.31

1.17
2.11
0.68
0.04
0.01
6.44
0.44
0.46
1.43

1.23
2.23
0.69
0.01
0.01
6.85
0.58
0.66
2.15

PER = 184.52x ; PBV = 2.00x (June 2012)

Financial Year: December 31
Public Accountant: Jamaludin, Aria, Sukimto & Co.

(million rupiah)
2012

Shareholders
PT Beyond Media
Abbey Communications (Netherlands) BV
PT Recapital Asset Management
Public

936

53.49%
10.33%
6.79%
29.39%

Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes
ROI (%)
ROE (%)

2011

446,913
175,217
271,696
315,237
131,677
137,454
19

408,070
154,815
253,255
278,467
129,603
112,990
892

0.00
0.01

0.22
0.69

In June

Indonesian Capital Market Directory 2012

PT Mahaka Media Tbk.

(Formerly PT Abdi Bangsa Tbk)

Others

Board of Directors
President Director Adrian Syarkawi
Directors Rudi Setia Laksmana, Susie Kurniasih

Board of Commissioners
President Commissioner Drs. Abdulgani, MA
Vice President Commissioner Erick Tohir
Commissioners R. Harry Zulnardy, Rosan Perkasa Roeslani,
Pradjoto

No

Type of Listing

1
2
3
4

Company Listing
Right Issue
Right Issue
Right Issue

Number of Employees

628

Listing Date

Trading Date

Number of Shares
per Listing

03-Apr-02
31-Jul-02
29-Jul-08
30-Jul-10

03-Apr-02
03-Sep-02
29-Jul-08
30-Jul-10

400,000,000
240,000,000
270,000,000
1,333,125,000

Total Listed
Shares
400,000,000
640,000,000
910,000,000
2,243,125,000

Underwriter
PT Rifan Financindo Sekuritas
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
Month

Trading

Listed

Market

Frequency

Day

Shares

Capitalization

Shares Traded

High

Low

Close

Volume

Value

(Rp)

(Rp)

(Rp)

(Thousand Shares)

(Rp Million)

January-11

385

135

146

90,117.00

23,456.00

9,707

18

2,243,125,000

(Rp Million)
402,248.00

February-11

275

120

235

111,286.00

23,580.00

8,213

18

2,243,125,000

647,454.00

March-11

235

185

199

120,709.00

17,292.00

2,286

23

2,243,125,000

548,270.00

April-11

245

190

199

18,489.00

3,921.00

2,488

20

2,243,125,000

548,270.00

May-11

205

162

190

25,821.00

4,878.00

2,280

21

2,243,125,000

523,474.00

June-11

205

159

162

20,089.00

3,178.00

1,409

20

2,243,125,000

July-11

169

157

157

10,081.00

1,637.00

1,342

21

2,243,125,000

446,330.00
432,555.00

August-11

160

133

147

5,267.00

745.00

339

18

2,243,125,000

405,003.00

September-11

148

93

113

136,214.00

13,663.00

481

19

2,243,125,000

311,329.00

October-11

161

103

129

75,291.00

10,462.00

3,574

21

2,243,125,000

355,411.00

November-11

162

115

121

113,528.00

15,221.00

7,157

22

2,243,125,000

333,370.00

December-11

127

113

119

279,573.00

32,581.00

1,674

20

2,243,125,000

327,860.00

January-12

126

115

115

41,282.00

4,920.00

588

21

2,243,125,000

316,839.00

February-12

152

115

135

59,222.00

8,298.00

3,606

18

2,243,125,000

371,942.00

March-12

142

120

130

1,193.00

160.00

161

15

2,243,125,000

358,166.00

April-12

146

124

125

2,148.00

282.00

378

19

2,243,125,000

344,391.00

May-12

130

96

104

519.00

61.00

113

18

2,243,125,000

286,533.00

June-12

112

92

96

6,638.00

707.00

612

17

2,243,125,000

264,492.00

Stock Price and Traded Chart

Institute for Economic and Financial Research

937