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PT Astra Agro Lestari Tbk.

Head Office

Factory

Business
Company Status

Jl. Pulo Ayang Raya Blok OR-1


Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555 (Hunting)
Fax (021) 461-6655, 461-6677
Email: investor@astra-agro.co.id
Website: http://www.astra-agro.co.id
Jl. Pulo Ayang Raya Blok OR-1
Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555, 461-6688
Fax (021) 461-6618, 461-6689
Email: investor@astra-agro.co.id
Website: http://www.astra-agro.co.id
Plantations (oil palm, cocoa, rubber & tea)
PMDN

Financial Performance: The Company recorded net


income in 2011 at IDR 2.498 trillion, or higher than IDR 1.103
trillion recorded in 2010 due to increase in net sales from IDR
8.8 trillion to IDR 10.772 trillion.
Brief History: As a member of the Astra International
Group, the company has grown and expanded into one of the
largest oil palm plantations in Indonesia. Among noteworthy
events in the course of its history since its establishment in
1988 was its listing in both the Jakarta and Surabaya Stock Exchanges in 1997, offering a total of 125.8 million shares to the
public, as well as the issuance of corporate bonds in 2000. Today the company is the proud owner of 188,831 hectares of
cultivated palm oil estates, accounting for 92.7% of the total
203,780 hectares plantations area. The remaining 7.3% of the
plantations area comprises rubber, tea, and cocoa.

Agriculture, Forestry and Fishing


Summary of Financial Statement
(Million Rupiah)
2009
2010
2011
Total Assets
Current Assets
of which
Cash and Cash Equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets-Net
Other Assets

7,571,399
1,714,426

8,791,799
2,051,177

10,204,495
1,886,387

788,549
150,091
610,031
5,856,973

1,240,781
50,668
624,694
6,740,622

838,190
5,374
769,903
8,318,108

2,444,959
92,493
157,888

2,686,910
58,291
180,232

3,424,194
99,613
285,155

Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Accrued expenses
Long-term Liabilities

1,144,783
938,976

1,334,542
1,061,852

1,778,337
1,440,351

238,001
297,801
107,383
205,807

348,847
302,455
49,122
272,690

521,839
354,787
56,149
337,986

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

6,426,616
787,373

7,457,257
787,373

8,426,158
787,373

83,476
3,300
5,552,467

83,476
3,300
6,583,108

83,476
3,300
7,552,009

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

7,424,283
4,322,498
3,101,785
491,567
2,610,218
(109,792)
2,500,426
1,660,649

8,843,721
5,234,372
3,609,349
610,638
2,998,711
(34,671)
2,964,040
2,103,652

10,772,582
6,837,674
3,934,908
739,247
3,195,661
137,271
3,332,932
2,498,565

Per Share Data (Rp)


Earnings per Share
Equity per Share
Dividend per Share
Closing Price

1,055
4,081
685
22,750

1,336
4,736
640
26,200

1,587
5,351
695
21,700

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)

21.57
5.57
64.96
16.78

19.61
5.53
47.91
13.51

13.68
4.06
43.80
12.99

1.83
0.18
0.15
0.42
0.35
0.22
7.09
0.98
21.93
25.84

1.93
0.18
0.15
0.41
0.34
0.24
8.38
1.01
23.93
28.21

1.31
0.21
0.17
0.37
0.30
0.23
8.88
1.06
24.48
29.65

Current Ratio (x)


Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)
PER = 14,06x ; PBV = 3,98x (June 2012)
Financial Year: December 31
Public Accountant: Tanudiredja, Wibisana & Co.

(million rupiah)
2012
2011
Total Assets

11,322,942

9,692,978

Current Assets

1,753,027

2,388,354

Non-Current Assets

9,569,915

7,304,624

Liabilities

3,126,184

1,975,671

Shareholders' Equity

7,931,656

7,717,307

Net Sales

5,646,895

5,296,582

996,364

1,317,291

Profit after Taxes

Shareholders
PT Astra International Tbk
Public

ROI (%)

79.68%
20.32%

ROE (%)

8.80

13.59

12.56

17.07

In June

Indonesian Capital Market Directory 2012

PT Astra Agro Lestari Tbk.

Agriculture, Forestry and Fishing

Board of Commissioners
President Commissioner Prijono Sugiarto
Vice President Commissioner Chiew Sin Cheok
Commissioners Patrick Morris Alexander, H.S. Dillon,
Gunawan Geniusahardja, Simon Collier Dixon,
Anugerah Pekerti
No
1
2
3
4
5
6
7
8
9
10
11
12
13

Type of Listing
First Issue
Company Listing
Bonus Shares
Option Conversion
Option Conversion I & II
Option Conversion II
Option Conversion II
Option II & III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion

Board of Directors
President Director Widya Wiryawan
Directors Bambang Palgoenadi, Joko Supriyono,
Juddy Arianto, Santosa, Jamal Abdul Naseer
Number of Employees
27,550

Listing Date

Trading Date

Number of Shares
per Listing

1997
1997
1999
2002
2002
2002
2003
2004
4-Jan-05
4-Feb-05
4-Mar-05
4-Apr-05
4-May-05

1997
1998
1999
2002
2002
2002
2003
2004
4-Jan-05
4-Feb-05
4-Mar-05
4-Apr-05
4-May-05

125,800,000
1,132,200,000
251,600,000
12,005,000
5,201,500
43,500
15,903,500
33,064,500
95,000
411,000
1,002,500
104,000
243,000

Total Listed
Shares
125,800,000
1,258,000,000
1,509,600,000
1,521,605,000
1,526,806,000
1,526,850,000
1,542,753,500
1,575,818,000
1,575,913,000
1,576,324,000
1,577,326,500
1,577,430,500
1,577,673,500

Underwriter PT Danareksa Sekuritas


Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
High
Low

Month
January-11
February-11
March-11
April-11
May-11
June-11
July-11
August-11
September-11
October-11
November-11
December-11
January-12
February-12
March-12
April-12
May-12
June-12

(Rp)
2,700
23,250
23,400
23,250
24,200
23,950
23,800
23,700
22,850
22,200
22,950
22,900
22,550
23,000
23,350
23,750
21,700
22,000

(Rp)
21,000
21,100
21,550
22,350
22,400
22,500
22,700
19,000
18,100
16,550
2,040
20,500
20,550
20,300
18,500
21,000
18,000
19,150

Close
(Rp)
21,700
21,850
22,700
23,150
23,600
23,500
23,500
21,500
19,300
21,450
22,400
21,700
20,600
22,300
23,350
21,400
20,450
20,050

Shares Traded
Volume
(Thousand Shares)
40,233.00
25,441.00
30,884.00
24,194.00
29,036.00
14,836.00
17,996.00
21,690.00
18,119.00
26,569.00
13,667.00
9,946.00
17,532.00
26,112.00
26,569.00
24,103.00
23,427.00
27,916.00

Trading

Listed

Market

Value

Frequency

Day

Shares

Capitalization

(Rp Million)
959,441.00
564,248.00
691,672.00
552,655.00
686,010.00
343,715.00
417,329.00
471,543.00
375,898.00
494,785.00
300,152.00
214,498.00
382,289.00
569,072.00
592,007.00
544,061.00
471,617.00
579,302.00

17,601
12,468
13,880
9,975
12,117
7,249
7,950
11,095
11,760
15,106
9,018
7,255
10,520
10,953
11,605
10,260
12,047
13,159

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

1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500

(Rp Million)
34,171,967.00
34,408,178.00
35,746,712.00
36,455,347.00
37,163,982.00
37,006,508.00
37,006,508.00
33,857,018.00
30,392,579.00
33,778,280.00
35,274,288.00
34,171,967.00
32,439,747.00
35,116,814.00
36,770,296.00
33,699,543.00
32,203,535.00
31,573,637.00

Stock Price and Traded Chart

Institute for Economic and Financial Research