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PT LION METAL WORKS TBK

JI. RAYA BEKASI KM 24,


5 CAKUNG
13910 JAKARTA
INDONESIA

Phone :
Fax :
Web site :

+62 21 460 0784


+62 21 460 0785
www.lionmetal.co.id

Status :
Publicly quoted :

Active
Yes

Template :

Industry (Anglo)

Main exchange :

Jakarta Stock Exchange

Reporting basis :
Source for financials :

Consolidated data
WVB

BvDEP ID number :
BvDEP account number :
WVB number :
Release date :
ISIN number :
SEDOL number :
VALOR number :
Date of incorporation :
Closing date :
Latest account date :
Account published in :
Type of account avail. :

ID30080FD
ID30080FDIC
30080FD
4/26/2010
ID1000082209
6508092
001380146
1972
12/31
12/31/2009
IDR
Consolidated

Ticker symbol :

LION

Operating revenue/Turnover21: mil. USD


Market Cap. (1/14/2011) : 22 mil. USD
Primary US SIC code :

Net income :
Employees :

2522 - Office furniture, except wood

No of recorded shareholders
3:
BvDEP Independence Indicator
B+ :

No of rec. subsidiaries :

Country Profile

COMPANY RATINGS
WVB
Ratings in italics are no longer provided by the agency

Credit risk
Long Term :
Medium Term :
Short Term :
Business risk score :

As at
1/14/2011

Last
Change

Fiscal period
end date

A3
A2
A2
24.22

5/2/2010
5/2/2010(A3)
5/2/2010(A3)
7/16/2009(14)

12/31/2009
12/31/2009
12/31/2009

COUNTRY RATINGS (INDONESIA)


Fitch Ratings

EIU

LT Foreign Currency :
ST Foreign Currency :
LT Local Currency :

As at
1/2011

Last
Change

forbidden
forbidden
forbidden

forbidden(forbidden)
forbidden(forbidden)
forbidden(forbidden)

As at
1/2011
forbidden
forbidden
forbidden
forbidden

Last
Change
forbidden
forbidden
forbidden
forbidden

Moody's Country Ceilings

Bonds & Notes LT :


Bonds & Notes ST :
Bank Deposits LT :
Bank Deposits ST :

Overall Country Risk :


Banking Sector Risk :
Banking Sector Risk Outlook :
S&P Sovereign Ratings

Loc. Currency LT :
Loc. Currency ST :
Loc. Currency Outlook :
For. Currency ST :
For. Currency Outlook :

INDUSTRY/ACTIVITIES (abridged)
GICS code :

20201060 - Office Services & Supplies

Financial Times Industry Class


OFFICE
:
EQUIPMENT
US SIC code(s)
Core code :
252 :

Office furniture

2522 :

Office furniture, except wood

Primary code(s) :

NAICS 2007 code(s) [derived from US SIC codes]


Core code :
3372 :
Primary code(s) :
337214 :
NACE Rev. 2 code(s) [derived from US SIC codes]
Core code :
3101 :

Office Furniture (including Fixtures) Manufacturing


Office Furniture (except Wood) Manufacturing

Manufacture of office and shop furniture

NACE Rev. 1.1 code(s) [derived from US SIC codes]


Core code :
3612 :
Manufacture of other office and shop furniture
Summary Business Description
The Company manufactures office equipment and other steel products.

SEGMENT DATA
Business lines
Sales

12/31/2009 (in th IDR)


FURNITURE & FIXTURES 197,507,850
9/30/2009 (in th IDR)
FURNITURE & FIXTURES 122,079,737
6/30/2009 (in th IDR)
FURNITURE & FIXTURES 71,198,261
3/31/2009 (in th IDR)
FURNITURE & FIXTURES 31,647,428
12/31/2008 (in th IDR)
FURNITURE & FIXTURES 229,607,016
9/30/2008 (in th IDR)
FURNITURE & FIXTURES 157,398,450
6/30/2008 (in th IDR)
FURNITURE & FIXTURES 95,452,335
3/31/2008 (in th IDR)
FURNITURE & FIXTURES 49,845,150
12/31/2007 (in th IDR)
FURNITURE & FIXTURES 179,568,434
9/30/2007 (in th IDR)
FURNITURE & FIXTURES 103,163,232
6/30/2007 (in th IDR)
FURNITURE & FIXTURES 66,616,305
3/31/2007 (in th IDR)
FURNITURE & FIXTURES 30,889,253
12/31/2006 (in th IDR)
FURNITURE & FIXTURES 143,271,657
9/30/2006 (in th IDR)
FURNITURE & FIXTURES 100,771,369
6/30/2006 (in th IDR)
FURNITURE & FIXTURES 60,445,218
3/31/2006 (in th IDR)
FURNITURE & FIXTURES 30,993,697
12/31/2005 (in th IDR)
FURNITURE & FIXTURES 128,842,432
12/31/2004 (in th IDR)

FURNITURE & FIXTURES 111,114,161


3/31/2003 (in th IDR)
FURNITURE & FIXTURES 21,844,474
12/31/2002 (in th IDR)
FURNITURE & FIXTURES 83,535,033
12/31/2001 (in th IDR)
FURNITURE & FIXTURES 66,834,042
Footnotes
Sales :
Profit :
Assets :

Bus/geo segment type of sales or assets - ne


Bus/geo segment type of sales or assets - gr
Bus/geo segment type of sales or assets - gr

Geographic Segments
Sales
12/31/2009 (in th IDR)
INDONESIA

197,507,850

INDONESIA

122,079,737

INDONESIA

71,198,261

INDONESIA

31,647,428

INDONESIA
REST OF WORLD

227,573,363
2,033,653

INDONESIA
REST OF WORLD

156,021,965
1,376,485

INDONESIA
REST OF WORLD

94,075,850
1,376,485

INDONESIA

49,845,150

INDONESIA
REST OF WORLD

174,201,365
5,367,069

INDONESIA
REST OF WORLD

99,426,443
3,736,789

9/30/2009 (in th IDR)

6/30/2009 (in th IDR)

3/31/2009 (in th IDR)

12/31/2008 (in th IDR)

9/30/2008 (in th IDR)

6/30/2008 (in th IDR)

3/31/2008 (in th IDR)

12/31/2007 (in th IDR)

9/30/2007 (in th IDR)

6/30/2007 (in th IDR)


INDONESIA
REST OF WORLD

63,196,766
3,419,539

INDONESIA
REST OF WORLD

27,831,304
3,057,949

INDONESIA
REST OF WORLD

142,500,134
771,523

INDONESIA
REST OF WORLD

100,306,888
464,481

INDONESIA
REST OF WORLD

60,197,430
247,787

INDONESIA
REST OF WORLD

30,745,909
247,787

INDONESIA
REST OF WORLD

127,873,498
968,934

INDONESIA

111,114,161

INDONESIA
REST OF WORLD

21,692,556
151,918

INDONESIA

83,535,033

INDONESIA

66,834,042

Sales :
Profit :
Assets :

Bus/geo segment type of sales or assets - ne


Bus/geo segment type of sales or assets - gr
Bus/geo segment type of sales or assets - gr

Cons
12/31/2008
12 Months
Unqual

Cons
12/31/2007
12 Months
Unqual

3/31/2007 (in th IDR)

12/31/2006 (in th IDR)

9/30/2006 (in th IDR)

6/30/2006 (in th IDR)

3/31/2006 (in th IDR)

12/31/2005 (in th IDR)

12/31/2004 (in th IDR)

3/31/2003 (in th IDR)

12/31/2002 (in th IDR)

12/31/2001 (in th IDR)

Footnotes

KEY FINANCIALS & EMPLOYEES


Cons
12/31/2009
12 Months
Unqual

th IDR
AR
Local GAAP
Total Assets
Shareholders Funds
Operating Rev./Turnover
P/L before Taxation
Net Income
Market Cap.
Number of employees

th IDR
AR
Local GAAP

th IDR
AR
Local GAAP

271366371
227799218
197729250
44985949
33613329
109233600

253141852
201208049
230237777
57060602
37840393
159949200

216129509
169869656
180817485
36739532
25298384
109233600

421

425

542

KEY RATIOS
Cons
12/31/2009
12 Months
Unqual
th IDR
AR
Local GAAP
Return on Shareholders Funds (%)
Profit Margin (%)
Return on Total Assets (%)
Current Ratio
Solvency Ratio (%)
Price Earning Ratio

Cons
12/31/2008
12 Months
Unqual
th IDR
AR
Local GAAP
19.75
22.75
16.58
7.96
83.95
3.25

Cons
12/31/2007
12 Months
Unqual
th IDR
AR
Local GAAP
28.36
24.78
22.54
5.69
79.48
4.23

21.63
20.32
17
5.41
78.6
4.32

GLOBAL FORMAT
BALANCE SHEET
Cons
12/31/2009
12 Months
Unqual
th IDR
AR
Local GAAP
Current Assets
Stock
Debtors
Others
Cash & Cash Equivalent
Fixed Assets
Tangible Fixed Assets
Other Fixed Assets
Total Assets

Cons
12/31/2008
12 Months
Unqual
th IDR
AR
Local GAAP
236950797
68593266
36276526
132081005
131323786
34415574
19613638
14801936
271366371

Cons
12/31/2007
12 Months
Unqual
th IDR
AR
Local GAAP
219551045
91074476
36163362
92313207
91564956
33590807
18837324
14753483
253141852

183763364
69094886
39242648
75425830
74374108
32366145
17166384
15199761
216129509

Current Liabilities
Loans
Creditors
Other
Non Current Liabilities
Long Term Debt
Other Non Current Liabilities
Provisions
Shareholders Funds
Capital
Other
Total Shareh. Funds & Liab.

29755423

38607410

33978659

10272260
19483163
13811730

6619642
31987768
13326393

9348982
24629677
12281194

13811730
13811730
227799218
52016000
175783218
271366371

13326393
13326393
201208049
52016000
149192049
253141852

12281194
12281194
169869656
52016000
117853656
216129509

Enterprise Value
Working Capital
Net Current Assets
Total Liabilities & Debt

-22090186
94597532
207195374
43567153

68384244
120618196
180943635
51933803

34859492
98988552
149784705
46259853

Number of Employees

421

425

542

INCOME STATEMENT
Cons
12/31/2009
12 Months
Unqual
th IDR
AR
Local GAAP
Operating Revenue / Turnover
Sales
Costs of Goods Sold
Gross Profit
Other Operating Items
Depreciation/Amortization
Operating P/L
Financial Revenue
Financial Expenses
Financial P/L
Other non Oper./Financial Items
P/L before Tax
Taxation
P/L after Tax
Extraord. & Oth. Items
P/L for Period
Costs of Employees
Cash Flow
Added Value
EBIT
EBITDA

Cons
12/31/2008
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2007
12 Months
Unqual
th IDR
AR
Local GAAP

197729250
197507850
-105668109
92061141
-44503691
-3240178
44317272
6036467
0
6036467
-5367790
44985949
-11372620
33613329
0
33613329

230237777
229607016
-129834337
100403440
-45411141
-3367326
51624973
2782201
0
2782201
2653428
57060602
-19220209
37840393
0
37840393

180817485
179568434
-107665560
73151925
-38536859
-2833485
31781581
3612263
0
3612263
1345688
36739532
-11441148
25298384
0
25298384

-30759368

-27828521

-26349553

36853507
56240255
44110827
47557450

41207719
49816031
51719963
54992299

28131869
43040274
31896067
34615066

SECURITY AND PRICE INFORMATION


All figures have been adjusted based on the Stock split/Dividend ratio
Key data
No of outstanding shares (1/14/2011)
52,016,000:
Current market cap. (th IDR)
(based on stock price on : 1/14/2011)
197,660,800
:
Security information
Type of share :
ISIN number :
Ticker symbol :
Nominal value (IDR) :

Ordinary Share
ID1000082209
LION
1,000.00

Stock exchange(s) listed : Jakarta Stock Exchange


IPO date :
Market prices (IDR)
January
February
March
April
May
June
July
August
September
October
November
December

8/20/1993
2010

2009

n.a.
n.a.
n.a.
2,850.00
2,500.00
n.a.
2,600.00
2,900.00
3,200.00
4,200.00
5,100.00
3,800.00

n.a.
2,900.00
2,650.00
2,750.00
n.a.
2,500.00
n.a.
n.a.
2,100.00
2,100.00
n.a.
n.a.

Date of current market price1/14/2011


Market price - current
3,800.00
Market price - year to date -3,800.00
high
Market price - year to date -3,600.00
low
Price trends (%)

1/14/2011
Price trends - last week
n.a.
Price trends - four weeks -5.00
Price trends - 13 weeks
n.a.
Price trends - quarter to date
n.a.
Price trends - previous quarter
18.75
Price trends - year to date 1.33
Price trends - 52 weeks
n.a.

Beta

Reference indice :
IDN JAKARTA SE COMPOSITE INDEX
Beta - 3 months :
1.00
Beta - 1 month :
0.02
Beta - 1 year :
1.54
Correlation coefficient - 3 months
0.17 :
Correlation coefficient - 1 month
0.01 :
Correlation coefficient - 1 year
0.21:
Equity price volatility
Equity price volatility (360 d)n.a.
:
Equity price volatility (100 d)n.a.
:
Equity price volatility (50 d) n
: .a.
Equity price volatility (30 d) n
: .a.
Equity price volatility (10 d) n
: .a.

ANNUAL STOCK DATA


All figures have been adjusted based on the Stock split/Dividend ratio
12/31/2009
IDR

12/31/2008
IDR

1.00
2,100.00
3,600.00
2,100.00

1.00
3,075.00
3,400.00
2,000.00

Shares outstanding (th)


52,016
Nominal value
1,000.00
Market capitalisation (mil) 109,234

52,016
1,000.00
159,949

Shareholders - common

n.a.

n.a.

Earnings per share

646.21

727.48

Stock split / Dividend ratio


Market price - year end
Market price - high
Market price - low

Cash flow per share


708.50
Capital expenditure per share
-81.47
Operating rev. / Turnover per
3,801.32
share
Operating profit per share 851.99
Dividends per share
0.00
Book value per share
4,379.41
Tangible book value per share
n.a.
Long term liabilities per share
265.53
Working capital per share 1,818.62

792.21
-96.86
4,426.29
992.48
135.00
3,868.20
n.a.
256.20
2,318.87

EARNINGS ESTIMATES
There is no Earnings Estimates information for this company
SHAREHOLDERS

BvDEP Independence Indicator


B+ :
Current definition of the UOpath
:
of min. 25.01% of control, known shareholders
This is a quoted company

Shareholder name

Shareholders
1.
2.
3.

Country
ISO
code

PUBLIC
CAPITALVENT SDN. BHD.n.a.
KUALA LUMPUR
LION HOLDINGS PTE. LTD.
SG

* For an insurance the corresponding value is the Gross Premium Written and for a bank it is the Operating Income (memo).
SUBSIDIARIES (roll-up structure)
There is no Subsidiaries information for this company.
BOARD MEMBERS AND MANAGERS
Name

Title

Country

CHENG YONG KIM


SUKMAWATI SYARIEF
LIM TAI PONG
KRISANT SOPHIAAN
TJOE TJOE PENG

PRESIDENT DIRECTOR
SECRETARY
DIRECTOR
DIRECTOR
DIRECTOR

INDONESIA
INDONESIA
INDONESIA
INDONESIA
INDONESIA

ADVISORS

Auditor :
KOSASIH & NURDIYAMAN, TJAHJO & REKAN
INDONESIA
Primary Contact :

DRS. RUCHJAT KOSASIH

Registrar :
PT DATINDO ENTRYCOM

HAYAM WURUK BUILDING 7TH FLOOR ROOM 700 - JI HAYAM WUR


JAKARTA 10120
INDONESIA
Sponsor/Underwriter :
PT MAKINDO SECURITIES
INDONESIA

4 mil. USD
421

As at
1/2011

Last
Change

BB
B
Stable

4/2010(B )
7/2009(CCC)
4/2009(Negative)

As at
1/2011
forbidden
forbidden
forbidden
forbidden
forbidden
forbidden

Last
Change
forbidden
forbidden
forbidden
forbidden
forbidden
forbidden

Profit

Assets

Depr.

PPE

33,613,329

271,366,371

n.a.

n.a.

22,970,468

256,921,216

n.a.

n.a.

13,876,601

258,035,500

n.a.

n.a.

9,186,037

255,379,525

n.a.

n.a.

57,060,602

253,141,852

n.a.

n.a.

22,874,552

234,390,553

2,523,138

n.a.

12,947,858

235,172,406

1,664,859

n.a.

10,496,612

219,468,142

n.a.

n.a.

25,298,384

216,129,509

2,833,485

n.a.

23,521,295

214,162,301

2,014,946

n.a.

15,196,553

205,551,990

1,314,708

n.a.

5,803,838

201,133,504

656,090

n.a.

29,747,930

187,689,454

n.a.

n.a.

14,689,538

174,235,595

2,040,198

n.a.

8,373,441

178,858,130

1,358,098

n.a.

4,138,866

167,768,083

665,490

n.a.

19,022,954

165,030,141

2,959,554

n.a.

34,216,986

146,703,433

776,300

n.a.

3,220,082

108,303,265

n.a.

n.a.

11,876,013

108,262,575

n.a.

n.a.

16,426,850

100,098,862

n.a.

n.a.

Profit

Assets

Depr.

PPE

33,613,329

271,366,371

n.a.

n.a.

22,970,468

256,921,216

n.a.

n.a.

13,876,601

258,035,500

n.a.

n.a.

9,186,037

255,379,525

n.a.

n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

10,496,612

219,468,142

n.a.

n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

34,216,986

146,703,433

776,300

5,712,901

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

11,876,013

108,262,575

n.a.

n.a.

16,426,850

100,098,862

n.a.

338,744

Cons
12/31/2006
12 Months
Unqual

Cons
12/31/2005
12 Months
Unqual

Cons
12/31/2004
12 Months
Unqual

Cons
12/31/2003
12 Months
Unqual

th IDR
AR
Local GAAP

th IDR
AR
Local GAAP

th IDR
AR
Local GAAP

th IDR
AR
Local GAAP

187689454
149772872
145921223
29747930
20642386
114435200

165030141
134332086
129063832
28093076
19022954
104032000

146703433
120510732
111489683
34216986
23552934
88427200

119864987
103414890
88483709
18415440
12550155
44213600

593

598

600

667

Cons
12/31/2006
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2005
12 Months
Unqual
th IDR
AR
Local GAAP
19.86
20.39
15.85
6.06
79.8
5.54

Cons
12/31/2006
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2004
12 Months
Unqual
th IDR
AR
Local GAAP
20.91
21.77
17.02
6.24
81.4
5.47

Cons
12/31/2005
12 Months
Unqual
th IDR
AR
Local GAAP
155925824
58930488
25731559
71263777
59153793
31763630
16516475
15247155
187689454

Cons
12/31/2003
12 Months
Unqual
th IDR
AR
Local GAAP
28.39
30.69
23.32
6.16
82.15
3.75

Cons
12/31/2004
12 Months
Unqual
th IDR
AR
Local GAAP
133365305
58718925
23670314
50976066
39819833
31664836
17433335
14231501
165030141

17.81
20.81
15.36
6.86
86.28
3.52

Cons
12/31/2003
12 Months
Unqual
th IDR
AR
Local GAAP
115833782
48471222
24804618
42557942
33425221
30869651
18224938
12644713
146703433

92950090
26098090
16505082
50346918
39621942
26914897
15420380
11494517
119864987

25718947
0
3860177
21858770
12197635

21359524
0
5164367
16195157
9338531

18790060
0
2924515
15865545
7402641

13542233
57558
3320701
10163974
2907864

12197635
12197635
149772872
52016000
97756872
187689454

9338531
9338531
134332086
52016000
82316086
165030141

7402641
7402641
120510732
52016000
68494732
146703433

2907864
2907864
103414890
52016000
51398890
119864987

55281407
80801870
130206877
37916582

64212167
77224872
112005781
30698055

55001979
70351325
97043722
26192701

4649216
39282471
79407857
16450097

593

598

600

667

Cons
12/31/2006
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2005
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2004
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2003
12 Months
Unqual
th IDR
AR
Local GAAP

145921223
143271657
-81630757
64290466
-33085178
-2687957
28517331
3380693
0
3380693
-2150094
29747930
-9105544
20642386
0
20642386

129063832
128842432
-72872645
56191187
-27984043
-2959554
25247590
1784141
0
1784141
1061345
28093076
-9070122
19022954
0
19022954

111489683
111114161
-57474352
54015331
-23641214
-776300
29597817
1388716
-3279
1385437
3233732
34216986
-10664052
23552934
0
23552934

-20962435

-16694523

-9352270

23330343
35187234
28111740
31205288

21982508
29606909
25222726
28207144

24329234
23020731
29597817
30374117

88483709
87997277
-49100624
39383085
-19581120
-1896267
17905698
1621740
-28440
1593300
-1083558
18415440
-5865285
12550155
0
12550155

14446422
17905698
19801965

2008

2007

2006

2005

2,050.00
2,200.00
2,300.00
2,325.00
2,300.00
2,775.00
2,425.00
n.a.
n.a.
2,300.00
2,975.00
3,075.00

2,050.00
n.a.
2,000.00
1,900.00
2,500.00
2,000.00
2,050.00
1,860.00
1,950.00
n.a.
1,950.00
2,100.00

n.a.
1,950.00
2,050.00
1,800.00
1,510.00
1,400.00
1,350.00
1,400.00
1,500.00
2,000.00
1,950.00
2,200.00

1,550.00
1,700.00
1,750.00
1,790.00
2,000.00
2,150.00
2,000.00
1,800.00
1,800.00
2,000.00
1,825.00
2,000.00

12/31/2007
IDR

12/31/2006
IDR

12/31/2005
IDR

12/31/2004
IDR

1.00
2,100.00
2,500.00
1,750.00

1.00
2,200.00
2,200.00
1,300.00

1.00
2,000.00
2,500.00
1,400.00

1.00
1,700.00
1,850.00
800.00

52,016
1,000.00
109,234

52,016
1,000.00
114,435

52,016
1,000.00
104,032

52,016
1,000.00
88,427

n.a.

n.a.

n.a.

n.a.

486.36

396.85

365.71

452.80

540.83
-66.97
3,476.19
611.00
125.00
3,265.72
n.a.
236.10
1,903.04

448.52
-34.05
2,805.31
548.24
100.00
2,879.36
n.a.
234.50
1,553.40

422.61
-52.70
2,481.23
485.38
0.00
2,582.52
n.a.
179.53
1,484.64

467.73
-105.72
2,143.37
569.01
89.12
2,316.80
n.a.
142.32
1,352.49

Type

Ownership
Direct
(%)

Total
(%)

Source
Source
ident.

Z
E
C

44.00
28.00
28.00

n.a.
n.a.
n.a.

IP
IP
IP

Operating Income (memo).

AT KOSASIH

R&D

Capex

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

3,581,352

n.a.

1,222,304

n.a.

779,956

n.a.

n.a.

n.a.

1,620,112

n.a.

1,256,575

n.a.

521,230

n.a.

2,741,108

n.a.

5,712,901

n.a.

868,702

n.a.

n.a.

n.a.

338,744

R&D

Capex

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.

n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.
n.a.

n.a.

n.a.

n.a.
n.a.

n.a.
n.a.

n.a.

n.a.

n.a.

n.a.

Cons
12/31/2002
12 Months
Unqual

Cons
12/31/2001
12 Months
Unqual

th IDR
AR
Local GAAP

th IDR
AR
Local GAAP
108262575
94505855
85093248
17446065
11876013

100098862
85750803
68261492
16426850
11729434

602

486

Cons
12/31/2002
12 Months
Unqual
th IDR
AR
Local GAAP

Cons
12/31/2001
12 Months
Unqual
th IDR
AR
Local GAAP
18.46
20.5
16.11
5.97
87.29

Cons
12/31/2002
12 Months
Unqual
th IDR
AR
Local GAAP

19.16
24.06
16.41
5.1
85.67

Cons
12/31/2001
12 Months
Unqual
th IDR
AR
Local GAAP
81852348
30406411
10295629
41150308
33672402
26410227
15869402
10540825
108262575

73121549
27278935
8098756
37743858
33543377
26977313
16569672
10407641
100098862

13699162
124129
4037810
9537223
57558
57558

14348059

94505855
52016000
42489855
108262575

85750803
52016000
33734803
100098862

36664230
68153186
13756720

34020931
58773490
14348059

602

486

Cons
12/31/2002
12 Months
Unqual
th IDR
AR
Local GAAP

1356760
12991299
0

Cons
12/31/2001
12 Months
Unqual
th IDR
AR
Local GAAP
85093248
83535033
-48295903
36797345
-17266294
-524058
19006993
1464995
-76203
1388792
-2949720
17446065
-5570052
11876013
0
11876013

68261492
66834042
-42239400
26022092
-12955578
13066514
2539450
-573219
1966231
1394105
16426850
-4697416
11729434
11729434

12400071
19006993
19531051

13069737

2004

2003

925.00
900.00
925.00
1,000.00
1,000.00
1,100.00
1,100.00
1,350.00
1,350.00
1,700.00
1,700.00
n.a.

800.00
800.00
850.00
800.00
1,000.00
750.00
800.00
825.00
825.00
850.00
825.00
850.00

12/31/2003
IDR
1.00
850.00
1,000.00
650.00
52,016
1,000.00
44,214
n.a.
241.27
277.73
-27.82
1,701.09
344.23
68.90
1,988.14
n.a.
55.90
755.20

Date
of
inform.

Closing
date

1/2008
1/2008
1/2008

n.a.
n.a.

Company inform.
Operat.
Revenue
(mil USD)
(*)

No.
of
empl.

n.a.
n.a.

n.a.
n.a.