PT Citra Marga Nusaphala Persada Tbk.

Head Office

Operational Office

Business

Company Status

Jl. Angkasa No. 20

Jakarta 10610
Phone (021) 4288-5282
Fax (021) 4288-5281
Jl. Yos Sudarso Kav. 28
Sunter, Jakarta 14350
Phone (021) 6530-6930 (Hunting)
Fax (021) 6530-6931
Website: www.cmnp.co.id &
http://www.cmnp-infotoll.com
www.cmnp-infotoll.com
E-mail: cmnp@citra.co.id
Provider services related to the
operational of toll road
(Jakarta Intra Urban Tollways) and
other business related to toll ways
PMDN

Financial Performance: The Company booked net profit at

IDR120.598 billion, slightly decreased from last year profit at
IDR121.522 billion. Other expense increased from IDR38.103 billion to IDR39.764 billion.
Brief History : Founded on April 13, 1987, CMNP is Indonesias
first and largest builder and operator of toll roads. It operates and
maintains the Jakarta Inner Ring Road under a 30-year concession lasting from 1994 to 2023. The companys scope of business
has expanded considerably and now encompasses four main activities: toll road construction, equity participation in toll roads,
project management, and toll road operation. One of the
companys main success stories is the construction of the 29.59
km Cawang-Priok elevated expressway, which it completed in 32
months, well ahead of the scheduled 40 months. Following from
this, the company built the 13.93 km Harbour Road (Tanjung PriokPluit-Jembatan Tiga). Two major projects currently under way are
the construction of the Metro Manila Skyway and the eastern section of the Surabaya Outer Ring Road. In an Extraordinary General Meeting of Shareholders convened in December 2000, the
companys long-serving President Director, Siti Hardiyanti
Rukmana, was replaced by Daddy Haryadi. This replacement has
helped build a new image for the company, which had been widely
regarded as one of Indonesias most politically connected companies under the Soeharto regime. In May 2001, the company became Indonesias first toll road operator to conduct an environmental impact analysis. On its 14th anniversary, the company
launched its new mission of CMNP Excellence 2005 in an effort
to achieve key objectives over a five year period: Excellence in
Performance, Excellence in Business Growth, and Excellence in
Service.

820

Summary of Financial Statement

2005
Total Assets
Current Assets
of which
Cash and cash equivalents
Time deposits
Advances
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets-Net
Investment
Other Assets
Liabilities
Current Liabilities
of which
Accrued Expenses
Taxes payable
Current maturities of
long-term debt
Non-Current Assets
Minority Interests in Subsidiaries
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings (accumulated loss)

(million rupiah)
2006

2007

1,682,373
123,922

1,967,088
145,559

2,720,480
160,706

113,568
1,713
377
1,558,451

133,410
4,033
1,780
1,821,530

151,659
4,036
1,473
2,559,773

1,454,237
8,408
6,382
41,169

1,721,029
15,130
15,376
21,118

2,434,691
16,486
15,432
21,200

476,894
102,009

642,407
196,180

1,295,323
163,380

16,925
13,651

11,976
18,579

11,380
11,312

67,471
374,885
15,440

162,841
446,228
41,354

135,540
1,131,943
64,176

1,190,039
1,000,000

1,283,327
1,000,000

1,360,981
1,000,000

n.a
190,039

n.a
283,327

n.a
360,981

Revenue
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes

437,640
260,455
177,185
(50,403)
126,781
81,024

474,782
265,255
209,527
(38,103)
171,424
121,522

496,211
281,226
214,984
(39,764)
175,220
120,598

Per Share Data (Rp)

Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

41
595
12.5
770

61
642
n.a
1,650

60
680
n.a
2,200

19.01
1.29
0.31
0.02

27.16
2.57
n.a
n.a

36.48
3.23
n.a
n.a

1.21
0.40
0.28
0.40
0.40
0.19
0.26
4.82
6.81

0.74
0.50
0.33
0.44
0.44
0.26
0.24
6.18
9.47

0.98
0.95
0.48
0.43
0.43
0.24
0.18
4.43
8.86

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
Current Ratio (x)
Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)
PER = 20.94x ; PBV = 1.89x (June 2008)
Financial Year: December 31
Public Accountant: Rasin, Ichwan & Rekan

Shareholders

PT Bhakti Investama Tbk

PT Bhakti Securities
Asursansi Jiwa Mega Life
Remington Gold Limited
Levan Daniar Sumampow
Cooperative
Public

Others

19.15%
7.81%
6.06%
5.23%
5.13%
0.24%
56.38%
Indonesian Capital Market Directory 2008

PT Citra Marga Nusaphala Persada Tbk.

Others

Board of Commissioners

Board of Directors

President Commissioner Atmosardjono Subowo

Commissioners Levan Daniar Sumampow, Hartono Tanoesoedibjo,
Reza Herman Surjaningrat, Anton Aditya Subowo,
Danty Indriastuty Purnamasari,
Heru Darjudi Eko Putro

President Director Shadik Wahono

Directors Daniel Goenawan Reso, Hendro Santoso
Hudaya Arryanto, Fernando Jeffry Sitohang

No
1
2
3
4

Number of Employees

Type of Listing

Listing Date

Trading Date

First Issue
Company Listing
Bonus Shares
Right Isuue

10-Jan-95
10-Jan-95
12-Sep-96
07-Jul-97

10-Jan-95
30-Jul-95
12-Sep-96
07-Jul-97

704

Number of Shares
per Listing
122,000,000
378,000,000
500,000,000
1,000,000,000

Total Listed
Shares
122,000,000
500,000,000
1,000,000,000
2,000,000,000

Underwriter

PT Peregrine Sewu Securities

Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Month
January-07
February-07
March-07
April-07
May-07
June-07
July-07
August-07
September-07
October-07
November-07
December-07
January-08
February-08
March-08
April-08
May-08
June-08

High
(Rp)
2,140
2,375
2,125
2,650
3,550
3,400
3,050
2,875
2,525
2,775
2,775
2,350
2,350
1,880
1,650
1,400
1,430
1,400

Stock Price
Low
(Rp)
1,470
1,825
1,920
1,950
2,450
2,500
2,550
1,950
2,150
2,325
2,200
2,150
1,690
1,650
1,000
1,240
1,270
1,290

Close
(Rp)
2,025
2,075
1,975
2,525
3,350
2,575
2,925
2,400
2,425
2,650
2,375
2,200
1,900
1,650
1,350
1,300
1,400
1,330

Shares Traded
Volume
(Thousand Shares)
225,084.00
103,655.00
40,119.00
69,778.00
59,304.00
133,112.00
35,147.00
32,166.00
16,784.00
37,657.00
37,541.00
13,869.00
6,350.00
106,588.00
275,184.00
10,639.00
30,546.00
49,057.00

Value
(Rp Million)
418,737.00
217,350.00
79,936.00
160,868.00
174,454.00
263,258.00
100,593.00
78,586.00
36,656.00
96,135.00
94,625.00
31,167.00
13,465.00
17,739.00
265,668.00
13,911.00
40,273.00
83,689.00

Frequency

Trading
Day

Listed
Shares

8,778
5,072
1,603
3,955
3,325
3,214
2,340
2,469
1,406
3,066
1,961
554
676
352
435
349
825
161

22
20
21
20
21
20
22
22
20
20
22
16
20
19
18
20
19
21

2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00
2,000,000,000.00

Market
Capitalization
(Rp Million)
4,050,000.00
4,150,000.00
3,950,000.00
5,050,000.00
6,700,000.00
5,150,000.00
5,850,000.00
4,800,000.00
4,850,000.00
5,300,000.00
4,750,000.00
4,400,000.00
3,800,000.00
3,300,000.00
2,700,000.00
2,600,000.00
2,800,000.00
2,660,000.00

Stock Price and Traded Chart

Stock Price (Rp)

Million Shares

4,000

80

3,500

70

3,000

60

2,500

50

2,000

40

1,500

30

1,000

20

500

10
-

Jan07

Feb- Mar- Apr- May- Jun07 07

07
07
07

Institute for Economic and Financial Research

Jul07

Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun07
07
07
07
07
08
08
08
08
08
08

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