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ATPK

ATPK Resources Tbk. [S]

COMPANY REPORT : JULY 2015 As of 31 July 2015 Development Board Industry Sector :
COMPANY REPORT : JULY 2015
As of 31 July 2015
Development Board
Industry Sector : Mining (2)
Industry Sub Sector : Coal Mining (21)
Individual Index
:
110.353
Listed Shares
:
5,760,245,414
Market Capitalization :
1,094,446,628,660
280 | 1.14T | 0.02% | 98.29%
219 | 0.26T | 0.02% | 98.97%
COMPANY HISTORY
SHAREHOLDERS (July 2015)
Established Date
Listing Date
Under Writer IPO
:
12-Jan-1988
1.
PT Pacific Prima Coal
4,763,557,884
:
82.70%
:
17-Apr-2002
2.
DBS Vickers Secs. Singapore Pte. Ltd. A/C Clients
359,864,500
:
6.25%
:
3.
Public (<5%)
636,823,030
:
11.06%
PT Usaha Bersama Sekuritas
Securities Administration Bureau :
DIVIDEND ANNOUNCEMENT
PT Adimitra Transferindo
Bonus
Cash
Recording
Payment
F/I
Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1
Year
Shares
Dividend
Cum Date
Ex Date
Date
Date
Jln. Perintis Kemerdekaan Jakarta 13210
2001
1.89
16-Dec-02
17-Dec-02
19-Dec-02
08-Jan-03
F
Phone
: (021) 478-81515 (Hunting)
Fax
:
(021) 470-9697
ISSUED HISTORY
Listing
Trading
BOARD OF COMMISSIONERS
No.
Type of Listing
Shares
Date
Date
1. Awal
1.
First Issue
135,450,000
17-Apr-02
17-Apr-02
2. Anwar Pulukadang *)
2.
Company Listing
275,000,000
T:
17-Apr-02
:
28-Nov-02
3. Herry Tjahjana
3.
Right Issue
410,450,000
27-Aug-07
27-Aug-07
*) Independent Commissioners
4.
Warrant I
10,304,669
T:
22-Jan-08
:
15-Jul-10
5.
Additional Listing without RI
83,120,000
27-Jan-12
27-Jan-12
BOARD OF DIRECTORS
6.
Right Issue II
4,845,920,745
T:
13-Dec-13
:
24-Dec-13

1. Raymond A. Bernadus

2. Albert J. Bangun

3. Chandra Tjan

4. Sihol Siagian

5. Yanto

AUDIT COMMITTEE

1. Anwar Pulukadang

2. Basa Sidabutar

3. Siti Umi Nurbaidah

CORPORATE SECRETARY

Andreas Andy Santoso

HEAD OFFICE

AXA Tower, Kuningan City 29th Fl. Suite 01 JIn. Prof. Dr. Satrio Kav. 18, Setiabudi -Kuningan Jakarta 12940

Phone

: (021) 3005-6388

Fax

:

(021) 3005-6377

Homepage

: www.atpkresources.co.id

Email

: atpkres@gmail.com andy@atpkresources.co.id

ATPK

ATPK Resources Tbk. [S]

Closing Closing Price* and Trading Volume ATPK Resources Tbk. [S] January 2011 - July 2015
Closing
Closing Price* and Trading Volume
ATPK Resources Tbk. [S]
January 2011 - July 2015
Volume
Price*
(Mill. Sh)
320
240
280
210
240
180
200
150
160
120
120
90
80
60
40
30
Jan-11
Jan-12
Jan-13
Jan-14
Jan-15
Closing Price*, Jakarta Composite Index (IHSG) and Mining Index January 2011 - July 2015 80%
Closing Price*, Jakarta Composite Index (IHSG) and
Mining Index
January 2011 - July 2015
80%
60%
40%
28.8%
20%
5.5%
-
-20%
-40%
-60%
-71.3%
-80%
Jan 11
Jan 12
Jan 13
Jan 14
Jan 15
SHARES TRADED
2011
2012
2013
2014
Jul-15

Volume (Million Sh.)

410

645

457

1,049

28

Value (Billion Rp)

60

169

85

259

6

Frequency (Thou. X)

7

33

35

16

1

Days

154

244

242

231

134

Price (Rupiah)

High

235

345

290

285

210

Low

115

118

118

200

130

Close

166

129

270

209

190

Close*

160

124

270

209

190

PER (X)

-5.55

-7.05

122.77

14.04

-143.01

PER Industry (X)

16.17

8.49

20.76

3.23

-10.63

PBV (X)

3.57

2.69

1.39

1.02

0.93

* Adjusted price after corporate action

TRADING ACTIVITIES

 
 

Closing Price

Freq.

Volume

Value

Day

Month

High

Low

Close

(X)

(Thou. Sh.)

(Million Rp)

Jan-11

235

172

184

217

4,296

832

17

Feb-11

215

174

174

214

7,962

1,573

8

Mar-11

189

150

152

1,406

10,701

1,784

17

Apr-11

168

142

155

406

4,960

761

17

May-11

166

147

153

149

1,108

172

14

Jun-11

165

115

156

148

1,035

148

16

Jul-11

-

-

156

2

25

3

1

Aug-11

157

140

149

6

4

0.5

3

Sep-11

180

141

165

76

1,727

283

10

Oct-11

169

149

167

82

192,238

26,181

8

Nov-11

190

130

150

482

47,689

7,124

22

Dec-11

225

135

166

3,771

137,797

20,719

21

Jan-12

190

160

168

670

43,044

6,456

21

Feb-12

345

157

320

9,342

153,781

45,437

21

Mar-12

325

265

295

5,204

121,082

37,245

21

Apr-12

315

265

275

2,650

131,299

38,858

20

May-12

285

198

215

1,757

19,549

4,661

21

Jun-12

230

185

210

859

10,188

2,062

21

Jul-12

260

190

260

1,513

28,402

6,346

22

Aug-12

295

197

205

3,249

62,863

16,397

18

Sep-12

225

175

178

1,698

21,801

4,144

20

Oct-12

185

161

169

992

10,299

1,741

22

Nov-12

175

125

142

3,544

25,938

3,752

19

Dec-12

148

118

129

1,737

16,259

2,232

18

Jan-13

134

118

118

638

6,503

803

20

Feb-13

220

118

156

9,650

113,292

19,681

20

Mar-13

190

146

158

4,614

47,617

7,931

19

Apr-13

205

155

166

5,949

66,719

12,322

22

May-13

200

165

170

3,765

56,457

10,417

22

Jun-13

181

166

170

2,126

39,340

6,851

19

Jul-13

181

162

170

462

7,619

1,311

22

Aug-13

179

135

156

366

12,365

2,077

17

Sep-13

220

151

194

1,775

26,380

5,094

21

Oct-13

250

193

225

2,740

43,214

9,623

21

Nov-13

290

215

220

1,307

14,406

3,595

20

Dec-13

290

200

270

1,110

23,455

5,543

19

Jan-14

285

240

285

252

6,839

1,757

19

Feb-14

278

245

275

238

11,304

3,011

20

Mar-14

270

250

255

93

2,421

625

12

Apr-14

255

220

239

277

4,956

1,175

19

May-14

244

210

230

280

3,853

876

18

Jun-14

244

205

236

954

31,619

7,318

20

Jul-14

260

234

257

6,789

653,178

161,264

18

Aug-14

265

230

233

3,125

239,620

62,110

20

Sep-14

239

224

228

735

20,236

4,612

22

Oct-14

227

215

223

1,012

26,222

5,784

23

Nov-14

225

215

220

1,143

27,562

6,076

20

Dec-14

220

200

209

933

21,322

4,566

20

Jan-15

210

190

198

405

6,202

1,266

21

Feb-15

198

175

180

155

1,596

305

19

Mar-15

191

130

178

72

383

66

20

Apr-15

208

165

206

342

8,681

1,727

18

May-15

206

195

202

339

6,711

1,368

19

Jun-15

203

193

196

105

4,080

693

19

Jul-15

195

190

190

71

782

152

18

ATPK

ATPK Resources Tbk. [S]

Financial Data and Ratios

Public Accountant : Ferdinand, Drs

BALANCE SHEET

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

(Million Rp except Par Value)

Cash & Cash Equivalents Receivables Inventories Current Assets Fixed Assets Other Assets Total Assets

702

3,469

2,807

30,160

3,186

128,927

91,729

136,686

57,126

513,138

-

-

-

134,705

56,207

132,416

101,253

145,189

345,398

695,700

1,138

168

856

1,137,966

1,043,207

13,138

10,240

4,784

-

-

147,158

111,660

150,830

1,489,340

1,795,865

Growth (%)

-24.12%

35.08%

887.43%

20.58%

Current Liabilities Long Term Liabilities Total Liabilities

56,539

69,298

103,446

261,505

216,440

3,873

3,719

3,560

106,617

405,268

60,412

73,017

107,006

368,123

621,708

Growth (%)

20.87%

46.55%

244.02%

68.89%

Authorized Capital Paid up Capital Paid up Capital (Shares) Par Value Retained Earnings Total Equity

200,000

200,000

660,000

660,000

2,636,000

166,241

166,241

174,553

174,553

659,145

831

831

914

914

5,760

200

200

200&100

200&100

200&100

-169,770

-187,311

-199,831

-183,622

-129,943

86,746

38,643

43,824

1,121,217

1,174,157

Growth (%)

-55.45%

13.41%

2,458.45%

4.72%

INCOME STATEMENTS

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

Total Revenues

61,168

135,461

181,495

409,411

672,654

Growth (%)

121.46%

33.98%

125.58%

64.30%

Cost of Revenues Gross Profit Expenses (Income) Operating Profit

55,157

122,944

168,874

373,318

512,262

6,011

12,517

12,620

36,093

160,392

15,985

33,414

26,687

19,333

77,184

-9,974

-20,897

-14,066

16,760

83,208

Growth (%)

-109.51%

32.69%

N/A

396.46%

Other Income (Expenses) Income before Tax Tax Profit for the period

-8,276

-3,510

-2,675

-462

-7,927

-18,251

-24,407

-16,741

16,299

75,281

7,444

443

-

3,258

22,341

-25,694

-24,850

-16,741

13,041

52,940

Growth (%)

3.29%

32.63%

N/A

305.96%

Period Attributable Comprehensive Income Comprehensive Attributable

-

-

-21,558

12,668

52,940

-25,694

-24,850

-16,741

13,041

52,940

-

-

-21,558

12,668

53,679

RATIOS

Dec-10

Dec-11

Dec-12

Dec-13

Dec-14

Current Ratio (%) Dividend (Rp) EPS (Rp) BV (Rp) DAR (X) DER(X) ROA (%) ROE (%) GPM (%) OPM (%) NPM (%) Payout Ratio (%) Yield (%)

234.20

146.11

140.35

132.08

321.43

-

-

-

-

-

-

-

-23.58

13.85

9.19

104.36

46.49

47.93

1,226.28

203.84

0.41

0.65

0.71

0.25

0.35

0.70

1.89

2.44

0.33

0.53

-17.46

-22.26

-11.10

0.88

2.95

-29.62

-64.31

-38.20

1.16

4.51

9.83

9.24

6.95

8.82

23.84

-16.31

-15.43

-7.75

4.09

12.37

-42.01

-18.34

-9.22

3.19

7.87

 

-

-

-

-

-

-

-

-

Book End : December TOTAL ASSETS AND LIABILITIES (Bill. Rp) Assets Liabilities 1,875 1,500 1,125
Book End : December
TOTAL ASSETS AND LIABILITIES (Bill. Rp)
Assets
Liabilities
1,875
1,500
1,125
750
375
-
2010
2011
2012
2013
2014
TOTAL EQUITY (Bill. Rp) 1,174 1,121 1,174 935 695 456 216 87 39 44 -23
TOTAL EQUITY (Bill. Rp)
1,174
1,121
1,174
935
695
456
216
87
39
44
-23
2010 2011
2012
2013
2014
TOTAL REVENUES (Bill. Rp) 673 535 409 398 261 181 135 124 61 -13 2010
TOTAL REVENUES (Bill. Rp)
673
535
409
398
261
181
135
124 61
-13
2010 2011
2012
2013
2014
PROFIT FOR THE PERIOD (Bill. Rp) 53 53 37 21 13 2010 2011 2012 6
PROFIT FOR THE PERIOD (Bill. Rp)
53
53
37
21
13
2010
2011
2012
6
2013
2014
-10
-17
-26
-26
-25