BCIP Bumi Citra Permai Tbk.

[S]
COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013
Development Board Individual Index : 181.818
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 1,429,915,525
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 285,983,105,000
341 | 0.32T | 0.008% | 99.61%

279 | 0.10T | 0.009% | 99.63%

COMPANY HISTORY SHAREHOLDERS (February 2013)

Established Date : 03-May-2000 1. PT Bumi Citra Investindo 749,750,000 : 52.43%
Listing Date : 11-Dec-2009 2. Minna Padi Property Plus 111,128,500 : 7.77%
Under Writer IPO : 3. Heru Hidayat 87,929,000 : 6.15%
PT Pacific Cacpital 4. Reksa Dana Millenium Equity 85,368,500 : 5.97%
PT Panca Global Securities 5. Public (<5%) 395,739,525 : 27.68%
PT Universal Broker Indonesia
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 -
Phone : 478-81515 (Hunting)
Fax : 470-9697 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. Tahir Ferdian 1. First Issue 500,000,000 11-Dec-09 11-Dec-09
2. Agoestiar Zoebier *) 2. Company Listing 700,000,000 11-Dec-09 11-Dec-09
3. Kwek Kie Jen 3. Warrant 25,000 23-Jun-10 23-Jun-10
*) Independent Commissioners 4. Warrant 250,000 25-Jun-10 25-Jun-10
5. Warrant 25,000 28-Jun-10 28-Jun-10
BOARD OF DIRECTORS 6. Warrant 50,000 02-Jul-10 02-Jul-10
1. Annie Halim 7. Warrant 250,000 07-Jul-10 07-Jul-10
2. Budi Purwanto 8. Warrant 75,000 03-Sep-10 03-Sep-10
3. Charly Widjaja 9. Warrant 26,500 04-Oct-10 04-Oct-10
4. Edward Halim 10. Warrant 62,500 26-Oct-10 26-Oct-10
5. Rudi Wijaya 11. Warrant 250,000 03-Nov-10 03-Nov-10
12. Warrant 50,000 10-Nov-10 10-Nov-10
AUDIT COMMITTEE 13. Warrant 226,953,500 28-Oct-11 28-Oct-11
1. Agoestiar Zoebier 14. Warrant 1,000 10-Nov-11 10-Nov-11
2. Erwin Junesco Saragih 15. Warrant 500 23-Nov-11 23-Nov-11
3. Suhendra 16. Warrant 2,500 28-Nov-11 28-Nov-11
17. Warrant 125,000 01-Dec-11 01-Dec-11
CORPORATE SECRETARY 18. Warrant 166,500 07-Dec-11 07-Dec-11
Yusly 19. Warrant 459,500 08-Dec-11 08-Dec-11
20. Warrant 46,000 12-Dec-11 12-Dec-11
HEAD OFFICE 21. Warrant 30,000 13-Dec-11 13-Dec-11
Jln. Kramat Raya No. 32 - 34 22. Warrant 5,000 15-Dec-11 15-Dec-11
Jakarta - 10450 23. Warrant 24,000 16-Dec-11 16-Dec-11
Phone : (021) 391-6338 24. Warrant 5,000 19-Dec-11 19-Dec-11
Fax : (021) 319-35557 25. Warrant 50,000 21-Dec-11 21-Dec-11
26. Warrant 2,500 30-Dec-11 30-Dec-11
Homepage : www.bumicitrapermai.com 27. Warrant 20,000 18-Jan-12 18-Jan-12
Email : yusly_l@yahoo.com 28. Warrant 25 05-Mar-12 05-Mar-12
info@bumicitrapermai.com 29. Warrant 44,000 06-Aug-12 06-Aug-12
30. Warrant 500 18-Sep-12 18-Sep-12
31. Warrant 100,000 01-Nov-12 01-Nov-12
32. Warrant 28,000 07-Nov-12 07-Nov-12
33. Warrant 28,500 27-Nov-12 27-Nov-12
34. Warrant 26,500 30-Nov-12 30-Nov-12
35. Warrant 29,000 04-Dec-12 04-Dec-12
36. Warrant 147,500 07-Dec-12 07-Dec-12
37. Warrant 182,500 11-Dec-12 11-Dec-12
38. Warrant 374,000 13-Dec-12 13-Dec-12
 BCIP Bumi Citra Permai Tbk. [S]
Closing Price* and Trading Volume
TRADING ACTIVITIES
Bumi Citra Permai Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* December 2009 - February 2013 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
640 320 Dec-09 310 140 235 21,899 890,558 194,374 11

560 280 Jan-10 300 220 280 10,923 356,885 92,777 20

Feb-10 355 255 315 11,085 411,446 132,019 19
Mar-10 325 285 305 9,545 281,840 86,247 22
480 240
Apr-10 320 290 295 4,026 123,625 37,817 21
May-10 290 245 255 1,472 67,797 17,524 19
400 200
Jun-10 280 245 250 820 35,879 9,410 22
Jul-10 250 240 245 354 18,835 4,774 22
320 160 Aug-10 250 240 240 132 6,457 1,588 20
Sep-10 255 225 245 366 17,077 4,237 16
240 120 Oct-10 260 240 245 1,295 72,167 18,349 17
Nov-10 260 235 235 916 62,667 15,547 21
160 80 Dec-10 255 230 245 1,488 74,227 17,865 20

80 40 Jan-11 255 210 210 972 99,513 23,233 21

Feb-11 245 210 235 995 58,881 13,310 18
Mar-11 250 210 230 1,143 75,507 17,336 23
Dec-09 Dec-10 Dec-11 Dec-12 Apr-11 235 220 230 366 27,933 6,421 20
May-11 235 210 215 306 26,220 5,780 21
Jun-11 225 205 220 357 40,950 8,810 20
Jul-11 235 210 220 325 46,556 10,150 21
Closing Price*, Jakarta Composite Index (IHSG) and Aug-11 230 199 210 119 6,208 1,312 18
Property, Real Estate and Bulding Construction Index Sep-11 215 199 199 13 18,257 3,842 9
December 2009 - February 2013 Oct-11 300 198 260 350 2,014 507 7
280% Nov-11 610 199 590 1,499 149,583 35,308 16
Dec-11 670 590 620 194 1,424 894 2
240%
Jan-12 - - 620 14 45,147 26,994 8
200% Feb-12 - - 620 1 13,368 8,021 1
184.7% Mar-12 - - 620 7 9,461 5,670 5
160% Apr-12 - - 620 1 7,350 4,410 1
May-12 - - 620 1 1,051 578 1
Jun-12 - - 620 2 18 10 2
120%
Jul-12 - - 620 - - - -
90.4% Aug-12 - - 620 1 30 17 1
80%
Sep-12 - - 620 1 5 2 1
Oct-12 - - 620 - - - -
40% Nov-12 - - 620 1 7,611 3,653 1
15.6% Dec-12 610 250 250 588 179,785 49,991 12
-
Jan-13 270 196 225 125 34,341 8,256 17
-40% Feb-13 245 200 200 72 18,278 4,109 12
Dec 09 Dec 10 Dec 11 Dec 12

SHARES TRADED 2009 2010 2011 2012 Feb-13

Volume (Million Sh.) 891 1,529 553 264 53
Value (Billion Rp) 194 438 127 99 12
Frequency (Thou. X) 22 42 7 0.6 0.2
Days 11 239 196 33 29

Price (Rupiah)
High 310 355 670 610 270
Low 140 220 198 250 196
Close 235 245 620 250 200
Close* 235 245 620 250 200

PER (X) 32.73 15.78 371.05 28.05 22.44

PER Industry (X) 18.12 9.97 11.09 17.34 19.09
PBV (X) 2.09 1.92 4.84 1.86 1.48
* Adjusted price after corporate action
 BCIP Bumi Citra Permai Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Jamaludin, Aria, Sukimto & Rekan

BALANCE SHEET Dec-08 Dec-09 Dec-10 Dec-11 Sep-12 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 20,952 918 1,846 3,375 325

Receivable 20,717 9,682 13,374 12,028

260

Inventories 58,297 74,377 98,341 102,420

195
Investment - - -
Fixed Assets 9,141 12,062 13,623 5,442
130
Other Assets - 12 2,224 9,570
Total Assets 166,677 191,717 237,542 315,203 65
Growth (%) 15.02% 23.90% 32.69%
-
Trade Payable 2,790 1,959 2,098 4,186 2009 2010 2011 Sep-12

Total Liabilities 31,834 38,143 54,509 122,604

Growth (%) 19.82% 42.91% 124.93%
TOTAL EQUITY (Billion Rupiah)
Minority Interest - 3 - - 193
200,000 200,000 280,000 280,000 183
Authorized Capital 193

Paid up Capital 120,000 120,000 142,894 142,896 154

Paid up Capital (Shares) 1,200 1,200 1,429 1,429
153

135

Par Value 100 100 100 100

114

Retained Earnings 12,302 30,946 33,307 42,921

Total Equity 134,843 153,571 183,033 192,600 75

Growth (%) 13.89% 19.18% 5.23%

35

Dec-08 Dec-09 Dec-10 Dec-11 Sep-12

-4

INCOME STATEMENTS
2009 2010 2011 Sep-12
Total Revenues 73,941 84,192 55,369 64,383
Growth (%) 13.86% -34.24%

TOTAL REVENUES (Billion Rupiah)

Expenses 47,893 39,855 29,955 32,197
Gross Profit 26,049 44,337 25,414 32,186 84
84

Operating Expenses 11,323 19,050 16,759 17,280 74

Operating Profit 14,726 25,287 8,656 14,905 64

67

Growth (%) 71.72% -65.77% 55

50

Other Income (Expenses) -2,416 -2,200 -3,246 -1,912

Income before Tax 12,310 23,087 5,410 12,993 33

Tax 3,696 4,445 3,022 3,434

15

Minority Interest - 2 - -
Net Income 8,615 18,644 2,388 9,560 -2

Growth (%) 116.42% -87.19% 2009 2010 2011 Sep-12

RATIOS Dec-08 Dec-09 Dec-10 Dec-11 Sep-12 NET INCOME (Billion Rupiah)
Dividend (Rp) - - - -
19
EPS (Rp) 7.18 15.54 1.67 6.69 19

BV (Rp) 112.37 127.98 128.09 134.78

DAR (X) 0.19 0.20 0.23 0.39 15

DER(X) 0.24 0.25 0.30 0.64

11
9.6
ROA (%) 7.39 12.04 2.28 4.12 8.6
ROE (%) 9.13 15.03 2.96 6.75 7

GPM (%) 35.23 52.66 45.90 49.99

OPM (%) 19.92 30.03 15.63 23.15 3
2.4

NPM (%) 11.65 22.14 4.31 14.85

- - - -
-0

Payout Ratio (%)

2009 2010 2011 Sep-12
Yield (%) - - - -