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Tiga Pilar Sejahtera Food Tbk.

AISA
COMPANY REPORT : JANUARY 2012 As of 31 January 2012
Development Board Individual Index : 57.815
Industry Sector : Consumer Goods Industry (5) Listed Shares : 2,926,000,000
Industry Sub Sector : Food And Beverages (51) Market Capitalization: 1,389,850,000,000

COMPANY HISTORY SHAREHOLDERS (January 2012)


Established Date : 26-Jan-1990 1. PT Raiffeisen Bank Intl Ag, Spore Br S/A 815,000,000 : 28.00%
Listing Date : 11-Jun-1997 2. Primanex Pte. Ltd. 307,168,050 : 10.00%
Under Writer IPO : 3. PT Raiffeisen Bank Intl Ag, Spore Br S/A 296,100,000 : 10.00%
PT Trimegah Securindolestari
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Sinartama Gunita Bonus Cash Cum Ex Recording Payment
Plaza BII Menara 3, 12th Fl. Year Shares Devidend Date Date Date Date F/I
Jln. M.H. Thamrin No. 51 Jakarta 10350 1996 60.00 21-Jul-97 22-Jul-97 30-Jul-97 30-Aug-97 F
Phone : 392-2332
Fax : 392-3003 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS Type of Listing Shares Date Date
1. Priyo Hadi Sutanto 1. First Issue 45,000,000 11-Jun-97 11-Jun-97
2. Bondan Haryo Winarno *) 2. Company Listing 90,000,000 11-Jun-97 14-Jan-98
3. Haryadi *) 3. Additional Listing 230,000,000 11-Nov-02 11-Nov-02
4. Hengky Koestanto 4. Right Issue 547,500,000 20-Nov-03 20-Nov-03
5. Kang Hongkie Widjaja 5. CB Conversion 132,500,000 01-Dec-03 01-Dec-03
*) Independent Commissioners 6. Right Issue 627,000,000 30-May-08 30-May-08
7. Right Issue 1,254,000,000 22-Dec-11 22-Dec-11
BOARD OF DIRECTORS
1. Stefanus Joko Mogoginta
2. Budhi Istanto Suwito
3. Edi Sutanto

AUDIT COMMITTEE
1. Haryadi
2. Sri Wahyuni
3. Trisnawan Widodo

CORPORATE SECRETARY
Yulianni Liyuwardi

HEAD OFFICE
Alun Graha 1st Fl.,
Jln. Prof. Dr.Supomo, SH No. 233, Jakarta - 12870
Phone : (021) 831-8775
Fax : (021) 835-1215

Homepage : -
Email : yulianni.l@tigapilar.com; martinus.ea@tigapilar.com
Tiga Pilar Sejahtera Food Tbk. AISA
TRADING ACTIVITIES
CLOSING PRICE* AND TRADING VOLUME
Closing Volume Closing Price Freq. Volume Value

Day
TIGA PILAR SEJAHTERA FOOD TBK.
Price* JANUARY 2008 - JANUARY 2012 (Mill. Sh) Month High Low Close (X) (Thou. Sh) (Million Rp)
875 210 Jan-08 810 700 710 4,223 351,720 262,911 20
Feb-08 740 650 710 3,032 183,718 130,878 19
Mar-08 720 620 680 3,551 210,556 143,986 18
750 180
Apr-08 720 610 590 2,628 136,162 91,300 22
May-08 610 510 520 3,572 186,360 101,171 20
625 150 Jun-08 520 470 490 2,945 77,919 39,185 21
Jul-08 530 460 510 3,705 104,899 51,478 22
Aug-08 570 490 540 5,897 144,868 76,432 20
500 120 Sep-08 540 445 500 3,156 72,829 35,047 21
Oct-08 490 410 480 287 8,421 3,902 12
Nov-08 470 360 405 220 9,859 3,904 16
375 90
Dec-08 425 360 425 502 19,317 7,580 19
Jan-00
250 60 Jan-09 425 375 395 698 20,533 8,198 19
Feb-09 400 360 385 744 22,244 8,568 20
Mar-09 390 350 375 899 27,710 10,297 20
125 30 Apr-09 415 365 405 1,354 37,915 14,733 20
May-09 435 380 425 2,122 52,045 21,196 20
Jun-09 445 385 425 2,938 71,285 30,003 22
Jan 08 Jan 09 Jan 10 Jan 11 Jan 12 Jul-09 445 400 445 2,399 69,682 29,449 21
Aug-09 460 405 420 2,780 83,335 35,590 20
Sep-09 440 405 410 2,060 58,041 24,591 18
Oct-09 410 360 375 2,735 72,886 28,497 22
CHANGE OF CLOSING PRICE Nov-09 375 330 350 87 1,069 385 10
CONSUMER GOODS INDEX AND JAKARTA COMPOSITE INDEX Dec-09 360 295 360 46 262 90 13
JANUARY 2008 - JANUARY 2012
Jan-00
250% 250%
Jan-10 355 300 345 178 713 226 6
Feb-10 340 305 340 9 122 40 4
200% 200% Mar-10 350 300 345 142 856 280 13
Jakarta Composite Index
Apr-10 420 325 410 425 4,648 1,788 19
Consumer Goods Index
Closing Price M 10
May-10 500 385 500 2 621
2,621 69 029
69,029 32 855
32,855 19
150% 150% Jun-10 570 455 520 7,058 110,013 56,475 22
Jul-10 610 450 590 7,220 93,006 48,109 22
Aug-10 660 530 610 9,206 86,755 52,815 21
100% 100%
Sep-10 640 530 640 8,171 89,635 51,001 17
Oct-10 660 560 580 4,215 38,515 23,659 21
50% 50% Nov-10 660 580 630 8,309 89,152 53,463 21
Dec-10 860 570 780 21,014 229,637 167,539 20
Jan-00
- -
Jan-11 800 630 720 8,267 327,773 216,272 21
Feb-11 800 720 740 5,122 43,130 32,918 18
-50% -50%
Mar-11 820 670 800 16,779 179,589 130,203 23
Apr-11 830 720 750 12,937 170,283 126,124 20
May-11 750 620 620 11,189 151,336 93,224 21
-100% -100% Jun-11 710 630 660 9,445 130,412 81,864 20
Jan 08 Jan 09 Jan 10 Jan 11 Jan 12 Jul-11 810 650 760 20,142 357,597 265,447 21
Aug-11 810 600 750 20,871 292,932 193,460 19
Sep-11 790 640 670 13,027 141,512 102,392 20
SHARES TRADED 2008 2009 2010 2011 Jan-12 Oct-11 700 580 650 15,035 131,923 86,396 21
Volume (Million Shares) 1,507 517 812 3,093 335 Nov-11 720 640 680 9,489 106,521 72,072 22
Value (Billion Rp) 948 212 488 1,981 159 Dec-11 700 440 495 20,718 1,060,303 580,293 21
Frequency (X) 33,718 18,862 68,568 163,021 20,170 Jan-00
Days 230 225 205 247 21 Jan-12 495 440 475 20,170 335,280 159,389 21
Feb-12
Price (Rupiah) Mar-12
High 810 460 860 830 495 Apr-12
Low 360 295 300 440 440 May-12
Close 425 360 780 495 475 Jun-12
Close* 425 360 780 495 475 Jul-12
Aug-12
PER (X) 24.77 15.93 17.19 13.52 12.98 Sep-12
PER Industry (X) 8.75 13.04 16.41 17.31 18.12 Oct-12
PBV (X) 1.82 1.40 2.27 2.16 2.07 Nov-12
Dec-12
* Adjusted price after corporate action
Tiga Pilar Sejahtera Food Tbk. AISA
Financial Data and Ratios
Public Accountant : RSM Aryanto, Amir Jusuf, Mawar & Saptoto (Member of RSM International) Book End : December

BALANCE SHEET Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011


TOTAL ASSETS AND LIABILITIES
(Million Rp except Par Value) (Billion Rupiah)
Cash & Cash Equivalents 14,709 20,279 20,494 15,427 33,900 2,500
Receivable 81,268 83,858 145,080 163,024 218,911 Assets Liabilities
2,000
Inventories 109,426 195,362 234,690 424,332 488,361
Current Assets 226,961 322,793 434,645 666,009 805,002 1,500

Fixed Assets 275,606 559,524 543,788 520,043 773,238


1,000
Other Assets - - 544 1,827 17,096
Total Assets 515,609 1,016,958 1,347,036 1,936,949 2,414,688
500
Growth (%) 97.23% 32.46% 43.79% 24.66%
-
Current Liabilities 301,804 364,579 370,659 518,294 736,353 2007 2008 2009 2010 Sep-11
Long Term Liabilities 102,741 261,335 547,511 828,587 1,007,943
Total Liabilities 404,545 625,913 918,170 1,346,881 1,744,296
Growth (%) 54.72% 46.69% 46.69% 29.51% TOTAL EQUITY (Billion Rupiah)

670
Minority Interest 120 389 424 14,306 - 670

576
Authorized Capital 400,000 998,000 998,000 998,000 998,000
Paid up Capital 249,500 374,900 374,900 374,900 374,900
536

428
Paid up Capital (Shares) 1,045 1,672 1,672 1,672 1,672 391
0
402

Par Value 500 & 200 500 & 200 500 & 200 500 & 200 500 & 200
Retained Earnings -159,937 -131,251 -93,464 -18,109 51,052 268

Total Equity 110,945 390,656 428,442 575,763 670,392


111
Growth (%) 252.12% 9.67% 34.39% 16.44% 134

INCOME STATEMENTS Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011


-

2007 2008 2009 2010 Sep-11


Total Revenues 499,870 489,172 533,194 705,220 1,131,098
Growth (%) -2.14% 9.00% 32.26%

TOTAL REVENUES (Billion Rupiah)


Expenses 411,780 336,280 380,217 521,405 862,303
Gross Profit 88,090 152,892 152,978 183,815 268,795 1,131
1,131

Operating Expenses 32,192 39,916 47,509 57,425 74,756


Operating Profit 55,899 112,976 105,469 126,390 194,039 905

Growth (%) 102.11% -6.65% 19.84% 705


679

500 533
Other Income (Expenses) -37,036 -60,001 -53,025 -32,203 -90,218 489

Income before Tax 18,863 52,975 52,443 94,187 103,820


452

Tax 3,095 15,489 14,620 14,744 23,496


226

Minority Interest -8 -30 -36 -4,209 -


Net Income 15,760 28,686 37,787 75,235 80,324 -

Growth (%) 82.02% 31.72% 99.10% 2007 2008 2009 2010 Sep-11

RATIOS Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011


Current Ratio (%) 75.20 88.54 117.26 128.50 109.32 NET INCOME (Billion Rupiah)
Dividend (Rp) - - - - - 80.32
EPS (Rp) 15.08 17.16 22.60 45.00 48.04 80 75.23

BV (Rp) 106.17 233.65 256.25 344.36 400.95


DAR (X) 0.78 0.62 0.68 0.70 0.72
64

DER(X) 3.65 1.60 2.14 2.34 2.60


48

ROA (%) 3.66 5.21 3.89 4.86 4.30 37.79


ROE (%) 17.00 13.56 12.24 16.36 15.49 32
28.69
GPM (%) 17.62 31.26 28.69 26.06 23.76
15.76
OPM (%) 11.18 23.10 19.78 17.92 17.15 16

NPM (%) 3.15 5.86 7.09 10.67 7.10


Payout Ratio (%) - - - - -
-

Yield (%) - - - - - 2007 2008 2009 2010 Sep-11