Yanaprima Hastapersada Tbk.

[S] YPAS
COMPANY REPORT : JANUARY 2012 As of 31 January 2012
Development Board Individual Index : 122.936
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 668,000,089
Industry Sub Sector : Plastics & Packaging (35) Market Capitalization: 447,560,059,630

COMPANY HISTORY SHAREHOLDERS (January 2012)

Established Date : 14-Dec-1995 1. PT Hastagraha Bumipersada 597,650,500 : 89.47%
Listing Date : 05-Mar-2008
Under Writer IPO : DIVIDEND ANNOUNCEMENT
PT Investindo Nusantara Sekuritas Bonus Cash Cum Ex Recording Payment
PT BNI Securities Year Shares Devidend Date Date Date Date F/I
PT Panca Global Securities Tbk 2008 20.00 12-Jun-09 15-Jun-09 17-Jun-09 01-Jul-09 F
Securities Administration Bureau :
PT Adimitra Transferindo ISSUED HISTORY
Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1 Listing Trading
Jln. Perintis Kemerdekaan Jakarta 13210 Type of Listing Shares Date Date
Phone : 4788-1515 (Hunting) 1. First Issue 68,000,000 05-Mar-08 05-Mar-08
Fax : 470-9697 2. Company Listing 600,000,000 05-Mar-08 05-Mar-08
3. Warrant 89 11-Mar-09 11-Mar-09
BOARD OF COMMISSIONERS
1. Alexander Tanzil
2. Santoso Wijaya
3. Singgih Wihardjo *)
*) Independent Commissioners

BOARD OF DIRECTORS
1. Ishadi
2. Rinawati
3. Umar Usman

AUDIT COMMITTEE
1. Singgih Wihardjo
2. Francisca Kartiko
3. Satriono Gunawan

CORPORATE SECRETARY
Lukas Lucky

HEAD OFFICE
Graha Irama Building, 15-G Floor
Jln. H.R. Rasuna Said Blok X-1 Kav. 1 - 2, Jakarta 12950
Phone : (021) 526-1172, 526-1173
Fax : (021) 526-1427

Homepage : -
Email : yanaprim@indosat.net.id; lukaslaw@indosat.net.id
Yanaprima Hastapersada Tbk. [S] YPAS
TRADING ACTIVITIES
CLOSING PRICE* AND TRADING VOLUME
Closing Volume Closing Price Freq. Volume Value

Day
YANAPRIMA HASTAPERSADA TBK. [S]
Price* MARCH 2008 - JANUARY 2012 (Mill. Sh) Month High Low Close (X) (Thou. Sh) (Million Rp)
1,400 140 Mar-08 1,130 580 1,040 12,561 603,743 539,488 15
Apr-08 1,410 1,110 1,110 1,928 102,400 129,744 13
May-08 1,360 960 1,020 4,778 119,623 132,600 20
1,200 120
Jun-08 1,250 600 620 15,881 287,411 243,954 20
Jul-08 650 390 395 24,143 562,559 288,745 22
1,000 100 Aug-08 470 210 370 4,899 45,137 15,834 16
Sep-08 370 210 330 1,682 19,769 5,723 21
Oct-08 330 175 197 709 10,747 2,384 18
800 80 Nov-08 236 170 200 191 2,256 465 19
Dec-08 215 175 205 118 1,604 297 18
Jan-00 - - - - - - -
600 60
Jan-09 270 200 270 267 3,587 817 19
Feb-09 320 250 305 129 1,712 492 19
400 40 Mar-09 315 285 300 91 1,300 397 19
Apr-09 340 295 340 234 3,110 1,004 20
May-09 345 320 345 206 3,167 1,061 20
200 20 Jun-09 445 330 435 213 5,725 2,193 22
Jul-09 550 405 550 242 4,679 2,182 21
Aug-09 560 520 550 144 2,575 1,379 20
Mar 08 Mar 09 Mar 10 Mar 11 Sep-09 650 540 550 70 1,367 749 18
Oct-09 600 500 530 88 2,227 1,184 22
Nov-09 560 510 540 64 1,222 644 20
Dec-09 560 490 560 104 2,234 1,183 19
CHANGE OF CLOSING PRICE Jan-00 - - - - - - -
BASIC INDEX AND JAKARTA COMPOSITE INDEX Jan-10 560 530 560 73 1,626 843 18
MARCH 2008 - JANUARY 2012
Feb-10 570 530 540 53 1,366 748 19
120% 120%
Jakarta Composite Index Mar-10 570 510 550 91 1,621 902 22
Basic Index Apr-10 580 540 580 94 2,167 1,208 21
100% 100%
Closing Price
May-10 580 520 570 98 1,554 873 19
80% 80% Jun-10 590 560 580 128 1,641 941 22
Jul-10 600 560 570 117 1,722 998 22
60% 60% Aug-10 600 560 580 120 1,586 916 21
Sep-10 610 580 610 90 1,202 721 17
40% 40% Oct-10 660 590 630 306 5,600 3,433 21
Nov-10 660 590 600 141 1,820 1,126 21
20% 20% Dec-10 680 600 680 428 12,660 8,167 20
Jan-00 - - - - - - -
- -
Jan-11 700 650 650 359 5,029 3,372 22
Feb-11 720 620 660 293 3,698 2,403 18
-20% -20%
Mar-11 670 590 650 313 4,186 2,677 23
-40% -40% Apr-11 670 610 640 149 1,324 846 20
May-11 660 600 650 197 1,687 1,055 21
-60% -60% Jun-11 670 580 640 211 1,654 1,015 20
Jul-11 700 630 660 192 1,397 923 21
-80% -80% Aug-11 680 590 650 177 1,417 895 19
Mar 08 Mar 09 Mar 10 Mar 11
Sep-11 690 630 670 218 1,451 956 20
Oct-11 710 640 680 202 1,853 1,242 21
Nov-11 700 650 680 196 1,376 926 22
SHARES TRADED 2008 2009 2010 2011 Jan-12 Dec-11 700 650 680 161 1,222 824 21
Volume (Million Shares) 1,755 33 35 26 1 Jan-00 - - - - - - -
Value (Billion Rp) 1,359 13 21 17 1 Jan-12 700 650 670 201 1,279 864 21
Frequency (X) 66,890 1,852 1,739 2,668 201 Feb-12 - - - - - - -
Days 182 239 243 248 21 Mar-12 - - - - - - -
Apr-12 - - - - - - -
Price (Rupiah) May-12 - - - - - - -
High 1,410 650 680 720 700 Jun-12 - - - - - - -
Low 170 200 510 580 650 Jul-12 - - - - - - -
Close 205 560 680 680 670 Aug-12 - - - - - - -
Close* 205 560 680 680 670 Sep-12 - - - - - - -
Oct-12 - - - - - - -
PER (X) 7.33 20.18 21.44 25.78 25.40 Nov-12 - - - - - - -
PER Industry (X) 10.41 6.15 12.86 6.13 7.17 Dec-12 - - - - - - -
PBV (X) 1.16 3.02 3.45 3.14 3.09 Jan-00 - - - - - - -
Jan-13 - - - - - - -
* Adjusted price after corporate action
Yanaprima Hastapersada Tbk. [S] YPAS
Financial Data and Ratios
Public Accountant : Tjahjadi, Pradhono & Teramihardja (Member of Morison 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 6,217 439 1,672 1,337 225
Receivable 33,973 36,426 44,608 42,186 Assets Liabilities
180
Inventories 44,047 51,504 47,668 56,339
Current Assets 84,883 89,883 94,078 105,942 135

Fixed Assets 88,152 100,082 105,396 109,368

90
Other Assets 657 943 680 588
Total Assets 180,550 191,136 200,856 221,067
45
Growth (%) 5.86% 5.09% 10.06%
-
Current Liabilities 59,741 61,788 64,127 71,608 2008 2009 2010 Sep-11

Long Term Liabilities 2,320 5,678 5,233 4,749

Total Liabilities 62,061 67,466 69,360 76,357
Growth (%) 8.71% 2.81% 10.09% TOTAL EQUITY (Billion Rupiah)

145
Minority Interest - - - - 145

131
124
Authorized Capital 200,000 200,000 200,000 200,000 118
Paid up Capital 66,800 66,800 66,800 66,800
116

Paid up Capital (Shares) 668 668 668 668

87

Par Value 100 100 100 100

Retained Earnings 23,635 28,816 36,642 49,856 58

Total Equity 118,489 123,670 131,496 144,710

Growth (%) 4.37% 6.33% 10.05% 29

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

-

2008 2009 2010 Sep-11

Total Revenues 277,757 278,875 348,359 279,025
Growth (%) 0.40% 24.92%

TOTAL REVENUES (Billion Rupiah)

Expenses 236,427 234,012 298,193 243,431
Gross Profit 41,330 44,864 50,167 35,595 348
348

Operating Expenses 10,496 14,202 15,914 13,604

278 279 279
Operating Profit 30,834 30,661 34,252 21,990 279

Growth (%) -0.56% 11.71%

209

Other Income (Expenses) -4,662 -4,634 -5,564 -4,070

Income before Tax 26,171 26,027 28,688 17,920
139

Tax 7,479 7,486 7,502 4,707

70

Minority Interest - - - -
Net Income 18,693 18,541 21,186 13,214 -

Growth (%) -0.81% 14.27% 2008 2009 2010 Sep-11

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

Current Ratio (%) 142.08 145.47 146.71 147.95 NET INCOME (Billion Rupiah)
Dividend (Rp) - 20.00 - - - 21.19
EPS (Rp) 27.98 27.76 31.72 19.78 21

18.69 18.54
BV (Rp) 177.38 185.13 196.85 216.63
DAR (X) 0.34 0.35 0.35 0.35
17

13.21
DER(X) 0.52 0.55 0.53 0.53
13

ROA (%) 14.50 13.62 14.28 8.11

ROE (%) 22.09 21.05 21.82 12.38 8

GPM (%) 14.88 16.09 14.40 12.76

OPM (%) 11.10 10.99 9.83 7.88 4

NPM (%) 6.73 6.65 6.08 4.74

Payout Ratio (%) 71.47 - - -
-

2008 2009 2010 Sep-11

Yield (%) 9.76 - - -