APLN Agung Podomoro Land Tbk.

[S]
COMPANY REPORT : JULY 2015 As of 31 July 2015
Main Board Individual Index : 101.370
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 20,500,900,000
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 7,585,333,000,000
95 | 9.14T | 0.17% | 85.35%

86 | 3.49T | 0.24% | 88.18%

COMPANY HISTORY SHAREHOLDERS (July 2015)

Established Date : 30-Jul-2004 1. PT Indofica 12,973,780,000 : 63.28%
Listing Date : 11-Nov-2010 2. PT Prudential Life Assurance - Ref 1,230,058,000 : 6.20%
Under Writer IPO : 3. PT Agung Podomoro Land, Tbk 1,136,338,300 : 5.54%
PT Indo Premier Securities 4. PT Simfoni Gema Lestari 1,040,000,000 : 5.73%
PT Mandiri Sekuritas 5. Public (<5%) 4,120,723,700 : 19.25%
Securities Administration Bureau :
PT Datindo Entrycom DIVIDEND ANNOUNCEMENT
Puri Datindo - Wisma Sudirman Bonus Cash Recording Payment
F/I
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 570-9009 2011 6.00 27-Jun-12 28-Jun-12 02-Jul-12 16-Jul-12 F
Fax : (021) 570-9026 2012 6.00 04-Jul-13 05-Jul-13 09-Jul-13 23-Jul-13 F
2013 6.00 03-Jul-14 04-Jul-14 08-Jul-14 22-Jul-14 F
BOARD OF COMMISSIONERS
1. Cosmas Batubara ISSUED HISTORY
2. Bacelius Ruru *) Listing Trading
3. Wibowo Ngaserin No. Type of Listing Shares Date Date
*) Independent Commissioners 1. First Issue 6,150,000,000 11-Nov-10 11-Nov-10
2. Company Listing 14,350,000,000 11-Nov-10 11-Nov-10
BOARD OF DIRECTORS 3. Konversi ESOP/MSOP Tahap I 525,000 04-May-12 04-May-12
1. Ariesman Widjaja 4. Konversi ESOP/MSOP Tahap I 375,000 09-May-12 09-May-12
2. Bambang Setiobudi Madja
3. Cesar M dela Cruz
4. Miarni Ang
5. Noer Indradjaja
6. Paul Christian Ariyanto
7. Veriyanto Setiady

AUDIT COMMITTEE
1. Bacelius Ruru
2. Djajarizki
3. Indaryono

CORPORATE SECRETARY
Justini Omas

HEAD OFFICE
Podomoro City - APL Tower, 45 th Fl.
Jln. Letjen. S. Parman Kav. 28
Jakarta 11470
Phone : (021) 290-34567
Fax : (021) 290-34556

Homepage : www.agungpodomoroland.com
Email : justini@agungpodomoroland.com
 APLN Agung Podomoro Land Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Agung Podomoro Land Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2011 - July 2015 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
540 3,200 Jan-11 390 335 355 11,247 626,616 224,573 21
Feb-11 370 335 345 3,402 398,176 140,420 18
473 2,800 Mar-11 360 315 330 9,150 627,113 207,980 23
Apr-11 365 320 365 9,783 672,012 228,100 20
May-11 365 340 365 5,155 338,399 120,377 21
405 2,400
Jun-11 365 320 325 3,350 139,174 46,893 20
Jul-11 380 325 350 8,329 530,136 188,757 21
338 2,000
Aug-11 395 300 325 11,663 823,590 292,934 19
Sep-11 375 270 320 11,768 756,666 255,069 20
270 1,600
Oct-11 345 275 330 7,565 360,777 112,146 21
Nov-11 335 290 290 4,302 166,352 52,930 22
203 1,200 Dec-11 370 290 350 7,464 356,514 121,881 21

135 800 Jan-12 370 310 315 7,839 610,376 206,200 21

Feb-12 360 310 335 8,708 602,332 202,528 21
68 400 Mar-12 365 330 350 6,828 408,685 142,966 21
Apr-12 405 340 375 13,983 1,214,061 460,856 20
May-12 390 315 325 6,674 419,083 153,971 21
Jun-12 350 295 345 4,205 214,802 69,208 21
Jan-11 Jan-12 Jan-13 Jan-14 Jan-15
Jul-12 360 330 345 3,307 114,506 39,652 22
Aug-12 345 315 320 3,690 120,906 39,664 19
Sep-12 350 320 350 3,878 137,046 46,100 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-12 385 330 365 7,246 392,633 140,556 22
Property, Real Estate and Bulding Construction Index Nov-12 375 345 365 5,130 329,582 119,046 20
January 2011 - July 2015 Dec-12 385 355 370 7,276 393,737 142,833 18
210%
Jan-13 420 360 410 10,570 596,881 234,035 21
175% Feb-13 460 380 455 20,660 1,348,771 553,335 20
Mar-13 530 430 510 31,681 1,948,987 946,314 19
147.2% Apr-13 510 450 475 17,123 844,348 402,176 22
140%
May-13 510 470 490 21,771 1,120,572 544,198 22
105% Jun-13 495 355 385 19,073 3,971,466 1,618,556 19
Jul-13 385 320 330 16,736 701,642 242,924 23
Aug-13 350 235 265 18,041 594,747 178,424 17
70%
Sep-13 325 250 280 16,935 655,095 185,803 21
Oct-13 315 260 280 12,481 453,126 129,263 21
35%
28.8% Nov-13 290 230 245 16,515 544,084 137,230 20
Dec-13 250 210 215 7,765 423,501 98,229 19
-
-3.9%
Jan-14 241 204 227 11,872 235,452 53,000 20
-35% Feb-14 246 219 232 17,579 600,700 140,674 20
Mar-14 308 227 283 39,852 2,071,496 563,987 20
-70% Apr-14 296 260 263 18,465 593,494 166,036 20
Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 May-14 287 263 268 13,020 422,562 116,451 18
Jun-14 288 264 280 12,991 338,815 94,152 21
Jul-14 355 278 335 38,930 1,588,247 517,470 18
SHARES TRADED 2011 2012 2013 2014 Jul-15 Aug-14 389 324 378 33,126 982,062 355,430 20
Volume (Million Sh.) 5,796 4,958 13,203 11,058 4,487 Sep-14 395 322 343 58,893 1,956,139 700,063 22
Value (Billion Rp) 1,992 1,764 5,270 3,494 1,876 Oct-14 385 323 353 38,136 842,143 295,930 23
Frequency (Thou. X) 93 79 209 338 183 Nov-14 374 325 361 29,242 754,403 261,579 20
Days 247 246 244 242 142 Dec-14 368 323 335 25,931 672,562 229,413 20

Price (Rupiah) Jan-15 451 334 446 48,261 1,734,529 717,073 21

High 395 405 530 395 481 Feb-15 481 432 459 30,886 838,958 384,254 19
Low 270 295 210 204 327 Mar-15 461 404 440 25,487 632,877 270,427 22
Close 350 370 215 335 370 Apr-15 455 405 418 18,349 387,548 168,334 21
Close* 350 370 215 335 370 May-15 420 374 390 24,646 287,318 113,671 19
Jun-15 390 327 377 18,049 453,807 166,548 21
PER (X) 10.48 9.02 5.18 10.17 10.80 Jul-15 388 342 370 17,373 151,485 55,688 19
PER Industry (X) 11.09 17.34 9.57 16.29 17.42
PBV (X) 1.43 1.19 0.61 0.87 0.90
* Adjusted price after corporate action
 APLN Agung Podomoro Land Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Osman Bing Satrio & Eny (Member of Deloitte Touche Tohmatsu Limited)

BALANCE SHEET Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 1,874,983 1,834,227 2,225,100 3,177,139 4,336,363 23,750

Receivables 443,321 1,149,612 1,762,997 1,622,931 29,191

- 6,338 2,747,070 2,978,498 4,105,172 19,000
Inventories
Investment 2,087,961 3,118,513 262,834 183,573 205,502
14,250
Fixed Assets 681,797 2,169,128 1,853,092 2,756,005 3,169,106
Other Assets 532 7,237 31,038 39,944 68,084
9,500
Total Assets 7,753,457 10,787,266 15,195,642 19,679,909 23,686,158
Growth (%) 39.13% 40.87% 29.51% 20.36% 4,750

Bank Payable 2,237,696 2,077,875 1,865,178 2,029,377 -

Trade Payable 219,494 479,554 761,162 1,141,401 1,241,791 2010 2011 2012 2013 2014
Total Liabilities 3,540,180 5,758,535 8,846,739 12,467,226 15,223,274
Growth (%) 62.66% 53.63% 40.92% 22.11%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 5,740,000 5,740,000 5,740,000 5,740,000 5,740,000 8,463
Paid up Capital 2,050,000 2,050,000 2,050,090 2,050,090 2,050,090 8,463

7,213
Paid up Capital (Shares) 20,500 20,500 20,501 20,501 20,501
6,349
Par Value 100 100 100 100 100
6,736

280,442 863,001 1,552,097 2,280,526 3,012,456 5,029

Retained Earnings
5,010

4,213
Total Equity 4,213,277 5,028,731 6,348,904 7,212,683 8,462,884
Growth (%) 19.35% 26.25% 13.61% 17.33% 3,284

INCOME STATEMENTS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 1,557

Total Revenues 1,938,719 3,824,099 4,689,430 4,901,191 5,296,566

Growth (%) 97.25% 22.63% 4.52% 8.07%
-169

2010 2011 2012 2013 2014

Cost of Revenues 1,327,166 2,416,178 2,604,943 2,546,321 2,641,735

Gross Profit 611,553 1,407,921 2,084,487 2,354,871 2,654,831
TOTAL REVENUES (Bill. Rp)
Operating Expenses 229,068 519,697 986,940 1,177,695 -
Operating Profit - 888,224 - - - 5,297
4,901
Growth (%) 4,689
5,297

4,216
3,824
Other Income (Expenses) - - - - -1,425,133
Income before Tax 382,484 888,224 1,097,547 1,177,176 1,229,697 3,136

Tax 100,676 203,321 256,256 246,935 245,822 1,939

Profit for the period 281,809 684,903 841,291 930,240 983,875
2,055

Growth (%) 143.04% 22.83% 10.57% 5.77%

975

Period Attributable 241,112 - 841,291 851,435 983,875 -106

Comprehensive Income 281,809 684,903 841,291 930,240 983,875 2010 2011 2012 2013 2014
Comprehensive Attributable 241,112 - - 851,435 854,936

RATIOS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 PROFIT FOR THE PERIOD (Bill. Rp)
Dividend (Rp) - 6.00 6.00 6.00 -
984
EPS (Rp) 11.76 - 41.04 41.53 47.99 930
841
BV (Rp) 205.53 245.30 309.69 351.82 412.81
DAR (X) 0.46 0.53 0.58 0.63 0.64 783

685
DER(X) 0.84 1.15 1.39 1.73 1.80
3.63 6.35 5.54 4.73 4.15
582

ROA (%)
ROE (%) 6.69 13.62 13.25 12.90 11.63
282
382

GPM (%) 31.54 36.82 44.45 48.05 50.12

OPM (%) - 23.23 - - - 181

NPM (%) 14.54 17.91 17.94 18.98 18.58

Payout Ratio (%) - 14.62 14.45 -
-20

2010 2011 2012 2013 2014

Yield (%) - 1.71 1.62 2.79 -