Anta Express Tour & Travel Service Tbk ANTA

Company Report : July 2007 As of 31 July 2007

Development Board Individual Index : 90.400
Industry Sector : Trade, Services & Investment (9) Listed Shares : 570,000,000
Industry Sub-Sector : Restaurant, Hotel & Tourism (94) Market Capitalization : 64,410,000,000

Company History Dividend Announcement

Established Date : 10-May-1972 Bonus Cash Cum Ex Recording Payment
F/I
Listing Date : 18-January-2002 Year Shares Dividend Date Date Date Date
Under Writer IPO : 2001 3.00 23-Jul-02 24-Jul-02 29-Jul-02 12-Aug-02 F
PT Kresna Graha Sekurindo 2004 1.00 15-Jul-05 18-Jul-05 20-Jul-05 03-Aug-05 F
Securities Administration Bureau : 2005 3.00 07-Jul-06 10-Jul-06 12-Jul-06 26-Jul-06 F
PT Adimitra Transferindo
Nusalanggeng Building 2nd Fl. Jl. Perintis Kemerdekaan Issued History
Komplek Pertokoan Pulo Mas Blok VIII No. 1 Jakarta Timur 13210 Listing Trading
Phone : 4788-1515 (Hunting) Type of Listing Shares Date Date
Fax : 470-9697 1. First Issue 80,000,000 18-Jan-02 18-Jan-02
2. Company Listing 490,000,000 18-Jan-02 28-Aug-02
Shareholders (July 2007)
1. Kresna Graha Sekurindo 278,852,000 48.92%
2. PT Griyainsani Cakrasadaya 220,500,000 38.68%

Board of Commissioners
1. Raymond Rianto Setokusumo
2. Prastowo *)
3. Rustiyan Oen
*) Independent Commissioners

Board of Directors
1. Amelia Bharata
2. Martinus Djajaprawira

Audit Committee
1. Prastowo
2. Bambang Sulistiyanto
3. Yohana Fransisca

Corporate Secretary
Hadrianus Wahyu T.

Head Office:
Jl. Hayam Wuruk No. 88
Jakarta 11160
Phone : (021) 626-2666, 629-6908, 625-0171
Fax : (021) 600-0170, 659-7487

Homepage : http://www.antatour.com
Email : antatour@cbn.net.id

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Anta Express Tour & Travel Service Tbk ANTA
Trading Activities
Composite Composite Index and Trade Index Sectoral
January 2002 - July 2007 Stock Price Volume Value
Index Index
Month High Low Close Freq. (Thou.) (Rp Mill.) Day
2,700 480
Jan03 110 70 90 18 79 6 22
Composite Stock Price Index
2,250 400 Feb03 75 65 70 7 59 4 19
Trade Index
Mar03 150 90 150 8 44 5 20
1,800 320 Apr03 - - 150 - - - 20
May03 120 110 110 9 180 21 19
1,350 240 Jun03 155 100 150 28 348 44 21
Jul03 - - 150 - - - 23
900 160 Aug03 - - 150 - - - 20
Sep03 145 145 145 2 8 1 21
450 80
Oct03 130 85 85 22 340 34 23
Nov03 90 90 90 5 132 12 15
- -
Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Dec03 95 40 75 268 15,966 980 19
Jan00 - - - - - - -
Jan04 80 70 70 34 1,221 86 20
Feb04 - - 70 - - - 18
Closing Closing Price and Trading Volume Volume
Mar04 85 60 80 28 311 21 22
Price*) January 2002 - July 2007 (Mill. Shares)
Apr04 75 60 60 3 132 10 20
540 300
May04 - - 60 - - - 19
450 250
Jun04 - - 60 1 189 11 21
Jul04 65 40 65 3 2 0 21
360 200 Aug04 100 35 80 2,126 77,853 5,579 21
Sep04 100 75 95 749 29,529 2,579 20
270 150 Oct04 105 85 95 238 9,918 953 21
Nov04 120 90 120 354 10,725 1,132 17
180 100 Dec04 115 95 105 148 3,660 382 21
Jan00 - - - - - - -
90 50
Jan05 115 100 105 213 250,434 25,086 20
Feb05 120 100 110 162 4,615 501 18
- -
Mar05 115 90 95 288 10,194 1,032 21
Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Apr05 115 90 95 603 16,737 1,687 20
May05 95 90 95 54 1,187 108 20
Jun05 105 85 85 74 983 91 22
Closing Closing Price and Trade Index Sectoral
Jul05 90 65 90 18 364 30 21
Price*) January 2002 - July 2007 Index
Aug05 85 70 70 45 1,991 161 22
540 480
Sep05 80 70 70 9 301 21 21
450
Closing Price
400
Oct05 70 65 70 16 829 58 21
Trade Index Nov05 75 65 75 55 318 22 17
360 320 Dec05 90 70 90 52 311 24 20
Jan00 - - - - - - -
270 240 Jan06 90 70 80 8 47 4 20
Feb06 85 70 70 6 143 11 20
180 160 Mar06 90 70 80 62 1,342 105 21
Apr06 90 80 80 20 709 58 18
90 80 May06 95 55 75 82 1,636 138 21
Jun06 75 65 75 56 2,169 145 22
- -
Jul06 75 65 65 21 725 51 21
Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Aug06 75 75 75 16 77 6 20
Sep06 85 60 80 72 880 68 21
Shares Traded 2003 2004 2005 2006 Jul 07 Oct06 85 75 80 23 249 20 17
Volume (Thou.) 17,154 133,538 288,260 13,812 40,149 Nov06 100 45 85 189 4,493 391 22
Value (Million) 1,108 10,753 28,822 1,115 4,523 Dec06 95 80 90 69 1,345 118 19
Frequency (X) 367 3,684 1,589 624 1,523 Jan00 - - - - - - -
Days 57 109 142 103 77 Jan07 95 85 95 4 21 2 22
Feb07 98 85 85 51 1,061 100 20
Price (Rupiah) Mar07 90 80 88 64 566 48 21
High 155 120 120 100 150 Apr07 109 85 100 487 11,784 1,165 20
Low 40 35 65 45 80 May07 150 93 130 817 25,161 3,005 21
Close 75 105 90 90 113 Jun07 143 120 130 78 1,338 178 20
Close * 75 105 90 90 113 Jul07 129 110 113 22 219 25 22
Aug07 - - - - - - -
PER (X) 87.73 9.38 6.98 5.84 5.70 Sep07 - - - - - - -
PER Industry (X) 21.94 10.84 9.39 18.25 20.24 Oct07 - - - - - - -
PBV (X) 0.59 0.84 0.66 0.61 0.71 Nov07 - - - - - - -
Dec07 - - - - - - -
*) Adjusted price after corporate action

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Anta Express Tour & Travel Service Tbk ANTA
Financial Data and Ratios
Public Accountant : Rama Wendra (Member of Parker Randall International) Book End : December

BALANCE SHEET Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 Jun-07

Assets and Liabilities
(Million Rp except Par Value) (Trillion Rp)
Cash & Cash Equivalents 33,599 52,513 60,728 43,429 62,620 47,365 0.30
Accounts Receivable 60,926 70,037 73,485 97,450 102,147 133,416 Assets Liabilities
0.24

Inventories 0 0 0 0 0 0
Current Assets 116,379 148,127 171,496 185,893 213,878 229,403 0.18

Fixed Assets 25,118 17,166 22,747 24,994 24,900 24,446

0.12
Other Assets 0 0 6,413 5,358 0 0
Total Assets 179,018 197,833 218,018 234,806 264,669 285,266
0.06
Growth (%) 10.51% 10.20% 7.70% 12.72% 7.78%
-
Current Liabilities 103,260 121,360 127,891 134,746 155,956 170,841 2002 2003 2004 2005 2006 Jun-07
Long Term Liabilities 2,812 2,987 19,016 21,605 23,058 23,019
Total Liabilities 106,073 124,347 146,907 156,351 179,015 193,860
Growth (%) 17.23% 18.14% 6.43% 14.50% 8.29% Total Equity
(Trillion Rp)
0.090
Minority Interest 607 661 181 744 866 964 0.09 0.085
Authorized Capital 190,000 190,000 190,000 190,000 190,000 190,000 0.072 0.073 0.071
0.078

Paid up Capital 57,000 57,000 57,000 57,000 57,000 57,000 0.07

Paid up Capital (Shares) 570 570 570 570 570 570

0.05

Par Value 100 100 100 100 100 100

Retained Earnings 7,010 7,498 5,603 12,384 19,461 24,636 0.04

Total Equity 72,338 72,825 70,930 77,712 84,788 90,442

Growth (%) 0.67% -2.60% 9.56% 9.11% 6.67% 0.02

INCOME STATEMENTS (Million Rp) 2002 2003 2004 2005 2006 Jun-07
Total Revenues 1,125,138 1,068,118 1,219,330 1,413,608 1,544,505 795,294
Growth (%) -5.07% 14.16% 15.93% 9.26%
Total Revenues
Expenses 1,074,668 1,021,028 1,160,300 1,345,137 1,472,391 759,621 (Trillion Rp)
Gross Profit 50,470 47,089 59,030 68,471 72,115 35,674 1.54
Operating Expenses 50,337 48,782 56,201 63,875 65,829 31,149 1.41
1.54

Operating Profit 133 -1,692 2,829 4,596 6,285 4,524 1.22

1.24
1.13
Growth (%) N/A N/A 62.45% 36.77% 1.07

0.93
0.80
Other Income (Expenses) 2,539 3,145 4,855 6,030 6,385 3,915
Income before Tax 2,673 1,453 7,684 10,626 12,670 8,439 0.62

Tax 315 912 1,199 3,159 3,761 2,688

-82 -53 -101 -116 -122 -98
0.31

Minority Interest
Net Income 2,275 487 6,384 7,351 8,787 5,654 -

Growth (%) -78.58% 1210.01% 15.15% 19.53% 2002 2003 2004 2005 2006 Jun-07

RATIOS
Current Ratio (%) 112.70 122.06 134.10 137.96 137.14 134.28 Total Income
(Billion Rp)
Dividend (Rp) - - 1.00 3.00 - -
8.8
EPS (Rp) 3.99 0.85 11.20 12.90 15.42 9.92 8.79

BV (Rp) 126.91 127.76 124.44 136.34 148.75 158.67 7.4

DAR (X) 0.59 0.63 0.67 0.67 0.68 0.68 7.03
6.4
5.7
DER(X) 1.47 1.71 2.07 2.01 2.11 2.14
ROA (%) 1.49 0.73 3.52 4.53 4.79 2.96
5.27

ROE (%) 3.69 1.99 10.83 13.67 14.94 9.33 3.51

GPM (%) 4.49 4.41 4.84 4.84 4.67 4.49 2.3

OPM (%) 0.01 (0.16) 0.23 0.33 0.41 0.57 1.76

NPM (%) 0.20 0.05 0.52 0.52 0.57 0.71 0.5

Payout Ratio (%) - - 8.93 23.26 - - -

2002 2003 2004 2005 2006 Jun-07

Yield (%) - - 0.95 3.33 - -

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The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the publisher or of the
institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the publication it should not be by any person
relied upon as the basis for taking any action or making any decision. The Jakarta Stock Exchange cannot be held liable or otherwise responsible in anyway for any advice action taken or
decision made on the basis of the facts and opinions stated or expressed or stated within this publication.
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