Apexindo Pratama Duta Tbk APEX

Company Report : July 2007 As of 31 July 2007

Main Board Individual Index : 439.147
Industry Sector : Mining (2) Listed Shares : 2,632,798,000
Industry Sub-Sector : Crude Petroleum & Natural Gas Prod. (22) Market Capitalization : 5,989,615,450,000

Company History Dividend Announcement

Established Date : 20-June-1984 Bonus Cash Cum Ex Recording Payment
F/I
Listing Date : 10-July-2002 Year Shares Dividend Date Date Date Date
Under Writer IPO : 2002 5.00 21-May-03 22-May-03 26-May-03 10-Jun-03 F
PT Bahana Securities 2003 7.00 12-May-04 13-May-04 17-May-04 01-Jun-04 F
Securities Administration Bureau : 2004 10.00 31-May-05 01-Jun-05 03-Jun-05 17-Jun-05 F
PT Datindo Entrycom 2005 15.00 25-Aug-06 28-Aug-06 30-Aug-06 13-Sep-06 F
Wisma Dinners Club Annex 2006 57.00 22-May-07 23-May-07 25-May-07 04-Jun-07 F
Jl. Jend. Sudirman Kav. 34 - 35 Jakarta 10220
Phone : 570-9009 Issued History
Fax : 570-9026 - 28 Listing Trading
Type of Listing Shares Date Date
Shareholders (July 2007) 1. First Issue 200,000,000 10-Jul-02 10-Jul-02
1. PT Medco Energi International Tbk 1,352,873,106 51.39% 2. Company Listing 1,545,000,000 10-Jul-02 27-Feb-03
2. CLSA Ltd (Client A/C) 487,679,640 18.52% 3. Right Issue 2,436,600 26-Sep-05 26-Sep-05
3. Asian Opportunities Fund I Segregated P. 417,500,000 15.86% 4. Right Issue 801,500,637 28-Sep-05 28-Sep-05
5. Right Issue 31,672,940 29-Sep-05 29-Sep-05
Board of Commissioners 6. Right Issue 1,989,823 03-Oct-05 03-Oct-05
1. Hilmi Panigoro 7. ESOP Conversion 10,000 18-Oct-05 18-Oct-05
2. Darmoyo Doyoatmojo 8. ESOP Conversion 190,000 19-Oct-05 19-Oct-05
3. Darwin Cyril Noerhadi 9. ESOP Conversion 13,000 09-Nov-05 09-Nov-05
4. Rashid Irawan Mangunkusumo 10. ESOP Conversion 15,000 14-Dec-05 14-Dec-05
5. Djoko Sutardjo *) 11. ESOP Conversion 92,500 16-Dec-05 16-Dec-05
6. Zulfikri Aboebakar *) 12. ESOP Conversion 40,000 02-Jan-06 02-Jan-06
*) Independent Commissioners 13. ESOP Conversion 55,000 06-Jan-06 06-Jan-06
14. ESOP Conversion 65,000 11-Jan-06 11-Jan-06
Board of Directors 15. ESOP Conversion 20,000 12-Jan-06 12-Jan-06
1. Hertriono Karto W 16. ESOP Conversion 142,000 18-Jan-06 18-Jan-06
2. Agustinus B. Lomboan 17. ESOP Conversion 40,000 19-Jan-06 19-Jan-06
3. Pierre Rene Ducasse 18. ESOP Conversion 20,000 23-Jan-06 23-Jan-06
4. Terence Michael Gott 19. ESOP Conversion 10,000 25-Jan-06 25-Jan-06
20. ESOP Conversion 41,500 27-Jan-06 27-Jan-06
Audit Committee 21. ESOP Conversion 77,500 30-Jan-06 30-Jan-06
1. Djoko Sutardjo 22. ESOP Conversion 20,000 01-Feb-06 01-Feb-06
2. Abu Bakar Azhary 23. ESOP Conversion 18,500 03-Feb-06 03-Feb-06
3. Zulfikri Aboebakar 24. ESOP Conversion 52,500 07-Feb-06 07-Feb-06
25. ESOP Conversion 57,000 09-Feb-06 09-Feb-06
Corporate Secretary 26. ESOP Conversion 369,500 14-Feb-06 14-Feb-06
Ade R. Satari 27. ESOP Conversion 10,000 15-Feb-06 15-Feb-06
28. ESOP Conversion 75,000 16-Feb-06 16-Feb-06
Head Office: 29. ESOP Conversion 10,000 20-Feb-06 20-Feb-06
Medco Building, 2nd - 3rd 30. ESOP Conversion 120,000 22-Feb-06 22-Feb-06
Jl. Ampera Raya No. 20 Jakarta 12560 31. ESOP Conversion 48,634,000 T : 24 Feb 06 - 23 Jul 07
Phone : (021) 780-4766
Fax : (021) 780-4666

Homepage : http://www.apexindo.com
Email : -

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Apexindo Pratama Duta Tbk APEX
Trading Activities
Composite Composite Index and Mining Index Sectoral
July 2002 - July 2007 Stock Price Volume Value
Index Index
Month High Low Close Freq. (Thou.) (Rp Mill.) Day
2,700 2,100
Jan03 370 325 345 438 3,462 1,218 22
Composite Stock Price Index Feb03 355 330 345 302 2,279 774 19
2,250 1,750
Mining Index Mar03 350 330 335 236 1,578 534 20
1,800 1,400 Apr03 395 335 375 1,245 17,468 6,491 20
May03 425 370 385 670 13,811 5,539 19
1,350 1,050 Jun03 415 360 380 426 5,892 2,301 21
Jul03 385 355 360 452 7,057 2,603 23
900 700 Aug03 385 355 375 608 9,734 3,607 20
Sep03 395 360 365 854 17,847 6,698 21
450 350
Oct03 390 355 355 706 11,330 4,273 23
Nov03 365 345 350 168 2,052 724 15
- -
Jul-02 Jul-03 Jul-04 Jul-05 Jul-06 Jul-07
Dec03 385 345 345 770 16,836 6,147 19
Jan00 - - - - - - -
Jan04 405 350 360 1,298 31,743 12,084 20
Feb04 390 340 355 529 15,000 5,539 18
Closing Closing Price and Trading Volume Volume
Mar04 360 330 330 270 6,313 2,197 22
Price*) July 2002 - July 2007 (Mill. Shares)
Apr04 365 335 340 308 5,222 1,840 20
2,700 480
May04 345 310 310 293 3,283 1,069 19
2,250 400
Jun04 320 295 300 140 1,887 575 21
Jul04 330 295 305 559 8,679 2,753 21
1,800 320 Aug04 395 290 340 2,850 72,380 26,217 21
Sep04 365 325 360 866 17,599 6,173 20
1,350 240 Oct04 430 350 375 2,951 88,625 35,052 21
Nov04 395 365 380 855 20,867 7,983 17
900 160 Dec04 485 375 450 2,644 76,327 33,349 21
Jan00 - - - - - - -
450 80
Jan05 540 460 500 741 29,130 14,562 20
Feb05 590 485 530 758 18,183 9,875 18
- -
Mar05 770 530 680 1,682 44,369 30,431 21
Jul-02 Jul-03 Jul-04 Jul-05 Jul-06 Jul-07
Apr05 740 510 620 610 9,186 6,550 20
May05 660 530 610 1,053 17,070 10,439 20
Jun05 660 570 590 648 12,400 7,621 22
Closing Closing Price and Mining Index Sectoral
Jul05 780 570 720 719 63,395 39,741 21
Price*) July 2002 - July 2007 Index
Aug05 730 540 610 309 3,670 2,453 22
2,700 2,100
Sep05 710 560 700 1,057 211,051 133,276 21
Closing Price Oct05 890 700 730 462 6,847 5,413 21
2,250 1,750
Mining Index Nov05 750 700 720 43 835,982 459,949 17
1,800 1,400 Dec05 760 690 700 98 1,444 1,025 20
Jan00 - - - - - - -
1,350 1,050 Jan06 840 700 770 233 3,228 2,460 20
Feb06 900 770 850 364 4,882 3,997 20
900 700 Mar06 1,340 820 1,330 2,979 49,312 56,145 21
Apr06 1,680 1,310 1,600 2,945 47,941 71,430 18
450 350 May06 1,630 1,150 1,350 3,363 66,424 97,073 21
Jun06 1,440 1,220 1,400 1,901 35,333 47,642 22
- -
Jul06 1,800 1,360 1,760 4,145 72,555 117,144 21
Jul-02 Jul-03 Jul-04 Jul-05 Jul-06 Jul-07
Aug06 1,940 1,550 1,700 6,869 113,640 195,506 20
Sep06 1,700 1,570 1,620 1,634 17,160 28,009 21
Shares Traded 2003 2004 2005 2006 Jul 07 Oct06 1,640 1,560 1,580 625 20,303 32,496 17
Volume (Thou.) 109,342 347,924 1,252,723 572,615 155,927 Nov06 1,930 1,560 1,830 5,075 113,846 199,858 22
Value (Million) 40,909 134,832 721,334 901,542 296,072 Dec06 1,880 1,680 1,730 1,832 27,994 49,783 19
Frequency (X) 6,875 13,563 8,180 31,965 6,933 Jan00 - - - - - - -
Days 233 229 210 239 145 Jan07 1,810 1,580 1,750 1,212 27,053 46,764 22
Feb07 1,820 1,700 1,760 1,001 19,405 33,996 20
Price (Rupiah) Mar07 1,820 1,700 1,780 912 17,895 31,234 21
High 425 485 890 1,940 2,500 Apr07 1,900 1,760 1,890 1,290 24,663 44,290 20
Low 325 290 460 700 1,580 May07 2,225 1,840 2,025 1,298 35,022 70,081 21
Close 345 450 700 1,730 2,275 Jun07 2,300 2,025 2,175 689 21,609 46,390 20
Close * 334 436 700 1,730 2,275 Jul07 2,500 2,150 2,275 531 10,281 23,318 22
Aug07 - - - - - - -
PER (X) 11.42 -29.01 -41.92 11.92 22.04 Sep07 - - - - - - -
PER Industry (X) 18.53 10.20 5.64 14.92 31.72 Oct07 - - - - - - -
PBV (X) 0.51 0.68 1.15 2.34 3.08 Nov07 - - - - - - -
Dec07 - - - - - - -
*) Adjusted price after corporate action

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Apexindo Pratama Duta Tbk APEX
Financial Data and Ratios
Public Accountant : Purwantono, Sarwoko & Sandjaja (Ernst & Young) 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 55,810 35,641 78,350 215,118 232,090 149,807 5.00
Accounts Receivable 267,774 171,558 259,631 336,487 322,754 408,453 Assets Liabilities
4.00
Inventories 85,273 121,199 105,064 106,516 110,273 131,136
Current Assets 541,082 524,222 730,048 867,814 891,518 970,230 3.00

Fixed Assets 1,312,878 1,944,419 1,865,091 2,313,918 3,062,002 3,231,279

Other Assets 6,791 1,782 1,043 735 153 453 2.00

Total Assets 1,903,101 2,621,700 2,619,203 3,207,286 4,043,663 4,274,189

1.00
Growth (%) 37.76% -0.10% 22.45% 26.08% 5.70%
-
Current Liabilities 363,799 341,919 404,172 251,278 192,506 262,974 2002 2003 2004 2005 2006 Jun-07
Long Term Liabilities 468,920 1,088,635 1,065,023 1,389,409 1,913,552 2,064,861
Total Liabilities 832,719 1,430,554 1,469,195 1,640,687 2,106,058 2,327,836
Growth (%) 71.79% 2.70% 11.67% 28.36% 10.53% Total Equity
(Trillion Rp)
1.94 1.95
Minority Interest 2 0 0 0 0 0 1.95

Authorized Capital 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 1.57

Paid up Capital 872,500 872,500 872,500 1,291,480 1,311,678 1,316,308 1.56

Paid up Capital (Shares) 1,745 1,745 1,745 2,583 2,623 2,633 1.07
1.19 1.15
1.17

Par Value 500 500 500 500 500 500

Retained Earnings 223,371 350,664 309,522 225,244 566,754 798,885 0.78

Total Equity 1,070,380 1,191,146 1,150,007 1,566,600 1,937,604 1,946,353

Growth (%) 11.28% -3.45% 36.23% 23.68% 0.45% 0.39

INCOME STATEMENTS (Million Rp) 2002 2003 2004 2005 2006 Jun-07
Total Revenues 556,334 823,162 1,021,054 1,135,551 1,435,917 740,754
Growth (%) 47.96% 24.04% 11.21% 26.45%
Total Revenues
Expenses 417,135 646,082 780,704 781,296 945,477 461,947 (Trillion Rp)
Gross Profit 139,200 177,080 240,350 354,255 490,441 278,807 1.44
Operating Expenses 76,732 75,369 80,115 74,737 77,077 35,636
1.44

Operating Profit 62,467 101,711 160,235 279,518 413,363 243,172 1.14

1.15
1.02
Growth (%) 62.82% 57.54% 74.44% 47.88%
0.82
0.86
0.74
Other Income (Expenses) 20,472 -20,031 -191,517 -337,882 146,039 -36,698 0.56
Income before Tax 82,940 81,679 -31,282 -58,364 559,403 206,474 0.57

Tax 35,263 28,943 -4,215 -15,238 178,621 70,593

-1 0 0 0 0 0
0.29

Minority Interest
Net Income 47,675 52,737 -27,067 -43,126 380,782 135,881 -

Growth (%) 10.62% N/A -59.33% N/A 2002 2003 2004 2005 2006 Jun-07

RATIOS
Current Ratio (%) 148.73 153.32 180.63 345.36 463.11 368.94 Total Income
(Billion Rp)
Dividend (Rp) 5.00 7.00 10.00 15.00 57.00 -
381
EPS (Rp) 27.32 30.22 (15.51) (16.70) 145.15 51.61 380.78

BV (Rp) 613.40 682.61 659.03 606.51 738.60 739.32

DAR (X) 0.44 0.55 0.56 0.51 0.52 0.54 296.00

DER(X) 0.78 1.20 1.28 1.05 1.09 1.20

ROA (%) 4.36 3.12 (1.19) (1.82) 13.83 4.83
211.22

136
ROE (%) 7.75 6.86 (2.72) (3.73) 28.87 10.61 126.44

GPM (%) 25.02 21.51 23.54 31.20 34.16 37.64 53

48
OPM (%) 11.23 12.36 15.69 24.62 28.79 32.83 41.66

NPM (%) 8.57 6.41 (2.65) (3.80) 26.52 18.34

Payout Ratio (%) 18.30 23.16 (64.47) (89.84) 39.27 - (43.13) 2002 2003 2004
(27)
2005 2006 Jun-07
(43)
Yield (%) 1.37 2.03 2.22 2.14 3.29 -

Disclaimer:
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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