PTBetonjayaManunggalTbk.

Business

ConcreteIronIndustry

CompanyStatus

PMDN

Underwriter

PTAgungSecuritiesIndonesia

Shareholder
2001
GwieGunawan
JennyTanujaya
Public

2002
54.30% HengGwak
9.60% TetsuroOkano
36.10% JennyTanujaya
YancheeKiong
Public

2005
HengGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
Public

2003
54.30%
16.67%
9.58%
8.89%
10.56%

HengGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
PTBajaTehnikRekatama
Public

2006
54.30%
16.67%
9.58%
8.89%
10.56%

HengGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
Public

2004
54.30%
16.67%
9.58%
8.89%
5.64%
4.92%

2007
54.31%
16.67%
9.58%
8.89%
10.55%

HengGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
Public

HengGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
Public

54.30%
16.67%
9.58%
8.89%
10.56%

2008
54.31%
16.67%
9.58%
8.89%
10.55%

HengIIGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
Public

2009
54.31%
16.67%
9.58%
8.89%
10.55%

HengIIGwak
TetsuroOkano
JennyTanujaya
YancheeKiong
Public

54.31%
16.67%
9.58%
8.89%
10.55%

Management & Number of Employees

Board of Commissioners

Board of Directors

Number of Employees

2001

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Yurnalis Ilyas, AK,
Hadi Sutjipto, SE

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya,
Drs. Ec. Andy Soesanto

218

2002

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM
Drs. Ramelan, MM

226

2003

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM
Drs. Ramelan, MM

206

2004

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM
Drs. Ramelan, MM

37

2005

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM

37

2006

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM

37

2007

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM

38

2008

President Commissioner
Commissioners

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA,
Drs. Andy Soesanto, MBA, MM

38

2009

President Commissioner
Commissioner

Gwie Gunato Gunawan

Drs. Bambang Hariadi, MEC, AK

President Director
Directors

Gwie Gunadi Gunawan

Jenny Tanujaya, MBA
Drs. Andy Soesanto, MBA, MM

36

1998

1999

2000

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Securities
Trade receivables
Inventories
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investment
Other Assets

14,693
2,804

17,045
3,803

25,488
4,364

107

162

718
1,826

Liabilities
Current Liabilities
of which
Bank borrowings
Bank loans
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
Non-current Liabilities
Minority Interests in Subsidiaries

(million rupiah)
2001

2002

2003

2004

2005

32,925
13,269

25,123
6,524

23,461
6,588

28,780
13,057

27,721
12,665

681

9,319

1,455

1,390

4,274

1,402
2,206

959
2,710

381
3,488

1,550
3,377
18,599

1,846
2,542
16,873

5,133
3,252
15,722

2,234
5,036
15,056

11,863

13,242

21,123

19,656

18,567
32

16,653
220

15,406
317

14,435
621

26

11,514
11,472

13,727
13,694

13,889
13,761

13,061
12,985

3,336
3,249

1,833
1,307

5,716
5,014

2,907
2,031

6,978
106

13,123
78

12,622
1,009

2,723
423

2,487
632
130

1,011
127
169

2,219
1,110
432

1,285
430
316

43

33

128

77
86

525

702

876

5,163

3,179
3,600

3,318
3,600

11,599
3,600

19,864
18,000

21,788
18,000

21,628
18,000

23,064
18,000

24,814
18,000

7,930

30

(421)

(282)

68

1,833

530
30
3,228

530
30
3,068

530
30
4,504

530
30
6,254

25,181
24,286
895
588
307
263
570
466

17,925
16,655
1,270
769
501
(291)
210
139

16,494
15,331
1,163
758
405
140
545
350

18,284
16,091
2,193
1,116
1,077
497
1,574
1,235

20,443
20,435
8
1,575
(1,567)
490
(1,077)
2,374

18,543
17,242
1,301
1,551
(250)
278
28
52

45,812
40,782
5,031
2,076
2,955
277
3,231
2,336

54,401
50,083
4,318
2,247
2,071
296
2,367
1,750

Per Share Data (Rp)

Earnings per Share
Equity per Share
Dividend per Share
Closing Price

13
88
-

4
92
-

10
322
120

7
110
3
120

13
121
n.a
150

0
120
5
190

13
128
n.a
200

10
138
n.a
200

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)

12.33
0.37
-

17.49
1.09
0.36
0.02

11.37
1.24
n.a
n.a

656.73
1.58
17.28
0.03

15.41
1.56
n.a
n.a

20.57
1.45
n.a
n.a

0.24
3.62
0.78
0.04
0.01
0.02
13.30
1.71
3.17
14.67

0.28
4.14
0.81
0.07
0.03
0.01
7.55
1.05
0.82
4.20

0.32
1.20
0.54
0.07
0.02
0.02
5.66
0.65
1.37
3.02

1.02
0.66
0.40
0.12
0.06
0.07
4.61
0.56
3.75
6.22

2.01
0.15
0.13
0.00
n.a
0.12
6.05
0.81
9.45
10.90

5.04
0.08
0.08
0.07
n.a
n.a
6.78
0.79
0.22
0.24

2.60
0.25
0.20
0.11
6.45
0.05
12.54
1.59
8.12
10.13

6.24
0.12
0.10
0.08
3.81
0.03
9.95
1.96
6.31
7.05

2002
(23.70)
9.69
11.81
92.23

2003
(6.62)
(0.73)
(9.29)
(97.81)

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit before Taxes
Profit after Taxes

Current Ratio (x)

Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)

1
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Income
Net Provit

1998

1999
16.01
4.37
(28.82)
(70.17)

2000
49.53
249.58
(7.98)
151.80

2001
29.18
71.26
10.85
252.86

2004
22.67
6.64
147.06
4,392.31

2005
(3.68)
7.59
18.75
(25.09)

SUMMARY OF FINANCIAL STATEMENT

PT. Betonjaya Manunggal (BTON)

2006

(millionrupiah)
2007

2008

33,674
19,863

46,469
34,365

70,509
60,424

4,585
8,482
6,479
13,811

8,220
18,969
6,223
12,105

33,818
13,093
13,122
10,085

12,755
924

10,754
1,219

8,785
1,300

8,043
7,028

12,054
10,904

15,271
13,982

5,966
247
800
1,015

5,451
4,546
907
1,150

6,925
6,275
781
1,288

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Revaluationoffixedassets
Retainedearnings(accumulatedloss)

25,632
18,000

34,415
18,000

55,238
18,000

530
30
7,072

530
30
15,855

530
n.a
36,709

NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
ProfitbeforeTaxes
ProfitafterTaxes

57,254
52,635
4,619
3,423
1,196
(133)
1,064
818

115,203
98,857
16,346
4,457
11,888
533
12,421
8,784

172,391
142,840
29,550
4,677
24,873
5,001
29,874
20,823

PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice

5
142
n.a
200

49
191
n.a
185

116
307
n.a
335

44.01
1.40
n.a
n.a

3.79
0.97
n.a
n.a

2.90
1.09
n.a
n.a

2.83
0.31
0.24
0.08
2.09
0.01
8.12
1.70
2.43
3.19

3.15
0.35
0.26
0.14
10.32
0.08
15.89
2.48
18.90
25.52

4.32
0.28
0.22
0.17
14.43
0.12
10.89
2.44
29.53
37.70

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssetsNet
Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Accruedexpenses
NonCurrentLiabilities

FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)

CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=5.75x;PBV=1.37x(June2009)
FinancialYear:December31
PublicAccountant:OsmanBingSatrio&Co.