Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Tbk. [S]
O
As of 30 January
2014
Main Board
Individual
Index
Listed
Shares
::
Market Capitalization :
76.709
1,890,000,000
3,392,550,000,00
COMPANY HISTORY
SHAREHOLDERS (January 2014)
Established Date
:
07-Jun-1993
Listing Date
: 18-Jun2007 Under Writer IPO :
1,267,217,5
00 :
622,782,50
0:
67.05%
32.95%
PT Danareksa Sekuritas
Securities Administration
Bureau : PT Datindo
Entrycom
Puri Datindo - Wisma
Sudirman
Jln.
Jend. Sudirman Kav. 34 - 35, Jakarta 10220
Phone : (021) 570-9009
Fax
: (021) 570-9026
BOARD OF
COMMISSIONERS
1. Michael Joseph Sampoerna
2. Hendra Prasetya
1.
2.
3.
4.
5.
6.
: (021) 577-1712
Homepage
Email
:: Eris.Ariaman@sampoernaagro.com
DIVIDEND ANNOUNCEMENT
Bonu
Cas
h
Yea
Cum Date Ex Date
s
r
Share Dividen
200
126.00 18-Apr-08 21-Apr-08
6
200
21.00
18-Jul-08 21-Jul-08
7
200
90.00
09-Jul-09 10-Jul-09
8
200
45.00 29-Jun-10 30-Jun-10
9
201
108.00 30-Jun-11 01-Jul-11
0
201
87.30
05-Jul-12 06-Jul-12
1
201
45.00
05-Jul-13 08-Jul-13
2
Recording
Date
23-Apr-08
23-Jul-08
14-Jul-09
02-Jul-10
05-Jul-11
10-Jul-12
10-Jul-13
Paymen
F/I
t
Dat F
29-Apr08
01-AugF
08
29-JulF
09
16-JulF
10
18-JulF
11
20-JulF
12
24-JulF
13
ISSUED HISTORY
No. Type of
ng
1. Listi
First Issue
461,350,000
2. Company Listing
1,428,650,000
Shares
Listin
g
Dat
18-Jun-07
Traing
dat
De
18-Jun-07
18-Jun-07
18-Dec-07
Closing
Price*
3,800
Closing
Volume
(Mill. Sh)
40.
0
3,325
35.
0
2,850
30.0
2,375
25.0
1,900
20.
0
1,425
15.
0
950
10.
0
19
475
Jan-11
Jan-12
Jan-13
May-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
5.0
Jan-10
High
3,10
0
2,85
0
2,80
0
2,87
Jul-10
Aug-10
Sep-10
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Jan-14
Dec-11
125
Jan-12
100
75%
%
71.6%
Jun-12
Jul-12
Aug-12
Sep-12
50%
25%
-
8.5%
-25%
-36.5%
-50%
-75%
Jan
10
Jan
11
Jan
12
Jan
13
Jan 14
SHARES
2010
2011
2012
Volume
(Million
TRADED
Sh.)
Value (Billion Rp)
1,098
2,976
86
245
1,017
3,308
80
247
684
2,037
60
246
387
783
53
244
14
27
6
20
3,250
1,810
3,175
3,175
3,775
2,500
2,975
2,975
3,675
2,125
2,500
2,500
2,750
1,470
2,000
2,000
2,075
1,700
1,795
1,795
13.28
10.23
18.22
61.59
55.28
0.14
1.79
PER Industry (X)
2.81
2.25
PBV (X)
* Adjusted price after corporate action
33.17
2.26
20.59
2.26
18.43
2.26
Frequency (Thou.
X)
Days
2013 Jan-14
PER (X)
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Price (Rupiah)
High
Low
Close
Close*
Feb-12
Mar-12
Apr-12
May-12
Low
2,70
0
2,52
5
2,57
5
2,57
Price
Month
Jan-10
Feb-10
Mar-10
Apr-10
2,52
5
2,75
0
2,82
5
3,15
0
3,25
2,15
0
2,37
5
2,65
0
2,67
5
2,85
0
3,25
0
0
2,87
5
3,45
0
3,05
2,80
0
2,57
0
3,32
5
3,37
5
3,60
5
2,60
0
3,07
5
3,35
3,52
3,77
5
3,70
0
3,55
0
3,17
5
3,12
5
3,10
3,27
3,30
0
3,17
5
2,55
0
2,50
0
2,90
0
2,90
0
3,30
0
3,55
0
2,95
0
3,12
0
3,37
5
3,05
2,95
0
2,95
0
2,92
5
2,60
2,65
0
2,40
0
2,45
0
2,52
5
2,75
0
2,55
0
2,15
0
2,12
5
2,30
0
2,17
0
2,27
5
2,20
0
2,02
5
1,95
0
1,67
0
2,00
0
1,92
0
1,84
0
1,86
0
2,10
0
5
2,07
5
1,93
0
1,84
0
1,57
0
1,47
0
1,50
0
1,74
0
1,74
0
1,76
0
1,84
0
2,07
5
1,70
0
Close
2,825
2,725
2,625
2,700
2,425
2,700
2,700
Freq.
Volume
Value
(X)
5,526
5,565
9,436
9,420
(Thou.
Sh.)
76,281
69,913
137,904
134,876
(Million
Rp)
222,550
188,486
370,001
363,122
7,575
87,734
Day
TRADING ACTIVITIES
20
19
22
21
201,157
5,961
8,481
5,451
69,291
112,521
73,036
166,066
297,234
199,791
22
21
17
3,000 11,682
2,950
5,975
3,175
6,313
151,671
75,962
56,982
439,080
232,887
175,545
21
21
20
2,850
8,633
94,982
298,754
21
2,600
5,557
3,275 10,458
3,375
6,876
3,450 10,299
55,907
135,225
109,900
180,627
154,128
396,402
356,470
625,076
18
23
20
21
3,450
5,204
3,650 10,743
3,500
6,259
2,900
3,862
3,025
6,304
3,000
3,741
62,234
167,033
64,243
37,200
42,915
36,332
211,180
599,183
225,582
116,694
124,220
110,473
20
21
19
20
21
22
30,115
89,876
21
2,975
2,322
3,150
3,318
32,139
100,762
21
4,892
6,556
5,339
6,642
67,756
86,90
6
78,877
230,623
305,65
0
227,791
21
21
20
21
3,000
2,650
2,900
6,685
5,691
5,159
3,944
55,999
50,796
51,468
44,070
154,265
162,338
143,632
123,719
21
22
19
20
2,425
2,250
2,500
6,621
2,647
2,798
99,918
34,923
22,385
252,694
81,513
51,080
22
20
18
2,325
4,161
56,110
143,058
21
2,200
2,100
1,950
1,880
1,640
1,570
1,800
1,790
1,780
1,850
2,000
4,375
3,641
3,165
4,080
7,339
5,576
6,013
4,073
3,056
2,950
4,104
35,728
31,933
26,617
26,097
35,995
33,807
30,793
17,336
33,495
23,682
35,761
83,615
69,572
55,464
51,143
63,183
52,939
53,574
32,048
60,095
44,556
73,275
20
19
22
22
19
23
17
21
21
20
19
1,795
5,629
14,003
26,781
20
3,475
0
5
3,600
3,350
3,575
3,675 3,175 3,275
3,35
2,57 2,750
0
5
3,05
2,45
2,975
Book End :
Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)
BALANCE SHEET
Dec-09
Dec-10
Dec-11
Dec-12
Sep-13
387,316
529,550
348,688
228,071
74,475
Assets
84,330
96,567
52,664
180,526
82,970
Inventories
135,859
226,434
333,911
364,500
353,097
Current Assets
615,542
868,210
782,630
819,067
643,714
Fixed Assets
590,903
653,246
983,777
1,349,25
1
9,052
Other Assets
Total Assets
1,739
1,688
4,953
1,338,67
5
12,646
2,261,798
2,875,84
7
27.15%
3,411,02
6
18.61%
4,137,70
0
21.30%
4,238,15
9
2.43%
Growth (%)
Current Liabilities
235,648
458,869
492,375
738,873
642,032
239,319
257,713
419,140
731,918
985,066
Total Liabilities
474,967
716,582
911,516
50.87%
27.20%
1,470,79
1
61.36%
1,627,09
8
10.63%
378,000
1,100,00
0
378,000
1,100,00
0
378,000
1,100,00
0
378,000
1,100,00
0
378,000
1,890
1,890
1,890
1,890
1,890
Growth (%)
Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity
1,100,000
200
200
200
200
200
705,946
1,072,61
3
2,132,24
1,409,43
6
2,499,51
1,573,64
0
2,666,90
1,519,27
7
2,611,06
7
20.77%
1
17.22%
9
6.70%
1
-2.09%
1,765,581
Growth (%)
INCOME STATEMENTS
Total Revenues
Dec-09
Dec-10
Dec-11
Dec-12
Sep-13
1,815,557
2,311,74
9
27.33%
3,142,37
9
35.93%
2,986,23
7
-4.97%
1,442,72
9
1,216,131
2,193
793
1,193,80
6
248,923
306
158,224
90,699
Growth (%)
Gross Profit
599,427
1,469,11
8
842,631
Expenses (Income)
139,389
186,846
2,081,56
6
1,060,81
3
312,061
Operating Profit
460,037
655,785
748,752
487
42.55%
14.18%
-99.94%
Cost of Revenues
Growth (%)
-50,679
-25,307
-6,276
-29
-53,048
409,358
630,478
742,475
457,243
37,651
Tax
123,135
173,159
192,953
120,954
7,207
286,224
457,319
549,523
336,289
30,444
59.78%
20.16%
-38.80%
329,201
30,687
281,766
451,717
549,523
336,289
30,444
329,201
30,687
Dec-09
Dec-10
Dec-11
Dec-12
Sep-13
261.21
189.21
158.95
110.85
100.26
45.00
108.00
87.30
45.00
Period Attributable
Comprehensive Income
Comprehensive
Attributable
RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)
2,550
1,700
850
-
2009201020112012Sep-13
2,611
2,132
1,766
2009201020112012Sep-13
2,986
1,816
1,443
2009201020112012Sep-13
174.18
16.24
BV (Rp)
934.17
1,128.17
1,322.49
1,411.06
1,381.51
DAR (X)
0.21
0.25
0.27
0.36
0.38
DER(X)
0.27
0.34
0.36
0.55
0.62
ROA (%)
12.65
15.90
16.11
8.13
0.72
ROE (%)
16.21
21.45
21.99
12.61
1.17
GPM (%)
33.02
36.45
33.76
0.03
17.25
OPM (%)
25.34
28.37
23.83
0.02
6.29
NPM (%)
15.77
19.78
17.49
11.26
2.11
2.93
25.84
1.80
3,400
2,312
Growth (%)
Liabilities
4,250
1.67
3.40
550
457
336
286
30
2009201020112012Sep-13
Financial statement analysis involves the examination of both the relationships among
financial statement numbers and the trends in those numbers over time. One purpose of financial
statement analysis is to use the past performance of a company to predict how it will do in the
future. Another purpose is to evaluate the performance of a company with an eye toward
identifying problem areas. In sum, financial statement analysis is both diagnosis identifying
where a firm has problemsand prognosispredicting how a firm will perform in the future.
Relationships between financial statement amounts are called financial ratios. Net income
divided by sales, for example, is a financial ratio called return on sales, which tells you how many
pennies of profit a company makes on each dollar of sales.
Formulation of objectives and scientific writing is to examine the performance of companies in which
the restrictions of this problem, how PT.HM. SAMPOERNA, Tbk. In fulfilling its obligations in terms
of liquidity include: Current Ratio, Acid Test Ratio and the Cash Ratio. The analysis used in scientific
writing is Financial Ratio Analysis to assess the performance of the company. So it could be a guideline
for management to evaluate the performance of companies and facilities to investors, what is good in
investing and therefore benefit analysis that can be utilized is the constellation-financial ratio analysis.
Financial Ratio Analysis is the company focuses on key data in the financial statements are the
appreciation to accurately calculate the financial ratio. From the results of scientific writing is the
author concludes that the PT. HM. SAMPOERNA, Tbk. Quite good in fulfilling their obligations and
generally increased from year to year.