WOMF Wahana Ottomitra Multiartha Tbk.

COMPANY REPORT : JANUARY 2017 As of 31 January 2017

Main Board Individual Index : 31.752
Industry Sector : Finance (8) Listed Shares : 3,481,481,480
Industry Sub Sector : Financial Institution (82) Market Capitalization : 717,185,184,880
337 | 0.72T | 0.01% | 98.99%

204 | 0.49T | 0.03% | 98.42%

COMPANY HISTORY SHAREHOLDERS (January 2017)

Established Date : 23-Mar-1982 1. PT Bank Maybank Indonesia Tbk. 2,386,646,729 : 68.55%
Listing Date : 13-Dec-2004 2. PT Wahana Makmur Sejati 615,000,000 : 17.66%
Under Writer IPO : 3. Public (<5%) 479,834,751 : 13.78%
PT Investindo Nusantara Sekuritas
PT Danareksa Sekuritas DIVIDEND ANNOUNCEMENT
PT DBS Vickers Securities Indonesia Bonus Cash Recording Payment
F/I
Securities Administration Bureau : Year Shares Dividend Cum Date Ex Date Date Date
PT Sinartama Gunita 2005 41.25 01-May-06 02-May-06 04-May-06 18-May-06 F
Sinar Mas Land Plaza Menara I, 9th Fl. 2006 15.00 13-Apr-07 16-Apr-07 18-Apr-07 02-May-07 I
Jln. M.H. Thamrin No. 51, Jakarta 10350 2010 14.00 09-Jun-11 10-Jun-11 14-Jun-11 28-Jun-11 F
Phone : (021) 392-2332
Fax : (021) 392-3003 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. I Nyoman Tjager 1. First Issue 200,000,000 13-Dec-04 13-Dec-04
2. Garibaldi Thohir 2. Company Listing 1,800,000,000 13-Dec-04 13-Dec-04
3. Myrnie Zachraini Tamin 3. Right Issue I 4,394,962 27-Feb-15 27-Feb-15
4. Robbyanto Budiman 4. Right Issue I 1,951,400 27-Feb-15 27-Feb-15
5. Thilagavathy Nadason 5. Right Issue I 273,355,990 04-Mar-15 04-Mar-15
*) Independent Commissioners 6. Right Issue I 970,900,917 05-Mar-15 05-Mar-15
7. Right Issue I 230,878,211 10-Mar-15 10-Mar-15
BOARD OF DIRECTORS
1. Djaja Suryanto Sutandar
2. Anthony Y Panggabean
3. Njauw Vido Onadi
4. Simon Tan Kian Bing
5. Zacharia Susantadiredja

AUDIT COMMITTEE
1. Myrnie Zachraini Tamin
2. Arief Ahmad Dhani
3. Setiawan Kriswanto

CORPORATE SECRETARY
Zacharia Susantadiredja

HEAD OFFICE
Mega Glodok Kemayoran Office Tower B 2nd Fl.
Jln. Angkasa Kav. B-6 Bandar Kemayoran
Jakarta Pusat 10610
Phone : (021) 2937-1345
Fax : (021) 6570-1524

Homepage : www.wom.co.id
Email : corporate_secretary@wom.co.id
 WOMF Wahana Ottomitra Multiartha Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Wahana Ottomitra Multiartha Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2013 - January 2017 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
280 240 Jan-13 185 148 150 381 2,687 435 20
Feb-13 164 139 143 8,848 104,973 15,941 20
245 210 Mar-13 205 143 185 2,724 38,801 6,660 19
Apr-13 189 173 179 232 2,768 498 17
May-13 210 177 194 607 26,505 4,019 22
210 180
Jun-13 225 188 215 181 6,346 1,145 18
Jul-13 225 194 210 107 2,489 491 20
175 150
Aug-13 220 190 197 145 3,976 819 15
Sep-13 210 196 197 27 943 190 11
140 120
Oct-13 245 196 225 114 2,837 630 16
Nov-13 250 220 235 91 1,795 420 14
105 90 Dec-13 260 220 235 50 3,099 757 6

70 60 Jan-14 290 200 278 87 1,681 412 15

Feb-14 285 220 240 139 909 225 17
35 30 Mar-14 260 210 240 96 17,956 3,248 17
Apr-14 279 205 235 60 175 41 15
May-14 280 210 260 302 6,083 1,282 17
Jun-14 285 240 242 183 3,498 905 18
Jan-13 Jan-14 Jan-15 Jan-16 Jan-17
Jul-14 270 236 257 65 184 44 8
Aug-14 296 240 286 29 82 21 9
Sep-14 288 241 270 113 435 116 17
Closing Price*, Jakarta Composite Index (IHSG) and Oct-14 275 202 230 478 433 106 16
Finance Index Nov-14 259 190 199 177 4,278 694 19
January 2013 - January 2017 Dec-14 220 190 205 1,038 909 183 17
80%
Jan-15 205 156 169 139 396 71 16
60% Feb-15 188 132 136 1,711 7,048 1,034 17
Mar-15 146 121 130 482 4,628 619 22
45.5%
40% Apr-15 135 108 111 675 9,664 1,157 19
May-15 116 95 105 476 4,238 453 19
21.8% Jun-15 113 89 94 286 972 94 21
20% 20.4%
Jul-15 100 88 90 237 397 36 18
Aug-15 106 62 72 528 7,211 524 20
-
Sep-15 90 70 87 177 869 63 20
Oct-15 85 72 78 133 920 69 18
-20%
Nov-15 80 70 77 47 75 6 14
Dec-15 120 72 80 71 108 8 16
-40%

Jan-16 88 72 77 158 1,027 77 17

-60% Feb-16 82 71 80 372 1,144 87 20
Mar-16 99 72 86 266 1,255 103 20
-80% Apr-16 110 78 85 2,219 36,704 3,416 20
Jan 13 Jan 14 Jan 15 Jan 16 Jan 17 May-16 90 77 82 6,667 192,861 15,594 20
Jun-16 103 74 100 7,049 200,583 18,179 22
Jul-16 142 90 126 10,692 314,896 35,010 16
SHARES TRADED 2013 2014 2015 2016 Jan-17 Aug-16 228 126 152 35,838 710,682 121,857 22
Volume (Million Sh.) 197 37 37 2,510 624 Sep-16 178 128 152 21,854 386,541 60,058 21
Value (Billion Rp) 32 7 4 357 129 Oct-16 177 144 157 16,440 226,781 35,778 21
Frequency (Thou. X) 14 3 5 143 29 Nov-16 181 125 144 22,421 338,470 52,114 22
Days 198 185 220 241 21 Dec-16 154 137 140 18,885 99,217 14,376 20

Price (Rupiah) Jan-17 244 140 206 29,284 624,100 129,323 21

High 260 296 205 228 244
Low 139 190 62 71 140
Close 235 205 80 140 206
Close* 217 190 80 140 206

PER (X) 7.08 7.49 17.78 6.43 9.47

PER Industry (X) 17.20 27.72 25.09 20.71 21.21
PBV (X) 0.92 0.74 0.37 0.60 0.89
* Adjusted price after corporate action
 WOMF Wahana Ottomitra Multiartha Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Sungkoro & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 338,040 233,080 742,715 853,966 22,060 7,500

Other Recievables 49,370 51,231 71,750 74,721 69,154

Consumer Financing Receivables 2,804,079 3,378,921 4,286,864 3,572,237 4,543,957 6,000

Prepaid Expenses and Deferred Tax 76,440 56,918 79,494 76,317 94,329
4,500
Fixed Assets 66,645 41,003 59,569 45,192 71,364
Other Assets 13,647 38,250 59,539 65,726 66,738
3,000
Total Assets 3,348,221 3,829,096 5,299,931 5,306,269 6,265,606
Growth (%) 14.36% 38.41% 0.12% 18.08% 1,500

-
Fund Borrowings 1,152,812 1,676,602 2,163,030 - 2,052,249 2012 2013 2014 2015 Sep-16
Taxes Payable 12,721 4,805 7,801 3,355 36,818
Total Liabilities 2,903,939 3,318,459 4,752,955 4,550,678 5,458,642
Growth (%) 14.27% 43.23% -4.26% 19.95% TOTAL EQUITY (Bill. Rp)
807
807 756

Authorized Capital (Shares) 5,000 5,000 5,000 5,000 5,000

Authorized Capital 500,000 500,000 500,000 500,000 500,000 547
642

511
Paid up Capital 200,000 200,000 200,000 348,148 348,148 444
2,000 2,000 2,000 3,481 3,481
478

Paid up Capital (Shares)

Par Value 100 100 100 100 100 313

Retained Earnings 133,869 200,224 236,563 253,407 310,222

Total Equity 444,282 510,637 546,976 755,591 806,964 148

Growth (%) 14.94% 7.12% 38.14% 6.80%

-16

2012 2013 2014 2015 Sep-16

INCOME STATEMENTS Dec-12 Dec-13 Dec-14 Dec-15 Sep-16

Total Revenues 1,608,881 1,585,704 1,559,605 1,740,347 1,422,038
TOTAL REVENUES (Bill. Rp)
Growth (%) -1.44% -1.65% 11.59%
1,740
1,609 1,586
Expenses 1,580,763 1,496,441 1,509,613 1,716,560 1,345,585 1,560
1,740

1,422
Other Income - - - - - 1,385

Earning Before Tax 28,118 89,263 49,992 23,787 72,806

Growth (%) 217.46% -43.99% -52.42% 1,030

Net Tax 20,490 22,908 13,653 8,120 15,991 675

Profit for the period 7,628 66,355 36,339 15,667 56,815

Growth (%) 769.89% -45.24% -56.89%
320

-35

Period Attributable 7,628 66,355 36,339 15,667 56,815 2012 2013 2014 2015 Sep-16
Comprehensive Income 7,628 66,355 36,339 25,358 51,373
Comprehensive Attributable - 66,355 36,339 25,358 51,373
COMPREHENSIVE INCOME (Bill. Rp)
RATIOS Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 66
Dividend (Rp) - - - - - 66

57
EPS (Rp) 3.81 33.18 18.17 4.50 16.32
BV (Rp) 222.14 255.32 273.49 217.03 231.79 53

DAR (X) 0.87 0.87 0.90 0.86 0.87 36

DER(X) 6.54 6.50 8.69 6.02 6.76
39

ROA (%) 0.23 1.73 0.69 0.30 0.91 26

ROE (%) 1.72 12.99 6.64 2.07 7.04 16

OPM (%) 1.75 5.63 3.21 1.37 5.12 12 7.6

NPM (%) 0.47 4.18 2.33 0.90 4.00

Payout Ratio (%) - - - - -
-1

2012 2013 2014 2015 Sep-16

Yield (%) - - - - -