Astra Agro Lestari Tbk.

[S] AALI
COMPANY REPORT : JULY 2010 As of 30 July 2010
Main Board Individual Index : 1,509.674
Industry Sector : Agriculture (1) Listed Shares : 1,574,745,000
Industry Sub Sector : Plantation (12) Market Capitalization: 30,707,527,500,000

COMPANY HISTORY SHAREHOLDERS (July 2010)

Established Date : 03-Oct-1988 1. PT Astra International 976,231,238 : 61.99%
Listing Date : 09-Dec-1997 2. PT Astra International 278,599,850 : 17.69%
Under Writer IPO :
PT ABN AMRO Hoare Govett Indonesia DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Cum Ex Recording Payment
PT Raya Saham Registra Year Shares Devidend Date Date Date Date F/I
Plaza Central Building 2nd Fl. 1997 37.00 22-Jun-98 23-Jun-98 01-Jul-98 20-Jul-98 F
Jln. Jend. Sudirman Kav. 47-48 Jakarta 1998 60.00 29-Oct-98 30-Oct-98 09-Nov-98 23-Nov-98 I
Phone : 252-5666 1998 25.00 27-May-99 28-May-99 08-Jun-99 05-Jul-99 F
Fax : 252-5028 1999 5:1 27-May-99 28-May-99 08-Jun-99 05-Jul-99
1999 45.00 31-May-00 02-Jun-00 12-Jun-00 26-Jun-00 F
BOARD OF COMMISSIONERS 2000 7.00 07-Jun-01 08-Jun-01 13-Jun-01 27-Jun-01 F
1. Prijono Sugiarto 2001 10.00 18-Jun-02 19-Jun-02 24-Jun-02 04-Jul-02 F
2. Chiew Sin Cheok 2002 60.00 05-Jun-03 06-Jun-03 10-Jun-03 24-Jun-03 F
3. Gunawan Geniusahardja 2003 90.00 04-Jun-04 07-Jun-04 09-Jun-04 23-Jun-04 F
4. Harbrinderjit Singh Dillon *) 2004 100.00 06-Dec-04 07-Dec-04 09-Dec-04 23-Dec-04 I
5. Patrick Morris Alexander *) 2004 150.00 06-Jun-05 07-Jun-05 09-Jun-05 23-Jun-05 F
6. Simon Collier Dixon 2005 325.00 12-May-06 15-May-06 17-May-06 01-Jun-06 F
7. Stephen Zacharia Satyahadi *) 2006 95.00 17-Oct-06 18-Oct-06 20-Oct-06 10-Nov-06 I
*) Independent Commissioners 2006 230.00 11-Jun-07 12-Jun-07 14-Jun-07 25-Jun-07 I
2007 190.00 19-Oct-07 22-Oct-07 24-Oct-07 02-Nov-07 I
BOARD OF DIRECTORS 2007 625.00 16-Jun-08 17-Jun-08 19-Jun-08 30-Jun-08 F
1. Widya Wiryawan 2008 350.00 23-Oct-08 24-Oct-08 28-Oct-08 11-Nov-08 I
2. Bambang Palgoenadi 2008 155.00 04-Jun-09 05-Jun-09 09-Jun-09 23-Jun-09 F
3. Joko Supriyono 2009 220.00 30-Oct-09 02-Nov-09 04-Nov-09 11-Nov-09 I
4. Juddy Arianto 2009 685.00 08-Jun-10 09-Jun-10 11-Jun-10 25-Jun-10 F
5 Santosa
5.
6. Tonny Hermawan Koerhidayat ISSUED HISTORY
Listing Trading
AUDIT COMMITTEE Type of Listing Shares Date Date
1. Stephen Z. Satyahadi 1. First Issue 125,800,000 09-Dec-97 09-Dec-97
2. Michael Candelario A. Tambis 2. Company Listing 1,132,200,000 T: 09-Dec-97 : 21-Jul-98
3. Zeth Manggopa 3. Bonus Shares 251,600,000 06-Jul-99 06-Jul-99
4. Option Conversion 12,005,000 T: 22-Apr-02 : 07-Jun-02
CORPORATE SECRETARY 5. Option Conversion I & II 5,494,500 T: 10-Jun-02 : 22-Jan-03
Santosa 6. Option Conversion II 16,161,500 T: 02-Jul-02 : 13-Jan-04
7. Option Conversion I 60,000 T: 14-Jan-03 : 31-Jan-03
HEAD OFFICE 8. Option Conversion I 102,000 20-Jan-03 20-Jan-03
Jln. Puloayang Raya Blok OR-I 9. Option Conversion II & III 7,048,500 T: 14-Jan-04 : 04-Mar-04
Kawasan Industri Pulo Gadung, Jakarta 13930 10. Option Conversion III 19,518,500 T: 15-Jan-04 : 13-May-05
Phone : (021) 461-6555 11. Option Conversion II 1,947,000 T: 23-Jan-04 : 18-May-04
Fax : (021) 461-6682, 461-6689 12. Option Conversion II & III 2,808,000 T: 12-Apr-04 : 23-Apr-04

Homepage : www.astra-agro.co.id
Email : investor@astra-agro.co.id
Astra Agro Lestari Tbk. [S] AALI
TRADING ACTIVITIES
CLOSING PRICE* AND TRADING VOLUME
Closing Volume Closing Price Freq. Volume Value

Day
ASTRA AGRO LESTARI TBK. [S]
Price* JANUARY 2006 - JULY 2010 (Mill. Sh) Month High Low Close (X) (Thou. Sh) (Million Rp)
35,000 21 Jan-06 5,300 4,900 5,050 1,806 18,997 97,420 20
Feb-06 6,350 5,050 5,900 2,163 31,492 182,254 20
Mar-06 6,450 5,800 6,200 1,442 18,449 113,563 21
30,000 18
Apr-06 6,900 6,050 6,600 2,216 22,442 143,903 18
May-06 7,250 5,850 6,500 2,396 29,054 191,324 21
25,000 15 Jun-06 7,050 5,900 6,500 1,486 20,973 137,076 22
Jul-06 8,850 6,450 8,350 2,347 52,479 386,235.3 21
Aug-06 9,300 8,250 9,200 2,052 23,361 202,584 20
20,000 12 Sep-06 9,900 8,300 9,100 2,694 20,493 182,344 21
Oct-06 9,950 8,850 9,750 2,173 21,365 197,469 17
Nov-06 10,900 9,700 10,650 2,826 33,150 342,181 22
15,000 9
Dec-06 12,700 10,650 12,600 2,540 23,098 259,701 19
Jan-00
10,000 6 Jan-07 14,500 11,400 13,200 5,543 38,348 498,925 22
Feb-07 13,800 12,150 12,550 4,453 28,409 365,733 20
Mar-07 12,800 11,850 12,600 5,312 35,035 433,081 21
5,000 3 Apr-07 16,200 12,650 15,750 6,362 43,783 623,075 20
May-07 16,000 14,300 15,100 3,918 30,875 460,877 21
Jun-07 15,850 13,400 13,750 7,657 67,160 960,650 20
Jan 06 Jan 07 Jan 08 Jan 09 Jan 10 Jul-07 15,700 13,650 15,350 6,673 58,509 862,632 22
Aug-07 15,500 11,900 14,300 4,615 38,414 538,866 22
Sep-07 17,600 14,300 16,800 4,514 37,742 595,904 20
Oct-07 25,000 16,750 22,500 5,941 40,206 790,088 20
CHANGE OF CLOSING PRICE Nov-07 26,000 21,000 25,450 7,304 39,280 914,236 22
AGRICULTURE INDEX AND JAKARTA COMPOSITE INDEX Dec-07 28,600 24,000 28,000 5,826 22,695 592,474 16
JANUARY 2006 - JULY 2010
Jan-00
600% 600%
Jan-08 34,800 24,000 30,200 13,995 54,538 1,645,052 20
Feb-08 35,300 28,700 31,600 13,814 42,135 1,335,273 19
500% 500% Mar-08 33,500 22,500 25,850 26,678 89,800 2,454,815 18
Apr-08 26,900 20,300 23,700 28,029 72,923 1,745,787 22
May 08
May-08 27 300
27,300 23 350
23,350 26 450
26,450 16 174
16,174 47 632
47,632 1 214 327
1,214,327 20
400% 400% Jun-08 31,050 23,800 29,550 20,500 67,767 1,859,375 21
Jul-08 30,300 19,100 21,900 24,197 71,956 1,653,350 22
Aug-08 21,700 15,700 17,950 26,668 87,160 1,548,782 20
300% 300%
Sep-08 18,450 10,000 12,950 23,181 83,719 1,173,269 21
Oct-08 12,000 4,600 6,050 14,751 82,629 600,817 18
200% 200% Nov-08 9,000 5,900 8,450 14,261 51,278 392,709 20
Dec-08 10,300 7,500 9,800 11,176 44,818 452,726 19
Jan-00
100% 100%
Jan-09 13,400 10,250 10,900 10,745 34,207 391,152 19
Feb-09 13,300 10,550 12,850 9,386 30,160 368,038 20
- -
Mar-09 14,700 11,800 14,100 11,890 39,649 513,792 20
Jakarta Composite Index Apr-09 16,300 14,100 15,800 15,141 40,940 624,373 20
Agriculture Index
Closing Price
May-09 19,500 15,800 17,800 15,386 46,028 830,214 20
-100% -100% Jun-09 19,500 15,300 16,850 18,774 47,411 855,043 22
Jan 06 Jan 07 Jan 08 Jan 09 Jan 10 Jul-09 19,500 15,700 19,300 18,717 56,627 997,104 21
Aug-09 24,150 18,700 21,500 16,105 42,942 917,203 20
Sep-09 21,700 20,100 21,050 9,937 27,906 584,366 18
SHARES TRADED 2006 2007 2008 2009 Jul-10 Oct-09 23,400 20,350 21,650 12,493 35,578 773,236 22
Volume (Million Shares) 315 480 796 443 216 Nov-09 23,600 20,400 22,300 8,748 21,902 493,244 20
Value (Billion Rp) 2,436 7,637 16,076 7,815 4,686 Dec-09 24,350 22,200 22,750 6,593 19,775 466,964 19
Frequency (X) 26,141 68,118 233,424 153,915 82,567 Jan-00
Days 242 246 240 241 145 Jan-10 25,550 22,550 23,850 7,916 19,130 466,497 20
Feb-10 24,900 22,800 24,200 8,153 20,719 490,352 19
Price (Rupiah) Mar-10 25,650 23,700 24,600 8,010 22,509 552,241 22
High 12,700 28,600 35,300 24,350 25,650 Apr-10 25,000 22,050 22,200 12,172 35,054 828,743 21
Low 4,900 11,400 4,600 10,250 17,050 May-10 22,500 17,050 19,850 15,859 33,661 671,865 19
Close 12,600 28,000 9,800 22,750 19,500 Jun-10 21,550 18,800 19,350 12,046 28,656 588,440 22
Close* 12,600 28,000 9,800 22,750 19,500 Jul-10 21,400 18,000 19,500 18,411 56,028 1,088,254 22
Aug-10
PER (X) 25.20 22.34 5.87 21.53 24.12 Sep-10
PER Industry (X) 11.20 39.70 11.25 -1.22 -0.57 Oct-10
PBV (X) 7.22 10.86 2.99 5.82 5.01 Nov-10
Dec-10
* Adjusted price after corporate action
Astra Agro Lestari Tbk. [S] AALI
Financial Data and Ratios
Public Accountant : Haryanto Sahari & Rekan (Member of PricewaterhouseCoopers Global Network) Book End : December

BALANCE SHEET Dec-2006 Dec-2007 Dec-2008 Dec-2009 Jun-2010

TOTAL ASSETS AND LIABILITIES
(Million Rp except Par Value) (Billion Rupiah)
Cash & Cash Equivalents 195,440 1,012,772 867,676 788,549 426,161 8,750
R
Receivable
i bl 23,549
23 549 115,158
115 158 24
24,705
705 156,724
156 724 42,104
42 104 Assets Liabilities
7,000
Inventories 191,861 413,813 781,363 610,031 686,755
Current Assets 492,195 1,647,854 1,975,656 1,714,426 1,291,353 5,250

Fixed Assets 1,544,653 1,755,574 2,001,772 2,444,959 2,564,029

3,500
Other Assets 52,031 74,702 85,378 157,888 159,783
Total Assets 3,496,955 5,352,986 6,519,791 7,571,399 7,772,875
1,750
Growth (%) 53.08% 21.80% 16.13% 2.66%
-
Current Liabilities 563,599 1,027,958 1,016,167 938,976 1,233,524 2006 2007 2008 2009 Jun-10
Long Term Liabilities 94,247 122,617 167,048 205,807 224,526
Total Liabilities 657,846 1,150,575 1,183,215 1,144,783 1,458,050
Growth (%) 74.90% 2.84% -3.25% 27.36% TOTAL EQUITY (Billion Rupiah)

6,226 6,131
Minority Interest 90,542 141,809 180,331 200,251 184,266 6,226

Authorized Capital 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 5,156

Paid up Capital 787,373 787,373 787,373 787,373 787,373

4,981

4,061
Paid up Capital (Shares) 1,575 1,575 1,575 1,575 1,575
3,736

Par Value 500 500 500 500 500 2,749

Retained Earnings 1,877,591 3,189,626 4,285,269 5,355,389 5,259,583 2,491

Total Equity 2,748,567 4,060,602 5,156,245 6,226,365 6,130,559

Growth (%) 47.74% 26.98% 20.75% -1.54% 1,245

INCOME STATEMENTS Dec-2006 Dec-2007 Dec-2008 Dec-2009 Jun-2010

-

2006 2007 2008 2009 Jun-10

Total Revenues 3,757,987 5,960,954 8,161,217 7,424,283 3,517,795
Growth (%) 58.62% 36.91% -9.03%

TOTAL REVENUES (Billion Rupiah)

Expenses 2,277,740 2,773,747 4,357,818 4,322,498 2,291,511
Gross Profit 1,480,247 3,187,207 3,803,399 3,101,785 1,226,284 8,161
8,161

7,424
Operating Expenses 281,650 281,162 426,055 491,567 272,356
Operating Profit 1,198,597 2,906,045 3,377,344 2,610,218 953,928 6,529 5,961
Growth (%) 142.45% 16.22% -22.71%
4,897

3,758 3,518
Other Income (Expenses) -44,403 8,230 572,091 -109,792 -35,131
Income before Tax 1,154,194 2,914,275 3,949,435 2,500,426 918,797
3,264

Tax 340,163 874,368 1,233,917 770,778 256,779

1,632

Minority Interest -26,713 -66,479 -84,499 -68,999 -25,567

Net Income 787,318 1,973,428 2,631,019 1,660,649 636,451 -

Growth (%) 150.65% 33.32% -36.88% 2006 2007 2008 2009 Jun-10

RATIOS Dec-2006 Dec-2007 Dec-2008 Dec-2009 Jun-2010

Current Ratio (%) 87.33 160.30 194.42 182.58 104.69 NET INCOME (Billion Rupiah)
Dividend (Rp) 325.00 815.00 505.00 905.00 - 2,631
EPS (Rp) 499.97 1,253.17 1,670.76 1,054.55 404.16
BV (Rp) 1,745.40 2,578.58 3,274.34 3,953.89 3,893.05
1,973
DAR (X) 0.19 0.21 0.18 0.15 0.19
2,105

1
1,661
661
DER(X) 0.24 0.28 0.23 0.18 0.24
1,579

ROA (%) 33.01 54.44 60.58 33.02 11.82

ROE (%) 41.99 71.77 76.60 40.16 14.99
787
1,052

GPM (%) 39.39 53.47 46.60 41.78 34.86 636

OPM (%) 31.89 48.75 41.38 35.16 27.12 526

NPM (%) 20.95 33.11 32.24 22.37 18.09

Payout Ratio (%) 65.00 65.03 30.23 85.82 -
-

Yield ((%)) 2.58 2.91 5.15 3.98 - 2006 2007 2008 2009 Jun-10