ALMI AlumindoLightMetalIndustryTbk.

[S]
COMPANY REPORT : JULY 2012
Development Board
Industry Sector : Basic Industry And Chemicals (3)
Industry Sub Sector : Metal And Allied Products (33)
COMPANY HISTORY
Established Date : 26-Jun-1978
Listing Date
: 02-Jan-1997
Under Writer IPO :
PT W.I. Carr indonesia
Securities Administration Bureau :
PT Sirca Datapro Perdana
Wisma Sirca
Jln. Johar No.18, Menteng, Jakarta 10340
Phone : 314-0032, 390-5920, 390-0645
Fax
: 390-0671, 390-0652
BOARD OF COMMISSIONERS
1. Angkasa Rachmawati
2. Alim Mulia Sastra
3. Budiprajogo Limanto *)
4. Gunardi Go
5. Supranoto Dipokusumo *)
*) Independent Commissioners

As of 31 July 2012
:
Individual Index
:
Listed Shares
Market Capitalization :
SHAREHOLDERS (July 2012)
1. PT Husin Investama
2. PT Marindo Investama
3. PT Satria Investindo
4. PT Guna Investindo
5. PT Prakindo Investama
6. PT Mulindo Investama
7. Public ( <5% )

62.308
308,000,000
249,480,000,000

98,872,589
46,729,738
38,204,852
19,600,000
19,219,352
18,231,852
67,141,617

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year Shares Dividend Cum Date
1996
20.00
28-Jul-97
1999
100.00
26-Jul-00
2005
35.00
04-Jul-06
2006
135.00
20-Jul-07
2007
50.00 17-Sep-08
2010
70.00 12-Aug-11

Ex Date
29-Jul-97
27-Jul-00
05-Jul-06
23-Jul-07
18-Sep-08
15-Aug-11

Recording
Date
06-Aug-97
04-Aug-00
07-Jul-06
25-Jul-07
22-Sep-08
18-Aug-11

:
:
:
:
:
:
:

32.10%
15.17%
12.40%
6.36%
6.24%
5.92%
21.80%

Payment
Date
03-Sep-97
21-Aug-00
21-Jul-06
08-Aug-07
10-Oct-08
08-Sep-11

F/I
F
F
F
F
F
F

ISSUED HISTORY
BOARD OF DIRECTORS
1. Alim Markus
2. Alim Prakasa
3. Alim Satria
4. Debora Novita Ziashari Wibisono
5. Welly Muliawan
AUDIT COMMITTEE
1. Budiprajogo Limanto
2. Heri Kustiyono Rudiantoro
3. Sali Adi Nugroho
CORPORATE SECRETARY
Tjiang Tiandy Alvian Cianto
HEAD OFFICE
Sawotratap, Gedangan (Kompleks Industri Maspion Unit I)
Sidoarjo 61254
Phone : (031) 853-1531, 853-2994, 853-2208
Fax
: (031) 853-2608
Homepage
Email

:: [email protected]; [email protected]

No. Type of Listing

Shares
92,400,000
215,600,000

Listing
Date
02-Jan-97
02-Jan-97

Trading
Date
02-Jan-97
12-Aug-97

ALMI AlumindoLightMetalIndustryTbk.[S]
Closing Price
Volume
(Mill. Sh)

1,600

40.0

1,400

35.0

1,200

30.0

1,000

25.0

800

20.0

600

15.0

400

10.0

200

5.0

Jan-08

Jan-09

Jan-10

Jan-11

Jan-12

Change of Closing Price,

60%
51.7%
40%
20%
-

-5.8%

-20%
-40%
-60%

Jan 09

Jan 10

Jan 11

Jan 12

SHARES TRADED

2008

2009

2010

2011

Jul-12

Volume (Million Sh.)

13
10
1
111

135
92
15
196

27
19
3
201

73
92
13
192

13
13
3
133

1,040
510
980
980

900
385
590
590

1,030
500
840
840

1,500
630
910
910

1,200
700
810
810

6.93
6.15
0.39

5.92
12.86
0.51

8.65
6.17
0.54

11.70
12.07
0.48

Price (Rupiah)
High
Low
Close
Close*

Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08

High
870
720
710
700
1,000
970
1,000
900
990
1,040
-

Low
540
650
610
510
650
800
840
880
640
980
-

Close
800
660
710
700
800
930
840
880
990
980
980
980

Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09

750
510
490
750
810
660
650
900
730
670
700

480
405
400
385
485
510
550
520
560
580
540

Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

660
630
610
780
800
820
820
840
890
1,030
930
880

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12

Freq.
Volume
Value
(X) (Thou. Sh.) (Million Rp)
37
375
15
44
307
238
106
7
68
7
3
-

354
4,814
42
225
1,732
1,912
3,829
33
302
133
18
-

284
3,274
26
131
1,493
1,683
2,845
29
208
129
17
-

13
8
5
9
17
18
18
4
13
3
3
-

980
495
475
415
520
560
610
550
630
630
620
590

1
53
91
125
1,507
5,488
199
92
5,897
1,273
149
199

5
174
283
605
28,556
51,998
1,155
560
44,425
5,665
462
1,120

3
96
123
251
12,974
38,202
669
336
34,727
3,751
285
653

1
5
16
18
17
22
20
18
18
22
20
19

570
500
530
560
550
630
720
760
740
850
830
770

630
580
570
720
630
800
820
810
850
930
850
840

272
277
106
798
473
411
84
69
37
634
106
11

1,145
4,338
2,543
4,237
2,979
5,243
1,077
1,264
520
3,129
608
53

699
2,512
1,411
2,774
2,167
4,084
867
1,010
421
2,880
521
42

20
18
16
21
18
22
17
16
8
18
17
10

860
800
890
870
1,210
1,410
1,500
1,480
1,170
970
920
950

740
630
710
710
810
910
1,230
1,100
860
650
830
860

760
800
850
830
1,030
1,270
1,370
1,120
860
930
860
910

23
12
7
48
608
2,598
3,934
4,000
641
385
267
180

248
36
10
124
2,562
11,571
20,677
30,792
2,862
1,962
1,103
841

185
24
8
95
2,604
13,805
28,102
40,457
2,933
1,700
958
761

8
6
6
13
21
20
21
19
20
21
22
15

1,200
1,200
1,190
1,110
970
810
880

900
1,020
1,100
920
790
700
760

1,080
1,170
1,120
920
800
770
810

1,322
635
124
298
107
86
138

5,261
3,859
772
1,198
914
348
513

5,520
4,424
866
1,210
780
256
418

21
21
17
19
16
18
21

95.6%
Jakarta Composite Index
Basic Index
Closing Price

80%

Jan 08

Month

Day

Closing
Price*

TRADING ACTIVITIES

Closing Price* and Trading Volume

66.09
PER (X)
10.41
PER Industry (X)
0.69
PBV (X)
* Adjusted price after corporate action

ALMI AlumindoLightMetalIndustryTbk.[S]
Financial Data and Ratios
Public Accountant : Paul Hadiwinata, Hidajat, Arsono, Ade Fatma & Rekan (Member of PKF International Ltd)
Dec-08

Dec-09

Dec-10

Dec-11

Jun-12

Cash & Cash Equivalents

27,002

30,138

152,770

99,135

133,050

Receivable

96,273

146,459

160,280

199,366

52,154

Inventories

535,655

537,957

437,350

563,237

517,880

Current Assets

852,572

918,752

842,428

1,226,633

1,318,255

Fixed Assets

450,214

497,951

519,643

546,453

553,203

Other Assets

Total Assets

1,636,668

1,481,611

1,504,154

1,791,523

1,913,275

-9.47%

1.52%

19.11%

6.80%

947,470

974,085

1,010,835

1,104,467

BALANCE SHEET
(Million Rp except Par Value)

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Liabilities

2,000
1,600

Growth (%)

1,200
800
400
-

Current Liabilities
Long Term Liabilities
Total Liabilities

1,150,413
50,418

72,076

24,271

264,072

331,416

1,200,831

1,019,546

998,356

1,274,907

1,435,883

-15.10%

-2.08%

27.70%

12.63%

Growth (%)
Minority Interest

Authorized Capital

209,000

209,000

209,000

209,000

209,000

Paid up Capital

154,000

154,000

154,000

154,000

154,000

Paid up Capital (Shares)

308

308

308

308

308

Par Value

500

500

500

500

500

Retained Earnings

215,408

241,629

285,351

296,166

256,938

Total Equity

435,837

462,065

505,798

516,616

477,393

6.02%

9.46%

2.14%

-7.59%

Dec-08

Dec-09

Dec-10

Dec-11

Jun-12

2,376,798

1,754,202

3,019,070

3,609,867

1,904,801

-26.19%

72.11%

19.57%

1,679,369

2,834,456

3,396,868

201,084

74,833

184,615

212,999

63,189

85,993

68,155

84,586

85,967

94,575

115,091

6,678

100,029

127,032

-94.20% 1,397.83%

27.00%

2008

2009

2010

2011

Jun-12

TOTAL EQUITY (Billion Rupiah)

517

2010

2011

477

462

517

436
411

306

Growth (%)
INCOME STATEMENTS
Total Revenues

Growth (%)
Expenses
Gross Profit
Operating Expenses
Operating Profit

2,175,714

Growth (%)

200

95

-10

2008

Income before Tax

-109,726

3,610
3,610

3,019
2,873

2,377

-1,652

-40,046

-81,730

5,365

5,026

59,983

45,302

-31,386

798

-21,195

16,261

12,927

-7,558

-23,824

26,221

43,723

32,384

474.15%

66.75%

-25.93%

Dec-08

Dec-09

Dec-10

Dec-11

Jun-12

74.11

96.97

86.48

121.35

119.36

70.00

14.83

85.13

141.96

105.14

-77.35

BV (Rp)

1,415.06

1,500.21

1,642.20

1,677.33

1,549.98

DAR (X)

0.73

0.69

0.66

0.71

0.75

DER(X)

2.76

2.21

1.97

2.47

3.01

ROA (%)

0.33

0.34

3.99

2.53

-1.64

ROE (%)

1.23

1.09

11.86

8.77

-6.57

GPM (%)

8.46

4.27

6.11

5.90

3.32

OPM (%)

4.84

0.38

3.31

3.52

NPM (%)

Net Income

4,567

Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)

Jun-12

TOTAL REVENUES (Billion Rupiah)

1,841,613

1,401

664

-72

2008

0.19

1.49

1.45

0.90

-1.25

Payout Ratio (%)

49.31

Yield (%)

8.33

1,905

1,754

2,137

Other Income (Expenses)

2009

2009

2010

2011

Jun-12

NET INCOME (Billion Rupiah)

32
26

30

17

4.6

Jun-12

2008

2009

2010

2011

-10

-24

-24