BKSL Sentul City Tbk.

[S]
COMPANY REPORT : FEBRUARY 2013
Development Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)

As of 28 February 2013
:
20.385
Individual Index
31,396,905,010
:
Listed Shares
9,262,086,977,950
Market Capitalization :

90 | 8.01T | 0.19% | 87.05%

37 | 7.40T | 0.66% | 69.71%

COMPANY HISTORY
Established Date : 16-Apr-1993
Listing Date
: 28-Jul-1997
Under Writer IPO :
PT Trimega SecurindoLestari
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. Antonius Prijohandojo Kristanto
2. Basyir Ahmad Barmawi *)
3. Hamid Mundzir
4. Laurie Kumala
5. Reina Kumala Kwee
6. Soemarso Slamet Rahardjo *)
7. Soemarsono *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Kwee Cahyadi Kumala
2. Andrian Budi Utama
3. Bobby Mok Wing Hong
4. Hartan Gunadi Harja
5. Jose B. Amantoy Jr.
6. Kwee Liana Kumala
7. Motinggo Soputan
8. Pesta Uli Sitanggang
9. Syukurman Larosa
AUDIT COMMITTEE
1. Soemarso Slamet Rahardjo
2. Jusuf Halim
3. Rusdy Daryono
CORPORATE SECRETARY
Pesta Uli Sitanggang
HEAD OFFICE
Gedung Menara Sudirman Lt. 25
Jln. Jend. Sudirman Kav. 60
Jakarta - 12190
Phone : (021) 879-26555; 879-23959, 522-6848
Fax
: (021) 879-26565, 879-23951
Homepage
Email

: www.bukitsentul.co.id
: corsec@sentulcity.co.id
sc-pr@sentulcity.co.id

SHAREHOLDERS (February 2013)

1. PT Citra Kharisma Komunika
2. HSBC Private Bank (Suisse) SA
3. Public (<5%)
DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year Shares Dividend Cum Date
-

10,161,591,369 :
4,377,266,127 :
16,858,047,514 :

Ex Date

Recording
Date

32.36%
13.94%
53.69%

Payment
F/I
Date

ISSUED HISTORY
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.

Type of Listing
First Issue
Company Listing
Right Issue
Reverse Split
Right Issue

Shares
400,000,000
1,030,000,000
4,004,000,000
-4,075,500,000
8,151,000,000
Additional Listing without Right Issue
507,508,598
15,025,512,897
Right Issue
Warrant
850,105
Warrant
25,000
Warrant
142,500
Warrant
924,801
Warrant
2,400,886,000
Warrant
1,097,555,109
Additional Listing without Right Issue 2,854,000,000

Listing
Date
28-Jul-97
28-Jul-97
03-Aug-99
01-Aug-06
10-Oct-06
02-Oct-09
01-Feb-10
03-Aug-10
05-Aug-10
06-Aug-10
09-Aug-10
10-Aug-10
11-Aug-10
19-Aug-11

Trading
Date
28-Jul-97
28-Jul-97
03-Aug-99
01-Aug-06
10-Oct-06
02-Oct-09
01-Feb-10
03-Aug-10
05-Aug-10
06-Aug-10
09-Aug-10
10-Aug-10
11-Aug-10
19-Aug-11

BKSL Sentul City Tbk. [S]

Closing
Price*

Closing Price
Volume
(Mill. Sh)

340

3,200

298

2,800

255

2,400

213

2,000

170

1,600

128

1,200

85

800

43

400

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13

Closing Price*, Jakarta Composite Index (IHSG) and

Property, Real Estate and Bulding Construction Index
January 2009 - February 2013

Month

Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Sentul City Tbk. [S]
January 2009 - February 2013

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

High
76
55
65
113
148
215
173
171
138
128
109
106

Low
50
50
50
50
72
129
144
128
111
82
88
84

Close
50
50
50
82
127
153
166
129
122
97
93
97

203
191
2,657
3,226
24,477
45,478
25,006
16,089
13,659
11,101
14,488
13,502

1,315,732
17,153
882,410
201,540
2,860,497
4,780,923
3,467,786
1,306,687
1,817,512
636,144
917,164
875,303

149,269
848
84,907
14,993
329,985
774,715
477,138
198,931
208,583
72,232
91,471
84,870

18
13
19
20
20
22
21
20
18
22
20
19

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

99
92
116
168
166
144
131
120
128
129
119
117

85
82
87
100
92
118
105
96
101
115
100
105

89
88
100
163
130
131
119
104
116
117
105
109

9,336
5,410
17,465
42,736
37,582
27,833
16,278
13,570
13,779
12,245
6,029
5,542

608,714
788,702
1,578,655
5,787,726
4,617,691
3,625,759
3,225,077
838,271
1,942,364
1,335,124
572,466
417,970

56,485
74,694
162,313
752,553
646,123
466,040
352,997
90,899
224,466
164,705
63,388
45,390

20
19
22
21
19
22
22
21
17
21
21
20

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

111
111
107
108
127
125
199
325
320
310
280
275

95
95
97
101
102
109
118
175
215
205
230
235

99
104
101
106
116
119
192
295
250
285
250
265

8,240
6,831
8,270
6,369
13,459
7,865
24,429
30,967
22,266
33,604
15,044
16,613

494,702
426,197
557,005
400,562
1,509,054
2,243,421
4,584,513
7,824,168
2,768,214
4,410,097
1,806,767
2,708,095

51,458
44,507
56,881
41,797
176,192
237,833
678,424
1,552,074
785,815
1,218,368
456,089
695,177

21
18
23
20
21
20
21
19
20
21
22
21

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

285
265
265
325
330
255
245
225
220
210
205
197

240
230
235
250
240
195
210
184
186
189
185
184

245
240
250
315
250
230
220
191
210
193
190
189

17,540
16,490
15,681
38,795
26,168
19,725
13,155
9,592
11,901
13,511
16,818
12,452

1,891,469
1,393,219
2,007,911
6,033,477
7,211,664
2,435,952
1,577,271
961,797
1,333,847
833,154
1,281,531
1,894,857

489,355
339,383
498,442
1,753,194
2,135,336
545,224
358,234
195,590
274,943
164,110
251,376
397,763

21
21
21
20
21
21
22
19
20
22
20
18

Jan-13
Feb-13

285
305

189
240

255
295

24,842
23,002

4,419,555
3,984,078

1,077,623
1,075,830

21
20

350%
311.8%
298.5%

300%
250%

233.7%
200%
150%
100%
50%
-50%

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

SHARES TRADED

2009

2010

2011

Volume (Million Sh.)

Value (Billion Rp)
Frequency (Thou. X)
Days

19,079
2,488
170
232

25,339
3,100
208
245

29,733
5,995
194
247

28,856
7,403
212
246

8,404
2,153
48
41

215
50
97
101

168
82
109
109

325
95
265
265

330
184
189
189

305
189
295
295

395.44
47.51
PER (X)
18.12
9.97
PER Industry (X)
0.43
0.76
PBV (X)
* Adjusted price after corporate action

60.95
11.09
1.81

24.59
17.34
1.24

38.37
19.09
1.94

Price (Rupiah)
High
Low
Close
Close*

2012 Feb-13

BKSL Sentul City Tbk. [S]

Financial Data and Ratios
Public Accountant : Tanubrata Sutanto Fahmi & Rekan (Member of BDO International Limited)
Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

9,198

13,804

190,979

88,820

48,634

Receivable

70,751

147,969

170,912

310,059

426,805

Inventories

1,099,772

1,151,548

1,222,819

1,124,722

1,067,596

Investment

3,592

24,595

1,558,284

1,559,624

Fixed Assets

39,983

34,110

28,622

45,363

40,385

Other Assets

Total Assets

2,543,183

2,784,022

4,814,315

5,290,383

5,899,879

9.47%

72.93%

9.89%

11.52%

54,375

54,044

56,420

71,717

BALANCE SHEET
(Million Rp except Par Value)
Cash & Cash Equivalents

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Assets

Liabilities

6,250
5,000

Growth (%)

3,750
2,500
1,250
-

Trade Payable

103,402

Total Liabilities

344,344

Growth (%)

500,157

690,154

695,847

1,124,320

45.25%

37.99%

0.82%

61.58%

1,368

17,332

2008

2009

2010

2011

Sep-12

TOTAL EQUITY (Billion Rupiah)

Minority Interest

Authorized Capital

4,250,000

4,250,000 13,500,000 13,500,000 13,500,000

Paid up Capital

1,930,500

1,981,251

3,833,841

4,119,241

4,119,241

9,510

10,017

28,543

31,397

31,397

Paid up Capital (Shares)

Par Value

4,595
4,107
3,801

2,000 & 400 & 100 2,000 & 400 & 100 2,000 & 400 & 100 2,000 & 400 & 100 2,000 & 400 & 100

2,199

2,282

2008

2009

2,827

Retained Earnings
Total Equity

4,776

4,776

-129,194

-126,737

-71,061

64,507

245,362

2,198,839

2,282,497

4,106,829

4,594,536

4,775,559

3.80%

79.93%

11.88%

3.94%

Growth (%)

1,853

879

INCOME STATEMENTS
Total Revenues

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

80,110

162,659

443,548

457,833

545,297

103.04%

172.69%

3.22%

83,616

231,005

221,458

253,100

Growth (%)
Expenses

48,692

Gross Profit

31,418

79,042

212,543

236,374

292,197

Operating Expenses

51,871

56,692

75,696

110,506

-80,177

-20,453

22,350

136,847

125,868

212,020

N/A

512.28%

-8.02%

-12,844

-33,386

30,986

-5,857

-12,449

9,507

103,461

156,854

206,162

3,265

7,049

20,301

20,404

25,176

-17,670

-15,715

2,457

65,489

136,512

181,023

N/A 2,565.23%

108.45%

-96

2010

2011

Sep-12

TOTAL REVENUES (Billion Rupiah)

545
545

Operating Profit

Growth (%)

444

458

2010

2011

434

323

Other Income (Expenses)

Income before Tax
Tax

8,003

163

212

80
100

Minority Interest
Net Income

Growth (%)

2008

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

-1.65

0.25

2.29

4.35

5.77

BV (Rp)

231.23

227.86

143.88

146.34

152.10

DAR (X)

0.14

0.18

0.14

0.13

0.19

DER(X)

0.16

0.22

0.17

0.15

0.24

ROA (%)

-0.49

0.34

2.15

2.96

3.49

ROE (%)

-0.57

0.42

2.52

3.41

4.32

GPM (%)

39.22

48.59

47.92

51.63

53.58

OPM (%)

-25.53

13.74

30.85

27.49

38.88

NPM (%)

-19.62

1.51

14.76

29.82

33.20

Payout Ratio (%)

Yield (%)

RATIOS
Dividend (Rp)
EPS (Rp)

-11

2009

Sep-12

NET INCOME (Billion Rupiah)

181
181

137
142

102

65
63

24

2008

2.5

2009

-16

-16

2010

2011

Sep-12