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COMPANY REPORT : FEBRUARY 2013
Main Board
Industry Sector : Consumer Goods Industry (5)
Industry Sub Sector : Food And Beverages (51)
As of 28 February 2013
:
1,249.589
Individual Index
8,780,426,500
:
Listed Shares
Market Capitalization : 64,097,113,450,000
COMPANY HISTORY
Established Date : 14-Aug-1990
Listing Date
: 14-Jul-1994
Under Writer IPO :
PT Merincorp
Securities Administration Bureau :
PT Raya Saham Registra
Plaza Central Building 2nd Fl.
Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930
Phone : 252-5666
Fax
: 252-5028
BOARD OF COMMISSIONERS
1. Manuel V. Pangilinan
2. Benny Setiawan Santoso
3. Edward A. Tortorici
4. Graham L. Pickles
5. Robert Charles Nicholson
6. Torstein Stephansen *)
7. Utomo Josodirdjo *)
8. Wahjudi Prakarsa *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Anthoni Salim
2. Axton Salim
3. Darmawan Sarsito (Kevin Sietho)
4. Franciscus Welirang
5. Moleonoto (Paulus Moleonoto)
6. Taufik Wiraatmadja
7. Tjhie Tje Fie (Thomas Tjhie)
8. Werianty Setiawan
AUDIT COMMITTEE
1. Utomo Josodirdjo
2. Monang Silalahi
3. Timotius
4. Wahjudi Prakarsa
CORPORATE SECRETARY
Werianty Setiawan
HEAD OFFICE
Sudirman Plaza, Indofood Tower Lt. 27
Jln. Jend. Sudirman Kav. 76 - 78
Jakarta - 12190
Phone : (021) 5795-8822
Fax
: (021) 5793-7373
Homepage
Email
: www.indofood.com
: werianty@indofood.co.id
4,394,603,450 :
4,385,823,050 :
DIVIDEND ANNOUNCEMENT
Cash
Bonus
Year Shares Dividend Cum Date
1994
58.00
21-Jul-95
80.00
11-Jul-96
1995
1996
47.00
10-Jul-97
11-Jul-01
2000
18.00
2001
25.00
09-Jul-02
2002
28.00
17-Jul-03
2003
28.00
15-Jul-04
2005
17.50 26-Aug-05
2005
5.00
20-Jul-06
2006
31.00
27-Jul-07
2007
43.00 12-Aug-08
2008
47.00
02-Jul-09
2009
93.00
19-Jul-10
2010
133.00
26-Jul-11
175.00
2011
17-Jul-12
Ex Date
24-Jul-95
12-Jul-96
11-Jul-97
12-Jul-01
10-Jul-02
18-Jul-03
16-Jul-04
29-Aug-05
21-Jul-06
30-Jul-07
13-Aug-08
03-Jul-09
20-Jul-10
27-Jul-11
18-Jul-12
Recording
Date
01-Aug-95
22-Jul-96
22-Jul-97
17-Jul-01
15-Jul-02
22-Jul-03
20-Jul-04
31-Aug-05
25-Jul-06
01-Aug-07
15-Aug-08
07-Jul-09
22-Jul-10
29-Jul-11
20-Jul-12
50.05%
49.95%
Payment
Date
31-Aug-95
21-Aug-96
22-Aug-97
31-Jul-01
29-Jul-02
05-Aug-03
02-Aug-04
15-Sep-05
08-Aug-06
15-Aug-07
27-Aug-08
22-Jul-09
05-Aug-10
09-Aug-11
03-Aug-12
F/I
F
F
F
F
F
F
F
F
F
F
F
F
F
F
ISSUED HISTORY
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
Type of Listing
First Issue
Founders Shares
Stock Split
Right Issue
Stock Split
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Buy Back
Shares
21,000,000
742,000,000
763,000,000
305,200,000
7,324,800,000
228,000
185,000
407,500
2,050,500
1,512,500
1,665,500
65,849,500
12,722,000
14,096,000
86,874,500
920,000
190,000
131,500
397,500
92,500
41,577,500
188,500
1,080,000
57,101,000
26,000
9,000
2,000
1,000
1,000
880,500
-663,762,500
Listing
Date
14-Jul-94
14-Jul-94
12-Aug-96
24-Apr-97
29-Sep-00
07-May-02
10-May-02
13-May-02
15-May-02
17-May-02
22-May-02
28-May-02
30-May-02
05-Jun-02
07-Jun-02
10-Jun-02
14-Jun-02
18-Jun-02
25-Jun-02
28-Jun-02
15-Jul-02
20-May-03
21-May-03
12-Jun-03
06-Feb-04
09-Feb-04
22-Apr-04
28-Apr-04
10-May-04
24-May-04
28-Oct-08
Trading
Date
14-Jul-94
08-Feb-95
12-Aug-96
24-Apr-97
29-Sep-00
07-May-02
10-May-02
13-May-02
15-May-02
17-May-02
22-May-02
28-May-02
30-May-02
05-Jun-02
07-Jun-02
10-Jun-02
14-Jun-02
18-Jun-02
25-Jun-02
28-Jun-02
15-Jul-02
20-May-03
21-May-03
12-Jun-03
06-Feb-04
09-Feb-04
22-Apr-04
28-Apr-04
10-May-04
24-May-04
28-Oct-08
Closing Price
Volume
(Mill. Sh)
7,400
400
6,475
350
5,550
300
4,625
250
3,700
200
2,775
150
1,850
100
925
50
Jan-09
Jan-10
Jan-11
Jan-12
Jan-13
475%
397.2%
380%
285%
233.7%
190%
95%
-95%
Jan 10
Jan 11
Jan 12
Jan 13
SHARES TRADED
2009
2010
2011
10,912
18,975
373
241
6,114
26,422
364
245
3,845
20,321
335
247
3,371
17,526
274
246
684
4,263
56
41
3,625
820
3,550
3,550
5,800
3,300
4,875
4,875
6,800
4,150
4,600
4,600
6,200
4,400
5,850
5,850
7,300
5,750
7,300
7,300
15.02
14.50
PER (X)
20.07
16.41
PER Industry (X)
3.07
2.55
PBV (X)
* Adjusted price after corporate action
8.05
16.22
1.28
10.02
19.75
1.54
12.50
21.70
1.92
Price (Rupiah)
High
Low
Close
Close*
Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)
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
1,130
1,030
1,000
1,300
1,950
1,990
2,350
2,725
3,050
3,300
3,250
3,625
Low
920
860
820
900
1,240
1,620
1,730
2,175
2,375
2,700
2,925
3,075
Close
980
880
940
1,280
1,780
1,890
2,275
2,500
3,025
3,075
3,075
3,550
29,766
21,979
22,837
49,778
33,717
43,502
37,559
50,780
32,194
21,560
12,704
16,435
1,290,037
588,202
607,038
2,183,917
1,063,904
1,017,696
959,545
1,036,578
854,259
497,217
294,624
519,266
1,331,224
553,241
556,675
2,394,865
1,686,046
1,901,543
1,936,235
2,493,334
2,316,405
1,520,961
908,260
1,375,914
19
20
20
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
3,900
3,950
4,225
3,950
3,950
4,225
4,725
4,850
5,800
5,700
5,200
4,975
3,400
3,375
3,700
3,700
3,300
3,475
4,100
4,100
4,450
4,800
4,525
4,425
3,600
3,800
3,775
3,900
3,650
4,150
4,625
4,550
5,450
5,200
4,575
4,875
19,155
16,258
22,401
26,928
33,032
22,744
20,043
53,114
40,387
50,506
29,814
29,244
416,987
332,640
373,683
468,345
644,511
514,572
355,861
779,462
668,483
689,172
460,205
409,963
1,542,974
1,220,407
1,463,808
1,798,803
2,320,315
1,995,277
1,561,997
3,398,163
3,419,349
3,550,603
2,269,103
1,881,471
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
5,100
4,900
5,450
5,700
5,750
5,850
6,500
6,800
6,250
5,750
5,250
4,875
4,300
4,550
4,750
5,200
5,250
5,150
5,700
5,850
4,150
4,575
4,600
4,500
4,700
4,750
5,400
5,550
5,400
5,750
6,350
6,100
5,050
5,250
4,700
4,600
29,796
15,394
27,762
17,178
18,291
19,672
22,022
34,598
51,427
36,536
38,862
23,694
364,749
180,015
313,582
212,478
270,736
268,060
267,156
378,704
588,035
388,580
371,421
241,411
1,725,256
853,054
1,581,400
1,161,362
1,497,017
1,463,174
1,590,534
2,396,653
3,052,287
2,046,847
1,822,817
1,130,332
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
4,975
5,150
5,200
4,900
4,900
4,875
5,650
5,500
5,650
6,200
5,900
6,200
4,600
4,800
4,750
4,575
4,625
4,400
4,825
5,100
5,300
5,550
5,500
5,450
4,800
5,100
4,850
4,850
4,725
4,850
5,400
5,400
5,650
5,700
5,850
5,850
25,256
26,576
24,300
27,216
22,748
18,225
31,601
18,695
19,243
18,532
17,512
24,477
255,981
299,674
263,089
372,042
270,366
207,237
412,934
231,332
239,535
354,341
227,499
236,709
1,232,987
1,482,914
1,293,314
1,763,910
1,297,395
984,904
2,195,788
1,238,115
1,304,306
2,056,934
1,300,727
1,375,205
21
21
21
20
21
21
22
19
20
22
20
18
Jan-13
Feb-13
6,200
7,300
5,750
5,950
6,050
7,300
28,192
28,087
381,477
302,233
2,293,129
1,969,793
21
20
644.9%
570%
Jan 09
Month
Day
TRADING ACTIVITIES
2012 Feb-13
Dec-08
Dec-09
Dec-10
Dec-11
Sep-12
4,271,208
Receivable
2,760,971
2,296,474
2,686,273
3,669,305
3,438,499
Inventories
6,061,219
5,117,484
5,644,141
6,536,343
7,410,620
Liabilities
62,500
50,000
Current Assets
Fixed Assets
Other Assets
1,673,000
Total Assets
2,044,473
1,133,994
1,216,694
1,388,537
1.99%
Growth (%)
17.07%
13.35%
37,500
25,000
12,500
6.59%
-
Current Liabilities
16,262,161 11,158,962
Total Liabilities
Growth (%)
-5.86%
-9.90%
-2.00%
8.19%
4,660,191
5,340,677
8,068,167
Authorized Capital
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
878,043
878,043
878,043
878,043
878,043
8,780
8,780
8,780
8,780
8,780
100
100
100
100
100
Retained Earnings
5,328,387
6,991,568
Total Equity
2009
Growth (%)
INCOME STATEMENTS
Total Revenues
Dec-08
31,610
33,341
Expenses
19.49%
65.28%
88.33%
5.47%
Dec-09
Dec-10
Dec-11
Sep-12
-4.27%
3.40%
Sep-12
33,341
26,539
16,785
12,936
8,499
10,155
6,135
-667
2008
Growth (%)
2011
19,738
Par Value
2010
9,144,404 11,641,702
Minority Interest
Paid up Capital
2008
2009
2010
2011
Sep-12
18.04%
TOTAL REVENUES (Billion Rupiah)
Gross Profit
Operating Expenses
4,635,441
5,117,737
5,741,141
5,732,047 -4,940,646
Operating Profit
4,341,476
5,004,209
6,729,311
6,851,019
15.27%
34.47%
1.81%
-940,396 -1,296,936
-498,630
-350,341
5,010,916
45,332
45,332
Growth (%)
5,361,257
38,799
37,141
38,403
2009
2010
37,255
36,084
26,837
-1,741,653
2,599,823
4,063,813
5,432,375
6,352,389
801,553
1,207,032
1,497,567
1,460,716 -1,205,940
-782,597
-780,920
-981,950
1,034,389
2,075,861
2,952,858
5,017,425
3,845,612
100.68%
42.25%
69.92%
17,589
8,341
Minority Interest
Net Income
Growth (%)
2008
Dec-08
Dec-09
Dec-10
Dec-11
Sep-12
89.77
116.09
203.65
190.95
209.96
Dividend (Rp)
47.00
93.00
133.00
175.00
EPS (Rp)
117.81
236.42
336.30
571.43
437.98
BV (Rp)
967.92
1,156.61
1,911.60
3,600.08
3,797.15
DAR (X)
0.67
0.62
0.47
0.41
0.42
DER(X)
3.11
2.45
1.34
0.70
0.71
ROA (%)
6.57
10.06
11.49
11.85
8.77
ROE (%)
30.59
40.02
32.37
20.10
15.03
GPM (%)
23.14
27.25
32.47
27.76
27.65
OPM (%)
11.19
13.47
17.52
15.11
14.39
RATIOS
-907
2011
Sep-12
3,846
3,994
2,953
2,970
NPM (%)
Payout Ratio (%)
Yield (%)
2.67
5.59
7.69
11.07
10.32
39.90
39.34
39.55
30.62
5.05
2.62
2.73
3.80
2,076
1,947
1,034
923
-100
2008
2009
2010
2011
Sep-12