Summary of Financial Statement PT. AKR Corporindo Tbk. (Formerly : PT.

Aneka Kimia Raya)

(million rupiah) 2003
Total Assets Current Assets of which Cash and cash equivalents Trade receivables Inventories Non-Current Assets of which Fixed Assets-Net Deffered Tax Assets-Net Investments Other Assets Liabilities Current Liabilities of which Trade payables Taxes payable Accrued expenses Non-Current Liabilities Minority Interests in Subsidiaries Shareholders' Equity Paid-up capital Paid-up capital in excess of par value Retained earnings (accumulated loss) Net Sales Cost of Goods Sold Gross Profit Operating Expenses Operating Profit Other Income (Expenses) Profit (Loss) before Taxes Profit (Loss) after Taxes Per Share Data (Rp) Earnings (Loss) per Share Equity per Share Dividend per Share Closing Price Financial Ratios PER (x) PBV (x) Dividend Payout (%) Dividend Yield (%) Current Ratio (x) Debt to Equity (x) Leverage Ratio (x) Gross Profit Margin (x) Operating Profit Margin (x) Net Profit Margin (x) Inventory Turnover (x) Total Assets Turnover (x) ROI (%) ROE (%) 1,559,867 763,242 187,365 273,549 236,496 796,625 682,417 65,070 25,679 23,460 646,237 549,079 127,399 11,207 16,941 97,158 172,223 547,997 104,000 6,000 437,997 1,844,699 1,598,477 246,222 158,004 88,218 39,478 127,696 53,853 259 2,635 50 900 3.48 0.34 19.31 5.56 1.39 1.18 0.41 0.13 0.05 0.03 6.76 1.18 3.45 9.83

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Financial Year: December 31 Public Accountant: Prasetyo, Sarwoko & Sandjaja (2004); Osman Ramli Satrio & Co. (2005)