Professional Documents
Culture Documents
Performance Summary ADHI
Performance Summary ADHI
[S]
COMPANY REPORT : FEBRUARY 2013
Main Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Building Construction (62)
As of 28 February 2013
:
1,716.667
Individual Index
1,801,320,000
:
Listed Shares
4,638,399,000,000
Market Capitalization :
COMPANY HISTORY
Established Date : 11-Mar-1960
Listing Date
: 18-Mar-2004
Under Writer IPO :
PT Ciptadana Sekuritas
Securities Administration Bureau :
PT Datindo Entrycom
Wisma Sudirman - Puri Datindo
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220
Phone : 570-9009
Fax
: 570-9026
BOARD OF COMMISSIONERS
1. Imam Santoso Ernawi
2. Achmad Gali Ghazali Akman
3. Amir Muin *)
4. Bobby AA. Nazief
5. Murhadi *)
6. Suryo Alimoeso
*) Independent Commissioners
BOARD OF DIRECTORS
1. Kiswodarmawan
2. Bambang Pramusinto
3. Sumadiono
4. Supardi
5. Teuku Bagus M.N.
AUDIT COMMITTEE
1. Amir Muin
2. Salim Siagian
3. Syaiful
CORPORATE SECRETARY
Amrozi Hamidi
HEAD OFFICE
Jln. Raya Pasar Minggu Km.18
Jakarta - 12510
Phone : (021) 797-5312
Fax
: (021) 797-5311
Homepage
Email
: www.adhi.co.id
: amrozi@adhi.co.id
918,680,000 :
882,640,000 :
DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year Shares Dividend Cum Date
2003
12.30
07-Jul-04
2005
19.56 17-Jun-05
2005
12.98
20-Jul-06
2006
10.61
17-Jul-07
2008
11.51
02-Jul-09
2009
28.26 30-Jun-10
2010
32.35
04-Jul-11
2011
30.33 05-Jun-12
Ex Date
08-Jul-04
20-Jun-05
21-Jul-06
18-Jul-07
03-Jul-09
01-Jul-10
05-Jul-11
06-Jun-12
Recording
Date
12-Jul-04
22-Jun-05
25-Jul-06
20-Jul-07
07-Jul-09
05-Jul-10
07-Jul-11
08-Jun-12
51.00%
49.00%
Payment
Date
23-Jul-04
06-Jul-05
08-Aug-06
03-Aug-07
22-Jul-09
19-Jul-10
20-Jul-11
22-Jun-12
F/I
F
F
F
F
F
F
F
ISSUED HISTORY
No.
1.
2.
3.
4.
Type of Listing
First Issue
Company Listing
Employee Management Buy Out (EMBO)
Shares
397,188,000
918,680,000
441,320,000
44,132,000
Listing
Date
18-Mar-04
18-Mar-04
18-Mar-04
18-Mar-04
Trading
Date
18-Mar-04
18-Mar-04
03-Jul-06
26-Jun-04
Closing Price
Volume
(Mill. Sh)
2,600
400
2,275
350
1,950
300
1,625
250
1,300
200
975
150
650
100
325
50
Jan-09
Jan-10
Jan-11
Jan-12
Jan-13
550%
440%
330%
298.5%
233.7%
220%
110%
-110%
Jan 10
Jan 11
Jan 12
Jan 13
SHARES TRADED
2009
2010
2011
2012 Feb-13
2,131
861
83
241
2,794
1,901
112
245
1,468
989
87
247
2,209
2,571
105
246
705
1,464
43
41
510
240
410
410
1,090
370
910
910
930
435
580
580
2,100
570
1,760
1,760
2,650
1,730
2,575
2,575
4.46
8.65
PER (X)
18.12
9.97
PER Industry (X)
1.01
1.90
PBV (X)
* Adjusted price after corporate action
5.72
11.09
1.05
26.77
17.34
3.00
39.17
19.09
4.40
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
325
290
295
380
465
490
480
510
465
495
455
435
Low
240
240
255
275
315
390
405
430
435
365
390
390
Close
260
275
275
340
410
425
455
450
460
405
390
410
4,366
5,504
3,344
9,653
11,239
5,305
5,825
9,209
1,734
21,791
2,375
3,060
97,822
139,980
99,836
301,928
336,238
148,228
143,367
256,315
33,449
468,906
43,325
61,940
28,050
37,787
27,500
97,982
134,491
67,638
64,677
122,151
15,035
221,632
18,371
25,687
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
425
405
450
640
590
640
670
690
1,020
1,090
1,000
1,010
390
370
380
435
410
455
560
570
640
950
870
770
405
390
440
590
490
620
650
660
960
1,000
890
910
4,651
1,403
5,352
15,799
5,174
7,698
9,178
5,671
12,718
7,814
3,533
32,541
91,954
34,699
128,895
643,765
149,934
235,268
327,722
202,433
326,527
174,830
49,095
429,282
37,614
13,313
54,921
363,176
73,525
134,928
199,206
131,258
273,447
177,657
45,811
395,801
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
930
850
850
900
830
800
820
720
610
580
520
640
760
750
760
820
740
740
700
510
450
455
445
435
790
830
840
820
780
800
710
580
510
530
460
580
4,882
3,295
6,687
14,093
5,278
3,127
6,361
6,573
4,259
6,873
13,367
11,915
113,072
75,255
98,898
172,522
95,026
53,179
100,864
119,233
60,629
84,676
134,909
359,328
95,505
60,185
80,322
148,957
75,050
40,725
75,362
70,518
33,605
45,079
65,650
198,452
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
720
750
800
1,040
1,140
1,010
1,050
960
1,090
1,440
1,910
2,100
570
680
700
750
940
860
860
830
870
1,000
1,360
1,630
690
710
800
990
970
990
910
900
1,040
1,410
1,890
1,760
8,235
4,743
4,622
11,373
7,410
3,027
4,409
4,771
5,588
12,885
13,164
24,655
193,549
129,177
107,316
306,721
202,611
59,294
84,526
85,274
119,462
284,217
272,742
363,628
126,624
92,626
79,249
280,632
210,502
56,177
79,675
76,887
116,886
345,507
431,698
674,866
21
21
21
20
21
21
22
19
20
22
20
18
Jan-13
Feb-13
2,150
2,650
1,730
1,990
2,000
2,575
25,820
17,280
386,992
317,854
740,424
723,135
21
20
758.3%
660%
Jan 09
Month
Day
TRADING ACTIVITIES
Dec-08
Dec-09
Dec-10
Dec-11
Dec-12
364,904
306,902
242,118
552,203
948,846
Receivable
1,476,694
1,789,279
1,657,387
1,657,080
2,332,098
Inventories
580,234
510,174
61,766
68,562
116,552
Investment
143,708
180,132
46,234
197,644
62,804
Fixed Assets
166,810
80,870
186,401
220,861
187,437
Other Assets
1,987
1,951
8,387
18,154
34,248
Total Assets
5,125,369
5,629,454
4,927,696
6,112,954
7,872,074
9.84%
-12.47%
24.05%
28.78%
Liabilities
8,750
7,000
Growth (%)
5,250
3,500
1,750
-
Trade Payable
2,355,605
2,849,719
2,214,234
3,132,496
4,276,690
Total Liabilities
4,525,469
4,888,581
4,059,941
5,122,586
6,691,155
8.02%
-16.95%
26.17%
30.62%
15,620
9,673
6,641
Authorized Capital
544,000
544,000
544,000
544,000
544,000
Paid up Capital
180,132
180,132
180,132
180,132
180,132
1,801
1,801
1,801
1,801
1,801
Growth (%)
2008
2009
2010
2011
2012
100
100
100
100
100
Retained Earnings
384,320
528,868
668,355
790,784
943,642
Total Equity
584,279
Par Value
1,181
1,181
990
731
699
Growth (%)
731,200
861,113
990,368
1,180,919
25.15%
17.77%
15.01%
19.24%
861
940
584
458
217
INCOME STATEMENTS
Total Revenues
Dec-08
Dec-09
Dec-10
Dec-11
Dec-12
6,639,942
7,714,614
5,674,980
6,695,112
7,627,703
16.18%
-26.44%
17.98%
13.93%
7,059,135
4,964,348
5,960,704
6,671,815
Growth (%)
Expenses
6,095,669
Gross Profit
572,521
751,880
769,110
799,042
1,043,220
Operating Expenses
204,613
215,061
218,276
385,498
531,378
Operating Profit
367,908
-24
2008
2009
2010
2011
2012
7,628
7,715
Growth (%)
536,819
550,834
413,544
45.91%
2.61%
-24.92%
-100.00%
-205,046
-230,014
-87,164
-88,526
6,695
6,640
5,675
6,141
4,567
-245,369
122,539
331,773
320,820
326,380
423,315
Tax
39,545
168,850
130,627
143,687
209,998
Minority Interest
-1,512
2,606
-710
Net Income
81,482
2,993
1,419
Growth (%)
165,530
189,484
182,595
213,651
103.15%
14.47%
-3.64%
17.01%
Dec-08
Dec-09
Dec-10
Dec-11
Dec-12
Dividend (Rp)
11.51
28.26
32.35
30.33
EPS (Rp)
45.23
91.89
105.19
101.37
118.61
BV (Rp)
324.36
405.92
478.05
549.80
655.59
DAR (X)
0.88
0.87
0.82
0.84
0.85
DER(X)
7.75
6.69
4.71
5.17
5.67
ROA (%)
2.39
5.89
6.51
5.34
5.38
ROE (%)
20.97
45.37
37.26
32.96
35.85
GPM (%)
8.62
9.75
13.55
11.93
13.68
OPM (%)
5.54
6.96
9.71
6.18
NPM (%)
1.23
2.15
3.34
2.73
2.80
25.44
30.75
30.75
29.92
4.26
6.89
3.55
5.23
RATIOS
-154
2008
2009
2010
2011
2012
189
183
2010
2011
166
170
126
81
83
39
-4
2008
2009
2012