COMPANY REPORT

ASII
ASTRA INTERNATIONAL TBK.

Company Profile
PTAstraInternationalTbk.wasestablishedin1957asPTAstraInternationalIncorporated.
In1990,thecompanychangeditsnametoPTAstraInternationalTbk.

The company is domiciled in Jakarta, with its head office at Jln. Gaya Motor Raya No. 8,
SunterII,Jakarta.

ThescopeofthecompanysactivitiesassetoutinitsArticlesofAssociationistoengagein
generaltrading,industry,mining,transportation,agriculture,constructionandconsultancy
services.Thesubsidiariesmainactivitiesaretheassemblyanddistributionofautomobiles,
motorcycles and related spare parts, heavy equipment sales and rentals, mining and
related services, development of plantation, financial services, infrastructure, and
informationtechnology.

As at 30 December 2011, the Company and its subsidiaries had 112,003 employees. The
number of employees including associates and jointly controlled entities was 168,703
employees.

January 2012
Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the
publisher or of the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the
publication it should not be by any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or
otherwise responsible in anyway for any advice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication.

Astra International Tbk. [S]

ASII

COMPANY REPORT : JANUARY 2012

As of 31 January 2012
5,651.336
Individual Index
:
4,048,355,314
Listed Shares
:
Market Capitalization : 319,415,234,274,600

Main Board
Industry Sector : Miscellaneous Industry (4)
Industry Sub Sector : Automotive And Components (42)
COMPANY HISTORY
Established Date

: 20-Feb-1957

Listing Date

: 04-Apr-1990

Under Writer IPO :

SHAREHOLDERS (January 2012)

DIVIDEND ANNOUNCEMENT

PT Danareksa Sekuritas
Securities Administration Bureau :

2,027,686,004 : 50.09%

1. Jardine Cycle & Carriage Limited

Year

Bonus
Shares

Cash
Devidend

Cum
Date

Ex
Date

Recording
Date

06-Nov-90

13-Nov-90

Payment
Date F/I

PT Raya Saham Registra

1990

100.00

05-Nov-90

Plaza Central Building 2nd Fl.

1990

150.00

02-May-91 03-May-91 13-May-91

10-Jun-91 F

Jln. Jend. Sudirman Kav. 47-48 Jakarta

1991

100.00

12-Nov-91

13-Nov-91

20-Nov-91

16-Dec-91

Phone : 252-5666

1991

125.00

17-Jun-92

18-Jun-92

25-Jun-92

24-Jul-92 F

1992

100.00

01-Jul-93

02-Jul-93

09-Jul-93

09-Aug-93 F

1993

225.00

13-Jun-94

14-Jun-94

21-Jun-94

21-Jul-94 F

29-Jul-94

01-Aug-94

08-Aug-94

07-Sep-94 F

Fax

: 252-5028

BOARD OF COMMISSIONERS
1. Budi Setiadharma

1993

1:3

27-Nov-90

I
I

1994

80.00

22-Jun-95

23-Jun-95

03-Jul-95

31-Jul-95 F

2. Akira Okabe *)
3. Anthony John Liddell Nightingale

1995

90.00

25-Jun-96

26-Jun-96

04-Jul-96

31-Jul-96 F

1996

120.00

30-Jun-97

01-Jul-97

09-Jul-97

4. Benjamin William Keswick

5. Chiew Sin Cheok

2003

50.00

01-Dec-03

02-Dec-03

04-Dec-03

2003

170.00

28-Jun-04

29-Jun-04

01-Jul-04

14-Jul-04 F

6. Djunaedi Hadisumarto *)
7. Erry Firmansyah *)
8. Jonathan Chang

2004

100.00

01-Nov-04

02-Nov-04

04-Nov-04

12-Nov-04 F

2005

270.00

16-Jun-05

17-Jun-05

21-Jun-05

04-Jul-05

2005

100.00

09-Nov-05

10-Nov-05

14-Nov-05

24-Nov-05

9. Mark Spencer Greenberg

10. Muhamad Chatib Basri *)

2005

340.00

15-Jun-06

16-Jun-06

20-Jun-06

2006

150.00

20-Oct-06

30-Oct-06

01-Nov-06

11. Soemadi Djoko Moerdjono Brotodiningrat *)

2006

290.00

14-Jun-07

15-Jun-07

19-Jun-07

*) Independent Commissioners

2007

160.00

29-Oct-07

30-Oct-07

01-Nov-07

15-Nov-07

2008

300.00

28-Oct-08

29-Oct-08

31-Oct-08

14-Nov-08

BOARD OF DIRECTORS
1. Prijono Sugiarto
2. Angky Tisnadisastra
3. Djoko Pranoto
4. Gunawan Geniusahardja
5. Johnny Darmawan Danusasmita
6. Simon Collier Dixon
7. Sudirman Maman Rusdi
8. Widya Wiryawan
AUDIT COMMITTEE
1. Patrick Morris Alexander
2. Fred B.G. Tumbuan
3. Kanaka Puradiredja

Gitta Tiffany Boer

AMDI Building, Jln. Gaya Motor Raya No. 8 Sunter II

Jakarta - 14330
Phone : (021) 652-2555
Fax

: (021) 651-2058, 651-2059

Homepage : www.astra.co.id
Email

: gita.tiffanyboer@ai.astra.co.id

04-Jul-06 F
15-Nov-06

03-Jul-07 F

2008

570.00

17-Jun-09

18-Jun-09

22-Jun-09

03-Jul-09 F

830.00

16-Jun-10

17-Jun-10

21-Jun-10

05-Jul-10 F

2010

470.00

27-Oct-10

28-Oct-10

01-Nov-10

15-Nov-10

2011

600.00

26-Oct-11

27-Oct-11

31-Oct-11

14-Nov-11

ISSUED HISTORY
Type of Listing

Shares

Listing
Date

Trading
Date

1. First Issue

30,000,000

04-Apr-90

04-Apr-90

2. Partial Listing

24,805,000

04-Apr-90 :
18-Dec-91 :

04-Oct-90

3. Company Listing
4. Koperasi
5. Right Issue
6. Bonus Shares
8. Stock Split
9. Right Conversion
10. Option I

HEAD OFFICE

2009

7. CB Conversion
CORPORATE SECRETARY

29-Jul-97 F
18-Dec-03

184,893,000
2,500,000 T:
1,453,219,775 T:
871,912,800
280,837 T:
1,162,831,237
262,168,650 T:
8,637,003 T:

11. Option I Conversion

16,203,924 T:

12. Option II Conversion

30,903,088 T:

02-Jan-92

18-Dec-91 :
03-Jan-94 :

31-Dec-99

08-Sep-94

08-Sep-94

21-Jan-03

12-Mar-97 :

07-Aug-97

01-Sep-97

01-Sep-97

24-Apr-00 :
16-Oct-00 :

16-Feb-01

19-Jan-04

31-Jul-01 : 26-Apr-02
26-Apr-02 : 25-May-04

Astra International Tbk. [S]

CLOSING PRICE* AND TRADING VOLUME
ASTRA INTERNATIONAL TBK. [S]
JANUARY 2008 - JANUARY 2012

Volume
(Mill. Sh)

87,500

35

75,000

30

62,500

25

50,000

20

37,500

15

25,000

10

12,500

Jan 08

Jan 09

Jan 10

Jan 11

Jan 12

CHANGE OF CLOSING PRICE

MISCELLANEOUS INDUSTRY INDEX AND JAKARTA COMPOSITE INDEX
JANUARY 2008 - JANUARY 2012
200%

150%

200%

Jakarta Composite Index

Miscellaneous Industry Index
Closing
C
os g Price
ce

150%

100%

100%

50%

50%

-50%

-50%

-100%
Jan 08

-100%
Jan 09

SHARES TRADED
Volume (Million Shares)
Value (Billion Rp)
Frequency (X)
Days
Price (Rupiah)
High
Low
Close
Close*
PER (X)
PER Industry (X)
PBV (X)

Jan 10

Jan 11

Jan 12

2008
2,061
38,790
269,595
240

2009
1,518
34,080
245,961
241

2010
1,266
58,503
383,130
245

2011
1,245
74,318
532,054
247

Jan-12
60
4,672
31,100
21

30,250
6,600
10,550
10,550

35,600
10,550
34,700
34,700

60,200
32,750
54,550
54,550

75,950
45,250
74,000
74,000

79,650
73,500
78,900
78,900

4.65
2.32
1.29

13.99
6.55
3.52

15.37
16.08
4.48

14.11
12.34
4.24

15.05
13.05
4.52

* Adjusted price after corporate action

TRADING ACTIVITIES
Closing Price
Month
High
Low 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
Jan-00
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-00
Jan-10
Feb-10
Mar-10
Apr-10
M 10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-00
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-00
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

Freq.
(X)

Volume
Value
(Thou. Sh) (Million Rp)

Day

Closing
Price*

ASII

30,250
28,450
27,650
24,700
22,200
22,000
23,050
22,550
21,650
17,000
13,500
11,650

21,400
24,750
20,000
19,050
19,600
19,000
19,150
19,350
14,150
6,600
7,800
8,500

27,250
27,850
24,250
20,000
21,000
19,250
22,550
20,800
17,100
9,350
10,200
10,550

19,595
13,341
21,735
51,637
24,834
19,810
19,147
9,468
18,795
17,810
26,152
27,271

230,757
123,030
144,278
375,653
167,925
152,738
116,465
62,216
144,623
178,420
186,894
178,472

6,205,434
3,306,835
3,451,102
7,377,580
3,509,617
3,028,291
2,390,394
1,282,815
2,574,150
1,969,273
1,843,787
1,850,956

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

13,700
13,100
16,000
18,700
22,300
25,800
29,500
31,950
34,150
35,300
34,500
35,600

10,800
10,550
10,600
14,350
17,000
20,800
22,650
28,100
28,800
29,950
29,750
31,750

13,000
11,300
14,250
18,000
20,800
23,800
29,300
30,150
33,350
31,300
32,350
34,700

14,675
19,624
15,798
18,983
19,964
18,270
21,642
22,416
18,178
27,390
30,398
18,623

137,428
97,220
120,998
160,051
179,898
181,594
158,450
119,329
80,827
114,924
103,164
64,091

1,734,888
1,114,621
1,590,474
2,493,745
3,469,872
4,245,636
4,140,599
3,558,767
2,534,454
3,767,551
3,282,336
2,147,346

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

36,500
37,050
44,050
48,150
47 150
47,150
50,250
52,800
51,150
58,000
60,200
58,400
54,900

33,200
32,750
35,900
41,900
36 050
36,050
41,950
45,900
46,250
47,700
55,500
51,750
48,800

35,950
36,250
41,900
47,150
43 150
43,150
48,300
50,700
47,600
56,700
57,000
51,900
54,550

22,946
18,048
21,483
28,903
47 944
47,944
31,878
26,514
43,255
30,503
34,859
38,884
37,913

85,776
96,912
114,202
106,447
155 094
155,094
99,163
88,613
117,841
88,766
84,089
101,694
127,743

3,000,682
3,389,851
4,525,172
4,732,781
6 330 370
6,330,370
4,509,862
4,334,658
5,657,856
4,847,381
4,815,487
5,647,237
6,712,077

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

55,050
53,450
58,250
58,500
62,150
64,250
75,950
72,750
71,800
70,000
72,000
75,000

45,250
47,400
52,300
53,600
55,800
55,950
64,600
60,850
55,000
57,300
65,500
68,300

48,900
52,050
57,000
56,150
58,750
63,550
70,500
66,150
63,650
69,000
70,900
74,000

64,822
38,264
40,364
35,963
31,103
29,158
35,960
67,327
64,076
51,096
40,280
33,641

188,808
146,051
99,865
91,805
79,319
74,147
84,447
133,636
121,029
100,835
67,618
57,371

9,245,116
7,289,652
5,492,743
5,134,338
4,668,750
4,395,238
5,852,767
9,085,095
7,758,524
6,582,050
4,676,338
4,137,042

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

79,650 73,500 78,900

31,100

60,335

4,672,194 21

Astra International Tbk. [S]

ASII

Financial Data and Ratios

Public Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network)
BALANCE SHEET

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Dec-2011

Cash & Cash Equivalents

6,264,894

8,785,000

8,732,000

7,005,000 13,111,000

Receivable

6,018,199

6,474,000 25,491,000 23,919,000 23,575,000

Book End : December

TOTAL ASSETS AND LIABILITIES

(Million Rp except Par Value)

(Billion Rupiah)
162,500

Assets

Liabilities

130,000

Inventories

1,366,949

8,666,000

7,282,000 10,842,000 11,990,000

Current Assets

19,474,163 35,531,000 36,595,000 46,843,000 65,978,000

Fixed Assets

14,127,390

Other Assets

590,146

Total Assets

612,000 21,941,000 24,363,000 28,804,000

612,000

739,000

612,000

1,043,000

63,519,598 80,740,000 88,938,000 112,857,000 153,521,000

Growth (%)

27.11%

10.15%

26.89%

36.03%

97,500
65,000
32,500
-

Current Liabilities

21,343,163 26,883,000 26,735,000 37,124,000 48,371,000

Long Term Liabilities

10,168,573 13,280,000 13,271,000 17,044,000 29,312,000

Total Liabilities

31,511,736 40,163,000 40,006,000 54,168,000 77,683,000

Growth (%)

27.45%

-0.39%

35.40%

43.41%

7,497,000

9,038,000

9,379,000

Minority Interest

5,045,268

Authorized Capital

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

Paid up Capital

2,024,178

2,024,178

2,024,178

2,024,178

2,024,178

4,048

4,048

4,048

4,048

4,048

Paid up Capital (Shares)

2007

2008

500

500

500

500

22,069,976 29,027,000 35,586,000 44,731,000 55,628,000

Total Equity

26,962,594 33,080,000 39,894,000 49,310,000 75,838,000

Growth (%)
INCOME STATEMENTS
Total Revenues

22.69%

20.60%

23.60%

53.80%

Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011

70,182,960 97,064,000 98,526,000 129,991,000 162,564,000

Growth (%)

38.30%

1.51%

31.94%

75,838

60,670

49,310
39,894
39 894

53,693,688 75,334,000 75,755,000 103,117,000 130,530,000

Gross Profit

16,489,272 21,730,000 22,771,000 26,874,000 32,034,000

Operating Expenses

7,987,786

Operating Profit

8,501,486 11,876,000 12,756,000 14,725,000 25,772,000

Growth (%)

39.69%

7.41%

15.44%

33,080
30,335

26,963

15,168

2007

2008

2009

2010

2011

25.06%

Expenses

9,854,000 10,015,000 12,149,000

2011

75,838

500

Retained Earnings

2010

TOTAL EQUITY (Billion Rupiah)

5,503
45,503

Par Value

2009

6,262,000

TOTAL REVENUES (Billion Rupiah)

162,564
162,564

129,991
130,051

75.02%

97,064

98,526

2008

2009

97,538

Other Income (Expenses)

Income before Tax
Tax
Minority Interest
Net Income

301,594

1,083,000

1,079,000

1,410,000

2,663,218

4,027,000

4,695,000

-1,451,114 -2,107,000 -2,404,000 -2,638,000

6,519,273

Growth (%)

4,065,000

3,958,000

9,191,000 10,040,000 14,366,000 21,077,000

40.98%

9.24%

43.09%

46.71%

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Dec-2011

91.24

132.17

136.88

126.18

136.40

160.00

870.00

830.00

470.00

600.00

EPS (Rp)

1,610.35

2,270.30

2,480.02

3,548.60

5,206.31

BV (Rp)

6,660.14

8,171.22

9,854.37

12,180.25

18,733.04

DAR (X)

0.50

0.50

0.45

0.48

0.51

DER(X)

1.17

1.21

1.00

1.10

1.02

ROA (%)

16.74

19.03

18.44

18.64

16.79

ROE (%)

39.44

46.44

41.11

42.65

33.98

GPM (%)

23.49

22.39

23.11

20.67

19.71

OPM (%)

12.11

12.24

12.95

11.33

15.85

NPM (%)

9.29

9.47

10.19

11.05

12.97

Payout Ratio (%)

9.94

38.32

33.47

13.24

11.52

Yield (%)

0.59

8.25

2.39

0.86

0.81

RATIOS
Current Ratio (%)
Dividend (Rp)

70,183

10,633,605 15,363,000 16,402,000 21,031,000 25,772,000

65,026

32,513

2007

2010

2011

NET INCOME (Billion Rupiah)

21,077
21,077

16,862

14,366

12,646

9,191
8,431

10,040

6,519

4,215

2007

2008

2009

2010

2011