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PT Bumi Serpong Damai Tbk.

Head Office

Business
Company Status

Real Estate and Property


Summary of Financial Statement

Sinar Mas Land Plaza


BSD Green Office Park
Jl. Grand Boulevard, BSD City
Tangerang 15345, Banten
Phone (021) 5036-8368
Fax (021) 5058-8275
E-mail: bsdmail@bsdcity.com
Website: www.bsdcity.com
Real Estate and Development
PMDN

(Million Rupiah)
2009
2010
2011

Financial Performance: The Company has successfullymanaged to book net profit at IDR 1.012.301 million in
2011, rising from IDR 519.810 million in 2010.

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
Short-term debt
Trade payables
Taxes payable
Accrued expenses
Non-Current Liabilities

9,334,997
4,857,173

11,694,748
6,867,040

12,787,377
7,112,056

1,749,074
40,673
2,856,455
4,477,825

3,545,385
80,376
2,883,392
4,827,708

3,479,082
74,892
3,012,273
5,675,321

370,170
n.a
507,645
1,259

4,279,479
2,852,551

4,530,152
3,615,985

313,500
31,775
24,940
69,275
1,408,998

143,500
15,540
34,293
70,798
1,426,928

97,000
44,602
36,469
56,842
914,168

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings (accumulated loss)

5,467,617
1,093,562

7,415,269
1,749,700

8,257,225
1,749,700

484,666
3,889,389

4,765,731
899,839

4,765,731
1,741,795

Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit before Taxes
Comprehensive Profit

2,410,358
1,037,371
1,372,987
538,223
834,764
(66,208)
768,555
308,738

2,477,203
940,509
1,536,693
666,219
870,475
23,232
893,706
519,810

2,806,339
1,021,278
1,785,061
824,506
960,555
209,675
1,170,231
1,012,301

Per Share Data (Rp)


Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

28
500
n.a
880

30
424
n.a
900

58
472
n.a
980

31.17
1.76
n.a
n.a

30.29
2.12
n.a
n.a

16.94
2.08
n.a
n.a

1.98
0.71
0.41
0.57
0.35
0.13
0.36
0.26
3.31
5.65

2.41
0.58
0.37
0.62
0.35
0.21
0.33
0.21
4.44
7.01

1.97
0.55
0.35
0.64
0.34
0.36
0.34
0.22
7.92
12.26

768

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 (%)

25.28%
25.17%
10.25%
3.42%
2.87%
2.15%
1.77%
1.00%
0.47%
0.40%
0.25%
0.17%
0.17%
26.63%

486,920
n.a
686,702
5,849

3,867,380
2,458,382

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)

Shareholders
PT Paraga Artamida
PT Ekacentra Usahamaju
Warner Investment (Labuan) Bhd.
PT Serasi Niaga Sakti
PT Metropolitan Transcities Indonesia
PT Simas Tunggal Centre
PT Aneka Karya Amarta
PT Pembangunan Jaya
PT Apta Citra Universal
PT Dian Swastatika Sentosa Tbk
PT Bhineka Karya Pratama
PT Anangga Pertiwi Megah
PT Nirmala Indah Sakti
Public

365,038
n.a
663,567
4,238

PER = 18.87x ; PBV = 2.80x (June 2012)


Financial Year: December 31
Public Accountant: Mulyamin Sensi Suryanto (2010);
Mulyamin Sensi Suryanto & Lianny (2011)

(million rupiah)
2012
2011
Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes
ROI (%)
ROE (%)

15,294,463
8,325,682
6,968,781
5,469,416
7,379,747
1,603,217
588,380

12,660,970
7,531,987
5,128,982
4,932,357
7,728,613
1,286,033
453,696

3.85
7.97

3.58
5.87

In June

Indonesian Capital Market Directory 2012

PT Bumi Serpong Damai Tbk.

Real Estate and Property

Board of Directors
President Director Harry Budi Hartanto
Vice President Directors Michael Jackson Purwanto Widjaja,
Teky Mailoa
Directors Petrus Kusuma, Hermawan Wijaya, Monik William,
Hongky Jeffry Nantung, Lie Jani Hartanto,
Syukur Lawigena, Liauw Herry Hendarta
Number of Employees 1,694

Board of Commissioners
President Commissioner Muktar Widjaja
Vice President Commissioner Franky Oesman Widjaja
Commissioners Benny Setiawan Santoso, Susiyati B. Hirawan,
Fransciscus Xaverius R.D., Teddy Pawitra,
Welly Setiawan Prawoko, Edwin Hidayat Abdullah

No

Type of Listing

1
2
3

First Issue
Company Listing
HMETD I

Listing Date

Trading Date

Number of Shares
per Listing

6-Jun-08
6-Jun-08
21-Dec-10

6-Jun-08
1-Feb-09
21-Dec-10

1,093,562,000
9,842,060,870
6,561,373,722

Total Listed
Shares
1,093,562,000
10,935,622,870
17,496,996,592

Underwriters
PT CLSA Indonesia, PT Nusadana Capital Indonesia, PT Sinarmas Sekuritas
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Trading

Listed

Market

High

Low

Close

Volume

Value

Frequency

Day

Shares

Capitalization

(Rp)

(Rp)

(Rp)

940

700

720

(Thousand Shares)
509,989.00

(Rp Million)
405,075.00

15,703

21

17,496,996,592

12,597,838.00

Stock Price
Month
January-11

Shares Traded

(Rp Million)

February-11

750

630

670

326,149.00

219,786.00

10,313

18

17,496,996,592

11,722,988.00

March-11

840

670

840

348,553.00

263,526.00

10,660

23

17,496,996,592

14,697,477.00

April-11

960

810

920

278,955.00

247,648.00

8,170

20

17,496,996,592

16,097,237.00

May-11

940

860

910

268,681.00

243,513.00

8,076

21

17,496,996,592

15,922,267.00

June-11

920

810

900

171,264.00

149,631.00

5,026

20

17,496,996,592

July-11

1,060

850

1,020

517,923.00

497,968.00

9,762

21

17,496,996,592

15,747,297.00
17,846,937.00

August-11

1,080

810

1,040

391,705.00

385,835.00

11,015

19

17,496,996,592

18,196,876.00

September-11

1,050

730

870

384,121.00

340,537.00

12,876

20

17,496,996,592

15,222,387.00

October-11

950

760

920

339,536.00

301,160.00

12,037

21

17,496,996,592

16,097,237.00

November-11

980

820

850

290,994.00

261,508.00

9,220

22

17,496,996,592

14,872,447.00

December-11

1,010

840

980

449,764.00

424,577.00

9,577

21

17,496,996,592

17,147,057.00

January-12

1,070

940

1,050

502,946.00

511,007.00

7,492

21

17,496,996,592

18,371,846.00

February-12

1,250

1,060

1,150

802,356.00

934,604.00

11,872

21

17,496,996,592

20,121,546.00

March-12

1,330

1,120

1,290

513,779.00

633,843.00

13,823

21

17,496,996,592

22,571,126.00

April-12

1,470

1,290

1,430

1,020,344.00

1,421,238.00

29,809

20

17,496,996,592

25,020,705.00

May-12

1,490

1,160

1,200

1,081,486.00

1,423,915.00

27,368

21

17,496,996,592

20,996,396.00

June-12

1,290

1,080

1,180

566,611.00

678,381.00

16,140

21

17,496,996,592

20,646,456.00

Stock Price and Traded Chart

Institute for Economic and Financial Research

769