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PTSekarLautTbk.

Business

Confectionery

CompanyStatus

PMDN

Underwriter

PTJardineFlemingNusantara,PTDanareksaSekuritas

Shareholder
2000
PTAlamiahSari
HarrySusilo
HarrySunogo
LoddyGunadi
HarryLukmito
HarryFongJaya
Public

2005
PTAlamiahSari
HarrySusilo
HarrySunogo
LoddyGunadi
HarryLukmito
HarryFongJaya
Public

2001
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public

2006
64.30% OmnistarInv.H.Ltd.
5.30% MalvinaInv.Ltd.
0.60% ShadforthA.Ltd.
0.60% BNPParibas
0.30% BankNegaraIndonesia(Persero)Tbk
0.30% PTAlamiahSari
28.60% HarrySusilo
HarrySunogo
LoddyGunadi
HarryLukmito
HarryFongJaya
Public

2002
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public

2007
22.95% OmnistarInv.H.Ltd.
22.95% PTAlamiahSari
17.85% MalvinaInv.Ltd.
12.75% ShadforthA.Ltd.
12.54% BankNegaraIndonesia(Persero)Tbk
7.04% HarrySusilo
0.58% HarrySunogo
0.06% LoddyGunadi
0.06% HarryLukmito
0.04% HarryFongJaya
0.04% Public
3.14%

2003
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public

2004
64.30% PTAlamiahSari
5.30% HarrySusilo
0.60% HarrySunogo
0.60% LoddyGunadi
0.30% HarryLukmito
0.30% HarryFongJaya
28.60% Public

2008
26.78% OmnistarInv.H.Ltd.
26.16% PTAlamiahSari
17.22% MalvinaInv.Ltd.
13.39% ShadforthA.Ltd.
12.54% BankNegaraIndonesia(Persero)Tbk
0.58% Public
0.06%
0.06%
0.04%
0.04%
3.13%

64.30%
5.30%
0.60%
0.60%
0.30%
0.30%
28.60%

2009
27.00% OmnistarInv.H.Ltd.
26.00% PTAlamiahSari
17.00% MalvinaInv.Ltd.
13.00% ShadforthA.Ltd.
13.00% BankNegaraIndonesia(Persero)Tbk
4.00% Public

27.00%
26.00%
17.00%
13.00%
13.00%
4.00%

Management & Number of Employees


Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Commissioners

Bambang Senggono
Drs. Renatus Asnadi, Harry Lukmito

President Director
Directors

Harry Sunogo
Loddy Gunadi, Tjahjono Haryono,
John Canfi Gozal

2001

President Commissioner
Commissioners

Drs. Ec. Bambang Senggono


Drs. Ec. Renatus Asnadi, Catharine Ong Soen Bie,SE

President Director
Directors

Harry Sunogo
Loddy Gunadi, Tjahjono Haryono, John Canfi Gozal

905

2002

President Commissioner
Commissioners

Drs. Ec. Bambang Senggono


Drs. Ec. Renatus Asnadi, Catharine Ong Soen Bie,SE

President Director
Directors

Harry Sunogo
Loddy Gunadi, Tjahjono Haryono, John Canfi Gozal

905

2003

President Commissioner
Commissioners

Drs. Ec. Bambang Senggono


Drs. Ec. Renatus Asnadi, Catharine Ong Soen Bie,SE

President Director
Directors

Harry Sunogo
Loddy Gunadi, Tjahjono Haryono, John Canfi Gozal

873

2004

President Commissioner
Commissioners

Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE

President Director
Directors

Harry Sunogo
Tjahjono Haryono, John Canfi Gozal

821

2005

President Commissioner
Commissioners

Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE

President Director
Directors

Harry Sunogo
Tjahjono Haryono, John Canfi Gozal

821

2006

President Commissioner
Commissioners

Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE

President Director
Directors

Harry Sunogo
Tjahjono Haryono, John Canfi Gozal

795

2007

President Commissioner
Commissioners

Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE

President Director
Directors

Harry Sunogo
Tjahjono Haryono, John Canfi Gozal

822

2008

President Commissioner
Commissioners

Loddy Gunadi
Drs. Renatus Asnadi,
Catharine Ong Soen Bie, SE

President Director
Directors

Harry Sunogo
Tjahjono Haryono, John Canfi Gozal

830

Loddy Gunadi
Bing Hartono Poenomosidi
Catharine Ong Soen Bie, SE

President Director
Directors

Harry Sunogo
Tjahjono Haryono
John Canfi Gozal

806

2009

1,055

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Short-term debt
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Payable to affiliates
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Bond issued
Non-Current Liabilities
Minority Interests in Subsidiaries

1998

1999

2000

194,010
59,233

177,511
54,196

141,074
58,396

16,755

8,831

7,052

(million rupiah)
2001

2,002

2,003

2004

2005

127,503
54,155

120,639
51,744

111,137
48,111

112,336
53,743

94,436
58,401

12,640

5,850

5,290

6,444
6,064

18,203
21,854

20,832
21,503

24,808
24,957

18,371
20,895

22,428
20,388

23,403
16,692

26,830
16,465

28,060
19,163

68,895

63,025

58,593

36,035

70,097

61,404

54,652

47,198

42,681
3,587

38,551
4,999

34,810
5,975

28,580
5,446

64,680

61,911

28,027

26,149

1,954

2,374

2,408

2,009

366,186
361,719

353,358
348,270

452,345
436,973

516,239
500,143

466,606
199,238

446,590
193,360

490,502
215,428

76,805
41,205

35,280
13,237
5,046

35,128
13,308
1,931

31,364
23,950
1,372

31,364
19,729
2,272

31,364
20,916
2,080

31,364
16,249
2,114

31,364
20,740
2,955

23,773
5,401

3,543

4,160

14,682

15,488

924

927

690

608

267,368
635

253,230
461

275,074
355

35,601
359

(346,602)
37,800

(335,915)
37,800

(378,521)
37,800

17,272
345,370

n.a.

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

(211,340)

(215,577)

(352,071)

(429,537)

(387,402)

(376,715)

(419,321)

(331,098)

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

133,121
103,999
29,123
29,016
107
(122,357)
(122,250)
(112,805)

156,875
130,519
26,356
31,187
(4,831)
(793)
(5,624)
(4,237)

173,669
142,417
31,252
35,145
(3,893)
(122,273)
(126,165)
(134,336)

175,277
149,203
26,074
35,681
(9,606)
(67,684)
(77,290)
(77,466)

158,329
133,272
25,057
31,929
(6,872)
48,867
41,995
42,134

151,518
131,009
20,509
32,646
(12,136)
22,063
9,927
10,688

137,754
113,735
24,019
31,556
(7,537)
(36,395)
(43,931)
(42,607)

167,282
137,473
29,809
37,937
(8,128)
100,043
91,915
91,549

Per Share Data (Rp)


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

(1,492)
(2,277)
125

(56)
(2,326)
550

(1,777)
(4,117)
550

(1,025)
(5,142)
400

557
(4,585)
n.a
400

141
(4,443)
n.a
350

(564)
(5,007)
n.a
450

133
25
n.a
400

(0)
(0)
-

(9.81)
(0.24)
-

(0.31)
(0.13)
-

(0.39)
(0.08)
-

0.72
(0.09)
n.a
n.a

2.48
(0.08)
n.a
n.a

(0.80)
(0.09)
n.a
n.a

3.02
16.00
n.a
n.a

0.16
n.a.
1.89
0.22
n.a.
4.76
0.69
(58.14)
n.a.

0.16
n.a.
1.99
0.17
n.a.
n.a.
6.07
0.88
(2.39)
(2.41)

0.13
n.a.
3.21
0.18
n.a.
n.a.
5.71
1.23
(95.22)
(43.16)

0.11
n.a.
4.05
0.15
n.a.
n.a.
7.14
1.37
(60.76)
(19.93)

0.26
n.a
3.87
0.16
n.a
0.27
6.54
1.31
34.93
12.16

0.25
n.a
4.02
0.14
n.a
0.07
7.85
1.36
9.62
3.18

0.25
n.a
4.37
0.17
n.a
(0.31)
6.91
1.23
(37.93)
(11.26)

1.42
4.45
0.81
0.18
n.a
0.55
7.17
1.77
96.94
(530.05)

1998

1999
(8.50)
2.13
17.84
(96)

2000
(20.53)
77.01
10.71
3,071

2001
(9.62)
24.89
0.93
(42)

2,002
(5.38)
(10.84)
(9.67)
(154)

2,003
(7.88)
(3.08)
(4.30)
(75)

2004
1.08
12.68
(9.08)
(499)

2005
(15.93)
(104.56)
21.44
(315)

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
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit

(172,176)
37,800
1,364

(175,847)
37,800
1,929

(311,271)
37,800
3,000

(388,737)
37,800
3,000

3,000

3,000

3,000

3,000

SUMMARY OF FINANCIAL STATEMENT

PT. Sekar Laut Tbk.


2006

(millionrupiah)
2007

2008

161,879
64,303

182,697
81,985

201,003
100,654

6,764
27,998
24,916
97,576

7,095
43,253
28,283
100,712

12,852
35,615
43,549
100,349

92,962
3,189
1,425

90,511
6,446
3,755

91,598
3,350
n.a

71,225
36,920

86,300
53,552

100,335
59,029

n.a.
24,707
4,261
34,306
1

3,095
34,738
5,205
32,748
3

3,769
37,888
4,068
41,306
3

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)

90,653
69,074

96,394
69,074

100,665
69,074

21,579
n.a

21,579
5,742

21,579
10,013

NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes

193,928
154,849
39,079
36,671
2,409
2,338
4,747
4,637

237,050
195,974
41,076
42,209
(1,133)
3,199
2,066
5,742

313,125
256,226
56,900
49,809
7,091
277
7,367
4,271

PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice

7
131
n.a
285

8
140
n.a
75

6
146
n.a
90

FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)

42.45
2.17
n.a
n.a

9.02
0.54
n.a
n.a

14.56
0.62
n.a
n.a

CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)

1.74
0.79
0.44
0.20
0.01
0.02
6.21
1.20
2.86
(5.12)

1.53
0.90
0.47
0.17
(0.00)
0.02
6.93
1.30
3.14
(5.96)

1.71
1.00
0.50
0.18
0.02
0.01
5.88
1.56
2.12
(4.24)

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
OtherAssets
Liabilities
CurrentLiabilities
ofwhich
Bankloans
Tradepayables
Taxespayable
NonCurrentLiabilities
MinorityInterestsinSubsidiaries

PER=5.35x;PBV=0.56x(June2009)
FinancialYear:December31
PublicAccountant:PaulHadinata,Hidajat,Arsono&Co.