You are on page 1of 4

PT Holcim Indonesia Tbk.

(Formerly PT Semen Cibinong Tbk)

Business

Cement

Company Status

PMA

Underwriter

PT Pentasena Arthasentosa

Shareholders
2000
PT Tirtamas Majutama 
Foreign 
Domestic 

2001
41.45% PT Tirtamas Majutama                      
48.60% Holpac Limited                                 
9.95% Public
      Foreign                                 
      Domestic                                 

2005
Holderfin B.V. 
Public
Foreign 
Domestic 

2002

43.32% Holcim Participations (Mauritius) Ltd.    
77.33% Holcim Participations (Mauritius) Ltd.    
12.50% Public:
Public:
Foreign                                                               
15.91%      Foreign                                                               
34.81% Domestic                                                              6.76%
     Domestic                                                           
9.37%

2006
77.33% Holderfin B.V. 
Public
11.14%       Foreign 
11.53%       Domestic 

2003

2007
77.33% Holderfin B.V. 
Public
13.50%       Foreign 
9.17%       Domestic 

2004
77.33% Holcim Participations (Mauritius) Ltd. 
Public   
12.70%        Foreign                                     
  9.97%
       Domestic                                              

2008
77.33% Holderfin B.V. 
Public
14.83%     Foreign 
7.84%     Domestic 

77.33%
13.03%
9.64%

2009
77.33% Holderfin B.V.
Public
10.74%
11.93%

77.33%
22.67%

Patrick Walse Novita Primadewi. Eamon John Ginle Hans Joseph Fuchs. Thomas Anton Dinke Hans Joseph Fuchs. Eamon John Ginley Novita Primadew 3. Stamboe President Director Directors Timothy David Mackay Jannus O. Fazri Yulianto. Jannus O. Eamon John Ginley 2. Rully Safari.635 2002 President Commissioner Vice President Commissioner Commissioners Honggo Wendratno Chenot Santoso Anto Dajan.210 2004 President Commissioner Vice President Commissioner Commissioners Jeremy Charles Roy Maycock Urs Bieri Arief Tarunakarya Surowidjojo Kuntoro Mangkusubroto Christof W. Derek Williamson M. Oentariyo. Kemal Azis Stamboe Thomas Ashley Clough President Director Directors Timothy David Mackay Jannus O. Hasan Bisr 2.332 2003 President Commissioner Vice President Commissioner Commissioners Jeremy Charles Roy Maycock Urs Bieri Christof W. Hutapea.300 2007 President Commissioner Vice President Commissioner Commissioners Paul Heinz Hugentoble Urs Wolfgang Bieri Arief Tarunakarya Surowidjojo Kuntoro Mangkusubroto. Suyono Sosrodarsono Honggo Wendratno Anangga W. Sjamsoelbahr Chenot Santoso President Director Directors Hashim S.341 2009 President Commissioner Vice President Commissioner Commissioners Paul Heinz Hugentobler Thomas Ashley Clough Arief Tarunakarya Surowidjojo Kuntoro Mangkusubroto Kemal Azis Stamboel Renee Zecha President Director Directors Eamon John Ginley Patrick Walser. M.313 2006 President Commissioner Vice President Commissioner Commissioners Paul Heinz Hugentoble Urs Wolfgang Bieri Arief Tarunakarya Surowidjojo Kuntoro Mangkusubroto Thomas Ashley Clough Kemal Azis Stamboe President Director Directors Timothy David Mackay Jannus O. Hutapea Steven David Hackworth Onne van der Weijde Daniel Nikolaus Bach Thariq Abudan Eamon John Ginley 2. Fazri Yulianto. Fazri Yulianto Rully Safari. Hutapea. Kumala W. Narula Kuntoro Mangkusubroto. Hutapea. Djojohadikusumo Achmad Slamet. Olaf Nahe. Achmad Slamet. Roosdiono Sjamsoel Bahr President Director Directors Hashim S. Hasan Bisri. Lilik Unggul Rahardjo Derek Williamson 2. Hutapea Olaf Nahe .072 2005 President Commissioner Vice President Commissioner Commissioners Paul Heinz Hugentoble Urs Bieri Arief Tarunakarya Surowidjojo Kuntoro Mangkusubroto Thomas Ashley Clough.Management & Number of Employees Board of Commissioners Board of Directors Number of Employees 2000 President Commissioner Vice President Commissioner Commissioners Dr. Hackworth Onne van der Weijde Daniel Bach Thariq Abudan Eamon John Ginley Djoko Haryono 2. Kemal Azis Stamboe Renee Zecha President Director Directors Timothy David Mackay Jannus O. M. Djojohadikusumo Masri Saridam. Gassig President Director Directors Thomas A. Olaf Nahe. M. Oentariyo. Roosdiono.L. Keith Graeme Dunham Patrick Walser. Clough Jannus O.178 2001 President Commissioner Vice President Commissioner Commissioners Honggo Wendratno Chenot Santoso Anto Dajan Anangga Wardhana Roosdiono Sjamsoelbahr President Director Directors Hashim S Djojohadikusumo Bambang Syamsuridzal Atmadja Masri Saridam Thariq Abudan 3. Atmadja Kumala W. Hassig. Hutapea Steven D. Bambang S. Kemal A. Anangga W. Alok Agarwa 2. Hutapea Thomas Anton Dinke Hans Joseph Fuchs Keith Graeme Dunham Patrick Walser Eamon John Ginley Novita Primadew Alok Agarwal 3. Clough Jannus O. Alok Agarwa Patrick Walser. Thariq Abudan 2.608 2008 President Commissioner Vice President Commissioner Commissioners Paul Heinz Hugentoble Thomas Ashley Clough Arief Tarunakarya Surowidjojo. Ir. Atmadja Tariq Abudan.670 . Bambang S. Aries Tarunakarya Surowidjojo Kuntoro Mangkusubroto Erry Riyana Hardjapamekas President Director Directors Thomas A.

516 1.729 224.00 0.05 n.65 0.978.720.020.719.332.694 2.522 2.241) 3.541.214 4.831.333.a.061 555.240.74) n.68 2.06 n.29) 0.13 0.627) (1.644) 1.045 222.720 239.481.592 340.045 5.450 2.22 (101.437 206.26) 578.117 2.031 61.a.450 1.655) 1.050 3.518) (188.790 329.140 21.441 10.003.02 n.434 7.421 1.172.127.435 - 253 262 - Shareholders' Equity Paid-up capital Paid-up capital in excess of par value Revaluation of fixed Assets Retained earnings (accumulated loss) (1.080) 574.429 3.795) 187.a 6.718 5.632 5.916 - 6.913 2.18 9.870 2.219 7.a.198 486.a 0.831.945.543.11 n.72 (406.31 1.332.003.831.88 0.366. 2.a.93 0.06 0.44 n.489 .762 4.450 2.443 600.57 (44.17 n.571 (69.409 5.520.017.369 1.298.012 719.806 290.98 0.914 14.616 190.98 1.376 136. n.07) 20.492 (1.346 1.17 (1.015.367 4.084 5.587 576.90) 1.831.82) 2003 (0.880) 52.470.706) 3.355 84.372 7.27 (0.705.564.02 (100.986 3.068.647.05 n.846 353.831.716) 3.122.03 2.603 5.171.784 (7.48) - (0.290 45.728) 651.08 9.368.183 220. 1.423) (334.161 47.966.242.86) 5.296 210. 0.436 21.382 13.201.489 2.249 6.927.149 (156. 3.196.963 6.318.068 - 8.13) 1998 1999 (5.a.49 0.450 207.353 190.45) 27.218 3.915.932 1.66 (56.784 (7.296 269.07) (0.131.a 0.954.32 2.508.890.255) (6.51 20.441 10.67 n.09) (24.977.371.037.a 405 (70) 281 n.867) (6.a.883.869.522 2.916 7.445 61.560 (210.455 2.086 8.309) 173.657.09 (19.779 15.41 (37.235 (36.19) 2005 (2.950.088 130.323 4.081) Per Share Data (Rp) Earnings (Loss) per Share Equity per Share Dividend per Share Closing Price (1.394.184 6.848 - 65.990.726 (million rupiah) 2001 2002 2003 2004 2005 5.a.890.013.663.205.455 7.31 (7.525 1.970 78.804.003.13 0.074) 435 152 1 385 66 327 n.784 (7.571 382.198.361 1.043) 500 (6.771.725.890.82 1.34) 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 252.270) 574. n.854 441.141.403 977.26 2.042 1.803 3.367 410 87.003.337.496 62.48 20.572.522 3.29 2.764 7.240 1.718 (8.a (10.327) Net Sales Cost of Good Sold Gross Profit Operating Expenses Operating Profit Other Income (Expenses) Profit (Loss) before Taxes Profit (Loss) after Taxes 880.730.23) 7.a n.75) (85.430.972.085.167 10.583 68.261) 3.814.762 3.25 9.181 43.26) 2.07 n.599 2.522 2.313 240.195 4.568 1.26 6.30 19.912 174.a (8.70) 2001 (12.781 667.296 2.542 7.090.a 0.01 4.330 Liabilities Current Liabilities of which Bank loans Bank borrowings Short-term debts Trade payables Taxes payable Accrued expenses Current maturities of long-term debt Long-term Liabilities of which Bank borrowings Non-current Liabilities Minority Interests in Subsidiaries 10.890.55 25.210 1.443 5.06) - 2.973.13) (100.362 (13.199) 3.Total Assets Current Assets of which Cash on hand and in banks Cash and cash equivalents Time deposits Trade receivables Inventories Short Term Investment Receivable from affiliates Non-current Assets of which Fixed Asset Net Deffered Tax Assets-Net Investments Other Assets 1998 1999 2000 9.331 198.883.249 1.61) (14.650.297 6.98 n.16 43.56) (18.492 (1.04 n.355 149.05) 2.983) (463.390 288.791 623.508 48.642.901 171.762 3.663 109.06 0.017) (7.324.a 575 (44) 240 n.502.75 0.796) 1.183 5.175) (2.338) 574.003.101 4.954 61.808 158.508) 173.095 (331.973.936.791.691 82.748 3.71 0.41 (4.153.588 241.689 2.112 265.367 4.495 3.920 6.28 6.188.492.04 n.403 149.771 188.95) 5.82) 2002 29.01 0.542 n.215 33.642 855.55 2.54 0.969 156.233 358.76) 1. 1. 0.829 616.450 2.66) (18.a n.a 145 23 347 n.130) 3.784 (7.54 513.713.567 238.05 0.980 2.718 (1.366 62.010.127 4.08 0.070) (2.890.832 212.26 - 2.a.24) 0.593 311.188.713 14.13 0.971.365 19.a 475 (0) (0) - 37.492 (8.658.126 502.522 2.399.39 0.147) (533.842.76 2.a. 4.a n.21 (65.92 13.658.64 8.163.05 0.130) (533.245) (1.612) (6.10 n.935 219.158.04 n.239 291.629 61.21 0.258 (28.800 298.a 17.52 1.796.a (0. 0.471 5.86 35.217.513 10.399 550.492 143.761 (14.899 15.100 1.20 0.376 6.034) 300 13 (1.003 90.92 (116.24 0.08 n.878 6.82) 2000 (24.a.a n.492 (7.061 6.838 971.a n.274 811.557 3.35) 2004 (1.117 174.a 394 124.040 6.665 7.839 266.853 281.

a 670 22 295 n.178 855.803.054 1.a 119.70 0.a 630 29.563.39 0.065.69 0.111.450 3.502 169.598.383 5.916 n.794 470.35 7.208.19 0.193 294.926 3.841 6.831.21 0. Holcim Indonesia Tbk.158 313.906.158 175.450 2.747.868 386.722.756 287.804 27.098.049.721 263.357 3.893 1.522 n.668 3.34 0.360 427.862 558.046) Net Sales Cost of Goods Sold Gross Profit Operating Expenses Operating Profit (Loss) Other Income (Expenses) Profit (Loss) before Taxes Profit (Loss) after Taxes 2.379 3.980 241.890.980 1.971 7.a 17.326 n.734 (7.805 1.23 2.a 106.746 37.750 37 331 n.818 4.967.02x .159 630. PBV = 2.356.463 (333.a 48.11 1.091 Liabilities Current Liabilities   of which Trade payables Taxes payable  Current maturities 4.45 n.a 79.63 3.18 2.67 0.143.203 (682.674.224 5.06 7.831.456 225.02 0.42 2.510 114.377 2.68 11.950.468 282.a n. Sarwoko & Sandjaja .68 2.736 4.220 Per Share Data (Rp) Earnings (Loss) per Share Equity per Share Dividend per Share Closing Price 23 274 n.961) 186.598       of long‐term debt Non‐Current Liabilities Shareholders' Equity Paid‐up capital Paid‐up capital             in excess of par value Revaluation of fixed assets Retained earnings (accumulated loss) 2.734 (7.993.671.06 7.349) 3.027 326.49 8.561 44.945 3.034 5.870.098.846 1.890.098.274 681.05 9.197 2.52 2.178 234.572 7.537.316 5.410 4.906 2.12 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 (%)                  (million rupiah) 2007 PER = 20.SUMMARY OF FINANCIAL STATEMENT PT.038) 3.38 1.522 2.51 0.522 2.284 397.890.569 5.078 340.016.94 n.460.852.16 5.262.184.981 6.21 0.a n.217 32.a 1.250 1.59 0.831.750.924.101 741.a 1. (SMCB) (dahulu : PT.450 2.638 520.137.279 852.a (5.00 0.37 0.441 n.038 637.098.257.90 n.245 3.754.993.933.50 1.624 5.323 884.33 2.99x  (June 2009) Financial Year: December 31 Public Accountant: Purwantono.a n.735) 303.834 26. Semen Cibinong Tbk) 2006 2008 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 7.492.47 0.120 986.054 1.711 3.14 0.