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APLN AgungPodomoroLandTbk.

[S]
COMPANY REPORT : JULY 2012
Main Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)
COMPANY HISTORY
Established Date : 30-Jul-2004
Listing Date
: 11-Nov-2010
Under Writer IPO :
PT Indo Premier Securities
PT Mandiri 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. Cosmas Batubara
2. Bacelius Ruru *)
3. Wibowo Ngaserin
*) Independent Commissioners
BOARD OF DIRECTORS
1. Trihatma Kusuma Haliman
2. Ariesman Widjaja
3. Bambang Setiobudi Madja
4. Cesar M dela Cruz
5. Handaka Santosa
6. Indra Wijaya
7. Miarni Ang
8. Noer Indradjaja
9. Paul Christian Ariyanto
AUDIT COMMITTEE
1. Bacelius Ruru
2. Djajarizki
3. Indaryono
CORPORATE SECRETARY
F Justini Omas
HEAD OFFICE
APL Tower, 45th Fl., Podomoro City
Jln. Letjend. S. Parman Kav. 28, Jakarta 11470
Phone : (021) 290-345-67
Fax
: (021) 290-345-56
Homepage
Email

: www.agungpodomoroland.com
: justini@agungpodomoroland.com;
APLN.SP@agungpodomoroland.com

As of 31 July 2012
:
Individual Index
:
Listed Shares
Market Capitalization :

SHAREHOLDERS (July 2012)


1. PT Indofica
2. PT Jaya Lestari Persada
3. PT Simfoni Gema Lestari
4. Public ( <5% )
DIVIDEND ANNOUNCEMENT
Cash
Bonus
Year Shares Dividend Cum Date
2011
6.00 27-Jun-12

94.521
20,500,900,000
7,072,810,500,000

9,693,780,000
3,010,000,000
1,040,000,000
6,757,120,000

Ex Date
28-Jun-12

Recording
Date
02-Jul-12

:
:
:
:

47.29%
14.68%
5.07%
32.96%

Payment
F/I
Date
16-Jul-12 F

ISSUED HISTORY
No.
1.
2.
3.
4.

Type of Listing
Shares
First Issue
6,150,000,000
14,350,000,000
Company Listing
Konversi ESOP/MSOP Tahap I
525,000
Konversi ESOP/MSOP Tahap I
375,000

Listing
Date
11-Nov-10
11-Nov-10
04-May-12
09-May-12

Trading
Date
11-Nov-10
11-Nov-10
04-May-12
09-May-12

APLN AgungPodomoroLandTbk.[S]
Financial Data and Ratios
Public Accountant : Osman Bing Satrio & Rekan (Member of Deloitte Touche Tohmatsu Limited)
Dec-10

Dec-11

Mar-12

1,869,838

1,834,227

1,593,514

Receivable

433,925

1,149,612

1,419,552

Inventories

6,338

1,576,603

Investment

2,087,961

3,118,513

4,386,276

Fixed Assets

681,209

2,169,128

1,189,230

Other Assets

532

7,237

BALANCE SHEET
(Million Rp except Par Value)

Dec-08

Dec-09

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)


Assets

Cash & Cash Equivalents

Liabilities

12,500
10,000

7,564,620 10,787,266 11,327,931

Total Assets

Growth (%)

42.60%

5.01%

7,500
5,000
2,500
-

Trade Payable

219,230

479,554

487,395

Total Liabilities

3,429,716

5,758,535

6,014,276

67.90%

4.44%

283,759

Authorized Capital

5,740,000

5,740,000

5,740,000

Paid up Capital

2,050,000

2,050,000

2,050,000

20,500

20,500

20,500

Growth (%)

2010

2011

Mar-12

TOTAL EQUITY (Billion Rupiah)


Minority Interest

Paid up Capital (Shares)


Par Value

100

100

100

280,442

863,001

1,085,334

3,851,144

5,028,731

5,313,655

30.58%

5.67%

5,029

4,230

5,314

3,851

3,146

Retained Earnings
Total Equity

Growth (%)

2,062

978

INCOME STATEMENTS

Dec-08

Dec-09

Total Revenues

Dec-10

Dec-11

Mar-12

1,938,719

3,824,099

1,138,166

-106

2010

2011

Mar-12

97.25%

Growth (%)
1,327,166

2,416,178

628,466

Gross Profit

611,553

1,407,921

509,700

Operating Expenses

318,169

519,697

185,146

Operating Profit

293,384

888,224

324,555

Expenses

TOTAL REVENUES (Billion Rupiah)


3,824

3,044

202.75%

Growth (%)

2,264

41,952

Income before Tax

383,258

888,224

324,555

Tax

100,676

203,321

60,478

Minority Interest

-40,698

Net Income

241,885

684,903

264,076

Other Income (Expenses)

1,939
1,138

1,484

704

2010

Dec-10

Dec-11

Mar-12

6.00

11.80

33.41

12.88

BV (Rp)

187.86

245.30

259.20

DAR (X)

0.45

0.53

0.53

DER(X)

0.89

1.15

1.13

ROA (%)

5.07

8.23

2.87

ROE (%)

9.95

17.66

6.11

GPM (%)

31.54

36.82

44.78

OPM (%)

15.13

23.23

28.52

NPM (%)

12.48

17.91

23.20

Payout Ratio (%)

17.96

Yield (%)

1.71

RATIOS
Dividend (Rp)
EPS (Rp)

-76

183.15%

Growth (%)

Dec-08

Dec-09

2011

Mar-12

NET INCOME (Billion Rupiah)


685

545

405

264

242
266

126

-14

2010

2011

Mar-12

APLN AgungPodomoroLandTbk.[S]
Financial Data and Ratios
Public Accountant : Osman Bing Satrio & Rekan (Member of Deloitte Touche Tohmatsu Limited)
Dec-10

Dec-11

Mar-12

1,869,838

1,834,227

1,593,514

Receivable

433,925

1,149,612

1,419,552

Inventories

6,338

1,576,603

Investment

2,087,961

3,118,513

4,386,276

Fixed Assets

681,209

2,169,128

1,189,230

Other Assets

532

7,237

BALANCE SHEET
(Million Rp except Par Value)

Dec-08

Dec-09

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)


Assets

Cash & Cash Equivalents

Liabilities

12,500
10,000

7,564,620 10,787,266 11,327,931

Total Assets

Growth (%)

42.60%

5.01%

7,500
5,000
2,500
-

Trade Payable

219,230

479,554

487,395

Total Liabilities

3,429,716

5,758,535

6,014,276

67.90%

4.44%

283,759

Authorized Capital

5,740,000

5,740,000

5,740,000

Paid up Capital

2,050,000

2,050,000

2,050,000

20,500

20,500

20,500

Growth (%)

2010

2011

Mar-12

TOTAL EQUITY (Billion Rupiah)


Minority Interest

Paid up Capital (Shares)


Par Value

100

100

100

280,442

863,001

1,085,334

3,851,144

5,028,731

5,313,655

30.58%

5.67%

5,029

4,230

5,314

3,851

3,146

Retained Earnings
Total Equity

Growth (%)

2,062

978

INCOME STATEMENTS

Dec-08

Dec-09

Total Revenues

Dec-10

Dec-11

Mar-12

1,938,719

3,824,099

1,138,166

-106

2010

2011

Mar-12

97.25%

Growth (%)
1,327,166

2,416,178

628,466

Gross Profit

611,553

1,407,921

509,700

Operating Expenses

318,169

519,697

185,146

Operating Profit

293,384

888,224

324,555

Expenses

TOTAL REVENUES (Billion Rupiah)


3,824

3,044

202.75%

Growth (%)

2,264

41,952

Income before Tax

383,258

888,224

324,555

Tax

100,676

203,321

60,478

Minority Interest

-40,698

Net Income

241,885

684,903

264,076

Other Income (Expenses)

1,939
1,138

1,484

704

2010

Dec-10

Dec-11

Mar-12

6.00

11.80

33.41

12.88

BV (Rp)

187.86

245.30

259.20

DAR (X)

0.45

0.53

0.53

DER(X)

0.89

1.15

1.13

ROA (%)

5.07

8.23

2.87

ROE (%)

9.95

17.66

6.11

GPM (%)

31.54

36.82

44.78

OPM (%)

15.13

23.23

28.52

NPM (%)

12.48

17.91

23.20

Payout Ratio (%)

17.96

Yield (%)

1.71

RATIOS
Dividend (Rp)
EPS (Rp)

-76

183.15%

Growth (%)

Dec-08

Dec-09

2011

Mar-12

NET INCOME (Billion Rupiah)


685

545

405

264

242
266

126

-14

2010

2011

Mar-12