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PT Ace Hardware Indonesia Tbk.

Head Office

Business
Company Status

Kawan Lama Building 5th Floor


Jl. Puri Kencana No. 1, Meruya-Kembangan
Jakarta 11610
Phone (021) 582-2222 (Hunting), 582-8282
Fax (021) 582-4022, 582-1520
E-mail: ask_ace@acehardware.co.id
Website: www.acehardware.co.id
Trade (Electronic, Kitchen Appliance, Tools,
Gardening, Plumbing, and kitchen sets)
PMDN

Financial Performance: The Company recorded net


income amounted IDR 279.5 billion in 2011, increasing from
IDR 177 billion booked in 2010.
Brief History: The Company established with name
PT. Kawan Lama Home Center on February 3rd 1995 in Jakarta. After RUPS Company change the name with PT. Ace
Indoritel Perkakas. And then on September 24th 2002 the
company change the name to be PT. Ace Hardware Indonesia.
The company is concentrated in Home Center General Trades
sectoring.
PT ACE Hardware Indonesia has successfully obtained
the certificate of ISO 9001-2000 (for Quality Management System) with the registration number ID04/0470 on 24 September
2004. This certificate is given by SGS, as Official Registration
Board that has done the assessment for the process of Retail
for Home Improvement at PT ACE Hardware Indonesia. Ace
Home Center in Mall Artha Gading is inaugurated as the biggest home improvement center in Indonesia on July 9 th , 2005.
With a shopping space over 10.000 M2 and more than 40.000
best quality merchandises, Ace Home Center Mall Artha Gading is definitely the frontliner of home improvement center in
this country.

Wholesale and Retail Trade

Summary of Financial Statement


(Million Rupiah)
2009
2010
2011
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Investments
Other Assets

974,936
775,772

1,198,004
862,190

1,451,755
846,867

395,772
8,447
95,569
199,164

366,378
10,695
135,198
335,814

210,454
31,505
290,356
604,888

105,122
10,857
n.a
22,872

226,465
15,238
n.a
38,281

361,381
22,882
n.a
59,081

120,309
90,708

173,430
136,993

219,882
166,524

29,509
20,943
7,531
29,601

71,462
11,635
8,764
36,437

38,239
37,839
9,644
53,358

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

1,231,874
171,500

1,024,574
171,500

1,231,874
171,500

368,122
692,251

368,122
484,952

368,122
692,251

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

1,358,775
806,337
552,437
374,236
178,201
28,129
206,330
154,443

1,641,122
932,519
708,603
499,871
208,732
11,275
220,007
177,851

2,426,438
1,290,264
1,136,175
773,075
363,099
7,766
370,866
279,505

Liabilities
Current Liabilities
of which
Trade payables
Taxes Payable
Accrued expenses
Non-Current Liabilities

Per Share Data (Rp)


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

90
718
n.a
1,510

104
597
52
2,950

163
718
n.a
4,100

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

16.77
2.10
n.a
n.a

28.45
4.94
50.14
1.76

25.16
5.71
n.a
n.a

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 (%)

8.55
0.10
0.12
0.41
0.13
0.11
3.92
1.39
15.84
12.54

6.29
0.17
0.14
0.43
0.13
0.11
3.70
1.37
14.85
17.36

5.09
0.18
0.15
0.47
0.15
0.12
2.66
1.67
19.25
22.69

PER = 28.27x ; PBV = 6.39x (June 2012)


Financial Year: December 31
Public Accountant: Aryanto, Amir Jusuf, Mawar & Saptoto

(million rupiah)
2012
2011

Shareholders
PT Kawan Lama Sejahtera
Public

538

Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes

59.97%
40.03%

ROI (%)
ROE (%)

1,683,897
1,017,177
666,721
328,126
1,355,772
1,429,073
166,620

1,286,275
811,307
474,968
205,192
1,081,083
1,057,645
107,803

9.89
12.29

8.38
9.97

In June

Indonesian Capital Market Directory 2012

PT Ace Hardware Indonesia Tbk.

Wholesale and Retail Trade

Board of Directors
President Director Prabowo Widya Krisnadi
Directors Tarisa Widya Krisnadi, Rudy Hartono,
Hartanto Djasman

Board of Commissioners
President Commissioner Kuncoro Wibowo
Commissioners Teddy Hartono Setiawan, Ijek Widya Krisnadi,
Letjend. TNI (Purn.) Tarub

Number of Employees 10,080

No

Type of Listing

1
2

First Issue
Company Listing

Listing Date

Trading Date

Number of Shares
per Listing

06-Nov-07
06-Nov-07

06-Nov-07
04-May-08

515,000,000
1,200,000,000

Total Listed
Shares
515,000,000
1,715,000,000

Underwriters
PT CLSA Indonesia, PT Dinamika Usahajaya
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Trading

Listed

Market

Volume

Value

Frequency

Day

Shares

Capitalization

(Rp) (Thousand Shares)


6,258.00

(Rp Million)
16,397.00

137

18

1,715,000,000

4,544,750.00

5,988.00

14,841.00

238

16

1,715,000,000

4,287,500.00

Stock Price
Low

Shares Traded

Month

High

Close

(Rp)

(Rp)

January-11

2,950

2,425

2,650

February-11

2,600

2,250

2,500

(Rp Million)

March-11

2,650

2,400

2,550

5,169.00

13,345.00

180

20

1,715,000,000

4,373,250.00

April-11

2,700

2,400

2,650

31,938.00

83,313.00

1,341

18

1,715,000,000

4,544,750.00

May-11

2,700

2,600

2,700

11,835.00

31,637.00

176

17

1,715,000,000

4,630,500.00

June-11

3,200

2,600

3,025

16,298.00

48,534.00

575

20

1,715,000,000

July-11

3,575

2,850

3,450

33,523.00

102,238.00

118

19

1,715,000,000

5,187,875.00
5,916,750.00

August-11

3,500

3,000

3,300

7,917.00

25,540.00

209

17

1,715,000,000

5,659,500.00

September-11

3,350

3,025

3,300

54,383.00

178,871.00

204

19

1,715,000,000

5,659,500.00

October-11

3,525

3,050

3,375

37,519.00

126,446.00

809

20

1,715,000,000

5,788,125.00

November-11

3,900

3,150

3,800

41,307.00

149,661.00

509

21

1,715,000,000

6,517,000.00

December-11

4,400

3,600

4,100

14,913.00

57,933.00

918

20

1,715,000,000

7,031,500.00

January-12

4,250

3,800

4,150

5,546.00

22,460.00

436

20

1,715,000,000

7,117,250.00

February-12

4,800

4,100

4,325

30,112.00

130,298.00

1,118

20

1,715,000,000

7,417,375.00

March-12

4,650

4,025

4,450

23,254.00

104,761.00

1,290

21

1,715,000,000

7,631,750.00

April-12

5,200

4,300

5,150

53,843.00

245,743.00

1,746

20

1,715,000,000

8,832,250.00

May-12

6,100

4,900

5,500

47,009.00

246,898.00

2,752

21

1,715,000,000

9,432,500.00

June-12

5,500

4,875

5,050

33,023.00

166,671.00

3,253

21

1,715,000,000

8,660,750.00

Stock Price and Traded Chart

Institute for Economic and Financial Research

539