APLN Agung Podomoro Land Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Main Board Individual Index : 62.192
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 20,500,900,000
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 4,653,704,300,000
131 | 4.65T | 0.11% | 91.13%

75 | 3.45T | 0.31% | 85.37%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 30-Jul-2004 1. PT Indofica 12,703,780,000 : 61.97%
Listing Date : 11-Nov-2010 2. PT Simfoni Gema Lestari 1,040,000,000 : 5.07%
Under Writer IPO : 3. Public (<5%) 6,757,120,000 : 32.96%
PT Indo Premier Securities
PT Mandiri Sekuritas DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Datindo Entrycom Year Shares Dividend Cum Date Ex Date Date Date
Puri Datindo - Wisma Sudirman 2011 6.00 27-Jun-12 28-Jun-12 02-Jul-12 16-Jul-12 F
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 2012 6.00 04-Jul-13 05-Jul-13 09-Jul-13 23-Jul-13 F
Phone : (021) 570-9009
Fax : (021) 570-9026 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. Cosmas Batubara 1. First Issue 6,150,000,000 11-Nov-10 11-Nov-10
2. Bacelius Ruru *) 2. Company Listing 14,350,000,000 11-Nov-10 11-Nov-10
3. Wibowo Ngaserin 3. Konversi ESOP/MSOP Tahap I 525,000 04-May-12 04-May-12
*) Independent Commissioners 4. Konversi ESOP/MSOP Tahap I 375,000 09-May-12 09-May-12

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
Podomoro City - APL Tower, Lt. 45
Jln. Letjen. S. Parman Kav. 28
Jakarta - 11470
Phone : (021) 290-34567
Fax : (021) 290-34556

Homepage : www.agungpodomoroland.com
Email : justini@agungpodomoroland.com
 APLN Agung Podomoro Land Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Agung Podomoro Land Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* November 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
540 3,200 Nov-10 500 390 395 41,896 3,586,558 1,476,636 13
Dec-10 415 375 385 12,447 1,373,820 546,795 20
473 2,800
Jan-11 390 335 355 11,247 626,616 224,573 21
Feb-11 370 335 345 3,402 398,176 140,420 18
405 2,400
Mar-11 360 315 330 9,150 627,113 207,980 23
Apr-11 365 320 365 9,783 672,012 228,100 20
338 2,000
May-11 365 340 365 5,155 338,399 120,377 21
Jun-11 365 320 325 3,350 139,174 46,893 20
270 1,600
Jul-11 380 325 350 8,329 530,136 188,757 21
Aug-11 395 300 325 11,663 823,590 292,934 19
203 1,200 Sep-11 375 270 320 11,768 756,666 255,069 20
Oct-11 345 275 330 7,565 360,777 112,146 21
135 800 Nov-11 335 290 290 4,302 166,352 52,930 22
Dec-11 370 290 350 7,464 356,514 121,881 21
68 400
Jan-12 370 310 315 7,839 610,376 206,200 21
Feb-12 360 310 335 8,708 602,332 202,528 21
Mar-12 365 330 350 6,828 408,685 142,966 21
Nov-10 Nov-11 Nov-12 Nov-13
Apr-12 405 340 375 13,983 1,214,061 460,856 20
May-12 390 315 325 6,674 419,083 153,971 21
Jun-12 350 295 345 4,205 214,802 69,208 21
Closing Price*, Jakarta Composite Index (IHSG) and Jul-12 360 330 345 3,307 114,506 39,652 22
Property, Real Estate and Bulding Construction Index Aug-12 345 315 320 3,690 120,906 39,664 19
November 2010 - January 2014 Sep-12 350 320 350 3,878 137,046 46,100 20
180% Oct-12 385 330 365 7,246 392,633 140,556 22
Nov-12 375 345 365 5,130 329,582 119,046 20
150% Dec-12 385 355 370 7,276 393,737 142,833 18

120% Jan-13 420 360 410 10,570 596,881 234,035 21

Feb-13 460 380 455 20,660 1,348,771 553,335 20
90% Mar-13 530 430 510 31,681 1,948,987 946,314 19
76.7% Apr-13 510 450 475 17,123 844,348 402,176 22
May-13 510 470 490 21,771 1,120,572 544,198 22
60%
Jun-13 495 355 385 19,073 3,971,466 1,618,556 19
Jul-13 385 320 330 16,736 701,642 242,924 23
30%
Aug-13 350 235 265 18,041 594,747 178,424 17
18.0%
Sep-13 325 250 280 16,935 655,095 185,803 21
- Oct-13 315 260 280 12,481 453,126 129,263 21
Nov-13 290 230 245 16,515 544,084 137,230 20
-30% Dec-13 250 210 215 7,765 423,501 98,229 19
-44.6%
-60% Jan-14 241 204 227 11,872 235,452 53,000 20
Nov 10 Nov 11 Nov 12 Nov 13

SHARES TRADED 2010 2011 2012 2013 Jan-14

Volume (Million Sh.) 4,960 5,796 4,958 13,203 235
Value (Billion Rp) 2,023 1,992 1,764 5,270 53
Frequency (Thou. X) 54 93 79 209 12
Days 33 247 246 244 20

Price (Rupiah)
High 500 395 405 530 241
Low 375 270 295 210 204
Close 385 350 370 215 227
Close* 385 350 370 215 227

PER (X) 32.63 10.48 9.02 5.53 5.47

PER Industry (X) 9.97 11.09 17.34 17.79 15.57
PBV (X) 2.05 1.43 1.19 0.65 0.65
* Adjusted price after corporate action
 APLN Agung Podomoro Land Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Osman Bing Satrio & Eny (Member of Deloitte Touche Tohmatsu Limited)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 1,869,838 1,834,227 2,225,100 3,030,302 20,000

Receivables 433,925 1,149,612 1,762,997 1,999,709

- 6,338 2,747,070 4,985,307 16,000
Inventories
Investment 2,087,961 3,118,513 262,834 171,804
12,000
Fixed Assets 681,209 2,169,128 1,853,092 2,546,636
Other Assets 532 7,237 31,038 73,866
8,000
Total Assets 7,564,620 10,787,266 15,195,642 19,288,832
Growth (%) 42.60% 40.87% 26.94% 4,000

Bank Payable 2,237,696 2,077,875 1,901,740 -

Trade Payable 219,230 479,554 761,162 1,001,903 2010 2011 2012 Sep-13
Total Liabilities 3,429,716 5,758,535 8,846,739 12,478,570
Growth (%) 67.90% 53.63% 41.05%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 5,740,000 5,740,000 5,740,000 5,740,000 6,810
Paid up Capital 2,050,000 2,050,000 2,050,090 2,050,090 6,810 6,349

Paid up Capital (Shares) 20,500 20,500 20,501 20,501

5,029
Par Value 100 100 100 100
5,421

Retained Earnings 280,442 863,001 1,552,097 2,026,578 3,851

4,032

Total Equity 3,851,144 5,028,731 6,348,904 6,810,261

Growth (%) 30.58% 26.25% 7.27% 2,642

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 1,253

Total Revenues 1,938,719 3,824,099 4,689,430 3,481

Growth (%) 97.25% 22.63%
-136

2010 2011 2012 Sep-13

Cost of Revenues 1,327,166 2,416,178 2,604,943 1,794

Gross Profit 611,553 1,407,921 2,084,487 1,687
TOTAL REVENUES (Bill. Rp)
Operating Expenses 318,169 519,697 986,940 -
Operating Profit 293,384 888,224 - - 4,689

Growth (%) 202.75% -100.00%

4,689

3,824
3,733

Other Income (Expenses) 41,952 - - -824

Income before Tax 383,258 888,224 1,097,547 864 2,776

Tax 100,676 203,321 256,256 185 1,939

Profit for the period 282,583 684,903 841,291 678,598

1,819

Growth (%) 142.37% 22.83%

863

3.5
Period Attributable - - 841,291 597,487 -94

Comprehensive Income 241,885 684,903 841,291 679 2010 2011 2012 Sep-13
Comprehensive Attributable - - - 597

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Dividend (Rp) - 6.00 6.00 -
841
EPS (Rp) - - 41.04 29.14 841

BV (Rp) 187.86 245.30 309.69 332.19 685 679

DAR (X) 0.45 0.53 0.58 0.65 670

DER(X) 0.89 1.15 1.39 1.83

3.74 6.35 5.54 3.52
498

ROA (%)
ROE (%) 7.34 13.62 13.25 9.96 326
283
GPM (%) 31.54 36.82 44.45 48.47
OPM (%) 15.13 23.23 - - 155

NPM (%) 14.58 17.91 17.94 19,493.58

Payout Ratio (%) 14.62 -
-17

2010 2011 2012 Sep-13

Yield (%) - 1.71 1.62 -