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PT AGIS Tbk.

(Formerly Artha Graha Investama Sentral Tbk)

Business Electronic Trade and Services

Company Status PMDN

Underwriters PT Asian Development Securities (IPO), PT Bhakti Investama Tbk (Right issue)

Shareholders
2000 2001 2002 2003 2004

PT Bhakti Investama  13.49% Dharma Pinastika Rahardja                                           9.94% PT Bhakti Investama Tbk                                            46.27% PT Bhakti Investama Tbk                    45.58% PT Bhakti Investama Tbk                                            45.58%
Morgan Stanley & Co, Inc.  9.97% PT Bhakti Investama                                                   7.30% OCBC Sikap Securities                                                    7.63% DSB Vickers Secs Singapore                14.87% OCBC Securities Private Ltd.                                     14.87%
PT Dana Pensiun Bank Negara Indonesia  5.21% Public                                                                         82.76% Bank Artha Graha                                                                6.33% PT Dana Pensiun Bank Negara Indonesia  10.59% Bank Artha Graha                                                         6.33%
Bhakti Investama Uinti Manager Investasi  5.20% PT Dana Pensiun Bank Negara Indonesia                     5.65% Bank Artha Graha                               6.33% Public                                                                         33.22%
Public  66.13% Public                                                                              34.12% Public                                              22.63%

2005 2006 2007 2008 2009

PT Bhakti Investama Tbk  40.74% PT Bhakti Investama Tbk  40.74% OCBC Securities Private Ltd.  16.11% PT Pratama Duta Sentosa  20.30% PT Pratama Duta Sentosa  20.09%
OCBC Securities Private Ltd.  13.28% OCBC Securities Private Ltd.  13.28% PT Bhakti Asset Management  13.28% Asset Distribution Limited  17.80% Asset Distribution Limited  16.55%
Bhakti Asset Management  10.37% Bank Artha Graha  5.61% PT Bank Artha Graha Internasional Tbk  7.16% PT Persada Gandanusa  14.54% PT Persada Gandanusa 5.75%
Bank Artha Graha  5.65% Public  40.37% Public  63.45% Public  47.36% Public                    57.61%
Public  29.96%

Antonius Tonbeng. MBA Directors Bintoro Tjitrowiryo. Drs. Bintoro Tjitrowiryo. Imam Subechi. MBA. Antonius Tonbeng.056 Commissioners Hary Djaja. MBA Steven Kesuma Heri Mardani . Imam Subechi. Yohannes Waworuntu Ali Chendra 2004 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 1.017 Commissioners Hary Djaja. Eka Hikmawati Supriyadi. MBA. Imam Subechi. Bintoro Tjitrowiryo. Antonius Tonbeng. Lorenzo Commissioners Ratna Endang Soelistiowati. Directors Antonius Z. Eka Hikmawati Supriyadi 2008 President Commissioner Jhonny Kesuma President Director Samuel Ables Lorenzo. Imam Subechi. Drs. Yohannes Waworuntu Ali Chendra 2003 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 1. Imam Subechi. Eka Hikmawati Supriyadi Irwan Darmawan. Hidayat Hardjoprawito Vice President Directors Samuel A. Directors Muntalip Santoso. Directors Drs. Imam Subechi. Tonbeng. Drs. Drs. MBA. Yohannes Waworuntu Oerianto Guyandi Stephen Kurniawan Sulistyo 2005 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 967 Commissioners Hary Djaja. Imam Subechi. MBA Directors Steven Kesuma. Antonius Tonbeng Irwan Darmawan. 2002 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 867 Commissioners Hary Djaja. Abramsyah Tahir Drs. Abramsjah Tahir 2001 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 27 Commissioners Agustinus Wishnu Handoyono. Yohannes Waworuntu Oerianto Guyandi Stephen Kurniawan Sulistyo 2006 President Commissioner Sng Sze Hiang President Director Jhonny Kesuma 967 Commissioners Yayat Suryatma Directors Bintoro Tjitrowiryo Imam Subechi Eka Hikmawati Supriyadi 2007 President Commissioner Sng Sze Hiang President Director Jhonny Kesuma 600 Commissioners Yayat Suryatma. Directors Sugeng Purwanto. Antonius Tonbeng. 734 Commissioners Yayat Suryatma. Directors Drs. Heri Mardani 2009 President Commissioner Jhonny Kesuma President Director Samuel Ables Lorenzo 700 Commissioners Yayat Suryatma Directors Eka Hikmawati Supriyadi Drs.Management & Number of Employees Board of Commissioners Board of Directors Number of Employees 2000 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Rusfan Effendi Makalam 32 Vice President Commissioners Mayjend (Purn) Dr. Directors Sugeng Purwanto. MBA.

a n. (million rupiah) 1998 1999 2000 2001 2002 2003 2004 2005 Total Assets 315.376 31.11 0.875 508.196 21.818 331.76 2.a n.410) (10.130) (5.163 30.32 0.481 10.856 7.780 10.25 0.10 0.53 3.32 3.573 335.61 0.411 543 Profit (Loss) after Taxes 11.072) (10.49) (40.488 .114 47.590 383.818 97.251 17.401 375.15 3.11 0.90 0.44 0.299 11.360 68.481 309.29 1.553 4.a n.00 2.095 24.500 473 473 (5.942 59.65 0.465 72.a n.683 102.048 87.00 0.487 166.83 0.435 2.997 6.000 3.083 Operating Profit (Loss) 51 2.392 203 2.992 5.269 61.057 Other Assets 29.598 Current Liabilities 222.64 (0.03 0.032) Per Share Data (Rp) Earnings per Share 60 29 7 1 2 7 1 (1) Equity per Share 457 460 179 189 191 198 200 198 Dividend per Share .276 Trade receivables 151.a n.813 of which Cash on hand and in banks 19.16 0.33 1.132 Inventories 52.038 Liabilities 227.00 n.884 165.567 14.215 299. .34 Debt to Equity (x) 2.743 26.98 32.061 15.03 3.40 0.474 604 Trade payables 42.714 Non-current Liabilities 5.186 58.76 1.508 316. 2 .039 (7.731 Minority Interests in Subsidiaries 4.996 374.72 1.609 195.464 174.652 224.275 10.564 590.329 Cash and cash equivalents 15.01 0.856 14.98) (72.40 Dividend Payout (%) .40 0.23 0.74 5.082 66. n.10 0.23 0.57 ROI (%) 3.74 (73.539 Deffered Tax Assets-Net 12.389 97.15 5. n.10 0.88 5.a n.913 93.963 78.229) Other Income (Expenses) 12.510 372.190 101.57) 23.620 313.55) Growth (%) Indicators 1998 1999 2000 2001 2002 2003 2004 2005 1 Total Asset (7.862 6.32 0.17 1.a Bank borrowings 157.a n.760 7.719) (12.898 15.81 (0.30 0.a n.829 253.531 Gross Profit 40.855 213.10 6.373 14.06 11.02 0.57 33.945 4.229 52.224 52.401 Paid-up capital in excess of par value 3.244 84.a Net Profit Margin (x) 0.018 31.427 6.232 Trade deposits 24.804 2.a Dividend Yield (%) .375 22. n.753 130. .046 18.24 0.772 290.60 2.23 0.25 5.64 (2.297 1.108 91.280 237.23) .04 2.28 0.013) 1.08 62.216 6.50 0.411 276.25 (10.17 Operating Profit Margin (x) 0.990 Current Assets 259.00 (35.75) 258.948 65.000 15.381 291.505 26.840 15.314 17.689 1.00 0.425 668.777 175.95 1.74 78.420 Paid-up capital 95.711 7.64 1.184 133.39 0.648 41.a.610) (14.35 2.992 50.72 0.94 42.463 325. .663 111.535 392.573 314.130) Revaluation of fixed assets Retained earnings (Accumulated loss) (11.30) ROE (%) 13.033 320. n.285 28.39 31.42 Gross Profit Margin (x) 0.56) 3 Net Sales/Income (26.03 0.a Inventory Turnover (x) 7.883 18.928 17.276 13.a.34 0.069 33.20 0.534 42.604 71.932 253.59 1.14 0.536 88.34 3.639 67.045 303.71 0.78 10.245 36.464 89.573 335.690 3.335 284.423 432.430 331.573 375.62 (79.031 96.385 Cost of Good Sold 378.449 88.045 533.572 159.481 477.478 280.936 13.519 57.a Closing Price 1.177 of which Fixed Asset Net 21.44) (13.24 1.432 2.688 Non-current Assets 154.26 1. 19.555 252.715 Taxes payable Accrued expenses Current maturities of long-term debt Long-term Liabilities 181 250 564 3.896 6.a n.854 280. .59 2.019 15.998 272.17 4.15) 54.130) (5.401 82.653 23.672) (8.239 2.195 30.880 118.69 0.42 8.029 13.103 218.075 1.846) (19.149 Net Sales 418.153 277.900 97.50 6.202 53.06 1.439 19.260 131.a n.378) (4.75 Leverage Ratio (x) 0.76 5.472 52. .463 59.91) PBV (x) 2.243) (10.53 Total Assets Turnover (x) 1.062 5.130) (5.04 3. n.461 39.58 2 Share Holder's Equity 2.80 0.923 364.130) (5.61 12.329 346.854 Operating Expenses 40.721 245.521 14.53 246.01 0.987 48.09 0.a n.972 Shareholders' Equity 87. .380 365.278) (1.90) 262.a Current Ratio (x) 1.154 26.800 Investment 5.686 22.47 (0.250 220 115 65 80 100 80 Financial Ratios PER (x) 17.268 19.15) (185.530 131.002 14.08) 4 Net Provit (50.868 of which Bank loans n.307 58.01) 1.21 10.923 28.358 910 3.520 2.493 5.538 126.896 61.653 201.728 90. .a n.772 Profit (Loss) before Taxes 12.23 0.01 n.384 (2.05 209.191 25.

836 321.485 Operating Profit (Loss) (20.377) 3.a n.02 0.10 2.586 Liabilities 218.366   Inventories 78.362 328.080 1.21 PER = 171.864) (17.784 450.195 786.364.15 ROE (%) (4.222 362. Soewito & Co.60 0.a Net Profit Margin (x) n.165 Profit (Loss) before Taxes (28.a n.a n.13) 2.720 14. PBV = 0.413 1.a n.a n.100.08 0.701   Paid‐up capital 375.90 3.130) (2.248 of which    Fixed Assets‐Net  82.924 88.143 Minority Interests in Subsidiaries 13.023 174.837 1.436 1.76 Dividend Payout (%) n.a Dividend Yield (%) n.29 ROI (%) (3.315) (935) (3.41 Equity per Share 195 193 196 Dividend per Share n.443 Non‐current Assets 316.a n.833 Shareholders' Equity 366.11 0. (2008) .219 58.225 704.520     Other Assets  11.912 7.374 Current Assets 281.129 45.38 3.98) 0.58 0.a n.a n.849   Deffered Tax Assets  23.91 0.250   Paid‐up capital                in excess of par value (5.238 50.078.14 Debt to Equity (x) 0.a Closing Price 215 390 150 Financial Ratios PER (x) (22.007 444.780) Other Income (Expenses) (7.09 Operating Profit Margin (x) n.161 15.26 367.538.526 6.16 0.732 405.013   Investment  191.975 323.29 Total Assets Turnover (x) 0.        (million rupiah) 2006 2007 2008 Total Assets 598.208 124.168 19.435.04 0.448 Non‐current Liabilities  5.448 62.495 355.18 3.250 381.176 55.126   of which   Cash and cash equivalents 10.Summary of Financial Statement PT.209 116.29 Gross Profit Margin (x) 0.631 58.350 14.927 211.40x .a Inventory Turnover (x) 3.750 26.484 Gross Profit 38.a n.487 179.985 434.929 14.146 105.41 Leverage Ratio (x) 0.401 1.912   Time deposits 20.47 0.022 10.37 0.840 Current Liabilities 212.26x  (June 2009) Financial Year: December 31 Public Accountant: Eddy Prakarsa Permana & Siddharta (2007).650   Trade receivables 84.05) 0.32 1.a Current Ratio (x) 1.277 88.730 132.21 PBV (x) 1.641   Trade payables 52.197)   Retained earnings (Accumulated loss) (4.470 33.189 Cost of Goods Sold 304.a n.049) (8.697   of which   Short Investments n. Artha Graha Investama Sentral (AGIS) Tbk.705 Operating Expenses 59.12 0.191) (19.247 Per Share Data (Rp) Earnings (Loss) per Share (10) 0.429 409.938) (4.130) (5.238) 301 2.353) Net Sales 342.   Wisnu B.615) Profit (Loss) after Taxes (18.a 221.267 12.401 375.57 0.355 40.