PKPK Perdana Karya Perkasa Tbk.

[S]
COMPANY REPORT : JULY 2015 As of 31 July 2015
Development Board Individual Index : 15.750
Industry Sector : Mining (2) Listed Shares : 600,000,000
Industry Sub Sector : Coal Mining (21) Market Capitalization : 37,800,000,000
493 | 0.05T | 0.0009% | 99.992%

366 | 0.02T | 0.001% | 99.96%

COMPANY HISTORY SHAREHOLDERS (July 2015)

Established Date : 07-Dec-1983 1. Soerjadi Soedarsono 215,710,148 : 35.95%
Listing Date : 11-Jul-2007 2. Fanny Listiawati 75,639,324 : 12.61%
Under Writer IPO : 3. PT Perdana Karya Perkasa 60,631,500 : 10.11%
PT Investindo Nusantara Sekuritas 4. Public (<5%) 248,019,028 : 41.34%
PT Danasakti Securities
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Raya Saham Registra Bonus Cash Recording Payment
F/I
Plaza Central Building 2nd Fl. Year Shares Dividend Cum Date Ex Date Date Date
Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930 2007 11.43 03-Jul-08 04-Jul-08 08-Jul-08 22-Jul-08 F
Phone : (021) 252-5666 2008 16.00 17-Jul-09 21-Jul-09 23-Jul-09 06-Aug-09 F
Fax : (021) 252-5028 2009 10.84 09-Aug-10 10-Aug-10 12-Aug-10 27-Aug-10 F

BOARD OF COMMISSIONERS ISSUED HISTORY

1. Lie Hendry Widyanto Listing Trading
2. Istiardjo *) No. Type of Listing Shares Date Date
3. Tukidi 1. First Issue 125,000,000 11-Jul-07 11-Jul-07
*) Independent Commissioners 2. Company Listing 475,000,000 11-Jul-07 11-Mar-08

BOARD OF DIRECTORS
1. Soerjadi Soedarsono
2. Doso Tjahyono Pribadi
3. Untung Haryono

AUDIT COMMITTEE
1. Istiardjo
2. Cahya Ernawan
3. Sumarmo

CORPORATE SECRETARY
Untung Haryono

HEAD OFFICE
Graha Perdana, Jln. Sentosa 56
Samarinda
Kalimantan Timur
Phone : (021) 633-3113
Fax : (021) 633-3118

Homepage : www.pkpk-tbk.com
Email : corsec@pkpk-tbk.co.id
untunghr@pkpk-tbk.co.id
 PKPK Perdana Karya Perkasa Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Perdana Karya Perkasa Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2011 - July 2015 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
400 400 Jan-11 182 150 151 3,249 48,944 8,409 21
Feb-11 155 133 143 2,440 31,793 4,570 18
350 350 Mar-11 148 133 136 1,809 15,549 2,165 22
Apr-11 143 135 139 1,751 15,859 2,204 20
May-11 173 138 157 6,888 127,238 20,237 21
300 300
Jun-11 179 150 154 11,589 147,630 24,963 20
Jul-11 177 147 169 7,466 181,948 30,630 21
250 250
Aug-11 185 135 171 5,004 124,658 21,382 19
Sep-11 210 162 191 4,867 117,614 22,778 20
200 200
Oct-11 190 170 171 871 7,618 1,347 21
Nov-11 205 164 193 2,521 60,969 11,772 22
150 150 Dec-11 210 182 182 1,245 46,340 9,026 20

100 100 Jan-12 265 169 173 25,111 825,711 169,121 21

Feb-12 184 169 170 2,749 32,873 5,788 21
50 50 Mar-12 174 163 166 2,210 28,842 4,866 21
Apr-12 168 155 156 3,086 34,829 5,720 20
May-12 159 115 118 1,296 14,924 1,993 21
Jun-12 140 100 102 3,403 37,957 4,389 21
Jan-11 Jan-12 Jan-13 Jan-14 Jan-15
Jul-12 107 78 89 3,645 50,127 4,782 22
Aug-12 119 86 90 4,697 77,966 7,960 19
Sep-12 210 84 199 21,818 422,115 66,850 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-12 300 195 275 10,537 265,387 68,378 21
Mining Index Nov-12 385 235 245 14,918 385,155 117,427 19
January 2011 - July 2015 Dec-12 275 205 225 5,155 100,896 24,682 18
125%
Jan-13 235 198 200 1,643 36,657 8,096 21
100% Feb-13 240 195 215 3,689 72,213 15,826 20
Mar-13 290 210 260 8,833 196,823 51,530 19
75% Apr-13 250 196 198 2,782 75,858 16,405 22
May-13 210 177 181 2,286 20,321 3,947 22
50% Jun-13 205 160 178 3,357 40,510 7,559 19
Jul-13 192 140 154 1,568 20,121 3,466 23
28.8% Aug-13 165 115 128 1,348 9,872 1,436 17
25%
Sep-13 190 122 140 3,224 32,276 5,900 21
Oct-13 153 128 131 3,507 46,258 6,258 21
-
Nov-13 132 83 85 2,606 25,504 2,574 17
Dec-13 104 83 86 3,831 55,036 4,973 19
-25%

Jan-14 90 82 85 2,707 20,987 1,800 20

-50% Feb-14 105 85 98 5,109 40,427 3,832 17
-64.0% Mar-14 99 83 86 3,837 19,445 1,751 20
-75% -71.3% Apr-14 89 81 83 1,561 30,807 2,575 20
Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 May-14 87 75 79 1,241 13,930 1,113 18
Jun-14 81 69 71 632 4,782 360 21
Jul-14 78 68 69 343 2,058 147 17
SHARES TRADED 2011 2012 2013 2014 Jul-15 Aug-14 86 69 76 2,399 23,477 1,840 20
Volume (Million Sh.) 926 2,277 631 228 33 Sep-14 79 70 70 1,067 6,331 471 22
Value (Billion Rp) 159 482 128 19 2 Oct-14 74 64 68 963 5,659 387 22
Frequency (Thou. X) 50 99 39 24 3 Nov-14 69 61 62 1,144 13,767 883 19
Days 245 244 241 236 135 Dec-14 91 60 88 2,498 46,630 3,626 20

Price (Rupiah) Jan-15 93 69 75 1,103 21,260 1,674 21

High 210 385 290 105 93 Feb-15 77 69 70 268 2,912 211 19
Low 133 78 83 60 55 Mar-15 75 64 65 261 2,219 155 22
Close 182 225 86 88 63 Apr-15 72 63 66 105 620 42 15
Close* 182 225 86 88 63 May-15 69 55 60 252 533 33 19
Jun-15 66 55 57 244 2,054 127 20
PER (X) -37.40 -14.88 153.22 -2.75 -0.74 Jul-15 75 55 63 401 3,012 201 19
PER Industry (X) 16.17 8.49 20.76 3.23 -10.63
PBV (X) 0.58 0.77 0.29 0.33 0.31
* Adjusted price after corporate action
 PKPK Perdana Karya Perkasa Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Hertanto, Sidik & Rekan

BALANCE SHEET Dec-11 Dec-12 Dec-13 Dec-14 Jun-15 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 13,459 20,247 1,853 2,486 3,548 475

Receivables 103,209 97,455 73,589 51,836 13,648

22,132 17,509 20,537 19,374 6,861 380
Inventories
Current Assets 259,155 263,103 256,690 187,189 98,361
285
Fixed Assets 178,594 108,846 73,232 83,063 73,503
Other Assets - - - - -
190
Total Assets 471,838 396,277 361,549 303,256 212,869
Growth (%) -16.01% -8.76% -16.12% -29.81% 95

Current Liabilities 213,418 201,242 176,354 155,932 91,368 -

Long Term Liabilities 68,734 20,313 10,037 590 293 2011 2012 2013 2014 Jun-15
Total Liabilities 282,152 221,555 186,390 156,521 91,661
Growth (%) -21.48% -15.87% -16.03% -41.44%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 300,000 240,000 240,000 300,000 300,000 190
Paid up Capital 120,000 120,000 120,000 120,000 120,000 190
175 175

Paid up Capital (Shares) 600 600 600 600 600 147

Par Value 200 200 200 200 200
151

121
Retained Earnings 75,744 60,785 61,203 31,772,792 7,245
112

Total Equity 189,686 174,722 175,158 146,735 121,208

Growth (%) -7.89% 0.25% -16.23% -17.40% 74

INCOME STATEMENTS Dec-11 Dec-12 Dec-13 Dec-14 Jun-15 35

Total Revenues 389,723 227,343 202,626 76,405 18,690

Growth (%) -41.67% -10.87% -62.29%
-4

2011 2012 2013 2014 Jun-15

Cost of Revenues 332,676 181,883 164,842 81,642 37,737

Gross Profit 57,047 45,460 37,783 -5,237 -19,047
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 25,839 20,380 21,813 14,667 6,718
Operating Profit 31,208 25,080 15,970 -19,903 -25,765 390

Growth (%) -19.64% -36.32% N/A

390

310

Other Income (Expenses) -52,639 -30,499 -22,675 -18,196 -8,151

227
Income before Tax -21,431 -5,419 -6,705 -38,100 -33,916 231 203
Tax -18,512 -6,342 -7,038 -9,668 -8,389
Profit for the period -2,920 -9,070 334 -28,432 -25,527
151

76
Growth (%) -210.65% N/A N/A
72

19
Period Attributable - -9,065 337 -28,432 -25,527 -8

Comprehensive Income -2,920 923 334 -28,432 -25,527 2011 2012 2013 2014 Jun-15
Comprehensive Attributable - -9,065 - -28,432 -25,527

RATIOS Dec-11 Dec-12 Dec-13 Dec-14 Jun-15 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 121.43 130.74 145.55 120.05 107.65
2011 2012 0.3 2014 Jun-15
Dividend (Rp) - - - - - 0

EPS (Rp) - -15.11 0.56 -47.39 -42.54 2013

BV (Rp) 316.14 291.20 291.93 244.56 202.01 -5
-2.9

DAR (X) 0.60 0.56 0.52 0.52 0.43

-9.1
1.49 1.27 1.06 1.07 0.76
-11

DER(X)
ROA (%) -0.62 -2.29 0.09 -9.38 -11.99 -17

ROE (%) -1.54 -5.19 0.19 -19.38 -21.06

GPM (%) 14.64 20.00 18.65 -6.85 -101.91 -23

OPM (%) 8.01 11.03 7.88 -26.05 -137.86

-26
NPM (%) -0.75 -3.99 0.16 -37.21 -136.58
-28

-28
Payout Ratio (%) - - - -
Yield (%) - - - - -