AUTO Astra Otoparts Tbk.

[S]
COMPANY REPORT : JANUARY 2017 As of 31 January 2017
Main Board Individual Index : 1,953.390
Industry Sector : Miscellaneous Industry (4) Listed Shares : 4,819,733,000
Industry Sub Sector : Automotive And Components (42) Market Capitalization : 10,410,623,280,000
89 | 10.4T | 0.18% | 83.76%

224 | 0.39T | 0.02% | 98.90%

COMPANY HISTORY SHAREHOLDERS (January 2017)

Established Date : 20-Sep-1991 1. PT Astra International Tbk. 3,855,786,337 : 80.00%
Listing Date : 15-Jun-1998 2. Public (<5%) 963,946,663 : 20.00%
Under Writer IPO :
PT Usaha Bersama Sekuritas DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Raya Saham Registra Year Shares Dividend Cum Date Ex Date Date Date
Plaza Central Building 2nd Fl. 2001 65.00 11-Jul-02 12-Jul-02 17-Jul-02 31-Jul-02 F
Jln. Jend. Sudirman Kav. 47-48, Jakarta 12930 2002 85.00 11-Jun-03 12-Jun-03 16-Jun-03 30-Jun-03 F
Phone : (021) 252-5666 2003 50.00 11-Jun-04 14-Jun-04 16-Jun-04 30-Jun-04 F
Fax : (021) 252-5028 2005 60.00 07-Jun-05 08-Jun-05 10-Jun-05 24-Jun-05
2005 100.00 06-Jun-06 07-Jun-06 09-Jun-06 23-Jun-06 F
BOARD OF COMMISSIONERS 2006 15.00 09-Nov-06 10-Nov-06 14-Nov-06 28-Nov-06 I
1. Djony Bunarto Tjondro 2006 60.00 12-Jun-07 13-Jun-07 15-Jun-07 29-Jun-07 I
2. Sudirman Maman Rusdi 2007 30.00 23-Oct-07 24-Oct-07 26-Oct-07 09-Nov-07 I
3. Johny Darmawan Danusasmita 2008 115.00 23-Oct-08 24-Oct-08 28-Oct-08 11-Nov-08 I
4. Johannes Loman 2008 179.00 03-Jun-09 04-Jun-09 08-Jun-09 22-Jun-09 F
5. Chiew Sin Cheok 2009 120.00 02-Nov-09 03-Nov-09 05-Nov-09 11-Nov-09 I
6. Agus Tjahajana Wirakusumah 2009 478.00 14-Jun-10 15-Jun-10 17-Jun-10 30-Jul-10 F
7. Angky Utarya Tisnadisastra 2010 158.00 26-Oct-10 27-Oct-10 29-Oct-10 04-Nov-10 I
8. Bambang Trisulo 2010 434.00 23-May-11 24-May-11 26-May-11 10-Jun-11 F
*) Independent Commissioners 2011 30.00 27-Oct-11 28-Oct-11 01-Nov-11 09-Nov-11 I
2011 75.00 09-May-12 10-May-12 14-May-12 29-May-12 F
BOARD OF DIRECTORS 2012 87.00 14-May-13 15-May-13 17-May-13 31-May-13 F
1. Hamdani Dzulkarnaen Salim 2013 22.00 02-Oct-13 03-Oct-13 07-Oct-13 23-Oct-13 I
2. Yusak Kristian Solaeman 2013 83.50 21-May-14 22-May-14 26-May-14 11-Jun-14 F
3. Lay Agus 2014 24.00 09-Oct-14 10-Oct-14 14-Oct-14 28-Oct-14 I
4. Kusharijono 2014 72.00 27-Apr-15 28-Apr-15 30-Apr-15 22-May-15 F
5. Hugeng Gozali 2015 10.00 30-Sep-15 01-Oct-15 05-Oct-15 16-Oct-15 I
6. Agus Baskoro 2015 17.00 28-Apr-16 29-Apr-16 03-May-16 25-May-16 F
7. Aurelius Kartika Hadi Tan 2016 9.00 30-Sep-16 03-Oct-16 05-Oct-16 17-Oct-16 I
8. Djangkep Budhi Santoso
ISSUED HISTORY
AUDIT COMMITTEE Listing Trading
1. Angky Utarya Tisnadisastra No. Type of Listing Shares Date Date
2. Buyung Syamsudin 1. First Issue 75,000,000 15-Jun-98 15-Jun-98
3. Purnama Setiawan 2. Company Listing 674,930,280 T: 15-Jun-98 : 29-Jan-99
3. Option Conversion II 9,792,000 T: 17-Jun-03 : 20-Aug-04
CORPORATE SECRETARY 4. Option Conversion II & III 339,500 21-Jan-04 21-Jan-04
Hugeng Gozali 5. Konversi Opsi III 11,095,500 T: 08-Oct-04 : 12-May-05
6. Stock Split 3,084,629,120 24-Jun-11 24-Jun-11
HEAD OFFICE
Jln. Raya Pegangsaan Dua Km. 2,2
Kelapa Gading
Jakarta 14250
Phone : (021) 460-3550
Fax : (021) 460-3559

Homepage : www.component.astra.co.id
Email : investor@component.astra.co.id
 AUTO Astra Otoparts Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Astra Otoparts Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2013 - January 2017 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
4,800 1,600 Jan-13 3,875 3,500 3,700 1,130 5,471 20,373 21
Feb-13 3,950 3,600 3,925 908 6,040 23,136 20
4,200 1,400 Mar-13 4,200 3,775 4,025 1,263 6,729 26,669 19
Apr-13 4,050 3,750 3,800 677 2,863 11,087 21
May-13 4,450 3,325 4,300 6,786 840,225 3,175,109 22
3,600 1,200
Jun-13 4,375 3,875 4,075 5,499 84,232 350,491 19
Jul-13 4,125 3,750 4,000 2,487 26,082 101,601 23
3,000 1,000
Aug-13 4,175 3,500 3,825 1,848 21,708 83,476 17
Sep-13 4,575 3,400 4,375 2,711 42,829 167,708 21
2,400 800
Oct-13 4,775 4,150 4,350 1,396 10,839 48,398 21
Nov-13 4,350 3,700 3,825 1,959 39,057 152,366 20
1,800 600 Dec-13 3,900 3,325 3,650 2,080 12,479 44,398 19

1,200 400 Jan-14 3,800 3,340 3,370 6,059 22,676 77,379 20

Feb-14 3,785 3,315 3,605 14,816 77,311 268,088 20
600 200 Mar-14 4,085 3,515 4,000 14,406 52,232 200,996 20
Apr-14 4,015 3,560 4,000 4,080 14,774 58,572 20
May-14 4,000 3,600 3,775 2,430 31,090 123,975 18
Jun-14 3,850 3,610 3,850 2,242 13,338 49,517 21
Jan-13 Jan-14 Jan-15 Jan-16 Jan-17
Jul-14 3,970 3,720 3,900 2,357 20,695 79,279 18
Aug-14 4,050 3,800 4,000 924 10,845 42,465 19
Sep-14 4,350 3,950 4,300 1,833 15,306 63,309 22
Closing Price*, Jakarta Composite Index (IHSG) and Oct-14 4,300 3,935 3,935 323 2,412 9,871 23
Miscellaneous Industry Index Nov-14 3,950 3,560 3,900 974 4,406 16,746 20
January 2013 - January 2017 Dec-14 4,200 3,700 4,200 424 14,782 56,724 20
45%
Jan-15 4,125 3,700 3,730 823 11,946 45,648 21
30% Feb-15 3,910 3,695 3,700 1,341 21,361 80,574 19
21.8% Mar-15 3,700 3,300 3,600 1,859 6,793 24,324 22
15% Apr-15 3,560 2,995 3,105 1,936 11,082 35,725 21
May-15 3,100 2,850 2,920 873 19,211 56,456 19
- 0.4% Jun-15 2,920 2,300 2,500 1,741 1,863 4,701 21
Jul-15 2,460 2,100 2,400 886 6,525 15,275 19
Aug-15 2,400 1,300 1,480 2,184 12,607 18,990 20
-15%
Sep-15 1,600 1,450 1,550 734 10,861 16,687 21
Oct-15 1,870 1,500 1,695 3,717 44,969 70,804 21
-30%
Nov-15 1,850 1,600 1,650 1,735 23,240 38,379 21
-37.4% Dec-15 1,675 1,600 1,600 678 24,970 40,868 19
-45%

Jan-16 1,630 1,510 1,620 897 22,925 35,447 20

-60% Feb-16 1,825 1,550 1,795 795 28,231 47,259 20
Mar-16 1,950 1,730 1,910 432 10,764 19,730 21
-75% Apr-16 2,050 1,850 1,990 368 30,015 57,602 21
Jan 13 Jan 14 Jan 15 Jan 16 Jan 17 May-16 1,970 1,750 1,815 451 15,259 28,999 20
Jun-16 1,870 1,750 1,870 274 1,286 2,370 22
Jul-16 2,070 1,835 1,945 589 1,143 2,143 16
SHARES TRADED 2013 2014 2015 2016 Jan-17 Aug-16 2,650 1,945 2,300 2,281 8,615 20,395 22
Volume (Million Sh.) 1,099 280 195 204 10 Sep-16 2,390 2,050 2,340 610 43,021 97,490 21
Value (Billion Rp) 4,205 1,047 448 406 21 Oct-16 2,450 2,160 2,220 766 25,871 59,303 21
Frequency (Thou. X) 29 51 19 8 0.5 Nov-16 2,260 2,000 2,060 241 8,237 17,631 21
Days 243 241 244 245 21 Dec-16 2,220 1,920 2,050 483 8,606 17,711 20

Price (Rupiah) Jan-17 2,160 2,000 2,160 450 10,263 20,729 21

High 4,775 4,350 4,125 2,650 2,160
Low 3,325 3,315 1,300 1,510 2,000
Close 3,650 4,200 1,600 2,050 2,160
Close* 3,650 4,200 1,600 2,050 2,160

PER (X) 17.48 23.61 24.21 26.13 27.53

PER Industry (X) 13.91 14.44 0.95 13.86 13.68
PBV (X) 1.84 2.08 0.76 0.96 1.01
* Adjusted price after corporate action
 AUTO Astra Otoparts Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Tanudiredja, Wibisana, Rintis & Rekan (Member of PricewaterhouseCoopers Global Network)

BALANCE SHEET Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 651,750 1,473,625 1,275,050 977,854 953,688 15,000

Receivables 1,187,967 1,650,635 1,784,332 1,686,745 2,152,217

1,155,235 1,605,263 1,718,663 1,749,263 1,709,668 12,000
Inventories
Current Assets 3,205,631 5,029,517 5,138,080 4,796,770 5,174,379
9,000
Fixed Assets 2,084,184 3,182,962 3,305,968 3,507,217 3,572,965
Other Assets 170,622 228,031 549,667 474,023 455,198
6,000
Total Assets 8,881,642 12,617,678 14,380,926 14,339,110 14,738,475
Growth (%) 42.06% 13.97% -0.29% 2.79% 3,000

Current Liabilities 2,751,766 2,661,312 3,857,809 3,625,907 3,501,585 -

Long Term Liabilities 644,777 397,612 386,560 569,777 951,272 2012 2013 2014 2015 Sep-16
Total Liabilities 3,396,543 3,058,924 4,244,369 4,195,684 4,452,857
Growth (%) -9.94% 38.75% -1.15% 6.13%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,286
10,137 10,143
Paid up Capital 385,579 481,973 481,973 481,973 481,973 10,286 9,559

Paid up Capital (Shares) 3,856 4,820 4,820 4,820 4,820

Par Value 100 100 100 100 0
8,187

Retained Earnings 4,682,768 5,180,235 5,479,455 5,504,997 5,600,148 5,485

5,485,099 9,558,754 10,136,557 10,143,426 10,285,618
6,089

Total Equity
Growth (%) 74.27% 6.04% 0.07% 1.40% 3,991

INCOME STATEMENTS Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 1,893

Total Revenues 8,277,485 10,701,988 12,255,427 11,723,787 9,557,407

Growth (%) 29.29% 14.52% -4.34%
-206

2012 2013 2014 2015 Sep-16

Cost of Revenues 6,921,210 8,989,568 10,500,112 9,993,047 8,102,981

Gross Profit 1,356,275 1,712,420 1,755,315 1,730,740 1,454,426
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 92,907 443,816 647,260 1,297,144 978,455
Operating Profit - - - - 475,971 12,255
11,724
Growth (%) 10,702
12,255

9,557
8,277
9,755

Other Income (Expenses) - - - - -

Income before Tax 1,263,368 1,268,604 1,108,055 433,596 475,971 7,255

Tax 127,454 210,589 151,646 110,895 129,575

Profit for the period 1,135,914 1,058,015 956,409 322,701 346,396 4,755

Growth (%) -6.86% -9.60% -66.26%

2,255

Period Attributable 1,135,914 1,006,262 871,659 318,567 283,609 -245

Comprehensive Income 1,076,431 1,099,709 1,150,174 279,235 271,116 2012 2013 2014 2015 Sep-16
Comprehensive Attributable - 1,046,506 1,067,480 276,827 214,310

RATIOS Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 116.49 188.99 133.19 132.29 147.77
1,136
Dividend (Rp) 87.00 105.50 96.00 27.00 9.00 1,136 1,058
956
EPS (Rp) 294.60 208.78 180.85 66.10 58.84
BV (Rp) 1,422.56 1,983.25 2,103.14 2,104.56 2,134.06 904

DAR (X) 0.38 0.24 0.30 0.29 0.30

DER(X) 0.62 0.32 0.42 0.41 0.43
672

ROA (%) 12.79 8.39 6.65 2.25 2.35 346

323
441

ROE (%) 20.71 11.07 9.44 3.18 3.37

GPM (%) 16.39 16.00 14.32 14.76 15.22 209

OPM (%) - - - - 4.98

NPM (%) 13.72 9.89 7.80 2.75 3.62
-23

2012 2013 2014 2015 Sep-16

Payout Ratio (%) 29.53 50.53 53.08 40.85 15.29
Yield (%) 2.35 2.89 2.29 1.69 0.38