AKR Corporindo Tbk AKRA

Company Report : July 2007 As of 31 July 2007

Main Board Individual Index : 831.130
Industry Sector : Trade, Services & Investment (9) Listed Shares : 3,120,000,000
Industry Sub-Sector : Wholesale (Durable & Non Durable Goods) (91) Market Capitalization : 3,432,000,000,000

Company History Dividend Announcement

Established Date : 28-November-1977 Bonus Cash Cum Ex Recording Payment
F/I
Listing Date : 03-October-1994 Year Shares Dividend Date Date Date Date
Under Writer IPO : 1995 80.00 27-Jan-95 30-Jan-95 06-Feb-95 28-Feb-95 I
PT Lippo Securities 1994 50.00 11-Jul-95 12-Jul-95 20-Jul-95 11-Aug-95 F
Securities Administration Bureau : 1995 80.00 17-Nov-95 20-Nov-95 28-Nov-95 18-Dec-95 I
PT Raya Saham Registra 1996 10 : 6 26-Feb-96 27-Feb-96 06-Mar-96 29-Mar-96
Plaza Central Building 2nd Fl. 1995 70.00 07-Jun-96 10-Jun-96 18-Jun-96 11-Jul-96 F
Jl. Jend. Sudirman Kav. 47-48 Jakarta 1996 50.00 23-Jun-97 24-Jun-97 01-Aug-97 26-Aug-97 F
Phone : 252-5666 2002 25.00 03-Sep-03 04-Sep-03 08-Sep-03 19-Sep-03 F
Fax : 252-5028 2003 50.00 28-Jun-04 29-Jun-04 01-Jul-04 14-Jul-04 F
2004 40.00 02-May-05 03-May-05 06-May-05 19-May-05 F
Shareholders (July 2007) 2005 60.00 01-Sep-06 04-Sep-06 06-Sep-06 19-Sep-06 F
1. PT Arthakencana Rayatama 365,906,720 58.64%
2. PT Arthakencana Rayatama 78,600,000 12.60% Issued History
Listing Trading
Board of Commissioners Type of Listing Shares Date Date
1. Soegiarto Adikoesoemo 1. First Issue 15,000,000 03-Oct-94 03-Oct-94
2. Sabirin Saiman *) 2. Company Listing 50,000,000 03-Oct-94 06-May-95
3. Sugiarto Andoko 3. Bonus Shares 39,000,000 01-Apr-96 01-Apr-96
*) Independent Commissioners 4. Stock Split 104,000,000 30-Sep-96 30-Sep-96
5. Right Issue 416,000,000 20-Dec-04 20-Dec-04
Board of Directors 6. Stock Split 2,496,000,000 27-Jul-07 27-Jul-07
1. Haryanto Adikoesoemo
2. Arief Budiman Utomo
3. Bambang Sutiono
4. Jimmy Tandyo
5. Mery Sofi

Audit Committee
1. Sabirin Saiman
2. Hanadi Rahardja
3. Soesanto Loekman

Corporate Secretary
Sani Sutanto

Head Office:
Wisma AKR, 7th - 8th Fl. JL. Panjang No.5, Keb. Jeruk
Jakarta
Phone : (021) 531-1555, 531-1110
Fax : (021) 531-1388

Homepage : http://www.akr.co.id/
Email : -

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AKR Corporindo Tbk AKRA
Trading Activities
Composite Composite Index and Trade Index Sectoral
January 2000 - July 2007 Stock Price Volume Value
Index Index
Month High Low Close Freq. (Thou.) (Rp Mill.) Day
2,700 480
Jan03 450 450 450 1 1 0 22
Composite Stock Price Index
2,250 400 Feb03 - - 450 - - - 19
Trade Index
Mar03 400 300 390 40 535 186 20
1,800 320 Apr03 500 350 440 58 359 147 20
May03 700 440 700 43 239 127 19
1,350 240 Jun03 725 650 700 66 313 215 21
Jul03 750 575 700 54 744 520 23
900 160 Aug03 950 700 825 97 904 723 20
Sep03 850 775 850 48 315 256 21
450 80
Oct03 1,250 850 1,000 56 706 769 23
Nov03 900 850 900 4 42 36 15
- -
Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Dec03 900 800 900 6 23 20 19
Jan00 - - - - - - -
Jan04 950 800 925 111 527 458 20
Feb04 1,100 875 1,075 115 614 613 18
Closing Closing Price and Trading Volume Volume
Mar04 1,650 1,100 1,475 928 5,694 8,065 22
Price*) January 2000 - July 2007 (Mill. Shares)
Apr04 1,625 1,400 1,425 63 340 505 20
1,200 60
May04 1,500 1,325 1,475 125 1,343 1,899 19
1,000 50
Jun04 1,525 1,300 1,525 49 473 700 21
Jul04 1,575 1,450 1,550 64 575 874 21
800 40 Aug04 2,275 1,525 1,975 2,342 15,604 30,526 21
Sep04 2,050 1,650 1,700 995 9,490 17,441 20
600 30 Oct04 1,275 875 1,125 1,973 32,910 35,664 21
Nov04 1,175 1,075 1,150 980 23,957 27,417 17
400 20 Dec04 1,150 1,050 1,150 1,040 43,764 46,700 21
Jan00 - - - - - - -
200 10
Jan05 1,150 1,090 1,100 825 20,450 23,131 20
Feb05 1,120 1,080 1,100 1,814 25,019 27,738 18
- -
Mar05 1,180 1,090 1,180 2,775 35,664 41,105 21
Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Apr05 1,320 1,160 1,220 3,222 110,165 128,948 20
May05 1,220 1,130 1,150 1,674 20,313 23,625 20
Jun05 1,220 1,120 1,200 2,737 36,581 42,388 22
Closing Closing Price and Trade Index Sectoral
Jul05 1,280 1,170 1,280 2,322 24,600 29,789 21
Price*) January 2000 - July 2007 Index
Aug05 1,290 1,160 1,210 2,158 23,440 29,442 22
1,200 480
Sep05 1,350 1,200 1,350 1,876 15,612 19,696 21
1,000
Closing Price
400
Oct05 1,580 1,340 1,530 2,205 22,116 32,640 21
Trade Index Nov05 1,590 1,490 1,590 1,296 18,296 28,164 17
800 320 Dec05 1,650 1,410 1,480 2,346 22,965 35,807 20
Jan00 - - - - - - -
600 240 Jan06 1,560 1,460 1,550 2,084 19,761 30,192 20
Feb06 1,550 1,480 1,500 1,360 34,483 50,517 20
400 160 Mar06 1,690 1,430 1,690 1,695 32,700 49,126 21
Apr06 1,950 1,680 1,880 1,217 21,266 37,684 18
200 80 May06 1,920 1,600 1,770 617 11,189 20,790 21
Jun06 1,780 1,700 1,740 470 13,523 23,625 22
- -
Jul06 1,770 1,640 1,680 362 10,974 18,852 21
Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Aug06 1,760 1,650 1,750 423 23,976 40,833 20
Sep06 1,750 1,660 1,740 1,006 31,559 54,175 21
Shares Traded 2003 2004 2005 2006 Jul 07 Oct06 2,075 1,740 2,050 2,316 46,610 89,535 17
Volume (Thou.) 4,178 135,289 375,218 406,684 269,454 Nov06 2,225 2,025 2,200 7,009 54,862 118,457 22
Value (Million) 2,997 170,861 462,471 780,657 908,193 Dec06 2,875 2,175 2,725 2,379 105,784 246,870 19
Frequency (X) 473 8,785 25,250 20,938 6,554 Jan00 - - - - - - -
Days 110 202 243 229 143 Jan07 2,750 2,500 2,575 884 37,515 99,591 22
Feb07 3,300 2,475 3,150 624 30,452 80,142 20
Price (Rupiah) Mar07 3,175 2,800 3,000 283 16,551 50,827 21
High 1,250 2,275 1,650 2,875 5,600 Apr07 3,325 2,925 3,325 1,021 30,254 92,333 20
Low 300 800 1,080 1,430 1,000 May07 4,250 3,325 4,075 1,635 51,065 197,828 21
Close 900 1,150 1,480 2,725 1,100 Jun07 4,150 3,900 4,100 680 31,243 125,929 20
Close * 95 230 296 545 1,100 Jul07 5,600 1,000 1,100 1,427 72,375 261,543 22
Aug07 - - - - - - -
PER (X) 3.48 9.43 7.74 13.28 19.86 Sep07 - - - - - - -
PER Industry (X) 21.94 10.84 9.39 18.25 20.24 Oct07 - - - - - - -
PBV (X) 0.40 0.84 0.95 1.64 3.07 Nov07 - - - - - - -
Dec07 - - - - - - -
*) Adjusted price after corporate action

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AKR Corporindo Tbk AKRA
Financial Data and Ratios
Public Accountant : Osman Ramli Satrio & Co. - Deloitte Touche Tohmatsu Book End : December

BALANCE SHEET Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 Jun-07

Assets and Liabilities
(Million Rp except Par Value) (Trillion Rp)
Cash & Cash Equivalents 123,365 128,799 193,665 73,829 118,641 140,554 3.00
Accounts Receivable 179,247 228,890 314,023 444,067 490,083 580,899 Assets Liabilities
2.40

Inventories 46,763 59,921 251,025 363,721 411,311 579,348

Current Assets 372,935 430,659 803,424 1,006,876 1,112,364 1,445,111 1.80

Fixed Assets 157,859 190,242 767,100 803,553 1,002,838 1,092,557

1.20
Other Assets 13,255 16,085 55,901 86,826 191,737 273,876
Total Assets 614,832 692,237 1,690,251 1,979,763 2,377,340 2,856,647
0.60
Growth (%) 12.59% 144.17% 17.13% 20.08% 20.16%
-
Current Liabilities 135,135 203,543 635,189 782,587 988,142 1,229,824 2002 2003 2004 2005 2006 Jun-07
Long Term Liabilities 43,959 7,046 38,531 55,541 141,469 285,183
Total Liabilities 179,094 210,590 673,720 838,128 1,129,611 1,515,006
Growth (%) 17.59% 219.92% 24.40% 34.78% 34.12% Total Equity
(Trillion Rp)
1.12
Minority Interest 10,649 10,587 157,221 167,260 208,636 222,093 1.12 1.04
0.97
Authorized Capital 416,000 416,000 416,000 416,000 416,000 750,000
0.86
Paid up Capital 104,000 104,000 312,000 312,000 312,000 312,000 0.90

Paid up Capital (Shares) 208 208 624 624 624 624

0.67

Par Value 500 500 500 500 500 500

0.47
Retained Earnings 302,948 351,601 417,318 505,830 596,474 642,339 0.45
0.43

Total Equity 425,089 471,060 859,310 974,375 1,039,093 1,119,548

Growth (%) 10.81% 82.42% 13.39% 6.64% 7.74% 0.22

INCOME STATEMENTS (Million Rp) 2002 2003 2004 2005 2006 Jun-07
Total Revenues 1,288,511 1,382,082 2,187,493 2,827,823 3,970,323 2,624,056
Growth (%) 7.26% 58.28% 29.27% 40.40%
Total Revenues
Expenses 1,182,257 1,272,809 1,828,836 2,419,111 3,515,308 2,312,393 (Trillion Rp)
Gross Profit 106,254 109,273 358,657 408,712 455,015 311,663 3.97
Operating Expenses 61,698 64,822 182,688 216,600 253,606 154,730
3.97

Operating Profit 44,556 44,450 175,970 192,112 201,409 156,933 3.18

2.83
Growth (%) -0.24% 295.88% 9.17% 4.84% 2.62
2.38
2.19

Other Income (Expenses) 11,202 16,470 -11,213 -8,911 -12,167 -6,365

1.38
Income before Tax 60,120 60,921 164,756 183,200 189,242 150,568 1.59
1.29

Tax 9,661 7,011 44,053 43,944 46,446 42,951

-2,908 -56 -22,281 -19,968 -13,784 -19,346
0.79

Minority Interest
Net Income 47,551 53,853 76,117 119,289 128,084 86,418 -

Growth (%) 13.25% 41.34% 56.72% 7.37% 2002 2003 2004 2005 2006 Jun-07

RATIOS
Current Ratio (%) 275.97 211.58 126.49 128.66 112.57 117.51 Total Income
(Billion Rp)
Dividend (Rp) 25.00 50.00 40.00 60.00 - -
128
EPS (Rp) 228.61 258.91 121.98 191.17 205.26 138.49 128.08 119
BV (Rp) 2,043.70 2,264.71 1,377.10 1,561.50 1,665.21 1,794.15
DAR (X) 0.29 0.30 0.40 0.42 0.48 0.53 102.47

86
DER(X) 0.42 0.45 0.78 0.86 1.09 1.35 76
ROA (%) 9.78 8.80 9.75 9.25 7.96 5.27
76.85

54
ROE (%) 14.14 12.93 19.17 18.80 18.21 13.45 51.23
48
GPM (%) 8.25 7.91 16.40 14.45 11.46 11.88
OPM (%) 3.46 3.22 8.04 6.79 5.07 5.98 25.62

NPM (%) 3.69 3.90 3.48 4.22 3.23 3.29

Payout Ratio (%) 10.94 19.31 32.79 31.39 - - -

2002 2003 2004 2005 2006 Jun-07

Yield (%) 4.17 5.56 3.48 4.05 - -

Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the publisher or of the
institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the publication it should not be by any person
relied upon as the basis for taking any action or making any decision. The Jakarta Stock Exchange cannot be held liable or otherwise responsible in anyway for any advice action taken or
decision made on the basis of the facts and opinions stated or expressed or stated within this publication.
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