Professional Documents
Culture Documents
BAB 1
IKHTISAR UTAMA
HIGHLIGHTS
Perseroan berhasil mencatat produksi batu bara The Company was able to record coal production at
sebesar 50,0 juta ton di tahun 2019, naik 18% 50.0 million tons in 2019, increased by 18% compared
dibanding periode yang sama tahun 2018 sebesar 42,3 to the same period of 42.3 million tons in 2018.
juta ton.
Pengupasan lapisan tanah (overburden removal) Recorded overburden removal at 380.1 mbcm, lower by
sebesar 380,1 juta bcm, naik 3% disbanding tahun 2018 3% YoY from 392.5 mbcm in 2018
sebesar 392,5 juta bcm
Modal kerja (Capital expenditure) sebesar US$ 73 juta, Capital expenditures at US$73 million, a decrease of
turun 76% dari US$305 juta 76% from US$305 million
Produksi batu bara sebesar 50,0 juta ton, 18% dari 42,3 Recorded 18% YoY increase of coal production at 50.0
juta ton MT from 42.3 MT.
Pendapatan sebesar US$ 882 juta, turun 1% dari Revenues at US$882 million, a decrease of 1% YoY from
US$892 juta US$892 million
Beban Pokok Pendapatan sebesar US$739 juta, naik 9% Cost of Revenues at US$739 million, increased by 9%
dari US$677 juta YoY
from US$677 million
Laba tahun berjalan sebesar US$20 juta, turun 73% dari Profit for the period at US$20 million, decreased by
US$76 juta 73% YoY from US$76 million
Laba per saham sebesar Rp34 turun 73% dari Rp126 Earnings per Share of Rp34, reduced by 73% YoY from
Rp126
EBITDA sebesar US$236 juta turun 21% dari US$298 EBITDA at US$236 million, a decrease of 21% YoY from
juta US$298 million
Laba Usaha sebesar US$88 juta, turun 46% dari US$164 Operating Profit of US$88 million, a decrease of 46%
juta YoY from US$164 million
IKHTISAR KEUANGAN
FINANCIAL HIGHLIGHTS
PENDAPATAN BERSIH
NET REVENUES
(Dalam jutaan US$ | In US$ million)
LABA BERSIH
NET PROFIT
(Dalam jutaan US$ | In US$ million)
EBITDA
EBITDA
(Dalam jutaan US$ | In US$ million)
VOLUME PENGUPASAN LAPISAN TANAH
OVERBURDEN REMOVAL VOLUME
JUMLAH KARYAWAN
TOTAL EMPLOYEES
PENGUPASAN LAPISAN TANAH TAHUNAN
ANNUAL OVERBURDEN REMOVAL
(Dalam Juta Bcm | In Million Bcm)
RASIO PENGUPASAN
LAPISAN TANAH
BULANAN
ANNUAL STRIP RATIO
IKHTISAR SAHAM
SHARES HIGHLIGHTS
2019
Jumlah Saham Yang
Kapitalisasi Pasar
Tertinggi Terendah Penutupan Volume (Saham) Beredar
Periode Market Capitalization (Rp Period
Highest Lowest Closing Volume (Shares) Number of Shares
Juta | Million Rp)
Outstanding
1st
Triwulan I 680 515 570 2.371.427.900 4.908.661 8.611.686.432
Quarter
Triwulan 2nd
615 492 515 1.106.924.300 4.435.019 8.611.686.432
II Quarter
Triwulan 3rd
535 322 326 815.565.100 2.807.410 8.611.686.432
III Quarter
Triwulan 4th
360 236 280 955.459.700 2.413.549 8.619.817.982
IV Quarter
2018
Jumlah Saham Yang
Kapitalisasi Pasar
Tertinggi Terendah Penutupan Volume (Saham) Beredar
Periode Market Capitalization (Rp Period
Highest Lowest Closing Volume (Shares) Number of Shares
Juta | Million Rp)
Outstanding
1st
Triwulan I 1.250 710 945 3.875.525.700 8.082.908 8.553.342.132
Quarter
Triwulan 2nd
1.075 660 735 1.712.306.800 6.294.790 8.564.339.532
II Quarter
Triwulan 3rd
830 610 750 1.131.515.000 6.423.255 8.564.339.532
III Quarter
Triwulan 4th
855 500 525 1.744.400.700 4.521.135 8.611.686.432
IV Quarter
AKSI KORPORASI
CORPORATE ACTIONS
Selama tahun buku 2019, Perseroan tidak The Company did not carry out any corporate action
melaksanakan aksi korporasi. during the financial year of 2019.
PERISTIWA PENTING
EVENT HIGHLIGHTS
Entitas anak (BUMA) mendapatkan fasilitas baru dari The Company’s subsidiary (BUMA) obtained new
MUFG Ltd. (MUFG), yaitu fasilitas pinjaman berjangka facilities from MUFG Ltd., consisting of term loan
(Fasilitas I) dan pinjaman berulang (Fasilitas II) masing- facilities (Facility I) and revolving loan (Facility II)
masing sebesar US$100 juta dan US$50 juta, sehingga facilities each amounting to US$100 million and US$50
total jumlah fasilitas bernilai sebesar US$150 juta million, with a total facility of US$150 million (Second
(Fasilitas MUFG Kedua). MUFG Facility).
21 Maret 2019 21 March 2019
Perseroan mengadakan Analyst Meeting untuk Kinerja The Company conducted Analyst Meeting for the 2018
tahun buku 2018. financial year performance.
30 April 2019 30 April 2019
Perseroan mengadakan Analyst Meeting untuk Kinerja The Company conducted Analyst Meeting for the 2019
Triwulan I 2019. first quarter performance.
22 Mei 2019 22 May 2019
Perseroan mengadakan Rapat Umum Pemegang Saham The Company held the Annual General Meeting of
Tahunan dan Paparan Publik 2019. Shareholder and Public Expose 2019.
28-29 Juni 2019 28-29 June 2019
Acara Pemberian penghargaan BUMA Award kepada The awarding ceremony of BUMA Award to BUMA’s
karyawan BUMA yang berprestasi. employees who excel.
1 Agustus 2019 1 August 2019
Perseroan mengadakan Analyst Meeting untuk Kinerja The Company conducted Analyst Meeting for the 2019
Triwulan II 2019 second quarter performance.
2 Agustus 2019 2 August 2019
Fasilitas MUFG Kedua kemudian berubah menjadi MUFG Second Facilities became a syndicated loan
pinjaman sindikasi yang diberikan oleh MUFG Bank, provided by MUFG Bank, Ltd., PT Bank Mandiri
Ltd., PT Bank Mandiri (Persero) Tbk dan PT Bank Negara (Persero) Tbk and PT Bank Negara Indonesia (Persero)
Indonesia (Persero) Tbk yang terdiri atas Fasilitas I Tbk consisting of Facility I amounting to US$67 million
sebesar US$67 juta dan Fasilitas II sebesar US$33 juta, and Facility II amounting to US$33 million, with total
sehingga jumlah fasilitas seluruhnya bernilai sebesar facilities amounting to US$100 million.
US$100 juta.
30 Oktober 2019 30 October 2019
Perseroan mengadakan Analyst Meeting untuk Kinerja The Company conducted Analyst Meeting for the 2019
Triwulan III 2019. third quarter performance.
9 Desember 2019 9 December 2019
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