Professional Documents
Culture Documents
AUTO:IJ Equity
in Million of Rupiah
Cash Flow 2020F 2021F 2022F 2023F
Net Profit 519,931 637,046 630,905 663,897
Depreciation 532,974 563,649 512,319 522,041
Change in Net Working Capital 763,710 -1,155,236 -283,674 365,578
Other Operating Income -101,679 99,014 30,367 29,752
Operating Cash Flow 1,714,936 144,473 889,918 1,581,268
Equity raised/bought 0 0 0 0
Net Borrowings -101,052 147,947 45,375 44,456
Other Financing -166,816 114,734 35,189 34,476
Dividend Paid -389,451 -247,851 -303,680 -300,753
Financing Cash Flow -657,319 14,829 -223,117 -221,821
0 0 0 0 0
147,947 45,375 44,456 49,003 51,549
114,734 35,189 34,476 38,002 39,976
-247,851 -303,680 -300,753 -316,480 -333,816
14,829 -223,117 -221,821 -229,475 -242,291
Common Size
Asset 2015A 2016A 2017A 2018A
Cash and cash equivalents 8.34% 7.14% 5.02% 5.79%
Trade receivables: Third parties 8.84% 8.38% 9.29% 8.09%
Related parties 4.39% 4.41% 4.18% 4.48%
Other receivables: Third parties 0.52% 0.69% 0.59% 0.69%
Related parties 0.63% 0.67% 0.73% 0.57%
Inventories 14.92% 14.24% 16.01% 16.10%
Assets held for sale 0.00% 0.00% 0.00% 0.00%
Prepaid taxes: corporate income taxes 1.60% 0.87% 0.86% 1.10%
Other taxes 0.43% 0.31% 0.42% 0.53%
Prepayments 0.67% 0.76% 0.66% 0.51%
Other current assets 0.57% 0.81% 0.83% 1.30%
Total Current Assets 40.91% 38.29% 38.59% 39.16%
Other receivables: Third parties 0.15% 0.14% 0.02% 0.03%
Related parties 0.40% 0.29% 1.09% 0.96%
Deferred tax assets 2.80% 2.87% 3.04% 2.80%
Investments in associates 6.48% 8.15% 8.69% 8.85%
Investments in joint ventures 30.55% 27.11% 23.40% 21.39%
Fixed assets 29.92% 28.11% 26.03% 22.78%
Investment properties 5.22% 4.81% 4.64% 4.11%
Goodwill 1.11% 1.02% 0.96% 0.85%
Intangible assets 0.74% 0.70% 0.58% 0.58%
Other non-current assets 4.04% 2.62% 1.91% 1.97%
Total non-current assets 81.39% 75.81% 70.36% 64.31%
TOTAL ASSETS 122.31% 114.10% 108.95% 103.47%
Liabilities
Short-term loans: Bank loans 10.61% 0.99% 2.78% 3.16%
- Medium-term notes 0.00% 3.51% 0.00% 0.00%
Trade payables: Third parties 8.71% 8.50% 9.73% 9.26%
Related parties 3.67% 3.70% 2.80% 3.66%
Other payables: Third parties 1.24% 1.18% 1.06% 1.04%
Related parties 0.02% 0.04% 0.05% 0.07%
Taxes payable: Corporate income taxes 0.13% 0.50% 0.17% 0.19%
Other taxes 0.42% 0.41% 0.38% 0.51%
Accruals and provision 3.43% 4.18% 3.82% 3.88%
Customer advances: Third parties 1.11% 0.36% 0.24% 0.89%
Related parties 0.13% 0.10% 0.08% 0.18%
Employee benefit liabilities 0.61% 1.37% 1.32% 1.37%
Current portion of long-term loans 0.85% 0.62% 0.00% 0.00%
Current portion of Medium-term Notes 0.00% 0.00% 0.00% 2.28%
Total current liabilities 30.93% 25.44% 22.45% 26.48%
Other payables: Third parties 0.00% 0.00% 0.01% 0.00%
Long-term employee benefit liabilities 3.85% 3.65% 4.51% 3.64%
Long-term loan: Bank loan 0.81% 0.00% 2.58% 0.00%
- Medium-term notes 0.00% 2.73% 0.00% 0.00%
Other non-current liabilities 0.20% 0.00% 0.00% 0.00%
Total non-current liabilities 4.86% 6.38% 7.10% 3.64%
Total liabilities 35.79% 31.82% 29.54% 30.12%
Total Debt 5.51% 4.28% 7.09% 5.92%
Equity 0.00% 0.00% 0.00% 0.00%
Share Capital (authorised 10.000.000 4.11% 3.76% 3.56% 3.14%
Additional Paid-in Capital 24.86% 22.75% 21.51% 18.98%
Other reserves 2.26% 2.05% 1.93% 1.71%
Retained Earnings: Appropriated 0.75% 0.72% 0.71% 0.63%
Retained Earnings: Unappropiated 46.21% 44.86% 44.42% 42.02%
Equity Attributable to Owners of the #REF! #REF! #REF! #REF!
Non-Controlling Interests 8.34% 8.13% 7.28% 6.87%
Total Equity 86.52% 82.27% 79.40% 73.35%
Total Liabilities and Equity 122.31% 114.10% 108.95% 103.47%
CA 4,397,778 -1,238,362
CL -1,933,684 -474,652
NWC 2,464,094
CA 3,159,416
CL -1,459,032
NWC 1,700,384
763,710
2019A 2020F 2021F 2022F 2023F 2024F
788,153 1,181,051 864,854 787,789 963,004 784,496
1,234,603 791,514 1,410,669 1,459,295 1,291,571 1,500,474
745,587 478,002 851,915 881,280 779,991 906,148
57,551 36,896 65,758 68,025 60,207 69,945
152,698 97,896 174,474 180,488 159,744 185,581
2,109,754 1,692,545 2,547,906 2,780,706 2,503,684 2,808,883
37,841 0 0 0 0 0
114,048 131,415 161,016 170,095 178,990 188,794
44,223 50,055 61,330 64,788 68,176 71,911
86,931 80,367 98,469 104,021 109,461 115,457
173,160 118,043 144,632 152,787 160,777 169,584
5,544,549 4,657,784 6,381,025 6,649,275 6,275,605 6,801,273
15,143 9,708 17,303 17,899 15,842 18,404
82,442 52,854 94,199 97,446 86,246 100,196
443,903 365,755 448,141 473,409 498,165 525,453
1,498,081 1,679,865 1,304,012 1,377,537 1,449,573 1,528,977
3,869,167 3,941,197 3,941,197 3,941,197 4,336,941 4,336,941
3,513,176 3,566,746 3,586,960 3,662,943 3,776,978 3,933,987
642,027 582,980 714,298 754,572 794,031 837,526
130,000 130,000 130,000 130,000 130,000 130,000
84,084 79,833 97,815 103,330 108,734 114,690
193,137 158,945 194,748 205,729 216,487 228,345
10,471,160 10,567,883 10,528,673 10,764,063 11,412,997 11,754,519
16,015,709 15,225,667 16,909,697 17,413,337 17,688,601 18,555,793
2019A 2020A 2021F 2022F 2023F 2024F
507,860 529,484 648,750 685,329 721,167 760,671
0 0 0 0 0 0
1,228,208 926,726 1,465,074 1,489,998 1,348,816 1,561,765
548,697 414,011 654,516 665,651 602,578 697,712
137,834 104,001 164,416 167,213 151,369 175,267
18,945 14,295 22,599 22,983 20,805 24,090
43,157 32,383 39,678 41,915 44,107 46,523
88,635 58,359 71,504 75,536 79,486 83,840
494,735 470,810 576,861 609,386 641,253 676,379
91,819 81,136 99,412 105,017 110,509 116,562
42,330 19,150 23,464 24,787 26,083 27,512
236,779 157,615 193,117 204,006 214,674 226,434
0 0 0 0 0 0
0 0 0 0 0 0
3,438,999 2,807,968 3,959,390 4,091,821 3,960,847 4,396,753
0 0 0 0 0 0
676,176 509,360 624,094 659,282 693,758 731,760
250,000 127,324 156,004 164,800 173,418 182,918
0 0 0 0 0 0
0 0 0 0 0 0
926,176 636,684 780,098 824,083 867,177 914,678
4,365,175 3,444,652 4,739,488 4,915,904 4,828,024 5,311,432
926,176 636,684 780,098 824,083 867,177 914,678
481,973 481,973 481,973 481,973 481,973 481,973
2,914,054 2,914,054 2,914,054 2,914,054 2,914,054 2,914,054
247,059 247,059 247,059 247,059 247,059 247,059
96,395 96,395 96,395 96,395 96,395 96,395
6,841,129 6,936,434 7,282,530 7,567,071 7,885,300 8,221,708
1,069,924 1,105,099 1,148,198 1,190,881 1,235,796 1,283,171
11,650,534 11,781,014 12,170,209 12,497,433 12,860,577 13,244,360
16,015,709 15,225,667 16,909,697 17,413,337 17,688,601 18,555,792
1 1 1 1 1 0
130,480
2019A Avg
10.26% 12.13%
2025F
598,811
1,636,996
988,595
76,309
202,467
3,092,589
0
199,108
75,839
121,764
178,848
7,171,326
20,079
109,312
554,159
1,612,505
4,336,941
4,136,871
883,280
130,000
120,956
240,820
12,144,922
19,316,248
2025F
802,227
0 757,860
1,688,744
754,440
189,517
26,049
49,064
88,420
713,330
122,930
29,015
238,804
0
0
4,702,538
0
771,737
192,911
0
0
964,647
5,667,185
964,647
481,973
2,914,054
247,059
96,395
8,576,447
1,333,135
13,649,063
19,316,249
0
2025F
19,257,887
-16,668,107
3,092,589
5.80
62.94
3,033,757
6.85
53.27
2,658,749
6.73
54.20
2025F
53.96%
32.59%
2.52%
6.67%
0.66%
3.60%
100.00%
63.52%
28.38%
7.13%
0.98%
0.00%
0.00%
100.00%
0 0
0 0
0 0
PT Astra Autoparts Tbk
AUTO:IJ Equity
in Million of Rupiah
Cash Flow 2020F 2021F 2022F 2023F
Net Income 519,931 637,046 630,905 663,897
Tax Rate 20% 20% 25% 25%
Add: Depreciation 532,974 563,649 512,319 522,041
Less: Net Capital Expenditure -586,543 -583,863 -588,303 -636,076
Less: Change in NWC 763,710 -1,155,236 -283,674 365,578
Net Borrowings -101,052 147,947 45,375 44,456
FCFE 1,129,020 -390,457 316,622 959,895
Discount factor 0 1 2 3
PV Factor 100.00% 92.11% 84.85% 78.16%
PV 1,129,020 -359,665 268,653 750,238
Discount factor 0 1 2 3
PV Factor 100.00% 92.11% 84.85% 78.16%
PV 1,129,020 -359,665 268,653 750,238
Enteprise Value 4,254,851
# of shares 4,819,733,000
Target Price Rp883 No ESG 1275
Round Down TP Rp880
Current price Rp895 -30.76%
Upside (Downside) Potential -1.68%
Recommendation HOLD
2024F 2025F
700,263 738,519
25% 25%
529,993 543,400
-687,002 -746,284
-357,081 -336,799
49,003 51,549
235,176 250,384
4 5
71.99% 66.32%
169,314 3,078,300
2024F 2025F
700,263 738,519
25% 25%
529,993 543,400
-687,002 -746,284
-357,081 -336,799
49,003 51,549
235,176 250,384
4 5
71.99% 66.32%
169,314 2,297,292
PT Adaro Energy Tbk
AUTO: IJ Equity
in Million of Rupiah 2020
Debt 636,684
Debt 0
Interest from Debt
Pretax Cost of Debt
Cost of Debt
Equity
Shares Outstanding 4,819,733,000
Equity 11,781,014
Financing Composition
Debt 636,684
Equity 11,781,014
D/E 0.05
Tax Rate 25%
Beta
Adjusted Beta
Cost of Equity
Risk Free Rate 7.14% Bloomberg
Beta 1.10 Bloomberg
Expected Market Return 10.38% Bloomberg
Equity Risk Premium 3.24%
Unlevered Beta 1.06
Operational Risk 0.19%
Equity Ratio 0.77
Financial Risk -2.51%
Other Risk 3%
ESG Risk -2%
Cost of Equity 8.56%
Adjusted COE 8.56%
8.38%
AUTO.JK Change Covariance Variance Beta
661.692 0.002615306993 0.001788870116 1.461988195921
930.205 40.58%
925.41 -0.52%
915.82 -1.04%
1102.82 20.42%
1102.82 0.00%
1246.67 13.04%
1227.49 -1.54%
1361.74 10.94%
2771.44 103.52%
2339.9 -15.57%
2502.92 6.97%
3068.72 22.61%
3260.51 6.25%
3433.13 5.29%
3298.87 -3.91%
3097.49 -6.10%
2675.54 -13.62%
2416.61 -9.68%
2618 8.33%
2646.77 1.10%
3202.97 21.01%
3087.9 -3.59%
3116.67 0.93%
3763.97 20.77%
3572.18 -5.10%
2948.85 -17.45%
3188.59 8.13%
3068.72 -3.76%
3260.51 6.25%
3428.33 5.15%
3212.56 -6.29%
3188.59 -0.75%
3428.33 7.52%
3212.56 -6.29%
3284.49 2.24%
3476.28 5.84%
3572.18 2.76%
3716.02 4.03%
3668.08 -1.29%
3620.13 -1.31%
3380.38 -6.62%
3548.2 4.96%
3763.97 6.08%
3859.87 2.55%
3800 -1.55%
4300 13.16%
4075 -5.23%
4000 -1.84%
3825 -4.38%
4375 14.38%
4350 -0.57%
3825 -12.07%
3650 -4.58%
3370 -7.67%
3605 6.97%
4000 10.96%
4000 0.00%
3775 -5.63%
3850 1.99%
3900 1.30%
4000 2.56%
4300 7.50%
3935 -8.49%
3900 -0.89%
4200 7.69%
3730 -11.19%
3700 -0.80%
3600 -2.70%
3105 -13.75%
2920 -5.96%
2500 -14.38%
2400 -4.00%
1460 -39.17%
1550 6.16%
1695 9.35%
1650 -2.65%
1600 -3.03%
1620 1.25%
1795 10.80%
1910 6.41%
1990 4.19%
1815 -8.79%
1870 3.03%
1945 4.01%
2300 18.25%
2340 1.74%
2220 -5.13%
2060 -7.21%
2050 -0.49%
2160 5.37%
2800 29.63%
2800 0.00%
2670 -4.64%
2420 -9.36%
2590 7.02%
2600 0.39%
2790 7.31%
2400 -13.98%
2340 -2.50%
2310 -1.28%
2060 -10.82%
1950 -5.34%
1750 -10.26%
1585 -9.43%
1725 8.83%
1585 -8.12%
1450 -8.52%
1460 0.69%
1455 -0.34%
1430 -1.72%
1440 0.70%
1475 2.43%
1470 -0.34%
1565 6.46%
1625 3.83%
1565 -3.69%
1570 0.32%
1455 -7.32%
1440 -1.03%
1435 -0.35%
1335 -6.97%
1250 -6.37%
1275 2.00%
1195 -6.27%
1240 3.77%
1200 -3.23%
1020 -15.00%
785 -23.04%
780 -0.64%
755 -3.21%
920 21.85%
ould fulfill indo's demand)
in Million of Rupiah
2015A 2016A 2017A
Revenue trading 5,262,484 5,852,356 6,418,635
Jumlah toko Shop&Drive 363 363 370
Additional new Shop&Drive 0.00% 1.93%
Revenue per toko Shop&Drive 14,497 16,122 17,348
Growth per toko 11.21% 7.60%
Konsumsi Air
Volume Total Air (m^3 / produk) 0.6
Penurunan (%)
2018A 2019A 2020F 2021F 2022F 2023F
6,952,780 7,191,889 7,283,833 7,670,154 8,137,270 8,565,231
375 383 383 388 396 401
1.35% 2.13% 0.00% 1.35% 2.13% 1.35%
18,541 18,778 19,018 19,768 20,549 21,360
6.88% 1.28% 1.3% 3.95% 3.95% 3.95%
2,766,906.10
26.60%
48,751,742.10
12.90%
21,087,664.60
13.10%
3,983,590.40
2.90%
10,526.20
-18.80%
76,600,428.90
736,449 783,670 0 0 0 0
772,377 858,781 0 0 0 0
1,508,826 1,642,451 0 0 0 0
0.01970 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.4
24.2%
2024F 2025F
9,058,704 9,577,787
408 415
1.93% 1.80%
22,203 23,079
3.95% 3.95%
7,073,037 7,474,407
5.67% 5.67%
9,201,616 9,680,100
1,038,355 1,092,349
5.20% 5.20%
13,503,241 14,205,409
5.20% 5.20%
85 85
18,260,320 19,257,887
0 0
0 0
0 0
#DIV/0! #DIV/0!
Environment
Konsumsi Energi dalam Organisasi (GRI: 302)
Tahun
Konsumsi Energi (GJ)
2017
Solar 2,838,373.60
Listrik 46,576,602.90
LPG 25,552,915.90
Natural Gas 4,009,325.90
Gasoline 10,087.50
Total Konsumsi 78,987,305.50
Tahun
Konsumsi Energi (GJ/produk)
2017
Solar 0.6
Listrik 0.8
LPG 1
Natural Gas 0.2
Gasoline 0
Total Konsumsi 2.6
Standard
ISO 14001 untuk pengelolaan lingkungan
ISO 50001 untuk pengelolaan energi
Social
Kepegawaian, Pelatihan dan Pendidikan (GRI: 401 & 404)
Jumlah
Kategori
2018
Jabatan
Eksekutif 220
Manajer 285
Staff 2,296
Pekerja 33,502
Jumlah 36,303
Tingkat Pendidikan
S2 dan/atau S3 84
S1 2,843
D3 1,952
SMU 30,877
SD dan/atau SMP 547
Jumlah 36,303
Usia
>55 tahun 69
46-55 tahun 2,582
36-45 tahun 7,213
26-35 tahun 10,911
18-25 tahun 15,527
<18 tahun 1
Jumlah 36,303
Status Kepegawaian
Tetap 33,154
Kontrak 3,149
Jumlah 36,303
Jenis Kelamin
Pria 33,154
Wanita 3,149
Jumlah 36,303
Masa Kerja
>30 tahun 191
25-30 tahun 1,066
20-25 tahun 2,309
15-20 tahun 4,201
10-15 tahun 3,525
5-10 tahun 8,350
0-5 tahun 16,934
Jumlah 36,576
Tahun
Penurunan (%)
2018
0.4 26.6
0.7 12.9
0.9 13.1
0.2 2.9
0 -18.8
2.2 15.5
nekaragamanRTH
Hayati (GRI:Mangrove
di Dewi 304) Sari,
Kaliwingi, Brebes, Jawa Cikarang Pusat, Bekasi
Tengah
4
41,200 400
2018 JUMLAH PRODUK 2017 2018
37,717,975 38,290,869
198,539.8 1.52%
9,811,464.2
1,254,519.8
222,118.9
617.9
11,487,260.6
1.52%
0
0.2
0.1
0
0
0.3
2018
0.30
0.2
14.70%
2018 2017 2018
Buangan Buangan/Produk
705,438.1 0.076 0.1
39,166.1 0.000272 0.000266
58,946.6 0.00493 0.0049
135 -38.64%
377 32.28%
2,481 8.06%
32,411 -3.26%
35,404 -2.48%
idikan
90 7.14% 0.25%
3,015 6.05% 8.52%
1,965 0.67% 5.55%
29,838 -3.36% 84.28%
496 -9.32% 1.40%
35,404 -2.48%
83 20.29%
2,839 9.95%
7,197 -0.22%
11,070 1.46%
14,215 -8.45%
0 -100.00%
35,404 -2.48%
awaian
32,307 -2.55%
3,097 -1.65%
35,404 -2.48%
min
32,307 91.25%
3,097
35,404
ja
186 -2.62%
1,320 23.83%
2,237 -3.12%
4,554 8.40%
2,877 -18.38%
8,520 2.04%
15,710 -7.23%
35,404 -3.20%
graph
2017 2018
Volume total air yang diambil (m^3/produk) 0.6 0.4
%change -24.20%
graph
2017 2018
Total Konsumsi Energi (GJ) 78,987,305.50 2.6 76,600,428.90
0.26%
99.74%
2018
2.2
*in millions of Rupiah
4 Wheels
1 Manufacturing
2 Wheels
Domestic
2 Trading
International
Retail
2019
Income Statement Trading
External Revenue 7,191,889.00
Intersegment Revenue 12,072.00
Net Revenue 7,203,961.00
Cost of Revenue (5,749,997.00)
Gross Profit 1,453,964.00
Allocated Selling Expenses (612,606.00)
Allocated General and Administrative Expenses (59,064.00)
Share of Result of Associates and Joint Ventures -
Finance Income 2,860.00
Fiinance Cost -
Others, net (1,058.00)
Unallocated Others
Profit Before Income Tax
Income Tax Expenses
Profit for the Year
Other Information
Capital Expenditures 211,655.00
Unallocated Capital Expenditures
Total Capital Expenditures
Depreciation and Amortisation Expenses 28,110.00
Unallocated Depreciation and Amortisation Expenses
Total Depreciation and Amortisation Expenses
2018
Income Statement Trading
External Revenue 6,952,780.00
Intersegment Revenue 22,113.00
Net Revenue 6,974,893.00
Cost of Revenue (5,591,767.00)
Gross Profit 1,383,126.00
Allocated Selling Expenses (563,453.00)
Allocated General and Administrative Expenses (54,758.00)
Share of Result of Associates and Joint Ventures 0.00
Finance Income 1,614.00
Fiinance Cost 0.00
Others, net (553.00)
Unallocated Others
Profit Before Income Tax
Income Tax Expenses
Profit for the Year
Other Information
Capital Expenditures 68,118.00
Unallocated Capital Expenditures
Total Capital Expenditures
Depreciation and Amortisation Expenses 24,402.00
Unallocated Depreciation and Amortisation Expenses
Total Depreciation and Amortisation Expenses
2017
Income Statement Trading
External Revenue 6,418,635.00
Intersegment Revenue -
Net Revenue 6,418,635.00
Cost of Revenue (5,169,533.00)
Gross Profit 1,249,102.00
Allocated Selling Expenses (532,910.00)
Allocated General and Administrative Expenses (51,107.00)
Share of Result of Associates and Joint Ventures -
Finance Income 1,330.00
Fiinance Cost -
Others, net 33,846.00
Unallocated Others
Profit Before Income Tax
Income Tax Expenses
Profit for the Year
Other Comprehensive Income: Remeasurements of Post-employment Benefits
Share of Other Comprehensive Losses of Associates and Joint Ventures
Related Income Tax
Exchange Difference due to Financial Statements Translation
Other Comprehensive Loss for the Year, Net of Tax
Total Comprehensive Income for the Year
Profit Attributable to: Owners fo the Parent
Non-controlling Interests
Other Information
Capital Expenditure 21,539.00
Unallocated Capital Expenditure
Total Capital Expenditure
Depreciation and Amortisation Expenses 22,039.00
Unallocated Depreciation and Amortisation Expenses
Total Depreciation and Amortisation Expenses
2016
Income Statement Trading
External Revenue 5,852,356.00
Intersegment Revenue -
Net Revenue 5,852,356.00
Cost of Revenue (4,702,657.00)
Gross Profit 1,149,699.00
Allocated Selling Expenses (502,510.00)
Allocated General and Administrative Expenses (49,452.00)
Share of Result of Associates and Joint Ventures -
Finance Income 1,479.00
Fiinance Cost -
Others, net 26,364.00
Unallocated Others
Profit Before Income Tax
Income Tax Expenses
Profit for the Year
Other Comprehensive Income: Remeasurements of Post-employment Benefits
Share of Other Comprehensive Losses of Associates and Joint Ventures
Related Income Tax
Exchange Difference due to Financial Statements Translation
Other Comprehensive Loss for the Year, Net of Tax
Total Comprehensive Income for the Year
Profit Attributable to: Owners fo the Parent
Non-controlling Interests
Other Information
Capital Expenditure 26,856.00
Unallocated Capital Expenditure
Total Capital Expenditure
Depreciation and Amortisation Expenses 22,884.00
Unallocated Depreciation and Amortisation Expenses
Total Depreciation and Amortisation Expenses
2015
Income Statement Trading
External Revenue 5,262,484.00
Intersegment Revenue -
Net Revenue 5,262,484.00
Cost of Revenue (4,099,953.00)
Gross Profit 1,162,531.00
Allocated Selling Expenses (488,586.00)
Allocated General and Administrative Expenses (45,598.00)
Share of Result of Associates and Joint Ventures -
Finance Income 1,891.00
Fiinance Cost -
Others, net 16,591.00
Unallocated Others
Profit Before Income Tax
Income Tax Expenses
Profit for the Year
Other Comprehensive Income: Remeasurements of Post-employment Benefits
Share of Other Comprehensive Losses of Associates and Joint Ventures
Related Income Tax
Other Comprehensive Loss for the Year, Net of Tax
Total Comprehensive Income for the Year
Profit Attributable to: Owners fo the Parent
Non-controlling Interests
Other Information
Capital Expenditure 42,443.00
Unallocated Capital Expenditure
Total Capital Expenditure
Depreciation and Amortisation Expenses 21,342.00
Unallocated Depreciation and Amortisation Expenses
Total Depreciation and Amortisation Expenses
Engine Parts
Body & Chassis Parts
Electronic & Electrical Parts
Drive & Train Transmission
Electrical Parts
Engine Parts
Body & Chassis Parts
Marketing, sales, and distribution company of 4W and 2W spare parts domestic Replacement Market (REM)
52 main dealers outside Java, Bali
24 Sales office main dealers
12.000 retailers
Exports 4W & 2W batteries
Export spare parts
40 countries
Automotive retail chain marketed under the Shop&Drive Brand
19
Automotive Component Manufacturing Elimination Total
8,252,886.00 0.00 15,444,775.00
1,282,716.00 (1,294,788.00) 0.00
9,535,602.00 (1,294,788.00) 15,444,775.00
(8,693,084.00) 1,186,550.00 (13,256,531.00)
842,518.00 (108,238.00) 2,188,244.00
(172,369.00) 1,305.00 (783,670.00)
(468,167.00) 0.00 (527,231.00)
522,555.00 0.00 522,555.00
67,362.00 0.00 70,222.00
(38,479.00) 0.00 (38,479.00)
36,745.00 (1,305.00) 34,382.00
(346,165.00)
1,119,858.00
(266,349.00)
853,509.00
280,567.00 - 492,222.00
35,992.00
528,214.00
431,763.00 - 459,873.00
22,943.00
482,816.00
18
Automotive Component Manufacturing Elimination Total
8,403,601.00 - 15,356,381.00
1,494,279.00 (1,516,392.00) -
9,897,880.00 (1,516,392.00) 15,356,381.00
(9,308,052.00) 1,416,287.00 (13,483,532.00)
589,828.00 (100,105.00) 1,872,849.00
(175,083.00) 2,087.00 (736,449.00)
(448,648.00) - (503,406.00)
478,613.00 - 478,613.00
55,320.00 - 56,934.00
(13,393.00) - (13,393.00)
(4,470.00) (2,087.00) (7,110.00)
(286,475.00)
861,563.00
(180,762.00)
680,801.00
449,238.00 - 517,356.00
17,575.00
534,931.00
429,793.00 - 454,195.00
19,836.00
474,031.00
17
Automotive Component Manufacturing Elimination Total
7,131,222.00 - 13,549,857.00
1,155,231.00 (1,155,231.00) -
8,286,453.00 (1,155,231.00) 13,549,857.00
(7,715,749.00) 1,091,504.00 (11,793,778.00)
570,704.00 (63,727.00) 1,756,079.00
(143,893.00) 1,210.00 (675,593.00)
(437,443.00) - (488,550.00)
335,410.00 - 335,410.00
58,689.00 - 60,019.00
(9,445.00) - (9,445.00)
24,042.00 (1,210.00) 56,678.00
(322,662.00)
711,936.00
(164,155.00)
547,781.00
(85,424.00)
(25,615.00)
18,408.00
(2,271.00)
(94,902.00)
452,879.00
551,406.00
(3,625.00)
547,781.00
464,727.00
(11,848.00)
452,879.00
399,345.00 - 420,884.00
16,616.00
437,500.00
436,238.00 - 458,277.00
21,801.00
480,078.00
16
Automotive Component Manufacturing Elimination Total
6,954,511.00 - 12,806,867.00
1,087,892.00 (1,087,892.00) -
8,042,403.00 (1,087,892.00) 12,806,867.00
(7,206,714.00) 955,320.00 (10,954,051.00)
835,689.00 (132,572.00) 1,852,816.00
(164,469.00) 1,209.00 (665,770.00)
(456,330.00) - (505,782.00)
229,774.00 - 229,774.00
59,757.00 - 61,236.00
(17,633.00) - (17,633.00)
30,410.00 (1,209.00) 55,565.00
(361,299.00)
648,907.00
(165,486.00)
483,421.00
35,724.00
11,842.00
(8,931.00)
38,635.00
522,056.00
418,203.00
65,218.00
483,421.00
455,076.00
66,980.00
522,056.00
591,321.00 - 618,177.00
9,906.00
628,083.00
446,817.00 - 469,701.00
25,043.00
494,744.00
15
Automotive Component Manufacturing Elimination Total
6,461,303.00 - 11,723,787.00
1,042,739.00 (1,042,739.00) -
7,504,042.00 (1,042,739.00) 11,723,787.00
(6,802,029.00) 908,935.00 (9,993,047.00)
702,013.00 (133,804.00) 1,730,740.00
(152,351.00) 1,207.00 (639,730.00)
(458,424.00) - (504,022.00)
31,499.00 - 31,499.00
68,026.00 - 69,917.00
(20,668.00) - (20,668.00)
(19,740.00) (1,207.00) (4,356.00)
(229,784.00)
433,596.00
(110,895.00)
322,701.00
(25,701.00)
(24,191.00)
6,426.00
(43,466.00)
279,235.00
318,567.00
4,134.00
322,701.00
276,827.00
2,408.00
279,235.00
603,910.00 - 646,353.00
42,277.00
688,630.00
395,294.00 - 416,636.00
34,732.00
451,368.00
ment Market (REM)
2019
Balance Sheet Trading
Segment Assets 2,445,688.00
Investment in Associates and Joint Ventures
Unallocated Assets
Consolidated Total Assets
Segment Liabilities (1,316,119.00)
Unallocated Liabilities
Consolidated Total Liabilities
2018
Balance Sheet Trading
Segment Assets 2,615,628.00
Investment in Associates and Joint Ventures
Unallocated Assets
Consolidated Total Assets
Segment Liabilities (1,372,913.00)
Unallocated Liabilities
Consolidated Total Liabilities
2017
Balance Sheet Trading
Segment Assets 3,485,038.00
Investment in Associates and Joint Ventures
Unallocated Assets
Consolidated Total Assets
Segment Liabilities (2,186,721.00)
Unallocated Liabilities
Consolidated Total Liabilities
2016
Balance Sheet Trading
Segment Assets 3,126,021.00
Investment in Associates and Joint Ventures
Unallocated Assets
Consolidated Total Assets
Segment Liabilities (2,540,901.00)
Unallocated Liabilities
Consolidated Total Liabilities
2015
Balance Sheet Trading
Segment Assets 2,904,466.00
Investment in Associates and Joint Ventures
Unallocated Assets
Consolidated Total Assets
Segment Liabilities (1,748,295.00)
Unallocated Liabilities
Consolidated Total Liabilities
EBITDA 2015
EBITDA 827,450.00
Total Revenue 11,723,787.00
EBITDA as a % of Total Revenue 7.06%
EBIT 2015
EBIT 376,082.00
Total Revenue 11,723,787.00
EBIT as a % of Total Revenue 3.21%
2019
Automotive Component Manufacturing Elimination Total
7,327,013.00 (185,605.00) 9,587,096.00
5,367,248.00
1,061,365.00
16,015,709.00
(2,621,886.00) 185,605.00 (3,752,400.00)
(612,775.00)
(4,365,175.00)
2018
Automotive Component Manufacturing Elimination Total
7,297,412.00 (162,874.00) 9,750,166.00
4,642,867.00
1,496,615.00
15,889,648.00
(2,737,341.00) 162,874.00 (3,947,380.00)
(678,633.00)
(4,626,013.00)
2017
Automotive Component Manufacturing Elimination Total
4,508,408.00 (165,933.00) 7,827,513.00
4,347,640.00
2,587,156.00
14,762,309.00
(1,040,756.00) 165,933.00 (3,061,544.00)
(941,689.00)
(4,003,233.00)
2016
Automotive Component Manufacturing Elimination Total
4,784,437.00 (193,962.00) 7,716,496.00
4,515,999.00
2,379,779.00
14,612,274.00
(920,150.00) 193,962.00 (3,267,089.00)
(808,627.00)
(4,075,716.00)
2015
Automotive Component Manufacturing Elimination Total
4,864,363.00 (159,135.00) 7,609,694.00
4,340,881.00
2,388,535.00
14,339,110.00
(1,139,820.00) 159,135.00 (2,728,980.00)
(1,466,704.00)
(4,195,684.00)
Depreciation cost
Buildings and improvements -62,932 -131,623 -211,525 -294,068
Machinery and equipment -218,216 -468,235 -744,962 -1,059,889
Plant equipment -49,324 -104,718 -170,072 -239,504
Office equipment -12,836 -26,255 -41,022 -57,319
Transportation equipment -4,751 -8,435 -11,159 -13,957
Total Accumulated Depreciation -348,059 -739,266 -1,178,742 -1,664,737
Depreciation cost -391,207 -439,476 -485,996
0
0
-100,080 0 0 0 0 0
1,651
73,238
4,039
7,543
3,564
0
90,035 0 0 0 0 0
2019A 2020A 2021F 2022F 2023F 2024F
0
119,668
206,765
18,918
3,825
2,747
0
0
-111,623
-240,300
0 0 0 0 0 0
0
0
0
0
0
0
0
0 0 0 0 0 0
2019A 2020A 2021F 2022F 2023F 2024F
-6,717
-45,292
0
0
0
0
0
0
0
0
-52,009 0 0 0 0 0
27,507
0
0
0
0
0
0
0
27,507 0 0 0 0 0
-95,394 -95,394
-357,333 -357,333
-95,099 -95,099
-28,290 -28,290
-3,039 -3,039
-96,936
-362,032
-102,548
-31,256
-3,223
-379,614 -470,598 -564,571 -659,882 -756,775 -855,254
-1,387,286 -1,730,077 -2,083,081 -2,439,606 -2,802,061 -3,168,793
-308,124 -384,501 -472,745 -519,406 -565,063 -609,705
-75,787 -96,050 -121,609 -137,130 -154,656 -174,112
-16,570 -19,128 -21,997 -20,299 -19,809 -20,492
-2,167,381 -2,700,355 -3,264,004 -3,776,323 -4,298,364 -4,828,357
-502,644 -532,974 -563,649 -512,319 -522,041 -529,993
-100.00%
#DIV/0!
-100.00%
2025F
128,209
31,263
60,781
62,509
27,429
1,488
0
0
140,538
294,067
-90,331
-323,540
-93,105
-35,356
-3,457
0
0
746,284
3.88%
1,292,073
6.21%
17.18%
4.19%
8.14%
8.38%
3.68%
0.20%
0.00%
0.00%
0.00%
0.00%
18.83%
39.40%
100.00%
2025F
1,289,219
1,735,702
4,117,820
845,710
298,165
24,902
712
0
1,738,260
794,126
10,844,616
-1,226,398
-4,407,635
-769,550
-237,759
-15,384
-712
0
-50,307
-6,707,746
4,136,871
2025F
128,209
31,263
60,781
62,509
27,429
1,488
0
0
0
140,538
294,067
746,284
1
-100,437
-373,995
-47,016
-21,162
-790
0
0
0
-543,401
0
2025F
0
2025F
0
0
2025F
2025F
-62,932
-218,216
-68,691
-250,019
-79,903
-276,727
-82,543
-314,927
-85,546
-327,397
-68,620
-18,469
-2,613
-98,687
-368,014
-109,498
-34,358
-3,405
-92,479
-347,898
-82,311
-22,911
-2,714
-93,895
-352,211
-89,148
-25,634
-2,883
-95,394
-357,333
-95,099
-28,290
-3,039
-96,936
-362,032
-102,548
-31,256
-3,223
-98,687
-368,014
-109,498
-34,358
-3,405
-955,691
-3,542,788
-656,721
-195,275
-21,282
-5,371,757
-543,400
GRI ESG Factor Quantifiable
301 Material (pelumas, dll) Yes
302 Efisiensi Energi Yes
303 Efisiensi Air Yes
304 Keanekaragaman Hayati No
305 Emisi GRK Yes
306 Air limbah & limbah Yes
307 Kepatuhan Lingkungan No
401 Kepegawaian No
402 Hubungan tenaga kerja No
403 Kesehatan & Keselamatan Kerja Yes
404 Pelatihan & Pendidikan Yes
405 Keanekaragaman dan Kesempatan Setara No
407 Kebebasan Berserikat dan Perundingan Kolektif No
408 Pekerja Anak No
417 Pemasaran & Pelabelan Yes
203 Dampak ekonomi tidak langsung No
204 Praktik Pengadaan No
Switch to financially viable energy efficient technology, manage input costs increase capex, reduce opex
Implementation
Advanced waterofmanagement
a carbon tax/system,
accessmanage
to external capital*
input costs increase capex, reduce opex
tax/ wacc
karena kalo kita kurangin emisi, we have an image as sustain company,
harusnya bisa attract more investment(?)
Recovered material can substitute new material COGS
Fines opex
Reassessment of employees, new training, investment in new HR tools increase capex, reduce opex
Fines Provisions/opex
Operational risk opex
Fines Provisions/opex
Fines Provisions/opex
Fines Provisions/opex
5000000
3.49%
2.56%
2.37%
3.00%
1.00%
0
0.00%
0.00% -1.00%
2016 2017 2018
IMAS GJTL INDS UCID 0 Income Statement 2015A
0 3 1 8 Net Revenue 11,723,787
3 10 6 5 0 Cost of Revenue -9,993,047
2 2 2 2 Gross Profit 1,730,740
5 15 9 15 Selling Expenses -639,730
General and administrative expenses -714,928
Operating Profit 376,082
inancial
mance
Gross Margin
15.00%
Operating Margin
%
2.20%
13.00%
Row 12
11.00%
Gross Margin
9.00%
Operating Margin
7.00%
5.00%
%.37%
3.00%
1.00%
-1.00%
2016A 2017A 2018A
12,806,867 13,549,857 15,356,381
-10,954,051 -11,793,778 -13,483,532
1,852,816 1,756,079 1,872,849
-665,770 -675,593 -736,449
-739,706 -734,035 -772,377
447,340 346,451 364,023
High
nancial impact
PT Astra Autoparts Tbk
AUTO:IJ Equity
in Million of Rupiah
Cash Flow 2021F 2022F 2023F
Net Income 637,046 630,905 663,897
Add: Depreciation 532,974 563,649 512,319
Less: Net Capital Expenditure -586,543 -583,863 -588,303
Less: Change in NWC 763,710 -1,155,236 -283,674
FCFF 1,347,187 -544,545 304,239
2024F 2025F
700,263 738,519
522,041 529,993
-636,076 -687,002
365,578 -357,081
951,806 224,429
AUTO
*in millions of Rupiah
Statements of Comprehensive Inomce 2015 2016
Net Revenue 11,723,787.00 12,806,867.00
Cost of Revenue 9,993,047.00 10,954,051.00
Gross Profit 1,730,740.00 1,852,816.00
Net Profit 318,567.00 418,203.00
Operating Income 376,082.00 447,340.00
Profit for the Year 322,701.00 483,421.00
Profit attributable to : Owners of the Parent 318,567.00 418,203.00
Non-controlling Interests 4,134.00 65,218.00
Total Comprehensive Income Attributable to: Owners of the Parent 276,827.00 455,076.00
Non-controlling Interests 2,408.00 66,980.00
Financial Position (Balance Sheet)
Total Assets 14,339,110.00 14,612,274.00
Total Current Assets 4,796,770.00 4,903,902.00
Investments in Associates and Joint Ventures 4,340,881.00 4,515,999.00
Fixed Assets - Net 3,507,217.00 3,599,815.00
Total Liabilities 4,195,684.00 4,075,716.00
Total Current Liabilities 3,625,907.00 3,258,146.00
Total Non-current Liabilities 569,777.00 817,570.00
Net Working Capital 1,849,891.00 1,899,822.00
Total Equity 10,143,426.00 10,536,558.00
Equity Attributable to owners of the Parent 9,165,889.00 9,495,652.00
Ratio Analysis
Return on Assets 2.30% 3.30%
Return on Equity 3.20% 4.60%
Gross Profit Margin 14.80% 14.50%
Current Ratio 1.30 1.50
Total Liabilities to Total Assets Ratio (x) 0.30 0.30
Total Liabilities to Total Equity Ratio (x) 0.40 0.40
Issued Shares (in million) 4,820.00 4,820.00
Earnings per Share (Rp) 66.00 87.00
Net Debt to Equity Ratio (x) 0.05 0.01
2017 2018 2019
13,549,857 15,356,381 15,444,775
(11,793,778) (13,483,532) (13,256,531)
1,756,079 1,872,849 2,188,244
551,046 610,985 739,672
346,451 364,023 545,793
547,781 680,801 816,971
551,406 610,985 739,672
(3,625) 69,816 77,299
464,727 666,822 659,146
(11,848) 80,620 70,967
2018 2019
UCID
Environment
83.10%
16.90%
70.49%
12.61%
13.79%
2.33%
0.78%
Pelatihan Karyawan 2019 (GRI: 404-2)
Umum
Tanggal Lembaga Lokasi
Jan - Dec
Jan - Dec
Jan - Dec
Jan - Dec
Jan - Dec
Jan - Dec
Jan - Dec
Jan - Dec PT Garuda Metalindo Tbk
Jan - Dec
Jan, Mar, Jul, Aug, Sep, Oct, Dec
28 Jan
Jan, Feb & Mar
Feb, May, Sep & Nov PT Garuda Metalindo Tbk
Jl. Kapuk Kamal Raya
Feb & Mar no.23 Jakarta Utara
16 Feb
19 Mar PT OSG
Apr, May & Jun KPPSM
2 - 21 May
May, Aug, Oct, Nov
Jul & Aug
26 Aug
27 Aug PT Garuda Metalindo Tbk
Oct, Nov, Dec
Oct & Nov
25-26 Nov
12 Dec
Kepemimpinan
26 Jan QPM Consultant Hotel Aston, Bekasi Barat
25 Jun PT Centra Artha Prima Balai K3 Cempaka Putih
Indonesia Schneider Electric
Kementerian
26-30 Aug & 5-7 Nov Perindustrian Batamindo Industrial
Park,Carnegie
Dale Batam Training
18 Sep Dale Carnegie
Center
Hotel Ayana Midplaza, Jl.
23-25 May Precena Strategic Jend Sudirman Kav 10-11,
Partners
Asian Leadership JakartaSamala Daan
Hotel
18 Sep Center Mogot
3-4 Oct PT. Indo Human Epicentrum Walk Office,
Resources Kuningan, Jakarta Selatan
(GRI: 404-3)
waian
2019
1125 81.05%
263 18.95%
1388
1125 76.32%
263 17.84%
86 5.83%
1474 total di laporan beda
min
1143 82.47%
243 17.53%
1386 total di laporan beda
dikan
1143 74.41%
243 15.82%
27 1.76%
113 7.36%
10 0.65%
1536 total di laporan beda
22 1.59%
612 44.09%
618 44.52%
105 7.56%
31 2.23%
1388
a
242 23.25%
263 25.26%
316 30.36%
105 10.09%
115 11.05%
1041 total di laporan beda
VOKS
Jumlah Peserta
30,849
11,536
9,070
404-3)
Jumlah Training
3,264
3,120
1,138
731
357
560
9,170 beda dengan laporan
2018
9
14
39
221
1,483
1,766
2018
4 0.002265005663
178 0.100792751982
62 0.035107587769
1,433 0.811438278596
89 0.050396375991
1,766
Key Topics*
Portfolio Roadmap
People Roadmap
Portfolio Performance
People Roadmap
Water Consumption
Lubricant Consumption
Electricity Consumption
Diesel Fuel Consumption
Gasoline Consumption
Natural Gas Consumption
LPG Consumption
People Roadmap
Type of Initiatives
Suggestion Systems
Quality Control Circle
Quality Circle Project
Business Performance Improvement
Value Chain Improvement
TOTAL
Total Particip
Program Name (404-2)
Intensitas Penggunaan SDA dan emisi limbah (pengurangan emisi GRK, GRI 305-5
Activity
Intensitas pemakaian air (m^3/produk)
Intensitas penggunaan pelumas (liter/produk)
Intensitas GRK (ton CO2 ekuivalen/product)
Intensitas konsumsi energi (gigajoule/produk)
Intensitas limbah cair B3 (liter/produk)
Intensitas limbah cair Non-B3 (liter/produk)
Intensitas Limbah padat B3 (kg/produk)\
Intensitas limbah padat non b3 (kg/product)
Habitats Protected or Restored (GRI 304)
Activity
Pelerstarian tanaman (jenis)
Desa/Kampung berbudaya lingkungan (daerah Ecovillage)
Penanaman pohon (unit)
Ruang Terbuka HIjau (hektar)
Titik Pnaraksa Center Point (unit)
Pohon buah langka (unit)
Pohon Mangrove
Buah Langka (jeniis)
Bibit Terdiseminasi (unit)
Habitats Protected or Restored (GRI 304); Portfolio, People & Public Roadmap
Activity
Kecelakaan fatal
Kecelakaan berat
Kecelakaan ringan
Kebakaran
Total Kecelakaan
Economic Performance
Indirect Economic Impact
Product and Services
Labelling of Products and Services
Purchasing Practices
Assessment of Suppliers
Employment
Education and Training
Industrial Relationships
Material
Energy
Water
Emission
Effluent and Waste
Local Community
Indirect Economic Impact
People Roadmap
Year
2017
801436
9921
1541
21
21
813018
13
11
8
3
2
1
0
38
ggunaan SDA dan emisi limbah (pengurangan emisi GRK, GRI 305-5) Halaman 73 SR
Persentase penurunan per product periode 2018->2019
0.033
0.114
0.035
0.035
0.105
0.026
0.104
0.096
Habitats Protected or Restored (GRI 304)
Jumlah (hingga 2018)
4973554
32625
15
11095
1403788
107
1460
Standard
ISO 50001 – Energy Management System
ISO 50002 – Energy Audit untuk pedoman pelaksanaan konservasi energi
Impact Recipients
Subsidiaries, Associated Company,
Head Office Supplier
Jointly-Controlled Entities
Rp 21.7 Trillion
7
Rp 280.3 Trillion
226105
2285
60
1116039
0.035
0.114
0.105
0.104
0.035
0.033
0.026
0.096
2019
187065
39040
2019
34102
136309
17381
37056
1257
2019
64857
92666
48410
18932
1240
2019
20913
82639
32170
35938
45232
7406
1508
299
(306-2)
Year
2018 2019
6.2 4.9
10.9 10.6
1.11 1.09
4.13 4.04
Energy 2019
Year
2018 2019
0.68 0.66
2.672 4.078
835 1252
218 320
ap
Year
2018 2019
824318 1101372
10829 11758
1709 2772
111 111
31 26
836998 1116039
(306-2) Halaman 73 SR
Year
2018 2019
62,000 49,000
109,000 106,000
11,100 10,900
41,300 40,400
223,400 206,300
401-2) SR 59
Year
2018 2019
457.5 495.5
7.6 7.9
465.1 503.4
a (GRI 403-2) SR 70
Year
2018 2019
10 11
135 115
311 336
24 34
480 496
konservasi energi
Customer Public
2019
Batch Participants
5 576
13 424
13 439
9 247
3 98
1 38
0 0
1 1
45 1823
2019
Batch Participants
1 14
3 67
8 160
3 221
15 462
Notes
Disebutkan penggunaan air di SR 72
Intensitas penggunaan air di SR 73
306-1 penjelasan sesuai GRI tidak disebutkan
306-2 ada jumlah limbah, tapi ga ada metode pembuangan / daur ulang
ensitas GRK
SUBSIDIARY ASII
TICKER NAMA PERUSAHAAN SEKTOR
UNTR IJ PT United Tractors Tbk Mining / Pertambangan
Trade, Service, and Investment / Perdagangan,
ASGR IJ PT Astra Graphia Tbk Jasa, dan Investasi
AALI IJ PT Astra Agro Lestari Tbk Agriculture
Automotive /&Agribisnis
Components / Otomotif dan
AUTO IJ PT Astra Otoparts Tbk Komponen
2,838,373.60 2,766,906.10
46,576,602.90 48,751,742.10
25,552,915.90 21,087,664.60
4,009,325.90 3,983,590.40 STANDAR PENILAIAN INDIKATO
10,087.50 10,526.20 RATE
78,987,305.50 76,600,428.90 0
1
2
3
DAR PENILAIAN INDIKATOR KUALITATIF
INDIKASI MAKNA
Tidak ada (N/A) Indikator tidak tercantum di laporan.
Netral Informasi tercantum secara tidak langsung.
Ada informasi langsung, namun tidak ada penjelasan atau
Cukup
hanya dibahas sebagian (<50%) dari komponen.
Baik Adanya informasi langsung beserta penjelasan.
2018
Month Highest (Rp) Lowest (Rp) Closing (Rp)
Jan 2,130.00 1,945.00 1,950.00
Feb 2,000.00 1,700.00 1,750.00
Mar 1,810.00 1,555.00 1,585.00
Apr 1,780.00 1,535.00 1,725.00
May 1,755.00 1,550.00 1,585.00
June 1,650.00 1,420.00 1,450.00
July 1,505.00 1,325.00 1,460.00
August 1,580.00 1,390.00 1,455.00
September 1,460.00 1,330.00 1,430.00
October 1,525.00 1,405.00 1,440.00
November 1,520.00 1,430.00 1,475.00
December 1,645.00 1,460.00 1,470.00
2019
Month Highest (Rp) Lowest (Rp) Closing (Rp)
Jan 1,680.00 1,470.00 1,565.00
Feb 1,765.00 1,550.00 1,625.00
Mar 1,655.00 1,555.00 1,555.00
Apr 1,630.00 1,510.00 1,570.00
May 1,570.00 1,415.00 1,455.00
June 1,505.00 1,420.00 1,440.00
July 1,485.00 1,425.00 1,435.00
August 1,445.00 1,330.00 1,335.00
September 1,365.00 1,240.00 1,250.00
October 1,330.00 1,100.00 1,275.00
November 1,290.00 1,160.00 1,195.00
December 1,250.00 1,195.00 1,240.00
2018
Volume (Unit) Value (Rp) Issued Shares Market Capitalization
6,410,000.00 12,499,500,000.00 4,819,733,000.00 9,398,479,935,000.00
12,090,000.00 21,157,500,000.00 4,819,733,000.00 8,434,532,750,000.00
51,130,000.00 81,041,050,000.00 4,819,733,000.00 7,639,276,805,000.00
88,900,000.00 153,352,500,000.00 4,819,733,000.00 8,314,039,425,000.00
85,420,000.00 135,390,700,000.00 4,819,733,000.00 7,639,276,805,000.00
30,020,000.00 43,529,000,000.00 4,819,733,000.00 6,988,612,850,000.00
12,870,000.00 18,790,200,000.00 4,819,733,000.00 7,036,810,180,000.00
15,030,000.00 21,868,650,000.00 4,819,733,000.00 7,012,711,515,000.00
4,830,000.00 6,906,900,000.00 4,819,733,000.00 6,892,218,190,000.00
14,300,000.00 20,592,000,000.00 4,819,733,000.00 6,940,415,520,000.00
7,330,000.00 10,811,750,000.00 4,819,733,000.00 7,109,106,175,000.00
13,490,000.00 19,830,300,000.00 4,819,733,000.00 7,085,007,510,000.00
2019
Volume (Unit) Value (Rp) Issued Shares Market Capitalization
16,732,000.00 26,762,935,000.00 4,819,733,000.00 7,542,882,145,000.00
21,496,000.00 35,530,878,000.00 4,819,733,000.00 7,832,066,125,000.00
8,591,500.00 13,826,078,000.00 4,819,733,000.00 7,494,684,815,000.00
10,336,200.00 16,471,011,000.00 4,819,733,000.00 7,566,980,810,000.00
5,193,900.00 7,672,161,500.00 4,819,733,000.00 7,012,711,515,000.00
18,991,600.00 27,579,467,000.00 4,819,733,000.00 6,940,415,520,000.00
18,202,100.00 26,374,823,500.00 4,819,733,000.00 6,916,316,855,000.00
15,616,700.00 21,335,342,500.00 4,819,733,000.00 6,434,343,555,000.00
25,917,900.00 33,770,055,000.00 4,819,733,000.00 6,024,666,250,000.00
41,399,700.00 50,706,796,000.00 4,819,733,000.00 6,145,159,575,000.00
17,152,700.00 21,159,829,500.00 4,819,733,000.00 5,759,580,935,000.00
7,396,600.00 8,996,626,500.00 4,819,733,000.00 5,976,468,920,000.00
Faktor GRI Sub-GRI Category
302: Energi
Environment
Pelepasan air berdasarkan mutu dan
306-1
tujuan
306-2 Limbah berdasarkan jenis dan metode
pembuangan
Social
Economics
Quantitative
b. Standar, metodologi, dan asumsi yang digunakan; tidak memasukkan air
hujan yang terkumpul dan limbah domestik dari volume pelepasan air
yang direncanakan dan tidak direncanakan; jika tidak memiliki alat ukur
untuk mengukur pelepasan air, perkirakan volume pelepasan
air yang direncanakan dan tidak direncanakan dengan mengurangi kira-kira
volume
yang dikonsumsi di tempat dari volume yang diambil
Berat total limbah berbahaya, dengan uraian berdasarkan metode
pembuangan berikut jika berlaku:
i. Penggunaan kembali
ii. Daur ulang
iii. Pengolahan menjadi kompos
iv. Perolehan kembali (recovery), perolehan kembali energi
v. Insinerasi (pembakaran massa)
vi. Sumur injeksi
vii. Tempat Pembuangan Akhir
viii. Penyimpanan setempat
ix. Lainnya (untuk dijelaskan oleh organisasi)
b. Berat total limbah tidak berbahaya, dengan uraian berdasarkan metode Quantitative
pembuangan berikutjika berlaku:
i. Penggunaan kembali
ii. Daur ulang
iii. Pengolahan menjadi kompos
iv. Perolehan kembali (recovery), perolehan kembali energi
v. Insinerasi (pembakaran massa)
vi. Sumur injeksi
vii. Tempat Pembuangan Akhir
viii. Penyimpanan setempat
ix. Lainnya (untuk dijelaskan oleh organisasi)
Jenis kecelakaan kerja, tingkat kecelakaan kerja (TKK), dan kematian terkait
pekerjaan, untuk seluruh pekerja (tidak termasuk karyawan) yang Quantitative
pekerjaannya, atau tempat kerjanya, dikendalikan oleh organisasi, dengan
perincian berdasarkan:
i. wilayah;
ii. jenis kelamin.
Apakah perjanjian resmi (baik lokal atau global) dengan serikat buruh
mencakup kesehatan dan keselamatan
Qualitative
Jika iya, sampai sejauh mana, dalam bentuk persentase, berbagai topik
kesehatan dan keselamatan dicakup oleh perjanjian ini.
Rata-rata jam pelatihan yang telah dilakukan karyawan organisasi tersebut
selama periode pelaporan, berdasarkan: i. jenis kelamin; ii. kategori Quantitative
karyawan.
Jenis dan ruang lingkup program yang diterapkan dan bantuan yang
diberikan untuk meningkatkan keterampilan karyawan.
Quantitative
Qualitative
Qualitative
Operasi dan pemasok yang memiliki risiko signifikan terhadap insiden
pekerja anak dalam hal:
i. jenis operasi (seperti pabrik manufaktur) dan pemasok;
ii. negara-negara atau wilayah geografis dengan operasi dan pemasok yang
dianggap berisiko. Qualitative
Persentase kategori produk atau jasa yang signifikan yang dicakup dan
dinilai kepatuhannya terhadap prosedur tersebut.
Di SR ada jumlah karyawan yang dibagi Perekrutan karyawan tidak dibahas, tapi pada AR
berdasarkan jenis kelamin, edukasi, usia, dan lini 31 ada komposisi karyawan berdasarkan
bisnis (SR 60-61). Perekrutan tidak ada. pendidikan dan usia.
Tidak tercantum signifikansi lebih lanjut. Tidak tercantum signifikansi lebih lanjut.
Tidak dijelaskan mengenai program peralihan Tidak dijelaskan mengenai program peralihan
atau jenjang karir dalam laporan. atau jenjang karir dalam laporan.
Adanya komposisi karyawan berdasarkan status Adanya komposisi karyawan berdasarkan level
kepegawaian, jenis kelamin, kelompok jabatan, organisasii, tingkat pendidikan, status
tingkat pendidikan, dan usia. kepegawaian, usia.
Adanya dasar penetapan remunerasi yang setara,
juga dijelaskan bahwa dalam proses rekrutmen,
promosi, demosi, mutasi, remunerasi, dan Tidak dicantumkan rasio, namun dijelaskan
pemutusan hubungan kerja, Perseroan kebijakan remunerasi dan total remunerasi. Tidak
memegang teguh prinsip keadilan dan ada pembahasan mengenai upah/gaji.
transparansi tanpa mengindahkan jenis kelamin,
usia, ras, agama, dan kondisi fisik karyawan.
Adanya pelaporan tanggung jawab terhadap Adanya penjelasan mengenai Perseroan yang
produk yang didasari kebijakan. Dijelaskan memerhatikan aspek keamanan dan keselamatan
mengenai mutu produk yang diatur berdasarkan produk sebelum didistribusikan, adanya sertifikasi
alur proses dan serangkaian assurance. Adanya mutu ISO, dan kebijakan perusahaan. Namun,
informasi produk dan layanan yang dapat diakses tidak dijelaskan mengenai cara pemeliharaannya
di website perusahaan dan kontak perusahaan. kepada pelanggan. Namun, dijelaskan bahwa
Dijelaskan mengenai sarana pengaduan adanya inisiatif-inisiatif Perseroan terkait
konsumen. kepuasan pelanggan.
Tidak tercantum signifikansi lebih lanjut. Tidak tercantum signifikansi lebih lanjut.
AR 168 - 169 ada jumlah karyawan, dan Tidak ada tingkat dan total perekrutan, hanya
klasifikasi berdasarkan pendidikan, usia, dikatakan bahwa rekrutmen menggunakan
pekerjaan, dan status kepegawaian. Tidak ada AOP web carreer, yang dapat mempermudah
penjelasan mengenai perekrutan lebih lanjut. proses rekrutmen
Adanya demografi karyawan berdasarkan tingkat Adanya profil karyawan berdasarkan kategori
pendidikan, usia, posisi pekerjaan, dan status status, jenis kelamin, usia, dan level
kepegawaian. pendidikan.
- Hanya dijelaskan singkat mengenai
kebijakan remunerasi perusahaan yang
senantiasa menjunjung tinggi unsur
Tidak dicantumkan rasio, namun dijelaskan kompetitif eksternal dan keseimbangan
kebijakan remunerasi dan total remunerasi. Tidak internal, mengikuti aturan perundangan, juga
ada pembahasan mengenai upah/gaji. Pemberian berdasarkan apresiasi atas kontribusi
remunerasi tidak berdasarkan jenis kelamin, juga karyawan.
dijelaskan bahwa Perseroan menghargai - Besaran upah minimum provinsi atau upah
keberagaman dalam tenaga kerja; dan minimum provinsi/kabupaten yang
mengembangkan budaya inklusif dan setara ditetapkan PERDA menjadi acuan dalam
dengan memastikan bahwa setiap karyawan, menetapkan upah minimum bagi karyawan
tanpa memandang etnis, usia dan jenis kelamin, yang bekerja sesuai area. Perseroan
memiliki kesempatan yang sama terkait memastikan upah kompetitif tanpa
rekrutmen, pengembangan karir, promosi dan membedakan gender., SARA
kompensasi. - Adanya jaminan ketenagakerjaan dan
jaminan kesehatan bagi seluruh karyawan
permanen atau temporer, juga jaminan
pensiun untuk karyawan permanen.
Tidak tercantum signifikansi lebih lanjut. Tidak tercantum signifikansi lebih lanjut.
Adanya komposisi karyawan berdasarkan tingkat Ada pembagian SDM dalam posisi dan level
pendidikan, usia, divisi, dan masa jabatan. edukasi.
Dijelaskan beberapa kebijakan remunerasi.
Hanya ada dicantumkan beban gaji pada periode Tidak dicantumkan dalam pelaporan.
pelaporan.
Tidak tercantum signifikansi lebih lanjut. Tidak tercantum signifikansi lebih lanjut.
-2%
-1.50%
-1%
0%
1%
1.50%
1.50%
1.50%
2%
2.50%
3%
Kode GRI Kategori
301: Material
301-3 Produk reclaimed dan material kemasannya
302: Energi
Konsumsi energi dalam organisasi
Pelumas
Listrik
Solar
302-1
Bensin
LPG
Gas alam
Total Intensitas Konsumsi Energi
302-4 Pengurangan konsumsi energi (pengurangan 2017-2018)
303: Air
303-1 Pengambilan air berdasarkan sumber
305: Emisi
Emisi GRK (Cakupan 1) langsung (konsumsi bahan bakar dari pembangkitan listrik, pengo
Emisi energi GRK (Cakupan 2) tidak langsung (emisi CO2 dari pembangkitan listrik yang
Solar
305-1 & 305-2 Listrik
LPG
Natural Gas
Bensin
Total Emisi
Intensitas emisi GRK per produk
Solar
Listrik
305-4 LPG
Natural Gas
Bensin
Total Emisi
305-5 Pengurangan emisi GRK (per produk)
Nitrogen oksida (NOX), sulfur oksida (SOX), dan emisi udara
305-6
signifikan lainnya
306: Pelepasan air berdasarkan mutu dan tujuan
Limbah Cair
306-2 Cair B3
Cair Non-B3 (Non Hazardous)
306-2
Padat B3
Padat non B3 (Non Hazardous)
306-3 Tumpahan yang signifikan
306-4 Pengangkutan limbah berbahaya
307: Kepatuhan Lingkungan
Ketidakpatuhan terhadap undang-undang dan peraturan tentang
307-1 lingkungan hidup
401: Kepegawaian
401-1 Perekrutan karyawan baru dan pergantian karyawan
Tunjangan yang diberikan kepada karyawan purnawaktu yang tidak diberikan kepada kary
Pinjaman anggota
401-2
Beasiswa untuk karyawan
Total tunjangan diberikan
401-3 Cuti melahirkan
403: Kesehatan dan Keselamatan Kerja
Jenis kecelakaan kerja dan tingkat kecelakaan kerja, penyakit akibat kerja, hari kerja yang
Kecelakaan fatal
403-2 Kecelakaan berat
Kecelakaan ringan
Kebakaran
404: Pelatihan dan Pendidikan
404-1 Rata-rata jam pelatihan per tahun per karyawan
Program untuk meningkatkan keterampilan karyawan dan program bantuan peralihan
404-2 Jumlah Pelatihan
Total Peserta
Persentase karyawan yang menerima tinjauan rutin terhadap kinerja dan pengembangan ka
Pria
Wanita
SD
404-3
SMP
SMA
D3
S1
S2
S3
Key Result Astra Green Energ
Aspects
Activity
26,000 m^3
1,300,000 MWh
1,300,000 m^3
2,500 m^3 No evidence No evidence No evidence
46,000 Ton
4,200 m^3
No evidence
3.50% No evidence
No evidence
49,000 m^3
10,600,000 m^3 No evidence No evidence No evidence
No evidence No evidence No evidence
109,000 Ton
40,400 Ton
it akibat kerja, hari kerja yang hilang, dan ketidakhadiran, serta jumlah kematian terkait pekerjaan
11
115
No evidence No evidence No evidence
336
34
Persentase
penurunan
Jumlah pengurangan
per product
periode 2018 -> 2019
periode
2018->2019
0.033
0.114
0.035 320000
0.035
0.105
0.026
0.104
0.096
SMSM AUTO BOLT IMAS
2018 2018 2019 2019
No evidence
No evidence
48,751,742.10 GJ
2,766,906.10 GJ
No evidence 10,526.20 GJ No evidence No evidence
21,087,664.60 GJ
3,983,590.40 GJ
76,600,429.40 GJ
15.50% No evidence
198,539.80 ton-CO2e
9,811,464.20 ton-CO2e
1,254,519.80 ton-CO2e
No evidence No evidence No evidence
222,118.80 ton-CO2e
617.90 ton-CO2e
11,487,260.50 ton-CO2e
0 Ton-CO2E
0.2 Ton-CO2E
0.1 Ton-CO2E
No evidence No evidence No evidence
0 Ton-CO2E
0 Ton-CO2E
0.3 Ton-CO2E
14.70% No evidence
No evidence
No Evidence
705,438.10 m^3
No evidence
No evidence No evidence No evidence No evidence
No evidence No evidence No evidence
39,166.1 ton
58,946.6 ton
No Evidence
No Evidence
No Evidence
No Evidence
No Evidence
No Evidence
52 840 33 5+
2344 762 3922 No evidence
Jenis Kelamin
91.25% 82.47%
No evidence No evidence
8.75% 17.53%
Tingkat Pendidikan
2.38%
1.40% 74.41%
5.52% 51.26%
76.87% 84.28% 15.82%
5.83% 5.55% 1.76% 10.78%
9.00% 8.52% 7.36% 37.20%
0.39% 0.65% 0.75%
0.25%
0 0 0
GJTL INDS UCID
2018 2018 2019
No evidence
No evidence No evidence
7,295,980,000 GJ
No evidence
No evidence
No evidence
2 201 6
No evidence 9070 No evidence
1.89%
5.04%
6.62%
79.64% 81.14%
5.46% 3.51% No evidence
10.08%
6.39% 0.23%
0
AUTO
0.21 3.17
3.44 0.18
1.89 0.0007
0.30 1.37
0.00074 0.26
5.14 4.99
1.35 1.03
2017 2018
0.0150271 0.0146525
0.6913334 0.7241009
0.1121902 0.0925855
0.0164986 0.0163927
0.0000438 0.0000456
0.8350931 0.8477773
2017 2018
0.060144295249758 0.05206240183937
0.00283836205799072 0.00289051758996423
0.00351548359514052 0.00435034849445275