3
  COMPANY REPORT : JANUARY 2015 As of 30 January 2015  Main Board Individual Index  :  Industry Sector : Miscellaneous Industry (4) Listed Shares  :  Industry Sub Sector : Automotive And Components (42) Market Capitalization : COMPANY HISTORY SHAREHOLDERS (January 2015) Established Date : : Listing Date : : Under Writer IPO : : PT Usaha Bersama Sekuritas Securities Administration Bureau : DIVIDEND ANNOUNCEMENT Cash Recording Payment Dividend Cum Date Ex Date Date Date Phon e : (021) 252- 5666 Fax : (021) 252- 5028 BOARD OF COMMISSIONERS Sudirman Maman Rusdi Siswanto Prawiroatmodjo Eduardus Paulus Supit *) Bambang Trisulo *) Eddy Sugito *) Johannes Loman Simon Collier Dixon Chiew Sin Cheok Johny Darmawan Danusasmita Leonard Lembong  *) Independent Commissioners BOARD OF DIRECTORS Hamdani Dzulkarnaen Salim Djangkep Budhi Santoso Darmawan Widjaja ISSUED HISTORY Robby Sani  List ing Trading Aurelius Kartika Hadi Tan  Type of Listing Date Date Bambang Rustamadji Sugeng Lay Agus : Kusharijono : Yusak Kristian Solaeman : AUDIT COMMITTEE Eduardus Paulus Supit Buyung Syamsudin Thomas H. Secokusumo CORPORATE SECRETARY Robby Sani HEAD OFFICE Phone : (021) 460-3550 Fax : (021) 460- 3559 Homepage : investor@c omponent .astra.co.id Email : www.comp onent.astra.co.id 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 3. Option Conversion II 9,7 92,000 T: 17-Jun-03 20-Aug-04 4. Option Conversion II & III 339,500 21-Jan-04 21-Jan-04 1. First Issue 75,000,000 15-Jun-98 15-Jun-98 2. Company Listing 674,930,280 T: 15-Jun-98 29-Jan-99 2014 24.00 09-Oct-14 10-Oct-14 14-Oct-14 28-Oct-14 I No. Shares 2013 22.00 02-Oct-13 03-Oct-13 07-Oct-13 23-Oct-13 I 2013 83.50 21-May-14 22-May-14 26-May-14 11-Jun-14 F 2011 75.00 09-May-12 10-May-12 14-May-12 29-May-12 F 2012 87.00 14-May-13 15-May-13 17-May-13 31-May-13 F 2010 434.00 23-May-11 24-May-11 26-May-11 10-Jun-11 F 2011 30.00 27-Oct-11 2 8-Oct-11 01-Nov-11 09-Nov-11 I 2009 478.00 14-Jun-10 15-Jun-10 17-Jun-10 30-Jul-10 F 2010 158.00 26-Oct-10 27-Oct-10 29-Oct-10 04-Nov-10 I 2008 179.00 03-Jun-09 04-Jun-09 08-Jun-09 22-Jun-09 F 2009 120.00 0 2-Nov-09 03-Nov-09 05-Nov-09 11-Nov-09 I 2007 30.00 23-Oct-07 24-Oct-07 26-Oct-07 09-Nov-07 I 2008 115.00 23-Oct-08 24-Oct-08 28-Oct-08 11-Nov-08 I 2006 15.00 09-Nov-06 10-Nov-06 14-Nov-06 28-Nov-06 I 2006 60.00 12-Jun-07 13-Jun-07 15-Jun-07 29-Jun-07 I 2005 100.00 06-Jun-06 07-Jun-06 09-Jun-06 23-Jun-06 F 7. 8. 9. 1. 2. 3. Jln. Raya Pegangsaan Dua Km. 2,2 Kelapa Gading Jakarta 14250 3. 4. 5. 8. 9. 1. 2. 3. 4. 5. 6. PT Raya Saham Registra Plaza Central Building 2nd Fl. 1. 2. 10. 11. 2003 50.00 11 -Jun-04 14 -Jun-04 16 -Jun-04 30 -Jun-04 F 2005 60.00 07-Jun-05 08-Jun-05 10-Jun-05 24-Jun-05 Astra Otoparts Tbk. [S] Year Sh ar es 30-Jun-03 12-Jul-02 31-Jul-02 16-Jun-03 Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930 85.00 11-Jun-03 12-Jun-03 6. 65.00 2001 AUTO 20.00% F/I 17,977,604,090,000 4,819,733,000 3,373.215 1. 67.93% 17-Jul-02 7. F F Bonus 2. 2002 11-Jul-02 3. Public (<5%) 963,946,663 PT Astra Internatio nal Tbk. PT Astra Internatio nal Tbk. 3,273,885,570 581,900,767 12.07% 20-Sep-1991 15-Jun-1998 54 | 18.0T | 0.34% | 75.84% 148 | 1.05T | 0.07% | 96.30%

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  • COMPANY REPORT : JANUARY 2015 As of 30 January 2015 Main Board Individual Index : Industry Sector : Miscellaneous Industry (4) Listed Shares : Industry Sub Sector : Automotive And Components (42) Market Capitalization :

    COMPANY HISTORY SHAREHOLDERS (January 2015)Established Date : :Listing Date : :Under Writer IPO : :

    PT Usaha Bersama SekuritasSecurities Administration Bureau : DIVIDEND ANNOUNCEMENT

    Cash Recording PaymentDividend Cum Date Ex Date Date Date

    Phone : (021) 252-5666Fax : (021) 252-5028

    BOARD OF COMMISSIONERSSudirman Maman RusdiSiswanto PrawiroatmodjoEduardus Paulus Supit *)Bambang Trisulo *)Eddy Sugito *)Johannes LomanSimon Collier DixonChiew Sin CheokJohny DarmawanDanusasmitaLeonard Lembong

    *) Independent Commissioners

    BOARD OF DIRECTORSHamdani Dzulkarnaen SalimDjangkep Budhi SantosoDarmawan Widjaja ISSUED HISTORYRobby Sani Listing TradingAurelius Kartika Hadi Tan Type of Listing Date DateBambang Rustamadji SugengLay Agus :Kusharijono :Yusak Kristian Solaeman

    :AUDIT COMMITTEE

    Eduardus Paulus SupitBuyung SyamsudinThomas H. Secokusumo

    CORPORATE SECRETARYRobby Sani

    HEAD OFFICE

    Phone : (021) 460-3550Fax : (021) 460-3559

    Homepage : [email protected] : www.component.astra.co.id

    5. Konversi Opsi III 11,095,500 T: 08-Oct-04 12-May-056. Stock Split 3,084,629,120 24-Jun-11 24-Jun-11

    3. Option Conversion II 9,792,000 T: 17-Jun-03 20-Aug-044. Option Conversion II & III 339,500 21-Jan-04 21-Jan-04

    1. First Issue 75,000,000 15-Jun-98 15-Jun-982. Company Listing 674,930,280 T: 15-Jun-98 29-Jan-99

    2014 24.00 09-Oct-14 10-Oct-14 14-Oct-14 28-Oct-14 I

    No. Shares

    2013 22.00 02-Oct-13 03-Oct-13 07-Oct-13 23-Oct-13 I2013 83.50 21-May-14 22-May-14 26-May-14 11-Jun-14 F

    2011 75.00 09-May-12 10-May-12 14-May-12 29-May-12 F2012 87.00 14-May-13 15-May-13 17-May-13 31-May-13 F

    2010 434.00 23-May-11 24-May-11 26-May-11 10-Jun-11 F2011 30.00 27-Oct-11 28-Oct-11 01-Nov-11 09-Nov-11 I

    2009 478.00 14-Jun-10 15-Jun-10 17-Jun-10 30-Jul-10 F2010 158.00 26-Oct-10 27-Oct-10 29-Oct-10 04-Nov-10 I

    2008 179.00 03-Jun-09 04-Jun-09 08-Jun-09 22-Jun-09 F2009 120.00 02-Nov-09 03-Nov-09 05-Nov-09 11-Nov-09 I

    2007 30.00 23-Oct-07 24-Oct-07 26-Oct-07 09-Nov-07 I2008 115.00 23-Oct-08 24-Oct-08 28-Oct-08 11-Nov-08 I

    2006 15.00 09-Nov-06 10-Nov-06 14-Nov-06 28-Nov-06 I2006 60.00 12-Jun-07 13-Jun-07 15-Jun-07 29-Jun-07 I

    2005 100.00 06-Jun-06 07-Jun-06 09-Jun-06 23-Jun-06 F

    7. 8. 9.

    1. 2. 3.

    Jln. Raya Pegangsaan Dua Km. 2,2 Kelapa GadingJakarta 14250

    3. 4. 5.

    8. 9.

    1. 2. 3. 4. 5. 6.

    PT Raya Saham RegistraPlaza Central Building 2nd Fl.

    1. 2.

    10. 11.

    2003 50.00 11-Jun-04 14-Jun-04 16-Jun-04 30-Jun-04 F2005 60.00 07-Jun-05 08-Jun-05 10-Jun-05 24-Jun-05

    Astra Otoparts Tbk. [S]

    Year Shares

    30-Jun-0312-Jul-02 31-Jul-02

    16-Jun-03Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930

    85.00 11-Jun-03 12-Jun-03

    6.

    65.002001

    AUTO

    20.00%

    F/I

    17,977,604,090,0004,819,733,000

    3,373.215

    1. 67.93%

    17-Jul-02

    7.

    FF

    Bonus

    2.

    200211-Jul-02

    3. Public (

  • TRADING ACTIVITIES

    SHARES TRADEDVolume (Million Sh.)Value (Billion Rp)Frequency (Thou. X)Days

    Price (Rupiah) High Low Close Close*

    PER (X)PER Industry (X)PBV (X)* Adjusted price after corporate action

    Astra Otoparts Tbk. [S]

    21

    Mar-11Feb-11

    Month

    Aug-14

    4,125 3,700

    23

    Day

    12,600High Low Close

    14,450 12,800 13,800

    Jan-11

    Jun-11

    13,700May-11

    Jul-11Aug-11

    4,350

    Apr-11

    Dec-11

    22

    21 4,125

    20 Nov-14

    3,730 823

    3,730

    4,350

    2.78 2.60 1.84 2.08 1.8514.44 14.57

    3,400 3,700 3,650

    244 243 241 21

    17,200

    4,200 3,700 4,200

    Jan-15

    11.86 13.25 17.48 23.61 20.9712.24 18.33 13.91

    Oct-143,900 974 4,4063,950 3,560

    20 Dec-14

    4,300 3,93516,746

    20 May-14 18 Apr-14 4,015 3,560 4,000 4,080

    19 20,695 79,279

    4,050 3,800 4,000 924 10,845 42,465

    14,774 58,5724,000

    3,720 3,900 2,35721

    Jul-14 18 Jun-14

    3,9703,850

    35

    2011 2012 2013 2014 Jan-15

    630 222 4,205 1,047 46Sep-14

    11,946 45,648

    4,200

    20 Dec-13 19 Nov-13 4,350 3,700 3,825 1,959

    21 Oct-13 21 Sep-13 4,375 2,711

    10,839 48,398

    12,479 44,3983,900 3,325 3,650 2,080

    20 Mar-14 20 Feb-14Jan-14 20 3,800 3,340 3,370 6,059 22,676 77,379

    3,785 3,315 3,605 14,816 77,311 268,088

    19 Apr-13 21 Mar-13

    21 Feb-13 20 Jan-13

    3,950 3,600 3,925 908 6,040 23,1364,200 3,775 4,025 1,263 6,729 26,669

    3,875 3,500 3,700 1,130

    23 Aug-13 17 Jul-13

    4,175 3,500 3,825 1,848

    22 Jun-13 19 May-13 4,450 3,325 4,300 6,786

    4,125 3,750 4,000 2,487 26,082 101,601

    840,225 3,175,109

    Dec-12 3,750 3,450 3,700 544

    22 Nov-12 19 Oct-12 3,950 3,550 3,825

    3,900 3,600 3,7752,968 11,3605,793 21,790

    695840

    Jul-12

    1,245638 3,612 13,187

    5,974 22,861

    3,700 3,400 3,625 721 2,490

    Sep-12 20 Aug-12 3,750 3,550 3,725

    4,025 3,700 3,875

    Mar-12Feb-12Jan-12

    3,675 3,225

    3,450 3,050 20

    3,625 3,150 3,3503,450 3,150 3,325 1,283 4,973

    Apr-12

    Jun-12

    3,575

    11,4753,650 3,200 3,350

    AUTO

    2,775 3,050 3,325

    3,261 3,548 3,650 4,200 3,730

    3,3154,025

    3,700

    51 0.8247

    1,711 22,739

    862 1,213 16,588

    May-12

    13 29

    12

    4,775

    2801,09962137

    4,050 3,475 3,725 5,555 82,881

    1,147 6,382 22,123

    3,400 3,100 3,400

    7,441 26,230

    16,700

    3,425 776

    3,650 3,350 3,575 1,580

    1,240

    5,240

    6,330

    21,609

    3,069

    17,011

    21,867

    Nov-11Oct-11Sep-11 3,950

    14,200 12,200 1,242

    17,200

    16,700 3,225 3,250

    14,450 12,350 13,650

    1,199

    2,825 3,075

    21 20

    7,078 22,709

    16,850

    831

    63,0263,927

    22

    20 21

    2,815 8,995 30,9392,573

    13,152

    23

    2,10334,751

    20

    18 1,248

    19

    21

    8,8633,486

    4,017 14,587

    20

    21 21

    21

    21

    19 22

    18

    3,800 677 2,863 11,087

    5,471 20,373

    15,750 16,100

    3,475 2,775 3,325

    3,925 71,552 284,715

    2,211 8,963 31,205

    1,054 1,368 22,482

    16,967

    961 1,981

    4,575 3,400

    39,057 152,366

    42,829 167,7084,775 4,150 4,350 1,396

    4,375 3,875 4,075 5,499 84,232 350,491

    4,050 3,750

    21,708 83,476

    3,935 323 2,412 9,871

    424 14,782 56,724

    3,775 2,430 31,09013,338 49,5172,242

    4,085 3,515 4,000 14,406 52,232 200,996

    123,9753,850 3,610

    3,600

    4,350 3,950 1,833 15,306 63,3094,300

    (Thou. Sh.)Volume

    (Million Rp)Value

    (X)Closing Price Freq.

    15,4173,250

    16,403

    3,425 3,050 3,20021

    10,785

    200

    400

    600

    800

    1,000

    1,200

    1,400

    1,600

    600

    1,200

    1,800

    2,400

    3,000

    3,600

    4,200

    4,800

    Jan-11 Jan-12 Jan-13 Jan-14 Jan-15

    Closing Price* and Trading VolumeAstra Otoparts Tbk. [S]Closing

    Price* Volume (Mill. Sh)

    41.3%42.0%41.9%

    -30%

    -15%

    -

    15%

    30%

    45%

    60%

    75%

    90%

    Jan 11 Jan 12 Jan 13 Jan 14 Jan 15

    Miscellaneous Industry IndexClosing Price*, Jakarta Composite Index (IHSG) and

    January 2011 - January 2015

    January 2011 - January 2015

  • Financial Data and Ratios Book End : DecemberPublic Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network)

    BALANCE SHEET(Million Rp except Par Value)

    Cash & Cash EquivalentsReceivablesInventoriesCurrent AssetsFixed AssetsOther AssetsTotal AssetsGrowth (%)

    Current LiabilitiesLong Term LiabilitiesTotal LiabilitiesGrowth (%)

    Authorized CapitalPaid up CapitalPaid up Capital (Shares)Par ValueRetained EarningsTotal EquityGrowth (%)

    INCOME STATEMENTSTotal RevenuesGrowth (%)

    Cost of RevenuesGross ProfitExpenses (Income)Operating ProfitGrowth (%)

    Other Income (Expenses)Income before TaxTaxProfit for the periodGrowth (%)

    Period AttributableComprehensive IncomeComprehensive Attributable

    RATIOSCurrent Ratio (%)Dividend (Rp)EPS (Rp)BV (Rp)DAR (X)DER(X)ROA (%)ROE (%)GPM (%)OPM (%)NPM (%)Payout Ratio (%)Yield (%)

    1,225,305 1,101,583 1,135,914 1,058,015 -147,486

    Astra Otoparts Tbk. [S]

    579,511 718,053 92,907573,115 519,548 -

    5,102,483 6,126,058 6,921,210 8,989,568 7,793,4771,152,626 1,237,601 1,356,275 1,384,579

    1,135,914 1,006,262 -147,486

    - - - 1,046,506 -186,0631,141,179

    50.53

    -186,063

    0.240.328.39

    -9.35% -100.00%

    168,956 153,500

    -78.43

    1,983.25

    1,105,649 1,076,431

    -10.10% 3.12%

    208.78

    0.310.44

    24.00

    -

    2.892.35

    -1,224.88

    135.48105.00

    19.59

    0.320.47

    15.8223.3231.74

    18.439.16

    175.73

    -16.817.06

    14.96

    -

    -

    0.270.38

    21.94

    Dec-10 Dec-11 Dec-12

    15.09

    142.97

    -1.05

    -30.60

    11.0716.00

    - -

    59,985 735,535 -1,394,261 1,255,083 1,263,368

    22.33% 16.14%

    5,594,077

    116.4987.00

    16.39

    Dec-10 Dec-11

    3,410,782

    5,006.54

    --1.61

    Dec-13

    1,099,709

    -6.86%

    188.99

    210,589

    9.89

    - -43,2931,268,604 -197,918

    -50,432

    Sep-14

    -13.7229.53

    3,346,390

    443,816 517,0281,712,420

    74.27% 1.66%

    3,912,819

    Dec-12 Dec-13 Sep-14

    4.24

    592.00

    0.56

    105.50

    2,016.12

    -1.52

    6,255,109 7,363,659 8,277,485 10,701,988 9,178,05617.72% 12.41% 29.29%

    3.09

    294.601,422.56

    0.380.62

    12.7920.71

    127,454

    3,969,443 4,682,768 5,180,235 5,289,1853,860,827 4,722,894 5,485,099 9,558,754 9,717,146

    771 3,856 3,856 4,820 4,820500 100 100 100 100

    1,000,000 1,000,000 1,000,000 1,000,000 1,000,000385,579 385,579 385,579 481,973 481,973

    51.54% -9.94% 39.50%51.17%

    2,084,184 3,182,962

    230,974 348,515 644,777 397,612 354,4142,241,333

    360,1005,585,852 6,964,227

    1,482,705 3,396,543

    12,617,678 13,984,379

    3,058,924 4,267,233

    2,661,312

    AUTO

    485,564849,087 1,017,494 1,187,967 1,650,635 2,019,685

    365,399 651,750 1,473,625 1,380,698

    Dec-10

    24.68% 27.53% 42.06% 10.83%

    1,251,731 1,892,818 2,751,766

    64,819 146,171 170,622

    2,199,725 2,564,455 3,205,631 5,029,517

    228,0318,881,642

    985,029 1,547,831

    Dec-11 Dec-12 Dec-13 Sep-14

    708,322 955,369 1,155,235 1,605,263 1,816,015

    -

    3,000

    6,000

    9,000

    12,000

    15,000

    2010 2011 2012 2013 Sep-14

    Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)

    3,8614,723

    5,485

    9,559 9,717

    2010 2011 2012 2013 Sep-14-194

    1,788

    3,770

    5,753

    7,735

    9,717

    TOTAL EQUITY (Bill. Rp)

    6,2557,364

    8,277

    10,702

    9,178

    2010 2011 2012 2013 Sep-14-214

    1,969

    4,152

    6,336

    8,519

    10,702

    TOTAL REVENUES (Bill. Rp)

    1,2251,102 1,136 1,058

    -1472010 2011 2012 2013

    Sep-14

    -147

    127

    402

    676

    951

    PROFIT FOR THE PERIOD (Bill. Rp)