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Public ExposeJuly 29th ,2010

PT. HEXINDO ADIPERKASA Tbk

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The ompanys Profile PT Hexindo Adiperkasa Tbk was established in Jakarta

and the Companys commercial activity was started in

January 1989.

In February 1995, Hexindo listed its shares in Jakarta

Stock Exchange. Hexindo extends a one-stop service of heavy

equipment, including 24-hours service, trough its head

office in Jakarta and 34 branch offices that are set up

in Java, Sumatra, Kalimantan, Sulawesi & Papua.

Line of Business consists of Sales of Heavy Machineries,

Parts Sales, Product Support & Full Maintenance

Contract, and Remanufacturing.

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BOARD OF COMMISSIONERS President Commissioner : Kardinal A. Karim

Commissioner : Donald Christian

Commissioner : Harry Danui

BOARD OF DIRECTORS President Director : Manuntun Situmorang

Director : Toshiaki Takase

Director : Hideo Satake Director : Yoshiya Hamamachi

Director : Shinichi Hirota

Director : Hideo Kumagai

Director : Tony Endroyoso

Director : Toru Sakai Director : Shogo Yokoyama

AUDIT COMMITTEE Chairman : Harry Danui

Member : Danny Lolowang Member : FX Bambang Wiharto

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NetworkAceh

Medan

PekanbaruPadang

Jambi

Palembang

Lampung

Pkl.Pinang

Tj.Pandan

JakartaSemarang

Surabaya

Pontianak

Banjarmasin

SamarindaBalikpapan

Manado

Palu

Makassar

Sorong

Newmont

Sorowako

Batu Licin

KidecoSampit

SangattaBontang

Satui

Gn.Bayan

Adaro

Berau

Senakin

Tarakan

Melak

MAIN BRANCH

SUB BRANCH

REP OFFICE

MINING PROJECT

REGION-I REGION-II

REGION-III MINING

TOTAL POPULATION

11,236 UNITS(end of June 2010)

Pekanbaru Branch

H.O & JKT Branch

Balikpapan Branch

REGION 1

REGION 2

REGION 3

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Total Sales By Category

9220

36

119

3040

200

53

40

204

74

63

287

96

60

822616

2006 2007 2008 2009/10 2010/11 (P) 2010/11Q1

Equipment & Rental Spare Parts PS & Maintenance

148

189

293341

442

124

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Equipment Sales By Sector(Quantity)

268

510

209201

350

510

400

412

275

653

308

366

420

787

432

461

111211115119

2007 2008 2009/10 2010/11

(P)

2010/11

Q1

Agro Forestry Construction Mining

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Hydraulic Excavator Sales(Market Share)

OTH,

139,

9.3%

KOM,560,

37.4%

CAT,

164,

11.0%

KOBE,

262,

17.5%

HIT, 372,

24.8%

APR JUN 2010APR JUN 2009

APR 09

MAR 2010

1,497

5,726

OTH, 43,

4.5%

KOM,

435,

45.6%

CAT,

114,

12.0%

KOBE,

171,

17.9%

HIT, 190,

19.9%

953

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Sales, Gross Profit,Operating Income Net Income

Cost increased4% and selling

price increased1%148

266

4

189

3613

6

293

68

4025

341

7949

34

442

84

4731

124

2212

9

2006 2007 2008 2009/10 2010/11

(P)

2010/11

Q1

Sales Gross Profit Operating Income Net Income

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Current Asset, Non Current Assets, Current Liabilities,Non Current Liabilities and Equity

44 47 70 99 108 11918 12

85 6

278 95

104113 113

14065 38

31

39 36

40

74 117151

178 191

221

0

100

200

300

400

500

600

2006 2007 2008 2009/10 2010/11

Q1

2010/11

P

Current Assets

Non Current Asset

Current Liabilities

Non Current Liabilities

Equity

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Total Asset and Equity

139

44

154

47

182

70

218

99

227

108

260

119

2006 2007 2008 2009/10 2010/11Q1

2010/11 P

Total Assets Equity

Zero short term

Bank Loan

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Statements of IncomeB/A D/B

Amount Amount Amount Amount

Sales 253,522 100.0 341,195 100.0 134.6 123,540 100.0 442,223 100.0 129.6Gross Profit 66,010 26.0 79,125 23.2 119.9 21,859 17.7 82,450 18.6 104.2Operating Expenses (26,947) -10.6 (30,154) -8.8 111.9 (9,375) -7.6 (36,708) -8.3 121.7Operating Income 39,063 15.4 48,972 14.4 125.4 12,484 10.1 45,742 10.3 93.4Non Operating 0.0 Gain (Loss) Forex (5,215) -2.1 (308) -0.1 5.9 (72) -0.1 (800) -0.2 259.4 Other Income (Charges) (44) 0.0 (622) -0.2 1403.2 (66) -0.1 (1,595) -0.4 256.6 Total Non Operating (5,260) -2.1 (930) -0.3 17.7 (137) -0.1 (2,395) -0.5 257.5Income before Tax 33,803 13.3 48,042 14.1 142.1 12,346 10.0 43,347 9.8 90.2 Deferred Tax 332 0.1 (0) 0.0 -0.1 0 0.0 0.0 0.0 Income Tax (10,588) -4.2 (14,015) -4.1 132.4 (3,457) -2.8 (12,137) -2.7 86.6Net Income 23,548 9.3 34,026 10.0 144.5 8,889 7.2 31,210 7.1 91.7

Account Names[C] Y2010 (Apr-

Jun)[D] Y2010 (Apr'10 -

Mar'11)[A] Y2008 [B] Y2009

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Balance SheetsFORECAST

Audited Audited Unaudited31-Mar-09 31-Mar-10 30-Jun-10

Cash & Bank 7,920 29,058 28,282 38,000A/C Receivable 45,792 50,696 65,965 66,000Inventories 90,018 96,429 93,039 108,000Others 977 1,933 3,775 8,755

TOTAL CURRENT ASSETS 144,707 178,116 191,062 220,755PROPERTY & EQUIPEMNT 26,667 28,808 28,655 29,989INVESTMENT 1,588 4,580 4,580 4,580OTHERS ASSETS 6,630 6,058 2,660 4,963TOTAL ASSETS 179,592 217,563 226,957 260,287

Bank Loan 46,000 0 0 0A/C Payable 27,919 88,451 81,428 105,000Others 21,120 24,678 31,926 34,287TOTAL CURRENT LIABILITIES 95,040 113,129 113,354 139,287

LONG TERM LOAN & DEBT 8,534 5,233 5,513 2,495Capital Stock 23,233 23,233 23,233 23,233Additional paid in capital 7,999 7,999 7,999 7,999Retained Earning 44,787 67,969 76,858 87,273

TOTAL EQUITY 76,019 99,201 108,090 118,505TOTAL LIABILITIES & EQUITY 179,592 217,563 226,957 260,287

ACTUAL31-Mar-11Account Names

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Statements of Cash FlowsFORECAST

Apr. 2008 -Mar.2009

Apr. 2009 - Mar.2010 Apr. - Jun. 2010

Apr. 2010 - Mar.2011

A/C Receivable 224,228 340,449 132,971 454,027A/P Payable (214,483) (200,514) (110,493) (366,521)Operating Expenses (28,351) (28,326) (11,718) (37,485)Others (9,382) (14,562) (10,135) (20,199)C/F from Operation (27,989) 97,047 624 29,823Fixed Assets (9,705) (4,931) (179) (4,304)Investment in share (1,370) (2,992) 0C/F from Investment (11,075) (7,923) (179) (4,304)New Bank Loan 58,074 13,000 0 0Bank Loan Payament (20,560) (62,961) (1,082) (4,012)Leasing and others (7,823) (6,878) (140) (385)Dividen cash (1,611) (11,148) (12,180)C/F from Financing 28,080 (67,986) (1,222) (16,577)

Increase (Decrease) (10,984) 21,138 (776) 8,942Beginning Balance 18,905 7,920 29,058 29,058Ending Balance 7,920 29,058 28,282 38,000

FNNNG

ACTUALDescriptions

OPRON

INV

ME

NT

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Stock Price Movement (Rp.)

Total Shareholders (June 2010): 517

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High Low Close

IDR 5,150

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Whats Next? Continuous Improvement Opening New Branches in Sorong

Papua.

Expansion of Branch Offices Palembang & Pontianak.

Opening Training Centre in Balikpapan Office.

Implementation of ISO 9001:2008, ISO 14001:2004,

and OHSAS 18001:2007.

SAP implementation, tools to enhance accounting

system.

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Superior Products

RIGID DUMP TRUCK EH4500

EXCAVATOR ZX110MF WHEEL LOADER ZW310EXCAVATOR EX5500

EXCAVATOR ZX210MF ARTICULATED DUMP TRUCK AH400