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)