SALES BREAKDOWN BY SEGMENTFULL YEAR PERFORMANCE
50.9%
40.4%
8.7%
FY 2012OEM
REM
Export
51.9%38.3%
9.8%
FY 2013
in billion IDR
Per Segment FY 2012 % FY 2013 %
OEM 4,210 50.9% 5,555 51.9%
REM 3,347 40.4% 4,098 38.3%
Export 721 8.7% 1,049 9.8%
Total 8,277 100.0% 10,702 100.0%
PT ASTRA OTOPARTS Tbk CONSOLIDATED
FINANCIAL HIGHLIGHTS (unaudited) in IDR million for 12 month period
(Except income from operation per share, earnings per share and percentages)
in million Rupiah, unless stated otherwise 31 Dec 2012 31 Dec 2013
Consolidated Income Statement
Net Revenue 8,277,485 10,701,988
Gross Profit 1,356,275 1,712,420
Operating Profit 475,534 671,799
Profit Attributable to Owners of the Parent (AOP) 1,053,246 1,006,262
Income from Operation per Share 123 139
Earnings per Share 264 222
Balance Sheet
Total Assets 8,881,642 12,617,678
Total Current Assets 3,205,631 5,029,517
Investment in Share of Stock 3,079,213 3,663,883
Property, Plant and Equipment - net 2,084,184 3,182,962
Total Current Liabilities 2,751,766 2,661,312
Total Liabilities 3,396,543 3,058,924
Net Working Capital 1)
1,403,267 1,621,874
Total Equity (Exclude Non-controlling Interests) 5,132,113 8,618,696
Non-controlling Interests 352,986 940,058
Ratio Analysis and Other Information
Gross Profit Margin 16.4% 16.0%
Operating Margin 5.7% 6.3%
Net Asset value per Share (Rp) 1,331 1,788
Return on Assets 11.9% 8.0%
Return on Equity 19.2% 10.5%
Current Ratio 1.16 1.89
Debt to Equity Ratio 30.0% 3.4%
Debt to Assets Ratio 18.5% 2.6%Issued Shares (in millions)
2)3,855.79 4,819.73
Notes:1)
Trade Receivable+Inventory- Current Trade Payables2)
After effect of Right Issue