PTMuliaIndustrindoTbk.

Business

GlassandCeramic

CompanyStatus

PMDN

Underwriter

PTJardineFlemingNusantara

Shareholder
2000
PTEkaGunatamaMandiri
PTMuliaGrahapermai
Public

2005
PTEkaGunatamaMandiri
PTMuliaGrahapermai
Public

2001
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

2006
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

2002
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

2007
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

2003
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

2008
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

2004
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

41.45%
25.80%
32.75%

2009
41.45% PTEkaGunatamaMandiri
25.80% PTMuliaGrahapermai
32.75% Public

41.45%
25.80%
32.75%

Management & Number of Employees

Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Commissioners

Joko Soegiarto Tjandra

Handrian Tjahja
Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjanarko, R. Dodi Pryambodo
Rudy Djadja, Tjan Hong Tjhiang

281

2001

President Commissioner
Commissioners

Tony Surjanto
Kusyadi Kuyono, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko, R. Dodi Pryambodo, Rudy Djadja,
Tjan Hong Tjhiang, Hendrik Polisar

261

2002

President Commissioner
Commissioners

Tony Surjanto
Kusyadi Kuyono, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko, R. Dodi Pryambodo,
Rudy Djadja, Tjan Hong Tjhiang, Hendrik Polisar

373

2003

President Commissioner
Commissioners

Tony Surjanto
Kusyadi Kuyono, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko, R. Dodi Pryambodo,
Rudy Djadja, Tjan Hong Tjhiang, Hendrik Polisar

570

2004

President Commissioner
Commissioners

Tony Surjanto
Kusyadi Kuyono, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko, Raden Dodi Pryambodo,
Rudy Djadja, Tjan Hong Tjhiang, Hendrik Polisar

617

2005

President Commissioner
Commissioners

Tony Surjanto
Kusyadi Kuyono, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko, Raden Dodi Pryambodo,
Rudy Djadja, Tjan Hong Tjhiang, Hendrik Polisar

613

2006

President Commissioner
Commissioners

Tony Surjanto
R. Dodi Pryambodo
Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko
Rudy Djadja
Hendrik Polisar
Henry Bun

554

2007

President Commissioner
Commissioners

Tony Surjanto
R. Dodi Pryambodo, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Heryadi Widjonarko, Rudy Djadja,
Hendrik Polisar, Henry Bun

8,861

2008

President Commissioner
Commissioners

Tony Surjanto
R. Dodi Pryambodo, Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Herjadi Widjonarko, Rudy Djaja,
Hendrik Polisar, Henry Bun

8,186

2009

President Commissioner
Commissioners

Tony Surjanto
R. Dodi Pryambodo
Tjahja Sathiadi

President Director
Directors

Eka Tjandranegara
Hendra Herjadi Widjonarko
Rudy Djaja
Ekson Tjandranegara
Henry Bun

7,824

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Bank borrowings
Short-term debts
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Convertible bonds
Non-Current Liabilities
Minority Interests in Subsidiaries
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)

1998

1999

2000

4,430,446
956,485

4,045,615
1,122,859

4,391,871
947,951

212,566

410,854

216,797

(million rupiah)
2001

2,002

2,003

2004

2005

4,562,684
1,367,556

4,287,247
1,253,829

4,158,067
1,307,210

4,411,869
1,522,469

4,115,990
1,453,704

190,202

82,416

215,067

163,797
61,438

305,288
306,126

335,489
291,679

299,428
334,117

483,207
559,772

347,765
675,367

389,528
560,046

434,280
546,733

390,113
699,508

3,033,418

2,850,856

2,889,400

2,662,286

2,536,986

2,611,362

2,662,761

2,696,908

2,491,195
256,166
2,339
16,405

2,398,953
333,654
66
63,602

2,403,795
135,198
69
24,587

936,975

311,395

781,159

498,221

2,647,249
253,683
10,002
33,083

3,957,947
1,760,756

4,009,216
2,382,365

5,315,602
264,538

5,932,432
414,764

5,345,450
595,987

5,399,750
3,487,498

6,298,713
4,359,598

6,795,780
5,344,081

182,000

182,000

70,794

83,387

125,718

128,562

108,233
20,483
205,840

148,863
16,952
452,042

175,944
20,648
868,686

148,614
14,579
1,291,955

2,197,191

1,626,851

5,051,064

5,517,668

1,650,847

1,039,698

4,749,463

1,912,252

1,939,115

1,451,699

(1,058,203)
661,500

(1,241,684)
661,500

(1,886,844)
661,500

(2,679,790)
661,500

472,498
661,500

36,399
661,500

(923,732)
661,500

154,800

154,800

(343,802)

(779,901)

(1,740,032)

(2,186,048)

(1,874,503)

(2,057,984)

(2,703,144)

(3,496,090)

Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes

1,077,045
695,469
381,576
282,075
99,501
(736,748)
(637,247)
(456,562)

1,389,092
991,240
397,853
292,542
105,311
(176,432)
(71,121)
(436,099)

1,778,483
1,088,495
689,987
331,855
358,132
(1,560,755)
(1,202,622)
(960,131)

2,154,037
1,312,200
841,837
357,881
483,956
(899,143)
(415,187)
(446,017)

2,181,700
1,554,990
626,710
439,342
187,368
339,237
526,605
311,545

2,156,267
1,804,941
351,326
472,837
(121,510)
(46,401)
(167,911)
(170,844)

2,571,695
1,956,901
614,794
538,162
76,632
(799,281)
(722,649)
(645,160)

2,718,511
2,143,291
575,220
498,285
76,936
(671,426)
(594,490)
(792,946)

Per Share Data (Rp)

Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

(345)
357
375

(330)
28
575

(726)
(698)
355

(337)
(1,035)
135

235
(800)
n.a
125

(129)
(939)
n.a
235

(488)
(1,426)
n.a
285

(599)
(2,026)
n.a
155

(1)
1
-

(1.74)
20.90
-

(0.49)
(0.51)
-

(0.40)
(0.13)
-

0.53
(0.16)
n.a
n.a

(1.82)
(0.25)
n.a
n.a

(0.58)
(0.20)
n.a
n.a

(0.26)
(0.08)
n.a
n.a

0.54
8.38
0.89
0.35
0.09
n.a.
2.27
0.24
(10.31)
(96.63)

0.47
110.14
0.99
0.29
0.08
n.a.
3.40
0.34
(10.78)
(1,198.09)

3.58
n.a.
1.21
0.39
0.20
n.a.
3.26
0.40
(21.86)
(103.94)

3.30
n.a.
1.30
0.39
0.22
n.a.
2.34
0.47
(9.78)
(32.56)

2.10
n.a
1.25
0.29
0.09
0.14
2.30
0.51
7.27
(29.44)

0.37
n.a
1.30
0.16
n.a
n.a
3.22
0.52
(4.11)
(13.76)

0.35
n.a
1.43
0.24
0.03
n.a
3.58
0.58
(14.62)
(34.19)

0.27
n.a
1.65
0.21
0.03
n.a
3.06
0.66
(19.27)
(29.59)

1998

1999
(8.69)
(92.30)
28.97
(4.48)

2000
8.56
(2,637.79)
28.03
120.16

2001
3.89
48.28
21.12
(53.55)

2,002
(6.04)
(22.74)
1.28
(169.85)

2,003
(3.01)
17.34
(1.17)
(154.84)

2004
6.10
51.96
19.27
277.63

2005
(6.71)
42.02
5.71
22.91

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
Current Ratio (x)
Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)

1
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit

154,800

(1,369,748)
661,500
154,800

154,800

154,800

154,800

154,800

SUMMARY OF FINANCIAL STATEMENT

PT. Mulia Industrindo (MLIA)

2006

(millionrupiah)
2007

2008

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
Investments
OtherAssets

3,780,131
1,275,463

3,822,944
1,435,664

3,733,018
1,675,113

76,906
314,119
656,405
2,504,669

109,959
453,265
670,961
2,387,281

185,398
483,352
775,992
2,057,905

2,264,489
129,664
64
20,015

2,129,691
148,001
67
15,097

1,905,249
n.a
77
42,842

Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Accruedexpenses
NonCurrentLiabilities

6,969,786
6,815,539

8,026,247
7,857,830

8,695,042
8,482,018

210,656
19,491
1,854,625
154,247

278,321
18,853
2,623,637
168,417

321,630
26,871
2,806,725
213,024

(3,189,655)
661,500

(4,203,303)
661,500

(4,962,024)
661,500

154,800
(4,005,955)

154,800
(5,019,603)

154,800
(5,778,324)

NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes

2,464,573
2,319,270
145,303
481,290
(335,987)
(168,343)
(504,330)
(509,864)

2,775,877
2,417,069
358,808
464,884
(106,076)
(925,909)
(1,031,985)
(1,013,648)

3,346,703
2,717,011
629,691
496,014
133,678
(714,375)
(580,697)
(758,722)

PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice

(385)
(2,411)
n.a
155

(766)
(3,177)
n.a
340

(573)
(3,751)
n.a
225

(0.40)
(0.06)
n.a
n.a

(0.44)
(0.11)
n.a
n.a

(0.39)
(0.06)
n.a
n.a

0.19
n.a
1.84
0.06
n.a
n.a
3.53
0.65
(13.49)
(15.98)

0.18
n.a
2.10
0.13
n.a
n.a
3.60
0.73
(26.51)
(24.12)

0.20
n.a
2.33
0.19
n.a
n.a
3.50
0.90
(20.32)
(15.29)

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)

FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=1.44x;PBV=0.09x(June2009)
FinancialYear:December31
PublicAccountant:OsmanBingSatrio&Co.