AKKU Alam Karya Unggul Tbk.

COMPANY REPORT : JULY 2014

As of 25 July 2014

Development Board
Industry Sector : Basic Industry And Chemicals (3)
Industry Sub Sector : Plastics & Packaging (35)

Individual Index
:
Listed Shares
:
Market Capitalization :

138.636
230,000,000
70,150,000,000
476 | 0.07T | 0.001% | 99.98%
492 | - T | 0.00000% | 100%

COMPANY HISTORY
Established Date
: 05-Apr-2001
Listing Date
: 01-Nov-2004
Under Writer IPO :
PT Yulie Sekurindo
Securities Administration Bureau :
PT Sinartama Gunita
Sinar Mas Land Plaza Menara I 9th Fl.
Jln. M.H. Thamrin No. 51 Jakarta 10350
Phone : (021) 392-2332
Fax
: (021) 392-3003
BOARD OF COMMISSIONERS
1. Reno Himawan
2. Tanto Sudiro *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Bambang Adhi Pratomo
2. Steven Tirtawidjaja
AUDIT COMMITTEE
1. Fernandus Chamsi K
2. Susanto Bunjamin
3. Yunita E.L Ria Sihombing
CORPORATE SECRETARY
Fardhi Taqin
HEAD OFFICE
Plaza Indosurya Penthouse, 13th Fl.
Jln. M.H. Thamrin Kav. 8 - 9
Jakarta Pusat - 10230
Phone : (021) 319-34699
Fax
: (021) 319-34698
Homepage
Email

:: fardhitaqin@ymail.com
info@akku-tbk.net

SHAREHOLDERS (July 2014)

1. Oil And Gas Ventures Limited
2. Public (<5%)

195,289,000 :
34,711,000 :

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
2005
2005

Shares

Dividend
2.20
2.00

Cum Date
17-Jun-05
14-Dec-06

Ex Date
20-Jun-05
15-Dec-06

Recording
Date
22-Jun-05
19-Dec-06

84.91%
15.09%

Payment
F/I
Date
06-Jul-05
28-Dec-06 F

ISSUED HISTORY
No. Type of Listing
1. First Issue
2. Company Listing

Shares
80,000,000
150,000,000

Listing
Date
01-Nov-04
01-Nov-04

Trading
Date
01-Nov-04
01-Jul-05

AKKU Alam Karya Unggul Tbk.

Closing
Price*

Volume
(Mill. Sh)

320

240

280

210

240

180

200

150

160

120

120

90

80

60

40

30

Jan-10

Jan-11

Jan-12

Jan-13

Jan-14

Closing Price*, Jakarta Composite Index (IHSG) and

Basic Industry and Chemicals Index
January 2010 - January 2014
150%
120%
103.3%
90%

86.2%
71.6%

60%
30%
-30%
-60%
-90%

Jan 10

Jan 11

Jan 12

Jan 13

Jan 14

SHARES TRADED

2010

2011

2012

Volume (Million Sh.)

Value (Billion Rp)
Frequency (Thou. X)
Days

240
24
0.1
55

6
1
0.3
56

25
4
0.09
30

2013 Jan-14
27
2
0.2
19

Price (Rupiah)
High
Low
Close
Close*

188
85
129
129

240
101
155
155

240
140
164
164

305
78
305
305

305
305

-4.01
10.41
6.01

-18.61
9.79
9.65

117.18
17.44
16.10

-12.54
11.72
-201.85

Closing Price

Volume

Value

Month
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

High
188
180
158
169
120
100
105
100
110
95
130
136

Low
150
151
140
110
100
100
95
85
95
95
90
100

Close
151
151
140
120
100
100
95
100
100
95
120
129

(X)
14
15
20
5
2
1
4
21
6
2
15
18

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

240
200
180
145
240
210
200
150
150
150
155

101
126
121
145
145
210
145
150
150
149
155

240
150
145
145
145
200
210
200
150
150
149
155

47
54
12
1
132
2
19
3
1
2
1

936
1,776
819
8
1,381
1
850
12
29
15
0.5

182
347
193
1
259
0.2
129
2
4
2
0.1

11
13
6
1
10
2
6
3
1
2
1

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

190
220
240
230
191
175
164

160
180
190
191
181
175
140

160
180
210
191
181
181
181
181
181
175
175
164

41
7
10
3
4
2
1
21

277
785
37
6
29
16
1
23,526

41
157
8
1
5
3
0.2
3,530

12
3
5
3
2
2
1
2

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

179
180
305
-

78
78
150
-

78
78
150
305
305
305
305
305
305
305
305
305

4
3
58
110
1
-

2
23,366
1,690
1,870
134
-

0.3
1,402
158
465
41
-

4
1
8
5
1
-

305

Jan-14

-6.34
PER (X)
12.86
PER Industry (X)
2.00
PBV (X)
* Adjusted price after corporate action

Freq.

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Alam Karya Unggul Tbk.
January 2010 - January 2014

(Thou. Sh.) (Million Rp)

38
6
43
7
319
48
3
0.3
105
13
0.5
5
1,114
111
16,056
1,210
31
3
3
0.3
222,522
22,241
152
13

6
5
4
2
2
1
3
9
3
2
7
11

AKKU Alam Karya Unggul Tbk.

Financial Data and Ratios

Book End : December

Public Accountant : Ishak, Saleh, Soewondo & Rekan

BALANCE SHEET

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

230

376

198

68

986
25,863

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Cash & Cash Equivalents

Assets

Receivables

1,033

834

530

446

Inventories

848

881

143

98

2,144

2,093

1,972

1,540

27,190

25,336

23,307

9,251

7,840

Current Assets
Fixed Assets
Other Assets
Total Assets

Current Liabilities
Long Term Liabilities
Total Liabilities

40
30

32,496

28,380

11,767

10,583

49,233

-12.67%

-58.54%

-10.07%

365.21%

10

12,279

13,549

5,818

6,583

41,704

705

15

96

3,172

12,984

13,552

5,833

6,678

44,876

4.37%

-56.96%

14.50%

571.98%

Growth (%)

Growth (%)

Liabilities

50

20

2009

2010

2011

2012

Sep-13

TOTAL EQUITY (Bill. Rp)

Authorized Capital

60,000

60,000

60,000

60,000

60,000

Paid up Capital

23,000

23,000

23,000

23,000

23,000

Paid up Capital (Shares)

230

230

230

230

230

Par Value

100

100

100

100

100

-11,711

-16,395

200

-27,315

200

19,511

14,828

5,935

3,908

4,357

-24.00%

-59.98%

-34.16%

11.50%

Dec-10

Dec-11

Dec-12

Sep-13
2,697

Retained Earnings
Total Equity

Growth (%)
INCOME STATEMENTS
Total Revenues

Dec-09
2,562

Growth (%)
Cost of Revenues
Gross Profit
Expenses (Income)
Operating Profit

2,949

2,568

1,603

15.10%

-12.92%

-37.59%

15
16

12

5.9

3.9

4.4

2012

Sep-13

-0

2009

6,740

4,695

4,387

3,112

-4,178

-1,746

-1,819

-1,510

882

1,305

784

844

913

432

-5,483

-2,530

-2,663

-2,422

450

53.86%

-5.24%

9.04%

Growth (%)

20
20

2010

2011

1,815
TOTAL REVENUES (Bill. Rp)
2.9
3

2.7

2.6

2.6

Other Income (Expenses)

-2,521

-117

-3,795

-263

Income before Tax

-8,004

-2,647

-6,458

-2,686

450

Tax

-2,340

2,036

2,436

-659

Profit for the period

-5,664

450

Growth (%)

-4,683

-8,893

-2,027

17.32%

-89.90%

77.21%

1.6

Period Attributable
Comprehensive Income
Comprehensive Attributable

RATIOS
Current Ratio (%)
Dividend (Rp)

-4,683

8,893

-2,027

449

-5,664

-4,683

-8,893

-2,027

450

-4,683

8,893

-2,027

449

Dec-09

Dec-10

Dec-11

Dec-12

Sep-13

17.46

15.45

33.89

23.39

65.20

-20.36

38.67

-8.81

1.95

BV (Rp)

84.83

64.47

25.80

16.99

18.94

DAR (X)

0.40

0.48

0.50

0.63

0.91

DER(X)

0.67

0.91

0.98

1.71

10.30

ROA (%)

-17.43

-16.50

-75.58

-19.15

0.91

ROE (%)

-29.03

-31.58

-149.85

-51.87

10.32

GPM (%)

-163.09

-59.22

-70.82

-94.19

32.70

OPM (%)

-214.03

-85.80

-103.69

-151.13

16.69

NPM (%)

-221.08

-158.81

-346.31

-126.48

16.67

EPS (Rp)

Payout Ratio (%)

Yield (%)

-0

PROFIT FOR THE PERIOD (Bill. Rp)

2009

2010

2011

2012

0.4

Sep-13

-1

-2.0
-3

-5

-4.7
-5.7

-7

-9

-8.9