AKKU Alam Karya Unggul Tbk.

COMPANY REPORT : FEBRUARY 2013

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

As of 28 February 2013
:
Individual Index
:
Listed Shares
Market Capitalization :

35.455
230,000,000
17,940,000,000

461 | 0.02T | 0.0004% | 99.999%

403 | 0.004T | 0.0003% | 99.997%

COMPANY HISTORY
Established Date : 05-Apr-2001
Listing Date
: 01-Nov-2004
Under Writer IPO :
PT Yulie Sekurindo
Securities Administration Bureau :
PT Adimitra Transferindo

SHAREHOLDERS (February 2013)

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

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

Jln. Perintis Kemerdekaan Jakarta 13210

DIVIDEND ANNOUNCEMENT
Cash
Bonus
Year Shares Dividend Cum Date
2005
2.20 17-Jun-05
2.00 14-Dec-06
2005

Phone : 478-81515 (Hunting)

Fax
: 470-9697

ISSUED HISTORY

Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1

BOARD OF COMMISSIONERS
1. Fernandus Chamsi K *)
2. Eric Wihardja
*) Independent Commissioners
BOARD OF DIRECTORS
1. Andreyanto Toemali
2. Julius Mark Widadya
AUDIT COMMITTEE
1. Fernandus Chamsi K
2. Susanto Bunjamin
3. Yunita E.L Ria Sihombing
CORPORATE SECRETARY
Evelyn Suryatenggara
HEAD OFFICE
Wisma Argo Manunggal Lt. 16
Jln. Jend. Gatot Subroto Kav. 22 RT 003 / RW 002
Kel. Karet Semanggi Kec. Setiabudi, Jakarta Selatan - 12930

Phone : (021) 252-5334

Fax
: (021) 252-0087
Homepage
Email

:: evelyn.26st@ymail.com
akku.tbk@gmail.com

No. Type of Listing

1. First Issue
2. Company Listing

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

Shares
80,000,000
150,000,000

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

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

84.91%
15.09%

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

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

AKKU Alam Karya Unggul Tbk.

TRADING ACTIVITIES

Closing Price* and Trading Volume

Alam Karya Unggul Tbk.
January 2009 - February 2013

Closing Price
Volume
(Mill. Sh)

260

240

228

210

195

180

163

150

130

120

98

90

65

60

33

30

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13

Closing Price*, Jakarta Composite Index (IHSG) and

Basic Industry and Chemicals Index
January 2009 - February 2013

Low
50
50
50
50
57
76
62
146
140
150

Close
50
50
50
50
50
58
119
81
151
170
150
150

Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)

Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09

High
50
52
56
91
145
115
189
200
180
180

Day

Closing
Price*

1
590
598
2,364
689
87
193
100
66
11

4
9,299
12,156
48,396
14,133
765
9,555
1,390
7,503
265

0.2
460
622
3,902
1,278
74
1,032
240
992
43

1
5
20
18
20
13
16
17
18
6

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

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

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

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

14
15
20
5
2
1
4
21
6
2
15
18

38
43
319
3
105
5
1,114
16,056
31
3
222,522
152

6
7
48
0.3
13
0.5
111
1,210
3
0.3
22,241
13

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

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

179
-

78
-

78
78

4
3

2
23,366

0.3
1,402

4
1

Month

385%
330%
307.6%
275%
233.7%

220%
165%
110%

56.0%

55%
-55%

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

SHARES TRADED

2009

2010

2011

Volume (Million Sh.)

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

103
9
5
134

240
24
0.1
55

6
1
0.3
56

2012 Feb-13
25
4
0.09
30

23
1
0.007
5

Price (Rupiah)
High
Low
Close
Close*

200
50
150
150

188
85
129
129

240
101
155
155

240
140
164
164

179
78
78
78

-6.09
-6.34
PER (X)
9.88
12.86
PER Industry (X)
1.77
2.00
PBV (X)
* Adjusted price after corporate action

-4.01
10.41
6.01

-18.27
9.79
8.60

-8.69
9.95
4.09

AKKU Alam Karya Unggul Tbk.

Financial Data and Ratios
Public Accountant : Paul Hadiwinata, Hidajat, Arsono, Ade Fatma & Rekan (Member of PKF International Ltd)
Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

277

230

376

198

152

Receivable

5,955

1,033

834

530

447

Inventories

5,186

848

881

143

161

Current Assets

11,563

2,144

2,093

1,972

173,510

Fixed Assets

28,493

25,336

23,307

9,251

8,172

Other Assets

Total Assets

42,858

BALANCE SHEET
(Million Rp except Par Value)
Cash & Cash Equivalents

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Assets

Liabilities

44
35

Growth (%)

32,496

28,380

11,767

10,955

-24.18%

-12.67%

-58.54%

-6.90%

12,279

13,549

5,818

6,330

26
18
9
-

Current Liabilities

15,791
640

705

15

239

16,432

12,984

13,552

5,833

6,569

-20.98%

4.37%

-56.96%

12.63%

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

Retained Earnings

-4,796

-11,711

-16,595

200

-26,837

Total Equity

26,427

19,511

14,828

5,935

4,386

-26.17%

-24.00%

-59.98%

-26.09%

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

8,070

2,562

2,949

2,568

1,194

-68.25%

15.10%

-12.92%

Long Term Liabilities

Total Liabilities

Growth (%)

2008

2009

2010

2011

Sep-12

TOTAL EQUITY (Billion Rupiah)

26

Minority Interest

26

20

21

15
16

Growth (%)
INCOME STATEMENTS
Total Revenues

Growth (%)
Expenses

13,098

6,740

4,695

4,387

2,344

Gross Profit

-5,028

-4,178

-1,746

-1,819

-1,150

3,215

1,305

784

844

706
-1,856

10

5.9

4.4

-1

2008

2009

2010

2011

Sep-12

TOTAL REVENUES (Billion Rupiah)

8.1
8

Operating Expenses
Operating Profit

-8,243

-5,483

-2,530

-2,663

33.48%

53.86%

-5.24%

-3,526

-2,521

-117

-3,795

-197

-11,769

-8,004

-2,647

-6,458

-2,053

-3,648

-2,340

2,036

2,436

-504

-1,549

Growth (%)

Other Income (Expenses)

Income before Tax
Tax

2.6

2.9

2.6
1.2

Minority Interest

-5,664

-4,683

-8,893

30.26%

17.32%

-89.90%

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

73.22

17.46

15.45

33.89

2,741.14

EPS (Rp)

-35.31

-24.63

-20.36

-38.67

-6.73

BV (Rp)

114.90

84.83

64.47

25.80

19.07

DAR (X)

0.38

0.40

0.48

0.50

0.60

Net Income

-8,121

Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)

2008

0.62

0.67

0.91

0.98

1.50

ROA (%)

-27.46

-24.63

-9.33

-54.88

-18.74

ROE (%)

-44.53

-41.02

-17.85

-108.81

-46.80

GPM (%)

-62.31

-163.09

-59.22

-70.82

-96.27

OPM (%)

-102.15

-214.03

-85.80

-103.69

-155.40

NPM (%)

DER(X)

-0

2009

2010

2011

NET INCOME (Billion Rupiah)

2008

2009

2010

2011

-100.64

-221.08

-158.81

-346.31

-129.66

Yield (%)

Sep-12

-1

-1.5
-3

Payout Ratio (%)

Sep-12

-5

-4.7
-5.7
-7

-9

-8.1
-8.9