[S]
As of 31 July 2015
Main Board
Industry Sector : Consumer Goods Industry (5)
Industry Sub Sector : Food And Beverages (51)
Individual Index
:
Listed Shares
:
Market Capitalization :
5,566.089
894,347,989
24,862,874,094,200
COMPANY HISTORY
Established Date
: 17-Feb-1977
Listing Date
: 04-Jul-1990
Under Writer IPO :
PT Aseam Indonesia
PT Ficorinvest
PT Jardine Fleming Nusantara
Securities Administration Bureau :
PT EDI Indonesia
Wisma SMR 10th Fl.
Jln. Yos Sudarso Kav. 89 Jakarta 14350
Phone : (021) 650-5829, 652-1010
Fax
: (021) 650-5987
BOARD OF COMMISSIONERS
1. Jogi Hendra Atmadja
2. Gunawan Atmadja
3. Hermawan Lesmana
4. Ramli Setiawan *)
5. Suryanto Gunawan *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Andre Sukendra Atmadja
2. Hendarta Atmadja
3. Hendrik Polisar
4. Mulyono Nurlimo
5. Wardhana Atmadja
AUDIT COMMITTEE
1. Ramli Setiawan
2. Lenny Halim
3. Yuyun Susanty
CORPORATE SECRETARY
Andi Laurus
HEAD OFFICE
Jln. Tomang Raya No. 21 - 23
Jakarta
Phone : (021) 565-5311
Fax
: (021) 565-5323
Homepage
Email
: www.mayora.com
: Hermawan@mayora.co.id
yuni@mayora.co.id
294,524,876 :
599,823,113 :
DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
1990
1991
1992
1993
1993
1994
1995
1995
1996
1997
2001
2002
2003
2005
2005
2006
2007
2008
2011
2012
2013
Shares
2:1
25 : 1
Dividend
205.00
200.00
70.00
70.00
25 : 1
100.00
1:2
25.00
28.00
10.00
5.00
20.00
25.00
25.00
25.00
35.00
40.00
50.00
130.00
230.00
230.00
Cum Date
22-Jul-91
03-Aug-92
13-Jul-93
07-Jul-94
07-Jul-94
01-Aug-95
08-Sep-95
17-Jul-96
16-Jul-97
17-Jul-98
18-Jul-02
21-Jul-03
12-Jul-04
19-Jul-05
06-Jul-06
16-Jul-07
11-Jul-08
21-Jul-09
10-Jul-12
11-Jul-13
07-Jul-14
Ex Date
23-Jul-91
04-Aug-92
14-Jul-93
08-Jul-94
08-Jul-94
02-Aug-95
11-Sep-95
18-Jul-96
18-Jul-97
20-Jul-98
19-Jul-02
22-Jul-03
13-Jul-04
20-Jul-05
07-Jul-06
17-Jul-07
14-Jul-08
22-Jul-09
11-Jul-12
12-Jul-13
08-Jul-14
Recording
Date
30-Jul-91
11-Aug-92
21-Jul-93
15-Jul-94
15-Jul-94
11-Aug-95
19-Sep-95
26-Jul-96
28-Jul-97
28-Jul-98
24-Jul-02
24-Jul-03
15-Jul-04
22-Jul-05
11-Jul-06
19-Jul-07
16-Jul-08
24-Jul-09
13-Jul-12
16-Jul-13
11-Jul-14
32.93%
67.07%
Payment
Date
14-Aug-91
31-Aug-92
16-Aug-93
15-Aug-94
15-Aug-94
08-Sep-95
18-Oct-95
23-Aug-96
26-Aug-97
26-Aug-98
07-Aug-02
07-Aug-03
29-Aug-04
05-Aug-05
25-Jul-06
02-Aug-07
31-Jul-08
07-Aug-09
27-Jul-12
30-Jul-13
25-Jul-14
F/I
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
ISSUED HISTORY
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Type of Listing
First Issue
Partial Listing
Dividend
Koperasi
Company Listing
Right Issue
Dividen Shares
Right Issue
Dividen Shares
Stock Split
Bonus Shares
Bonus Shares
Shares
3,000,000
3,300,000
10,500,000
210,000
14,490,000
63,000,000
3,780,000
24,570,000
4,914,000
127,764,000
511,056,000
127,763,989
Listing
Date
04-Jul-90
04-Jul-90
15-Oct-92
15-Oct-92
30-Dec-92
30-Dec-92
08-Sep-93
01-Mar-94
22-Aug-94
19-Oct-95
19-Oct-95
31-Oct-13
Trading
Date
04-Jul-90
18-Jul-90
15-Oct-92
15-Oct-92
30-Dec-92
30-Dec-92
08-Sep-93
01-Mar-94
22-Aug-94
19-Oct-95
19-Oct-95
31-Oct-13
Volume
(Mill. Sh)
32,000
5.60
28,000
4.90
24,000
4.20
20,000
3.50
16,000
2.80
12,000
2.10
8,000
1.40
4,000
0.70
Jan-11
Jan-12
Jan-13
Jan-14
Jan-15
200.3%
175%
140%
105%
100.6%
70%
35%
28.8%
-35%
Jan 11
Jan 12
Jan 13
Jan 14
Jan 15
SHARES TRADED
2011
2012
2013
2014
Jul-15
113
1,353
38
247
82
1,620
38
245
54
1,458
20
242
34
955
16
237
33
841
12
141
17,400
9,300
14,250
12,214
26,500
13,750
20,000
17,143
37,200
19,150
26,000
26,000
31,500
20,450
20,900
20,900
29,150
20,650
27,800
27,800
20.64
19.75
5.00
22.32
15.98
5.90
56.17
24.22
4.74
20.94
14.32
5.29
Price (Rupiah)
High
Low
Close
Close*
22.58
PER (X)
16.22
PER Industry (X)
4.51
PBV (X)
* Adjusted price after corporate action
Closing Price
Freq.
Volume
Value
Day
TRADING ACTIVITIES
Month
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
High
10,900
11,300
11,400
11,950
13,000
13,200
17,400
17,100
15,450
14,500
14,500
14,250
Low
9,600
9,800
9,300
10,700
11,050
12,500
12,500
13,500
11,750
11,500
13,600
12,700
Close
10,100
9,900
11,300
11,000
13,000
13,000
16,900
15,100
12,750
14,150
13,850
14,250
(X)
2,923
4,169
7,432
2,451
1,714
1,399
3,396
4,543
3,402
1,885
2,494
2,129
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
14,950
15,600
19,500
20,300
22,100
26,500
25,300
22,350
23,000
23,900
23,600
21,100
13,750
13,950
14,850
17,750
18,800
19,500
21,000
20,000
20,500
21,650
19,100
19,050
14,200
14,750
19,200
20,000
21,150
25,300
22,400
20,600
22,400
23,650
20,950
20,000
2,151
1,755
2,274
1,652
2,142
3,456
6,767
3,543
3,483
1,653
5,248
3,591
6,346
5,526
6,988
7,670
7,400
5,512
7,392
4,974
4,984
4,970
11,639
8,788
91,461
81,645
117,545
144,749
154,657
129,843
166,902
103,724
108,519
113,101
235,061
172,647
21
21
20
20
21
21
22
19
20
22
20
18
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
20,550
25,100
27,950
30,600
37,200
35,500
34,050
33,300
33,200
32,400
30,000
28,850
19,150
20,000
24,000
26,350
29,950
28,000
27,300
27,500
28,000
27,700
27,750
22,500
20,550
25,000
27,100
30,050
36,250
30,150
32,000
30,000
31,650
29,300
27,800
26,000
4,632
3,328
1,167
1,540
1,392
3,423
1,564
799
730
705
505
566
9,621
5,926
3,526
5,153
3,955
5,251
4,064
5,379
3,060
1,686
1,663
4,423
189,682
130,533
93,166
150,202
133,134
164,003
124,200
162,103
92,253
52,798
47,889
117,700
21
20
19
22
22
19
23
16
21
21
19
19
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
27,500
30,800
31,000
30,400
29,975
29,650
29,975
30,650
31,500
31,000
28,275
25,300
24,500
26,500
28,500
27,925
28,025
28,050
28,025
29,000
29,000
28,025
24,250
20,450
27,000
30,100
30,000
28,000
28,850
29,400
29,850
30,625
30,500
28,275
25,200
20,900
1,478
1,476
1,512
1,001
1,305
1,373
1,546
732
1,133
655
1,300
2,212
1,613
1,852
2,445
2,367
959
1,275
5,466
1,147
6,264
3,124
1,826
5,709
41,555
52,207
73,304
70,270
27,585
37,229
160,871
34,260
186,426
94,626
48,081
128,404
20
20
18
20
18
21
18
19
22
21
20
20
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
25,500
25,500
29,150
29,000
26,900
26,900
27,975
20,650
24,000
24,350
24,000
25,275
24,600
25,000
24,250
24,500
28,900
25,525
25,500
26,000
27,800
3,883
1,517
2,244
2,487
973
515
559
4,149
3,577
3,906
11,230
2,323
1,611
6,270
93,077
87,900
104,240
289,416
60,440
41,345
164,898
21
19
22
21
19
20
19
21
18
23
20
21
20
21
19
20
21
22
21
Public Accountant : Mulyamin Sensi Suryanto & Lianny (independent member of Moore Stephens International Limited)
BALANCE SHEET
Dec-10
Dec-11
Dec-12
Dec-13
Dec-14
47,106
325,317
1,339,570
1,860,492
712,923
Assets
Receivables
1,328,534
1,707,355
2,051,347
2,813,146
3,080,841
Inventories
498,464
1,336,250
149,989
1,456,454
1,966,801
Current Assets
2,684,854
4,095,299
5,313,600
6,430,065
6,508,769
Fixed Assets
1,489,561
2,038,407
2,857,933
3,114,329
3,585,012
Other Assets
Total Assets
9,000
6,750
4,399,191
6,599,846
8,302,506
50.02%
25.80%
16.95%
5.99%
2,250
-
Growth (%)
9,709,838 10,291,108
Current Liabilities
1,040,334
1,845,792
1,924,434
2,631,646
3,114,338
1,318,359
2,329,385
3,310,222
3,139,431
3,076,215
Total Liabilities
2,359,028
4,175,176
5,234,656
5,771,077
6,190,553
76.99%
25.38%
10.25%
7.27%
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
383,292
383,292
383,292
447,174
447,174
767
767
767
894
894
Par Value
500
500
500
500
500
Growth (%)
Liabilities
11,250
4,500
2010
2011
2012
2013
2014
Retained Earnings
1,543,510
1,915,217
2,545,195
3,410,647
3,563,717
Total Equity
1,991,295
2,424,669
3,067,850
3,938,761
4,100,555
21.76%
26.53%
28.39%
4.11%
Dec-11
Dec-12
Dec-13
Dec-14
Growth (%)
INCOME STATEMENTS
Total Revenues
Dec-10
7,224,165
Growth (%)
30.86%
11.18%
14.34%
17.90%
5,517,779
7,795,455
8,165,010
9,096,171 11,633,862
Gross Profit
1,706,386
1,658,411
2,345,616
2,921,666
2,535,226
Expenses (Income)
933,051
900,534
1,189,056
1,616,857
1,643,928
Operating Profit
773,335
757,877
1,156,560
1,304,809
891,297
-2.00%
52.61%
12.82%
-31.69%
-114,976
-131,436
-196,745
51,264
-361,596
3,068
3,264
2,425
2,428
1,991
1,591
755
658,359
626,441
959,815
1,356,073
529,701
Tax
158,704
142,955
-215,387
297,655
119,876
499,655
483,486
744,428
1,058,419
409,825
-3.24%
53.97%
42.18%
-61.28%
-82
2010
Growth (%)
2011
2012
2013
2014
12,018
11,279
4,101
Cost of Revenues
Growth (%)
3,939
8,388
9,454
10,511
7,224
5,498
2,607
Period Attributable
Comprehensive Income
Comprehensive Attributable
RATIOS
Current Ratio (%)
Dividend (Rp)
744,428
1,041,766
403,630
484,086
483,826
742,837
1,053,625
412,355
728,043
1,036,972
406,161
Dec-10
Dec-11
Dec-12
Dec-13
Dec-14
258.08
221.87
276.11
244.34
208.99
130.00
230.00
230.00
971.10
1,164.83
451.31
BV (Rp)
2,597.62
3,162.95
4,001.98
4,404.06
4,584.97
DAR (X)
0.54
0.63
0.63
0.59
0.60
DER(X)
1.18
1.72
1.71
1.47
1.51
ROA (%)
11.36
7.33
8.97
10.90
3.98
ROE (%)
25.09
19.94
24.27
26.87
9.99
GPM (%)
23.62
17.54
22.32
24.31
17.89
OPM (%)
10.70
8.02
11.00
10.86
6.29
NPM (%)
6.92
5.11
7.08
8.81
2.89
23.68
19.75
1.15
0.88
EPS (Rp)
0.91
-283
2010
2011
2012
2013
2014
744
843
627
500
483
2010
2011
410
411
195
-21
2012
2013
2014