Aali
Aali
Aali
Head Office
Factory
Business
Company Status
7,571,399
1,714,426
8,791,799
2,051,177
10,204,495
1,886,387
788,549
150,091
610,031
5,856,973
1,240,781
50,668
624,694
6,740,622
838,190
5,374
769,903
8,318,108
2,444,959
92,493
157,888
2,686,910
58,291
180,232
3,424,194
99,613
285,155
Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Accrued expenses
Long-term Liabilities
1,144,783
938,976
1,334,542
1,061,852
1,778,337
1,440,351
238,001
297,801
107,383
205,807
348,847
302,455
49,122
272,690
521,839
354,787
56,149
337,986
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed Assets
Retained earnings
6,426,616
787,373
7,457,257
787,373
8,426,158
787,373
83,476
3,300
5,552,467
83,476
3,300
6,583,108
83,476
3,300
7,552,009
Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit before Taxes
Comprehensive Profit
7,424,283
4,322,498
3,101,785
491,567
2,610,218
(109,792)
2,500,426
1,660,649
8,843,721
5,234,372
3,609,349
610,638
2,998,711
(34,671)
2,964,040
2,103,652
10,772,582
6,837,674
3,934,908
739,247
3,195,661
137,271
3,332,932
2,498,565
1,055
4,081
685
22,750
1,336
4,736
640
26,200
1,587
5,351
695
21,700
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
21.57
5.57
64.96
16.78
19.61
5.53
47.91
13.51
13.68
4.06
43.80
12.99
1.83
0.18
0.15
0.42
0.35
0.22
7.09
0.98
21.93
25.84
1.93
0.18
0.15
0.41
0.34
0.24
8.38
1.01
23.93
28.21
1.31
0.21
0.17
0.37
0.30
0.23
8.88
1.06
24.48
29.65
(million rupiah)
2012
2011
Total Assets
11,322,942
9,692,978
Current Assets
1,753,027
2,388,354
Non-Current Assets
9,569,915
7,304,624
Liabilities
3,126,184
1,975,671
Shareholders' Equity
7,931,656
7,717,307
Net Sales
5,646,895
5,296,582
996,364
1,317,291
Shareholders
PT Astra International Tbk
Public
ROI (%)
79.68%
20.32%
ROE (%)
8.80
13.59
12.56
17.07
In June
Board of Commissioners
President Commissioner Prijono Sugiarto
Vice President Commissioner Chiew Sin Cheok
Commissioners Patrick Morris Alexander, H.S. Dillon,
Gunawan Geniusahardja, Simon Collier Dixon,
Anugerah Pekerti
No
1
2
3
4
5
6
7
8
9
10
11
12
13
Type of Listing
First Issue
Company Listing
Bonus Shares
Option Conversion
Option Conversion I & II
Option Conversion II
Option Conversion II
Option II & III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Board of Directors
President Director Widya Wiryawan
Directors Bambang Palgoenadi, Joko Supriyono,
Juddy Arianto, Santosa, Jamal Abdul Naseer
Number of Employees
27,550
Listing Date
Trading Date
Number of Shares
per Listing
1997
1997
1999
2002
2002
2002
2003
2004
4-Jan-05
4-Feb-05
4-Mar-05
4-Apr-05
4-May-05
1997
1998
1999
2002
2002
2002
2003
2004
4-Jan-05
4-Feb-05
4-Mar-05
4-Apr-05
4-May-05
125,800,000
1,132,200,000
251,600,000
12,005,000
5,201,500
43,500
15,903,500
33,064,500
95,000
411,000
1,002,500
104,000
243,000
Total Listed
Shares
125,800,000
1,258,000,000
1,509,600,000
1,521,605,000
1,526,806,000
1,526,850,000
1,542,753,500
1,575,818,000
1,575,913,000
1,576,324,000
1,577,326,500
1,577,430,500
1,577,673,500
Month
January-11
February-11
March-11
April-11
May-11
June-11
July-11
August-11
September-11
October-11
November-11
December-11
January-12
February-12
March-12
April-12
May-12
June-12
(Rp)
2,700
23,250
23,400
23,250
24,200
23,950
23,800
23,700
22,850
22,200
22,950
22,900
22,550
23,000
23,350
23,750
21,700
22,000
(Rp)
21,000
21,100
21,550
22,350
22,400
22,500
22,700
19,000
18,100
16,550
2,040
20,500
20,550
20,300
18,500
21,000
18,000
19,150
Close
(Rp)
21,700
21,850
22,700
23,150
23,600
23,500
23,500
21,500
19,300
21,450
22,400
21,700
20,600
22,300
23,350
21,400
20,450
20,050
Shares Traded
Volume
(Thousand Shares)
40,233.00
25,441.00
30,884.00
24,194.00
29,036.00
14,836.00
17,996.00
21,690.00
18,119.00
26,569.00
13,667.00
9,946.00
17,532.00
26,112.00
26,569.00
24,103.00
23,427.00
27,916.00
Trading
Listed
Market
Value
Frequency
Day
Shares
Capitalization
(Rp Million)
959,441.00
564,248.00
691,672.00
552,655.00
686,010.00
343,715.00
417,329.00
471,543.00
375,898.00
494,785.00
300,152.00
214,498.00
382,289.00
569,072.00
592,007.00
544,061.00
471,617.00
579,302.00
17,601
12,468
13,880
9,975
12,117
7,249
7,950
11,095
11,760
15,106
9,018
7,255
10,520
10,953
11,605
10,260
12,047
13,159
21
18
23
20
21
20
21
19
20
21
22
21
21
21
21
20
21
21
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
(Rp Million)
34,171,967.00
34,408,178.00
35,746,712.00
36,455,347.00
37,163,982.00
37,006,508.00
37,006,508.00
33,857,018.00
30,392,579.00
33,778,280.00
35,274,288.00
34,171,967.00
32,439,747.00
35,116,814.00
36,770,296.00
33,699,543.00
32,203,535.00
31,573,637.00