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Semen Gresik (Persero) Tbk
SMGR
Company Report : January 2009 Main Board Industry Sector : Basic Industry And Chemicals (3) Industry Sub Sector : Cement (31)
COMPANY HISTORY
As of 30 January 2009 Individual Index Listed Shares Market Capitalization
: : :
1,209.200 5,931,520,000 20,612,032,000,000
SHAREHOLDERS (January 2009)
Established Date : 25-Mar-1953
1. Pemerintah RI
3,025,406,000
51.01%
Listing Date
2. Blue Valley Holdings Pte Ltd
1,476,948,480
24.90%
: 08-Jul-1991
Under Writer IPO : DIVIDEND ANNOUNCEMENT
PT Buanamas Investindo PT Ficorinvest
Payment Date F/I
Bonus Cash Shares Devidend
Cum Date
Ex Date
Recording Date
1991
284.70
12-Jun-92
15-Jun-92
22-Jun-92
13-Jul-92
F
1992
267.75
14-Jun-93
15-Jun-93
24-Jun-93
22-Jul-93
F
PT Indovest Securities
Year
PT Merchant Investment Corporation PT Multicor PT Nikko Securities Indonesia
1993
164.18
13-Jul-94
14-Jul-94
21-Jul-94
19-Aug-94
F
PT Nomura Indonesia
1994
184.51
03-Jul-95
04-Jul-95
12-Jul-95
11-Aug-95
F
PT Primarindo Daya Investama
1995
109.62
11-Jul-96
12-Jul-96
22-Jul-96
20-Aug-96
F
Securities Administration Bureau :
1996
147.87
08-Jul-97
09-Jul-97
18-Jul-97
15-Aug-97
F
PT Datindo Entrycom
1997
156.82
09-Jul-98
10-Jul-98
20-Jul-98
18-Aug-98
F
Wisma Sudirman
1998
135.06
13-Jul-99
14-Jul-99
22-Jul-99
20-Aug-99
F F
Jl. Jend. Sudirman Kav. 34 - 35 Jakarta 10220
1999
162.24
10-Jul-00
11-Jul-00
19-Jul-00
21-Jul-00
Phone : 570-9009
2000
231.14
05-Jul-01
06-Jul-01
13-Jul-01
20-Jul-01
F
Fax
2001
267.61
18-Jul-02
19-Jul-02
24-Jul-02
07-Aug-02
F
: 570-9026 - 28
2002
115.03
18-Jul-03
21-Jul-03
23-Jul-03
06-Aug-03
F
2003
174.68
23-Jul-04
26-Jul-04
28-Jul-04
11-Aug-04
F
1. Deddy Aditya Sumanagara
2003
112.73
22-Dec-04
23-Dec-04
28-Dec-04
07-Jan-05
F
2. Ahmad Jazidie *)
2004
39.67
05-Jan-05
06-Jan-05
10-Jan-05
18-Jan-05
I
3. Arif Arryman *)
2004
267.51
18-Jul-05
19-Jul-05
21-Jul-05
01-Aug-05
F
4. Darjoto Setyawan
2005
443.12
21-Jul-06
24-Jul-06
26-Jul-06
09-Aug-06
F
5. Marwoto Hasdi Soesastro *)
2006
1,092.06
19-Jun-07
19-Jul-07
20-Jul-07
24-Jul-07
F
2006
1,092.06
19-Jul-07
20-Jul-07
24-Jul-07
07-Aug-07
F
2007
149.66
29-May-08
30-May-08
03-Jun-08
17-Jun-08
F
BOARD OF COMMISSIONERS
6. Setia Purwaka *) Independent Commissioners BOARD OF DIRECTORS
ISSUED HISTORY
1. Dwi Soetjipto Type of Listing
2. Cholil Hasan
Shares
Listing Date
Trading Date
3. Heru D. Adhiningrat (Wakil dirut)
1. First Issue
40,000,000
08-Jul-91
08-Jul-91
4. Irwan Suarly
2. Partial Listing
30,000,000
08-Jul-91
17-May-92
5. Suharto
3. Company Listing
78,288,000
02-Jun-95
02-Jun-95
6. Suparni
4. Right Issue
444,864,000
10-Aug-95
10-Aug-95
5. Stock Split
5,338,368,000
07-Aug-07
07-Aug-07
AUDIT COMMITTEE 1. Arif Arryman 2. Cipto Hadi 3. Nina Diyanti CORPORATE SECRETARY Sunardi Prionomurti HEAD OFFICE: Semen Gresik Building, Jl. Veteran Gresik Gresik Surabaya - 61122 Phone : (031) 398-1732/45, (0356) 322-122/500 Fax : (031) 398-3209, (0356) 322-380 Homepage
: http://www.sggrp.com
Email
: [email protected]
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Semen Gresik (Persero) Tbk TRADING ACTIVITIES
CLOSING PRICE* AND TRADING VOLUME SEMEN GRESIK (PERSERO) TBK JANUARY 2004 - DECEMBER 2008
Month 210
Closing Price*
6,300
5,400
4,500
180
150
120 Volume (Million Shares)
3,600
2,700
1,800
900
90
60
30
-
Jan-04
Jan-05
Jan-06
Jan-07
Jan-08
CHANGE OF CLOSING PRICE, BASIC INDUSTRY INDEX AND JAKARTA COMPOSITE INDEX JANUARY 2004 - DECEMBER 2008 900%
900%
750%
750% Jakarta Composite Index Basic Industry Index Closing Price
600%
600%
450%
450%
300%
300%
150%
150%
0
0
-150% Jan-04
-150% Jan-05
Jan-06
Jan-07
Jan-08
SHARES TRADED Volume (Million Sh) Value (Billion Rp) Frequency (X) Days
2004 90 945 15,104 233
2005 43 777 7,732 233
2006 245 5,329 14,776 240
2007 481 5,196 32,397 246
2008 1,035 3,985 67,239 240
Price (Rupiah) High Low Close Close *
19,000 7,550 18,500 1,850
20,750 14,800 17,800 1,780
38,500 17,700 36,300 3,630
55,700 4,175 5,600 5,600
5,800 1,825 4,175 4,175
21.08 6.73 3.00
10.33 7.59 2.35
16.62 17.78 3.92
19.59 20.60 5.42
10.32 8.43 3.29
PER (X) PER Industry (X) PBV (X)
*) Adjusted price after corporate action
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Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-00 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-00 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-00 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-00 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08
Closing Price High Low Close 10,050 9,300 10,400 10,400 10,500 9,200 8,850 10,150 11,200 11,800 13,100 19,000 20,750 19,900 19,500 17,300 16,600 19,550 20,500 19,900 18,500 18,800 19,800 18,500 20,350 24,100 25,950 27,900 30,050 23,850 25,800 27,000 28,000 30,300 34,900 38,500 39,150 41,300 42,400 40,500 46,000 53,100 55,700 53,300 5,600 6,250 6,250 6,000 5,800 5,800 5,300 5,000 4,750 4,350 4,150 4,150 4,125 3,300 3,500 4,175
7,750 8,500 8,600 9,300 8,300 7,550 8,100 8,150 9,750 10,050 11,300 12,500 16,600 17,800 16,200 15,250 15,350 16,050 18,950 14,800 15,700 17,600 17,750 17,250 17,700 19,500 22,350 22,900 21,500 20,000 22,250 24,800 25,200 26,700 28,650 31,800 35,000 35,350 38,000 38,000 38,300 42,000 49,000 4,175 4,900 5,300 5,500 5,200 4,350 5,050 4,225 4,100 4,250 3,950 3,425 3,525 3,150 1,825 2,900 3,150
9,050 8,900 9,800 9,850 9,200 8,000 8,200 10,000 10,000 11,350 12,850 18,500 18,400 17,800 16,550 15,900 16,100 19,200 19,900 15,700 18,200 18,700 17,900 17,800 19,500 23,250 25,500 27,400 22,100 23,800 25,450 25,350 27,100 29,100 32,000 36,300 38,000 38,600 39,800 38,400 43,250 51,600 52,500 4,950 5,300 6,200 5,950 5,600 5,550 5,300 5,000 4,225 4,400 4,000 4,100 4,050 3,425 3,000 3,250 4,175
Freq. (X) 2,152 1,007 1,237 410 233 553 1,074 1,875 1,535 1,598 1,488 1,942 1,600 683 511 614 385 779 525 575 584 246 431 799 2,008 1,224 628 785 2,068 1,451 1,027 686 875 1,371 1,569 1,084 939 1,482 1,508 2,930 2,490 3,253 2,267 4,207 2,849 4,748 3,273 2,451 5,406 3,151 3,842 6,032 7,311 4,250 4,751 3,635 5,589 11,053 7,507 4,712
Volume Value (Thou. Sh) (Million Rp) Day 10,006 5,280 9,020 3,126 6,274 2,915 4,371 11,891 8,950 8,627 6,827 13,187 7,494 6,840 2,753 3,416 2,264 4,136 1,664 1,717 3,775 2,476 4,165 2,346 9,111 6,233 7,350 2,448 8,508 4,929 172,237 8,856 5,988 6,671 6,000 6,699 4,474 6,567 6,030 18,489 12,913 10,857 7,494 73,694 63,652 135,117 83,534 57,885 123,600 56,310 53,126 62,103 92,059 82,877 56,039 46,210 70,666 232,366 104,711 55,072
88,416 46,929 83,949 31,314 58,445 23,500 37,248 108,027 92,103 94,687 83,992 196,234 140,846 128,933 48,830 55,874 36,353 74,211 33,110 28,884 65,402 45,072 77,951 41,973 174,773 132,254 176,268 62,890 218,909 105,878 3,479,044 223,786 147,283 189,623 187,660 230,956 163,287 255,929 240,815 715,264 521,792 499,745 397,537 484,931 334,126 769,677 486,495 326,027 647,430 311,590 258,316 266,699 415,239 338,169 221,968 181,980 252,862 556,609 331,809 202,132
20 18 22 20 18 18 17 21 20 21 17 21 20 18 21 19 19 21 20 19 20 20 16 20 20 20 20 18 21 22 21 20 21 17 22 18 22 20 21 20 21 20 22 22 20 20 22 16 20 19 18 22 20 21 22 20 21 18 20 19
152
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SMGR
Financial Data and Ratios Public Accountant : Purwantono, Sarwoko & Sandjaja (Ernst & Young) BALANCE SHEET
Dec-2004
Book End : December
Dec-2005
Dec-2006
Dec-2007
Sep-2008
TOTAL ASSETS AND LIABILITIES (in Billion Rupiah)
(Million Rp except Par Value) Cash & Cash Equivalents
907,976
1,348,642
1,743,589
2,822,280
3,304,241
Accounts Receivable
943,523
1,173,616
1,123,488
1,174,073
1,383,948
919,561
1,040,199
1,025,982
1,047,872
Current Assets
2,823,535
3,740,623
4,153,263
5,267,912
6,239,193
Fixed Assets
3,661,832
3,422,799
3,162,919
3,101,866
3,237,535
Inventories
1,351,870
10,000
Assets
6,000
Other Assets
18,234
20,918
26,929
26,954
32,261
4,000
Total Assets
6,640,561
7,296,964 9.88%
7,496,419 2.73%
8,515,227 13.59%
9,670,687 13.57%
2,000
Growth (%) Current Liabilities
1,720,658
2,140,833
1,460,083
1,445,874
1,551,994
Long Term Liabilities
1,196,897
599,773
455,160
349,766
483,995
Total Liabilities
2,917,555
2,740,606 -6.06%
1,915,243 -30.12%
1,795,640 -6.24%
2,035,988 13.39%
Growth (%) Minority Interest Authorized Capital Paid up Capital
62,639
69,179
81,562
92,324
96,251
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
593,152
593,152
593,152
593,152
593,152
593
593
593
5,932
5,932
Paid up Capital (Shares) Par Value Retained Earnings
1,000
1,000
1,000
100
100
1,819,849
2,646,671
3,657,107
4,786,755
5,697,941
Liabilities
8,000
0 2004
2005
2006
2007
Sep-08
TOTAL EQUITY (in Billion Rupiah) 7,538 7,538
6,627 5,500
6,031
4,487 4,523
3,660
3,015
Total Equity
3,660,367
Growth (%)
4,487,178 22.59%
5,499,614 22.56%
6,627,263 20.50%
7,538,448 13.75%
0
INCOME STATEMENTS (Million Rp) Total Revenues
1,508
6,067,558
7,532,208 24.14%
8,727,858 15.87%
9,600,801 10.00%
8,797,554
Expenses
4,005,286
4,640,413
5,400,346
5,600,144
5,004,833
Gross Profit
2,062,271
2,891,795
3,327,512
4,000,657
3,792,722
Operating Expenses
1,104,434
1,328,016
1,548,133
1,603,808
1,396,381
957,837
1,563,780 63.26%
1,779,379 13.79%
2,396,848 34.70%
2,396,341
Growth (%)
2004
2005
2006
2007
Sep-08
TOTAL REVENUES (in Billion Rupiah)
Operating Profit Growth (%)
9,601 8,798
8,728
9,601
7,532 7,681
6,068 5,760
Other Income (Expenses)
-181,876
-92,536
71,263
155,393
164,722
Income before Tax
779,426
1,477,607
1,857,042
2,560,214
2,568,771
Tax
248,262
444,108
546,343
766,675
757,065
Minority Interest
-10,574
-10,931
-15,178
-18,131
-12,808
Net Income
520,590
1,022,568 96.42%
1,295,520 26.69%
1,775,408 37.04%
1,798,897
Growth (%)
3,840
1,920
0
2004
2005
2006
2007
Sep-08
RATIOS Current Ratio (%)
164.10
174.73
284.45
364.34
402.01
Dividend (Rp)
307.18
443.12
2,184.12
149.66
-
EPS (Rp)
877.67
1,723.96
2,184.13
299.32
303.28
BV (Rp)
6,171.04
7,564.97
9,271.85
1,117.30
1,270.91
DAR (X)
0.44
0.38
0.26
0.21
0.21
DER(X)
0.80
0.61
0.35
0.27
0.27
ROA (%)
11.74
20.25
24.77
30.07
26.56
ROE (%)
21.29
32.93
33.77
38.63
34.08
GPM (%)
33.99
38.39
38.13
41.67
43.11
OPM (%)
15.79
20.76
20.39
24.97
27.24
NPM (%)
8.58
13.58
14.84
18.49
20.45
35.00
25.70
100.00
50.00
-
1.66
2.49
6.02
2.67
-
Payout Ratio (%) Yield (%)
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TOTAL INCOME (in Billion Rupiah) 1,775
1,799
2007
Sep-08
1,799
1,296
1,439
1,023 1,079
720
521
360
0
2004
2005
2006
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SMGR
Company Report : January 2009 Main Board Industry Sector : Basic Industry And Chemicals (3) Industry Sub Sector : Cement (31)
COMPANY HISTORY
As of 30 January 2009 Individual Index Listed Shares Market Capitalization
: : :
1,209.200 5,931,520,000 20,612,032,000,000
SHAREHOLDERS (January 2009)
Established Date : 25-Mar-1953
1. Pemerintah RI
3,025,406,000
51.01%
Listing Date
2. Blue Valley Holdings Pte Ltd
1,476,948,480
24.90%
: 08-Jul-1991
Under Writer IPO : DIVIDEND ANNOUNCEMENT
PT Buanamas Investindo PT Ficorinvest
Payment Date F/I
Bonus Cash Shares Devidend
Cum Date
Ex Date
Recording Date
1991
284.70
12-Jun-92
15-Jun-92
22-Jun-92
13-Jul-92
F
1992
267.75
14-Jun-93
15-Jun-93
24-Jun-93
22-Jul-93
F
PT Indovest Securities
Year
PT Merchant Investment Corporation PT Multicor PT Nikko Securities Indonesia
1993
164.18
13-Jul-94
14-Jul-94
21-Jul-94
19-Aug-94
F
PT Nomura Indonesia
1994
184.51
03-Jul-95
04-Jul-95
12-Jul-95
11-Aug-95
F
PT Primarindo Daya Investama
1995
109.62
11-Jul-96
12-Jul-96
22-Jul-96
20-Aug-96
F
Securities Administration Bureau :
1996
147.87
08-Jul-97
09-Jul-97
18-Jul-97
15-Aug-97
F
PT Datindo Entrycom
1997
156.82
09-Jul-98
10-Jul-98
20-Jul-98
18-Aug-98
F
Wisma Sudirman
1998
135.06
13-Jul-99
14-Jul-99
22-Jul-99
20-Aug-99
F F
Jl. Jend. Sudirman Kav. 34 - 35 Jakarta 10220
1999
162.24
10-Jul-00
11-Jul-00
19-Jul-00
21-Jul-00
Phone : 570-9009
2000
231.14
05-Jul-01
06-Jul-01
13-Jul-01
20-Jul-01
F
Fax
2001
267.61
18-Jul-02
19-Jul-02
24-Jul-02
07-Aug-02
F
: 570-9026 - 28
2002
115.03
18-Jul-03
21-Jul-03
23-Jul-03
06-Aug-03
F
2003
174.68
23-Jul-04
26-Jul-04
28-Jul-04
11-Aug-04
F
1. Deddy Aditya Sumanagara
2003
112.73
22-Dec-04
23-Dec-04
28-Dec-04
07-Jan-05
F
2. Ahmad Jazidie *)
2004
39.67
05-Jan-05
06-Jan-05
10-Jan-05
18-Jan-05
I
3. Arif Arryman *)
2004
267.51
18-Jul-05
19-Jul-05
21-Jul-05
01-Aug-05
F
4. Darjoto Setyawan
2005
443.12
21-Jul-06
24-Jul-06
26-Jul-06
09-Aug-06
F
5. Marwoto Hasdi Soesastro *)
2006
1,092.06
19-Jun-07
19-Jul-07
20-Jul-07
24-Jul-07
F
2006
1,092.06
19-Jul-07
20-Jul-07
24-Jul-07
07-Aug-07
F
2007
149.66
29-May-08
30-May-08
03-Jun-08
17-Jun-08
F
BOARD OF COMMISSIONERS
6. Setia Purwaka *) Independent Commissioners BOARD OF DIRECTORS
ISSUED HISTORY
1. Dwi Soetjipto Type of Listing
2. Cholil Hasan
Shares
Listing Date
Trading Date
3. Heru D. Adhiningrat (Wakil dirut)
1. First Issue
40,000,000
08-Jul-91
08-Jul-91
4. Irwan Suarly
2. Partial Listing
30,000,000
08-Jul-91
17-May-92
5. Suharto
3. Company Listing
78,288,000
02-Jun-95
02-Jun-95
6. Suparni
4. Right Issue
444,864,000
10-Aug-95
10-Aug-95
5. Stock Split
5,338,368,000
07-Aug-07
07-Aug-07
AUDIT COMMITTEE 1. Arif Arryman 2. Cipto Hadi 3. Nina Diyanti CORPORATE SECRETARY Sunardi Prionomurti HEAD OFFICE: Semen Gresik Building, Jl. Veteran Gresik Gresik Surabaya - 61122 Phone : (031) 398-1732/45, (0356) 322-122/500 Fax : (031) 398-3209, (0356) 322-380 Homepage
: http://www.sggrp.com
: [email protected]
research and product development D
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151
Semen Gresik (Persero) Tbk TRADING ACTIVITIES
CLOSING PRICE* AND TRADING VOLUME SEMEN GRESIK (PERSERO) TBK JANUARY 2004 - DECEMBER 2008
Month 210
Closing Price*
6,300
5,400
4,500
180
150
120 Volume (Million Shares)
3,600
2,700
1,800
900
90
60
30
-
Jan-04
Jan-05
Jan-06
Jan-07
Jan-08
CHANGE OF CLOSING PRICE, BASIC INDUSTRY INDEX AND JAKARTA COMPOSITE INDEX JANUARY 2004 - DECEMBER 2008 900%
900%
750%
750% Jakarta Composite Index Basic Industry Index Closing Price
600%
600%
450%
450%
300%
300%
150%
150%
0
0
-150% Jan-04
-150% Jan-05
Jan-06
Jan-07
Jan-08
SHARES TRADED Volume (Million Sh) Value (Billion Rp) Frequency (X) Days
2004 90 945 15,104 233
2005 43 777 7,732 233
2006 245 5,329 14,776 240
2007 481 5,196 32,397 246
2008 1,035 3,985 67,239 240
Price (Rupiah) High Low Close Close *
19,000 7,550 18,500 1,850
20,750 14,800 17,800 1,780
38,500 17,700 36,300 3,630
55,700 4,175 5,600 5,600
5,800 1,825 4,175 4,175
21.08 6.73 3.00
10.33 7.59 2.35
16.62 17.78 3.92
19.59 20.60 5.42
10.32 8.43 3.29
PER (X) PER Industry (X) PBV (X)
*) Adjusted price after corporate action
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Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-00 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-00 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-00 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-00 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08
Closing Price High Low Close 10,050 9,300 10,400 10,400 10,500 9,200 8,850 10,150 11,200 11,800 13,100 19,000 20,750 19,900 19,500 17,300 16,600 19,550 20,500 19,900 18,500 18,800 19,800 18,500 20,350 24,100 25,950 27,900 30,050 23,850 25,800 27,000 28,000 30,300 34,900 38,500 39,150 41,300 42,400 40,500 46,000 53,100 55,700 53,300 5,600 6,250 6,250 6,000 5,800 5,800 5,300 5,000 4,750 4,350 4,150 4,150 4,125 3,300 3,500 4,175
7,750 8,500 8,600 9,300 8,300 7,550 8,100 8,150 9,750 10,050 11,300 12,500 16,600 17,800 16,200 15,250 15,350 16,050 18,950 14,800 15,700 17,600 17,750 17,250 17,700 19,500 22,350 22,900 21,500 20,000 22,250 24,800 25,200 26,700 28,650 31,800 35,000 35,350 38,000 38,000 38,300 42,000 49,000 4,175 4,900 5,300 5,500 5,200 4,350 5,050 4,225 4,100 4,250 3,950 3,425 3,525 3,150 1,825 2,900 3,150
9,050 8,900 9,800 9,850 9,200 8,000 8,200 10,000 10,000 11,350 12,850 18,500 18,400 17,800 16,550 15,900 16,100 19,200 19,900 15,700 18,200 18,700 17,900 17,800 19,500 23,250 25,500 27,400 22,100 23,800 25,450 25,350 27,100 29,100 32,000 36,300 38,000 38,600 39,800 38,400 43,250 51,600 52,500 4,950 5,300 6,200 5,950 5,600 5,550 5,300 5,000 4,225 4,400 4,000 4,100 4,050 3,425 3,000 3,250 4,175
Freq. (X) 2,152 1,007 1,237 410 233 553 1,074 1,875 1,535 1,598 1,488 1,942 1,600 683 511 614 385 779 525 575 584 246 431 799 2,008 1,224 628 785 2,068 1,451 1,027 686 875 1,371 1,569 1,084 939 1,482 1,508 2,930 2,490 3,253 2,267 4,207 2,849 4,748 3,273 2,451 5,406 3,151 3,842 6,032 7,311 4,250 4,751 3,635 5,589 11,053 7,507 4,712
Volume Value (Thou. Sh) (Million Rp) Day 10,006 5,280 9,020 3,126 6,274 2,915 4,371 11,891 8,950 8,627 6,827 13,187 7,494 6,840 2,753 3,416 2,264 4,136 1,664 1,717 3,775 2,476 4,165 2,346 9,111 6,233 7,350 2,448 8,508 4,929 172,237 8,856 5,988 6,671 6,000 6,699 4,474 6,567 6,030 18,489 12,913 10,857 7,494 73,694 63,652 135,117 83,534 57,885 123,600 56,310 53,126 62,103 92,059 82,877 56,039 46,210 70,666 232,366 104,711 55,072
88,416 46,929 83,949 31,314 58,445 23,500 37,248 108,027 92,103 94,687 83,992 196,234 140,846 128,933 48,830 55,874 36,353 74,211 33,110 28,884 65,402 45,072 77,951 41,973 174,773 132,254 176,268 62,890 218,909 105,878 3,479,044 223,786 147,283 189,623 187,660 230,956 163,287 255,929 240,815 715,264 521,792 499,745 397,537 484,931 334,126 769,677 486,495 326,027 647,430 311,590 258,316 266,699 415,239 338,169 221,968 181,980 252,862 556,609 331,809 202,132
20 18 22 20 18 18 17 21 20 21 17 21 20 18 21 19 19 21 20 19 20 20 16 20 20 20 20 18 21 22 21 20 21 17 22 18 22 20 21 20 21 20 22 22 20 20 22 16 20 19 18 22 20 21 22 20 21 18 20 19
152
Semen Gresik (Persero) Tbk
SMGR
Financial Data and Ratios Public Accountant : Purwantono, Sarwoko & Sandjaja (Ernst & Young) BALANCE SHEET
Dec-2004
Book End : December
Dec-2005
Dec-2006
Dec-2007
Sep-2008
TOTAL ASSETS AND LIABILITIES (in Billion Rupiah)
(Million Rp except Par Value) Cash & Cash Equivalents
907,976
1,348,642
1,743,589
2,822,280
3,304,241
Accounts Receivable
943,523
1,173,616
1,123,488
1,174,073
1,383,948
919,561
1,040,199
1,025,982
1,047,872
Current Assets
2,823,535
3,740,623
4,153,263
5,267,912
6,239,193
Fixed Assets
3,661,832
3,422,799
3,162,919
3,101,866
3,237,535
Inventories
1,351,870
10,000
Assets
6,000
Other Assets
18,234
20,918
26,929
26,954
32,261
4,000
Total Assets
6,640,561
7,296,964 9.88%
7,496,419 2.73%
8,515,227 13.59%
9,670,687 13.57%
2,000
Growth (%) Current Liabilities
1,720,658
2,140,833
1,460,083
1,445,874
1,551,994
Long Term Liabilities
1,196,897
599,773
455,160
349,766
483,995
Total Liabilities
2,917,555
2,740,606 -6.06%
1,915,243 -30.12%
1,795,640 -6.24%
2,035,988 13.39%
Growth (%) Minority Interest Authorized Capital Paid up Capital
62,639
69,179
81,562
92,324
96,251
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
593,152
593,152
593,152
593,152
593,152
593
593
593
5,932
5,932
Paid up Capital (Shares) Par Value Retained Earnings
1,000
1,000
1,000
100
100
1,819,849
2,646,671
3,657,107
4,786,755
5,697,941
Liabilities
8,000
0 2004
2005
2006
2007
Sep-08
TOTAL EQUITY (in Billion Rupiah) 7,538 7,538
6,627 5,500
6,031
4,487 4,523
3,660
3,015
Total Equity
3,660,367
Growth (%)
4,487,178 22.59%
5,499,614 22.56%
6,627,263 20.50%
7,538,448 13.75%
0
INCOME STATEMENTS (Million Rp) Total Revenues
1,508
6,067,558
7,532,208 24.14%
8,727,858 15.87%
9,600,801 10.00%
8,797,554
Expenses
4,005,286
4,640,413
5,400,346
5,600,144
5,004,833
Gross Profit
2,062,271
2,891,795
3,327,512
4,000,657
3,792,722
Operating Expenses
1,104,434
1,328,016
1,548,133
1,603,808
1,396,381
957,837
1,563,780 63.26%
1,779,379 13.79%
2,396,848 34.70%
2,396,341
Growth (%)
2004
2005
2006
2007
Sep-08
TOTAL REVENUES (in Billion Rupiah)
Operating Profit Growth (%)
9,601 8,798
8,728
9,601
7,532 7,681
6,068 5,760
Other Income (Expenses)
-181,876
-92,536
71,263
155,393
164,722
Income before Tax
779,426
1,477,607
1,857,042
2,560,214
2,568,771
Tax
248,262
444,108
546,343
766,675
757,065
Minority Interest
-10,574
-10,931
-15,178
-18,131
-12,808
Net Income
520,590
1,022,568 96.42%
1,295,520 26.69%
1,775,408 37.04%
1,798,897
Growth (%)
3,840
1,920
0
2004
2005
2006
2007
Sep-08
RATIOS Current Ratio (%)
164.10
174.73
284.45
364.34
402.01
Dividend (Rp)
307.18
443.12
2,184.12
149.66
-
EPS (Rp)
877.67
1,723.96
2,184.13
299.32
303.28
BV (Rp)
6,171.04
7,564.97
9,271.85
1,117.30
1,270.91
DAR (X)
0.44
0.38
0.26
0.21
0.21
DER(X)
0.80
0.61
0.35
0.27
0.27
ROA (%)
11.74
20.25
24.77
30.07
26.56
ROE (%)
21.29
32.93
33.77
38.63
34.08
GPM (%)
33.99
38.39
38.13
41.67
43.11
OPM (%)
15.79
20.76
20.39
24.97
27.24
NPM (%)
8.58
13.58
14.84
18.49
20.45
35.00
25.70
100.00
50.00
-
1.66
2.49
6.02
2.67
-
Payout Ratio (%) Yield (%)
research and product development D
I
V
I
S
I
O
N
TOTAL INCOME (in Billion Rupiah) 1,775
1,799
2007
Sep-08
1,799
1,296
1,439
1,023 1,079
720
521
360
0
2004
2005
2006
153
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