BKDP Bukit Darmo Property Tbk.

[S]
COMPANY REPORT : FEBRUARY 2013
Development Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)

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

85.000
7,315,022,252
746,132,269,704

279 | 0.67T | 0.02% | 98.92%

356 | 0.02T | 0.002% | 99.96%

COMPANY HISTORY
Established Date : 12-Jul-1989
Listing Date
: 15-Jun-2007
Under Writer IPO :
PT Ciptadana Securities
Securities Administration Bureau :
PT Sharestar Indonesia
Beritasatu Plasa 7th Fl.
Jln. Jend. Gatot Subroto Kav. 35 - 36 Jakarta 12950
Phone : 527-7966
Fax
: 527-7967

SHAREHOLDERS (February 2013)

1. PT Adhibalaraja
2. Hendro Sumampow
3. PT Bukit Darmo Property Tbk
4. Public (<5%)

2,600,000,000
600,000,000
484,030,000
3,630,992,252

DIVIDEND ANNOUNCEMENT
Cash
Bonus
Year Shares Dividend Cum Date
-

Ex Date

Recording
Date

:
:
:
:

35.54%
8.20%
6.62%
49.64%

Payment
F/I
Date

ISSUED HISTORY
BOARD OF COMMISSIONERS
1. Hendro Sumampow
2. Agus Widagdo *)
3. Ievan Daniar Sumampow
4. Tarub *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Philip Tonggoredjo
2. Brasada Chandra
3. Iefenn Adrianne Sumampow
4. Marcia Sumampow
AUDIT COMMITTEE
1. Tarub
2. Agus Widagdo
3. J. Wahyoedi Hidayat.
CORPORATE SECRETARY
Brasada Chandra
HEAD OFFICE
Jln. Tanah Abang III/6Jakarta - 10160
Jln. Bukit Darmo BoulevardSurabaya 60226
Phone : (021) 351-7007, (031) 732-5555
Fax
: (021) 351-7008, 732-6666
Homepage
Email

: www.bukitdarmoproperty.com
: corporatesecretary@bukitdarmoproperty.com

No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.

Type of Listing
First Issue
Company Listing
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant
Warrant

Shares
4,000,000,000
2,000,000,000
1,500,000
3,500
51,450
2,100,000
450,000
12,914,500
6,229,500
1,246,000
20
250,000
250,000
765,108,500
524,918,782

Listing
Date
15-Jun-07
15-Jun-07
04-Jan-08
24-Jan-08
31-Jan-08
05-Mar-08
13-Mar-08
10-Jun-08
11-Jun-08
17-Jun-08
12-Aug-09
19-Mar-10
28-Apr-10
14-Jun-10
21-Jun-10

Trading
Date
15-Jun-07
15-Feb-08
04-Jan-08
24-Jan-08
31-Jan-08
05-Mar-08
13-Mar-08
10-Jun-08
11-Jun-08
17-Jun-08
12-Aug-09
19-Mar-10
28-Apr-10
14-Jun-10
21-Jun-10

BKDP Bukit Darmo Property Tbk. [S]

Closing
Price*

Closing Price
Volume
(Mill. Sh)

220

1,600

193

1,400

165

1,200

138

1,000

110

800

83

600

55

400

28

200

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13

Closing Price*, Jakarta Composite Index (IHSG) and

Property, Real Estate and Bulding Construction Index
January 2009 - February 2013

Month

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

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Bukit Darmo Property Tbk. [S]
January 2009 - February 2013

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
55
51
55
68
100
105
124
140
127
138
117
159

Low
50
50
50
50
60
70
85
117
118
86
90
96

Close
50
50
51
63
84
95
124
126
123
100
95
153

439
18
323
1,791
1,730
1,048
2,175
2,681
1,634
3,467
1,764
18,007

4,925
257
6,360
732,834
40,111
54,389
1,444,039
187,130
40,866
99,220
38,837
1,684,372

253
13
331
37,754
3,154
4,774
83,146
24,186
4,971
12,376
4,114
166,581

11
7
9
20
20
22
20
20
18
22
19
19

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

153
141
146
143
137
220
158
123
115
131
123
124

120
126
133
133
124
132
101
98
100
106
102
114

126
138
143
137
131
156
108
111
109
120
117
116

5,431
9,984
7,951
2,755
1,432
25,261
6,080
14,251
6,002
8,195
2,933
2,128

240,887
913,346
686,822
270,868
125,517
2,179,683
276,376
797,469
203,823
385,392
125,317
107,713

31,161
122,704
96,668
37,534
16,404
373,781
36,079
91,231
22,099
45,871
14,443
12,918

20
19
22
21
19
22
22
21
17
21
21
20

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

131
125
130
151
145
135
148
146
126
126
134
130

96
111
114
120
131
125
125
112
83
89
111
111

120
118
128
141
135
126
140
119
102
120
111
115

2,517
721
6,850
14,741
10,483
6,238
18,809
9,146
6,457
11,164
3,832
2,319

109,947
33,166
178,203
486,634
255,593
62,025
487,766
206,481
109,713
308,340
68,565
35,142

12,939
3,983
22,087
67,715
35,525
8,099
66,972
27,648
13,079
36,514
8,671
4,265

21
18
23
20
21
20
21
19
20
21
19
20

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

120
119
120
124
121
114
105
110
112
107
101
101

112
111
110
110
95
92
96
87
90
95
90
88

112
114
116
120
110
109
99
100
106
105
97
88

252
88
186
1,526
582
45
108
67
1,176
62
180
61

4,361
4,124
5,365
48,778
30,874
11,867
7,076
2,725
29,233
812
2,333
3,993

478
428
599
5,758
3,437
1,303
721
288
3,104
84
222
361

21
15
18
19
19
11
8
10
18
12
16
14

Jan-13
Feb-13

97
106

78
92

91
102

168
910

3,339
14,507

303
1,438

19
18

315%
298.5%
270%
233.7%

225%
180%
135%

100.0%

90%
45%
-45%

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

4,333
342
35
207

6,313
901
92
245

2,342
307
93
243

152
17
4
181

18
2
1
37

159
50
153
153

220
98
116
116

151
83
115
115

124
87
88
88

106
78
102
102

-128.67
-57.68
PER (X)
18.12
9.97
PER Industry (X)
1.46
1.16
PBV (X)
* Adjusted price after corporate action

-40.47
11.09
1.19

-26.73
17.34
0.93

-30.98
19.09
1.08

Price (Rupiah)
High
Low
Close
Close*

2012 Feb-13

BKDP Bukit Darmo Property Tbk. [S]

Financial Data and Ratios
Public Accountant : Hadori Sugiarto Adi & Rekan (Member of HLB International)

Book End : December

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

Cash & Cash Equivalents

25,321

2,515

139,317

88,866

47,335

Receivable

69,601

72,597

92,376

60,867

59,101

Inventories

168,814

162,151

172,302

177,300

Investment

99,000

70,600

Fixed Assets

416,856

445,958

495,320

528,795

166,790

Other Assets

1,712

4,434

3,331

1,480

1,863

Total Assets

925,683

861,241

1,017,544

976,489

944,435

-6.96%

18.15%

-4.03%

-3.28%

31,245

47,655

29,972

30,407

BALANCE SHEET
(Million Rp except Par Value)

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Assets

Liabilities

1,125
900

Growth (%)

675
450
225
-

Trade Payable

84,923

Total Liabilities

285,366

228,060

288,575

268,303

254,311

-20.08%

26.53%

-7.02%

-5.22%

309

335

384

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

602,449

602,449

683,099

731,502

731,502

6,024

6,024

6,831

7,315

7,315

Growth (%)

2008

2009

2010

2011

Sep-12

TOTAL EQUITY (Billion Rupiah)

Minority Interest
Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value

100

100

100

100

100

3,816

-3,347

-23,583

-44,275

-62,312

640,009

632,845

728,585

708,186

690,125

-1.12%

15.13%

-2.80%

-2.55%

729

640

633

2008

2009

729

708

690

2010

2011

Sep-12

580

431

Retained Earnings
Total Equity

Growth (%)

283

134

INCOME STATEMENTS

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

Total Revenues

195,482

31,173

44,771

17,719

9,106

-84.05%

43.62%

-60.42%

21,290

27,868

13,394

Growth (%)
Expenses

168,292

-15

TOTAL REVENUES (Billion Rupiah)

8,785

Gross Profit

27,190

9,883

16,903

4,325

321

Operating Expenses

16,929

15,881

29,363

23,956

17,227

Operating Profit

10,261

-5,998

-12,461

-19,631

-16,906

N/A

-107.75%

-57.55%

-9,031

-373

-365

-23

1,230

-6,371

-12,825

-19,631

-16,928

368

772

1,838

1,153

1,133

195
195

Growth (%)

156

116

Other Income (Expenses)

Income before Tax
Tax

76

31

45
18

36

Minority Interest

-34

-20

-49

Net Income

828

-7,163

-14,712

-20,784

-18,061

N/A

-105.38%

-41.27%

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

0.14

-1.19

-2.15

-2.84

-2.47

BV (Rp)

106.23

105.05

106.66

96.81

94.34

DAR (X)

0.31

0.26

0.28

0.27

0.27

DER(X)

0.45

0.36

0.40

0.38

0.37

ROA (%)

0.13

-0.74

-1.26

-2.01

-1.79

ROE (%)

0.19

-1.01

-1.76

-2.77

-2.45

GPM (%)

13.91

31.70

37.75

24.41

3.53

OPM (%)

5.25

-19.24

-27.83

-110.79

-185.65

NPM (%)

0.42

-22.98

-32.86

-117.30

-198.34

Payout Ratio (%)

Yield (%)

Growth (%)

RATIOS
Dividend (Rp)
EPS (Rp)

9.1

-4

2008

2009

2010

2011

Sep-12

NET INCOME (Billion Rupiah)

0.8

2009

2010

2011

Sep-12

2008
-3

-8

-7.2
-12

-16

-15
-18

-21

-21