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Polychem Indonesia Tbk.

ADMG

COMPANY REPORT : AUGUST 2010

As of 31 August 2010
Individual Index
:
Listed Shares
:
Market Capitalization:

Development Board
Industry Sector : Miscellaneous Industry (4)
Industry Sub Sector : Textile, Garment (43)
COMPANY HISTORY

SHAREHOLDERS (August 2010)

Established Date

: 25-Apr-1986

1. PT Gajah Tunggal Tbk.

Listing Date

: 20-Oct-1993

2. PT Satya Mulia Gema Gemilang

Under Writer IPO :


PT Credit Lyonnais Capital Indonesia
Securities Administration Bureau :

14.638
3,889,179,559
637,825,447,676

1,124,280,000 : 28.91%
965,755,417 : 24.83%

4. PT Agung Ometraco Muda

669,418,000 : 17.21%
422,761,559 : 10.87%

5. Primevantage Limited (BVI)

315,000,000 : 8.10%

3. HSBC Trustee (Singapore) Limited

PT Datindo Entrycom
Wisma Sudirman

DIVIDEND ANNOUNCEMENT

Jln. Jend. Sudirman Kav. 34 - 35 Jakarta 10220

Cash
Devidend

Cum
Date

Ex
Date

Recording
Date

Payment
Date F/I

120.00

21-Jul-94

22-Jul-94

29-Jul-94

29-Aug-94 F

75.00

18-Jul-95

19-Jul-95

27-Jul-95

25-Aug-95 F

1995

60.00

13-Aug-96

14-Aug-96

22-Aug-96

20-Sep-96 F

1996

25.00

10-Jul-97

11-Jul-97

22-Jul-97

20-Aug-97 F

Phone : 570-9009

Year

Fax

1993

: 570-9026 - 28

1994
BOARD OF COMMISSIONERS
1. Bacelius Ruru
2. Bambang Husodo *)
3. Havid Abdulgani *)
4. Bustomi Usman
5. Martua Radja Panggabean
*) Independent Commissioners
BOARD OF DIRECTORS
1. Gautama Hartarto

Bonus
Shares
1:1

ISSUED HISTORY
Shares

Listing
Date

Trading
Date

1. First Issue

20,000,000

20-Oct-93

20-Oct-93

2. Company Listing

60,000,000

20-Oct-93

20-Oct-93

3. Right Issue

80,000,000

25-Nov-94

25-Nov-94
28-Aug-95

Type of Listing

4. Bonus Shares

160,000,000

28-Aug-95

2. Hendra Soerijadi
3. Johan Setiawan

5. Right Issue

800,000,000

21-Oct-96

21-Oct-96

6. Stock Split

1,120,000,000

10-Nov-97

10-Nov-97

4. Jusup Agus Sayono

7. Additional Listing without HMETD

1,649,179,559

12-Jan-05

12-Jan-05

AUDIT COMMITTEE
1. Bambang Husodo
2. Christina Tanuwidjaja
3. Lieta Irawaty Sumantri
CORPORATE SECRETARY
Bambang Handoyo
HEAD OFFICE
Wisma 46 Kota BNI, 20th Fl.
Jln. Jend. Sudirman Kav. 1, Jakarta 10220
Phone : (021) 574-4848
Fax

: (021) 5794-5832, 5794-5834

Homepage : www.polychemindo.com
Email

: corporate@polychemindo.com; b.handoyo@polychemindo.com

Polychem Indonesia Tbk


CLOSING PRICE* AND TRADING VOLUME
POLYCHEM INDONESIA TBK
JANUARY 2006 - AUGUST 2010

Volume
(Mill. Sh)

368

2,100

315

1,800

263

1,500

210

1,200

158

900

105

600

53

300

Jan 06

Jan 07

Jan 08

Jan 09

Jan 10

CHANGE OF CLOSING PRICE


MISCELLANEOUS INDUSTRY INDEX AND JAKARTA COMPOSITE
INDEX
JANUARY 2006 - AUGUST 2010
350%

350%

300%

300%

Jakarta Composite Index


Miscellaneous Industry Index
Closing Price

250%

250%

200%

200%

150%

150%

100%

100%

50%

50%

-50%
-100%
Jan 06

-50%
-100%
Jan 07

SHARES TRADED
Volume (Million Shares)
Value (Billion Rp)
Frequency (X)
Days
Price (Rupiah)
High
Low
Close
Close*
PER (X)
PER Industry (X)
PBV (X)

Jan 08

Jan 09

Jan 10

2006
2,507
465
20,774
263

2007
3,392
597
21,513
242

2008
436
101
15,370
228

2009
3,468
461
105,982
233

Aug-10
1,525
237
41,792
165

355
175
200
200

265
165
175
175

335
56
70
70

174
60
134
134

188
110
164
164

-2.91
9.61
0.62

-10.08
7.41
0.57

-1.03
2.32
0.27

10.04
6.55
0.49

9.96
6.62
0.49

* Adjusted price after corporate action

TRADING ACTIVITIES
Closing Price
Month
High
Low Close
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
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-00
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-00
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

Freq.
(X)

Volume
Value
(Thou. Sh) (Million Rp)

Day

Closing
Price*

ADMG

355
350
335
315
310
220
200
280
255
265
245
225

310
315
310
295
200
175
180
185
220
225
205
195

330
325
315
305
215
185
380
220
230
240
210
200

2,476
1,769
1,221
2,105
2,223
1,049
1,172
4,422
1,706
761
1,023
847

134,181
77,038
58,477
146,253
104,517
40,945
44,171
195,193
70,499
1,563,192
35,852
36,733

45,511
25,810
18,779
44,565
26,669
8,023
8,519.4
47,636
16,923
206,285
8,104
7,755

20
20
21
18
21
22
42
20
21
17
22
19

230
240
220
235
265
265
255
235
210
210
195
184

185
205
200
195
210
220
225
165
185
185
172
170

205
215
200
215
250
225
235
190
205
193
180
175

1,773
2,266
520
2,112
4,033
2,378
2,278
3,672
1,367
585
296
233

111,911
164,739
27,490
288,447
407,670
217,638
184,203
242,992
47,563
1,686,949
4,570
8,200

23,514
36,689
5,662
50,041
98,843
53,370
44,325
50,360
9,458
222,378
837
1,448

22
20
21
20
21
20
22
22
20
20
18
16

173
160
154
130
335
270
305
270
240
165
110
91

139
140
100
117
120
200
210
205
140
67
59
56

146
140
135
117
265
210
265
225
182
84
64
70

219
100
277
67
6 081
6,081
1,089
4,199
794
839
554
435
716

4,610
849
7,143
2,054
197 076
197,076
26,563
116,823
19,621
23,293
15,306
10,726
11,913

728
123
871
234
49 711
49,711
6,247
30,317
4,581
4,730
1,525
815
912

18
18
17
15
20
21
22
20
21
18
20
18

77
75
82
87
103
150
115
165
144
174
130
159

62
61
60
60
70
84
93
106
110
110
115
123

63
62
73
72
89
100
107
114
128
115
122
134

271
482
5,497
2,581
5,656
6,974
1,227
16,024
3,691
29,695
913
32,971

4,088
13,582
223,772
119,778
226,498
324,672
42,834
571,120
148,359
868,539
20,282
904,542

274
929
17,143
9,316
19,837
42,427
4,442
78,997
19,486
134,823
2,480
131,090

17
16
18
20
20
22
21
20
18
22
20
19

148
142
179
188
181
148
168
176

130
110
128
148
113
120
131
151

133
134
156
180
130
138
155
164

14,339
2,576
12,051
6,546
1,557
1,098
1,873
1,752

388,744
57,690
612,341
290,107
49,398
31,522
52,207
42,510

55,415
7,680
98,662
47,960
7,769
4,412
8,087
6,980

20
19
22
21
19
22
21
21

Polychem Indonesia Tbk.

ADMG

Financial Data and Ratios


Public Accountant : Osman Bing Satrio & Rekan (Member of Deloitte Touche Tohmatsu)
BALANCE SHEET

Dec-2006

Dec-2007

Dec-2008

Dec-2009

Jun-2010

30,416

87,986

162,076

118,541

173,822

401,925
401 925

517,576
517 576

422
422,858
858

458,121
458 121

472,602
472 602

Book End : December


TOTAL ASSETS AND LIABILITIES

(Million Rp except Par Value)


Cash & Cash Equivalents
R
Receivable
i bl

(Billion Rupiah)
4,500

Assets

Liabilities

3,600

Inventories

471,407

664,373

535,381

542,528

527,392

Current Assets

1,397,173

1,667,101

1,414,430

1,418,653

1,731,460

Fixed Assets

2,573,588

2,436,375

2,217,190

2,094,962

2,005,040

Other Assets

3,143

3,382

2,210

2,180

Total Assets

3,987,067

4,161,340

3,855,930

3,719,872

3,941,067

4.37%

-7.34%

-3.53%

5.95%

451,112

692,515

1,435,701

1,299,925

1,496,298

Long Term Liabilities

2,283,412

2,148,865

1,408,374

1,329,613

1,311,575

Total Liabilities

2,734,524

2,841,380

2,844,075

2,629,538

2,807,873

3.91%

0.09%

-7.54%

6.78%

1,323

830

693

655

655

Authorized Capital

4,250,000

4,250,000

4,250,000

4,250,000

4,250,000

Paid up Capital

1,944,590

1,944,590

1,944,590

1,944,590

1,944,590

3,889

3,889

3,889

3,889

3,889

500

500

500

500

500

Growth (%)

2,700
1,800
900
-

Current Liabilities

Growth (%)
Minority Interest

Paid up Capital (Shares)

2006

2007

2008

2009

Jun-10

TOTAL EQUITY (Billion Rupiah)

1,319

1,251

1,319
1,011

1,090

1,133

2009

Jun-10

1,055

791

Par Value
Retained Earnings
Total Equity

-1,314,146 -1,256,169 -1,519,556 -1,465,745 -1,420,800


1,251,220

Growth (%)

1,319,131

1,011,162

1,089,679

1,132,539

5.43%

-23.35%

7.77%

3.93%

INCOME STATEMENTS

Dec-2006

Dec-2007

Dec-2008

Dec-2009

Jun-2010

Total Revenues

3,258,934

3,858,496

4,002,532

3,142,960

1,900,303

18.40%

3.73%

-21.48%

3,484,597

3,629,068

3,822,529

3,086,608

-225,663

229,427

180,003

56,352

97,326

91,550

134,411

123,942

81,167

48,002

-317,213

95,017

56,062

-24,814

49,324

N/A

-41.00%

N/A

83,885

-51,844

-385,253

99,663

4,166

-233,328

43,173

-329,191

74,849

53,490

33,639

-14,311

-65,668

21,076

8,545

494

136

38

-266,964

57,977

-263,387

53,811

44,945

N/A

N/A

N/A

Dec-2006

Dec-2007

Dec-2008

Dec-2009

Jun-2010

309.72

240.73

98.52

109.13

115.72

EPS (Rp)

-68.64

14.91

-67.72

13.84

11.56

BV (Rp)

321.72

339.18

259.99

280.18

291.20

DAR (X)

0.69

0.68

0.74

0.71

0.71

DER(X)

2.19

2.15

2.81

2.41

2.48

Growth (%)
Expenses
Gross Profit
Operating Expenses
Operating Profit
Growth (%)

528

264

2006

2007

2008

TOTAL REVENUES (Billion Rupiah)

1,802,978

3,858

4,003

4,003

3,259

3,143

3,202

2,402

Other Income (Expenses)


Income before Tax
Tax
Minority Interest
Net Income
Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)

1,900

1,601

801

2006

2007

2008

-5.85

1.04

-8.54

2.01

1.36

ROE (%)

-18.65

3.27

-32.56

6.87

4.72

GPM (%)

-6.92

5.95

4.50

1.79

5.12

OPM (%)

-9.73

2.46

1.40

-0.79

2.60

NPM (%)

-8.19

1.50

-6.58

1.71

2.37

Payout Ratio (%)

Yield (%)
( )

Jun-10

NET INCOME (Billion Rupiah)


58

54

45

2009

Jun-10
Jun 10

58

-7

2006

2007

2008

-72

ROA (%)

2009

-137

-202

-267

-267

-263