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COMPANY REPORT

SMCB
HOLCIM INDONESIA TBK.

Company Profile
PT Holcim Indonesia Tbk. (the Company) was established within the framework of the
Foreign Capital Investment Law No. 1 year 1967 as amended by Law No. 11 year 1970
basedonDeedNo.53datedJune15th,1971ofNotaryAbdulLatief,S.H.EffectiveJanuary
1st, 2006, the Company changed its name from PT Semen Cibinong Tbk. to PT Holcim
IndonesiaTbk.

In accordance with article 3 of the Companys Articles of Association, the scope of its
activitiesistoengagemainlyintheoperationofcementplantsandotheractivitiesrelated
tocementindustry,andtoinvestinothercompanies.

The Company started commercial operations in 1975. Its products are marketed both
domestically and internationally. The Company is domiciled in Jakarta and its plants are
locatedinNarogong,WestJava,andCilacap,CentralJava.TheCompanyandsubsidiaries
hadatotalnumberofemployeesof2,624inMarch31st,2011.

TheCompanyisapioneerandaninnovatorinIndonesia'sfastdevelopingcementsector,
asthemarketforhomes,commercialbuildingsandinfrastructureexpands.TheCompany
is the only provider of a fully integrated range of nine cement types, concrete and
aggregates.

PT Holcim Indonesia Tbk. is a leading fully integrated producer of cement, ready mixed
concrete and aggregates with a unique and expanding retail franchise offering the most
completeendtoendsolutiontohomebuilding,frombuildingmaterialssupplytodesign
andspeedy,safeconstruction.

August 2011
Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the
publisher or of the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the
publication it should not be by any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or
otherwise responsible in anyway for any advice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication.

Holcim Indonesia Tbk. [S]

SMCB

COMPANY REPORT : JULY 2011

As of 29 July 2011
Individual Index
:
Listed Shares
:
Market Capitalization :

Development Board
Industry Sector : Basic Industry And Chemicals (3)
Industry Sub Sector : Cement (31)
COMPANY HISTORY
Established Date

: 15-Jun-1971

Listing Date

: 10-Aug-1977

Under Writer IPO :

82.800
7,662,900,000
15,900,517,500,000

SHAREHOLDERS (July 2011)


6,179,612,820 : 80.64%

1. Holderfin B.V.
DIVIDEND ANNOUNCEMENT

PT Indovest Securities

Bonus
Shares

Cum
Date

Cash
Devidend

Ex
Date

Recording
Date

Payment
Date F/I

PT W.I Carr Dharmala

Year

PT WI Carr Indonesia

1989

50.00

22-Mar-90

23-Mar-90

30-Mar-90

20-Apr-90

PT Pentasena Arthasentosa

1990

50.00

15-Nov-90

16-Nov-90

23-Nov-90

03-Dec-90

1991

100.00

02-Jan-92

03-Jan-91

10-Jan-92

29-Jan-92 F

1992

100.00

04-Feb-93

05-Feb-93

12-Feb-93

10-Mar-93

PT Datindo Entrycom

1993

100.00

22-Dec-93

23-Dec-93

30-Dec-93

31-Jan-94

Wisma Sudirman - Puri Datindo

1994

100.00

11-Nov-94

16-Nov-94

23-Nov-94

21-Dec-94

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

1994

100.00

23-Aug-95

24-Aug-95

02-Sep-95

Phone : 570-9009

1996

150.00

07-May-96 08-May-96 17-May-96

Fax

1997

200.00

04-Jun-97

05-Jun-97

13-Jun-97

11-Aug-97

12-Aug-97

20-Aug-97

PT Danareksa
Securities Administration Bureau :

: 570-9026

1997
BOARD OF COMMISSIONERS
1. Paul Heinz Hugentobler
2. Arief Tarunakarya Surowidjojo *)
3. John Daniel Rachmat *)
4. Kemal Aziz Stamboel *)
5. Madan Lal Narula
6. Reene Vennesa Indahyati Wardhana Zecha
7. Rozik Boedioro Soetjipto *)
*) Independent Commissioners

2:5

02-Oct-95 F
04-Jun-96

07-Jul-97

09-Sep-97 F

2010

23.00

11-May-11 12-May-11 16-May-11 31-May-11 F

2011

23.00

12-Sep-11

15-Sep-11

15-Sep-11

29-Sep-11

ISSUED HISTORY
Type of Listing

Shares

Listing
Date

Trading
Date

178,750

10-Aug-77

10-Aug-77

2. Additional Listing

81,510

25-Aug-77

25-Aug-77

3. Additional Listing

70,000

14-Apr-78

14-Apr-78

4. Additional Listing

11,856

19-Aug-79

19-Aug-79
17-May-82

1. First Issue

214,980

17-May-82

3,017,904

01-Nov-89

01-Nov-89

7. Split & Bonus

50,050,000

20-Nov-89

20-Nov-89

8. Third Issue

14,000,000

29-Jan-90

29-Jan-90

9. Fourth Issue

23,600,000

21-Jul-93

21-Jul-93

10. Right Issue

47,980

15-Jul-94

05-Aug-94

6. Olaf Nahe
7. Patrick Walser

11. Right Issue

25,947,487

15-Jul-94

11-Aug-94

12. Right Issue

180,590

15-Jul-94

22-Aug-94

8. Rully Safari

13. Right Issue

439,020

15-Jul-94

23-Aug-94

14. Right Issue

46,182,023

15-Jul-94

13-Sep-94

15. Right Issue

182,900

15-Jul-94

16-Sep-94

BOARD OF DIRECTORS
1. Eamon John Ginley
2. Derek Williamson
3. Jannus Onggung Hutapea
4. Lilik Unggul Rahardjo
5. Mochamad Fazri Yulianto

AUDIT COMMITTEE
1. John Daniel Rachmat
2. Arief Tarunakarya Surowidjojo
3. Kemal Azis Stamboel
CORPORATE SECRETARY
Jannus O. Hutapea
ADDRESS
Menara Jamsostek North Tower, 15th Fl.
Jln. Jend. Gatot Subroto No. 38, Jakarta 12930
Phone : (021) 5296-2011
Fax

: (021) 5296-2022

Homepage : www.holcim.com
Email

: esther.makainas@holcim.com

5. Second Issue
6. Company Listing

16. Stock Split

164,205,000

28-Jul-97

28-Jul-97

17. Bonus Shares

821,025,000

10-Sep-97

10-Sep-97

6,513,465,000

19-Dec-01

19-Dec-01

18. Additional Listing without HMETD

Holcim Indonesia Tbk. [S]


Volume
(Mill. Sh)

2,625

280

2,250

240

1,875

200

1,500

160

1,125

120

750

80

375

40

Jan 07

Jan 08

Jan 09

Jan 10

Jan 11

CHANGE OF CLOSING PRICE


BASIC INDEX AND JAKARTA COMPOSITE INDEX
JANUARY 2007 - JULY 2011
270%

270%
Jakarta Composite Index
Basic Index
Closing Price

225%

225%

180%

180%

135%

135%

90%

90%

45%

45%

-45%

-90%
Jan 07

-45%

-90%
Jan 08

SHARES TRADED

Jan 09

Jan 10

Jan 11

2007
4,723
4,617
68,903
246

2008
2,869
2,933
111,016
240

2009
4,219
4,643
164,926
241

2010
2,840
6,044
129,787
245

Jul-11
1,206
2,479
75,046
144

Price (Rupiah)
High
Low
Close
Close*

2,040
600
1,750
1,750

1,790
330
630
630

1,720
480
1,550
1,550

2,575
1,530
2,250
2,250

2,325
1,800
2,075
2,075

PER (X)
PER Industry (X)
PBV (X)

79.16
25.98
5.94

17.11
10.41
1.90

15.72
6.15
3.96

20.81
12.86
2.53

17.40
9.32
2.24

Volume (Million Shares)


Value (Billion Rp)
Frequency (X)
Days

* Adjusted price after corporate action

TRADING ACTIVITIES
Closing Price
Month
High
Low Close
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
Jan-00
Jan-09
Feb-09
Mar-09
Apr-09
M 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
Jan-00
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

Freq.
(X)

Volume
Value
(Thou. Sh) (Million Rp)

Day

CLOSING PRICE* AND TRADING VOLUME


HOLCIM INDONESIA TBK. [S]
JANUARY 2007 - JULY 2011

Closing
Price*

SMCB

780
740
670
730
820
980
1,070
1,050
1,210
1,440
2,040
1,840

640
610
600
640
690
720
950
770
1,000
1,130
1,300
1,610

650
660
660
720
760
950
1,010
1,030
1,140
1,400
1,650
1,750

5,636
4,229
3,046
4,461
6,808
4,902
3,982
3,504
3,863
4,659
14,050
9,763

413,279
272,653
157,121
416,659
1,136,162
524,474
289,290
263,576
206,940
208,805
532,545
301,108

297,613
186,855
99,803
287,699
858,586
447,632
291,728
243,850
226,320
265,476
891,656
519,309

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

1,790
1,580
1,380
1,200
1,280
1,220
1,220
1,170
1,170
800
600
700

1,220
1,370
1,010
900
900
1,050
1,010
1,080
620
330
395
400

1,560
1,380
1,200
910
1,110
1,120
1,160
1,150
850
445
435
630

12,811
6,202
4,686
6,385
24,099
6,943
6,543
4,956
11,443
6,277
4,927
15,744

336,691
125,673
130,319
171,987
783,683
167,330
155,475
89,841
240,063
166,455
110,143
391,167

510,734
184,639
160,917
164,044
858,921
189,293
176,287
101,798
209,136
88,389
54,277
234,197

20
19
18
22
20
21
22
20
21
18
20
19

740
620
600
740
1 040
1,040
1,220
1,460
1,450
1,380
1,720
1,690
1,580

560
480
490
550
680
920
1,090
1,240
1,220
1,310
1,480
1,440

580
550
550
700
1 000
1,000
1,100
1,450
1,260
1,330
1,620
1,500
1,550

8,143
11,918
9,643
17,415
14 030
14,030
17,248
12,007
11,220
14,583
25,597
15,119
8,003

156,226
250,350
241,286
506,350
519 804
519,804
458,258
343,963
238,203
450,696
630,940
271,515
151,603

103,301
138,422
133,173
327,999
449 559
449,559
497,435
436,535
319,518
597,580
975,449
436,809
227,196

19
20
20
20
20
22
21
20
18
22
20
19

1,750
1,810
2,225
2,525
2,400
2,325
2,450
2,425
2,475
2,525
2,575
2,450

1,540
1,530
1,760
2,050
1,930
2,000
2,125
2,200
2,225
2,300
2,200
2,175

1,630
1,770
2,075
2,350
2,100
2,175
2,375
2,300
2,425
2,325
2,300
2,250

15,593
10,657
10,701
8,974
11,182
8,924
10,683
10,306
10,173
7,236
15,390
9,968

369,647
217,717
270,949
213,152
283,824
211,123
235,021
198,359
225,254
117,405
312,314
185,067

609,370
370,186
541,694
474,532
599,449
457,375
544,537
454,353
534,095
282,665
746,336
429,733

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

2,325
2,025
2,050
2,300
2,275
2,300
2,275

1,870
1,800
1,830
1,960
2,000
2,050
2,050

1,970
1,830
2,025
2,250
2,250
2,200
2,075

15,830
12,717
16,042
11,535
8,566
4,238
6,118

247,792
163,194
236,716
227,697
138,380
71,527
120,825

518,699
310,336
455,389
481,189
298,185
156,062
258,661

21
18
23
20
21
20
21

Holcim Indonesia Tbk. [S]

SMCB

Financial Data and Ratios


Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)
BALANCE SHEET

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Jun-2011

Cash & Cash Equivalents

681,794

852,862

380,248

1,070,427

1,268,148

Receivable

493,779

579,510

663,691

643,190

685,229

Book End : December

TOTAL ASSETS AND LIABILITIES

(Million Rp except Par Value)

(Billion Rupiah)
11,250

Assets

Liabilities

9,000

Inventories

263,316

386,624

382,132

499,926

508,964

Current Assets

1,460,971

1,924,756

1,476,338

2,253,237

2,500,051

Fixed Assets

5,671,804

5,598,217

5,460,935

7,893,251

7,819,474

Other Assets

48,034

119,091

302,718

266,330

268,051

Total Assets

7,208,250

7,674,980

Growth (%)

7,265,366 10,437,249 10,609,078

6.47%

-5.34%

43.66%

1.65%

6,750
4,500
2,250
-

Current Liabilities

1,098,383

1,143,456

1,162,542

1,355,830

1,566,894

Long Term Liabilities

3,852,510

3,993,598

2,786,641

2,255,416

1,945,750

Total Liabilities

4,950,893

5,137,054

3,949,183

3,611,246

3,512,644

3.76%

-23.12%

-8.56%

-2.73%

1,293

3,395

Growth (%)
Minority Interest
Authorized Capital
Paid up Capital
Paid up Capital (Shares)

2007

2008

2009

2010

Jun-11

TOTAL EQUITY (Billion Rupiah)


6,823

7,096

7,096

15,325,800 15,325,800 15,325,800 15,325,800 15,325,800


3,831,450

3,831,450

3,831,450

3,831,450

3,831,450

7,663

7,663

7,663

7,663

7,663

500

500

500

500

500

-7,565,000 -5,184,046 -4,288,295

505,145

785,768

5,677

, 58
4,258

Par Value
Retained Earnings
Total Equity

2,257,357

Growth (%)

2,537,926

3,314,890

6,822,608

7,096,434

12.43%

30.61%

105.82%

4.01%

INCOME STATEMENTS

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Jun-2011

Total Revenues

3,754,906

4,803,377

5,943,881

5,960,589

3,539,876

27.92%

23.74%

0.28%

Growth (%)
Expenses

2,492,805

2,933,054

3,694,149

3,711,232

2,294,091

Gross Profit

1,262,101

1,870,323

2,249,732

2,249,357

1,245,785

Operating Expenses

741,638

884,120

851,536

916,011

520,565

Operating Profit

520,463

986,203

1,398,196

1,333,346

725,220

89.49%

41.78%

-4.64%

Growth (%)

3,315
2,839

2,257

2,538

1,419

2007

2008

2009

2010

Jun-11

TOTAL REVENUES (Billion Rupiah)


5,944

5,961

5,961

4,803
4,768

3,755

3,540

3,576

Other Income (Expenses)

-333,961

-682,735

-101,218

-185,389

-63,884

186,502

303,468

1,296,978

1,147,957

661,336

17,092

21,248

384,673

317,575

204,316

168

-1,960

169,410

282,220

895,751

828,422

457,020

66.59%

217.39%

-7.52%

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Jun-2011

133.01

168.33

126.99

166.19

159.55

23.00

23.00

22.11

36.83

116.89

108.11

59.64

BV (Rp)

294.58

331.20

432.59

890.34

926.08

DAR (X)

0.69

0.67

0.54

0.35

0.33

Income before Tax


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

2,384

1,192

2007

DER(X)

2.19

2.02

1.19

0.53

0.49

ROA (%)

2.59

3.95

17.85

11.00

6.23

2008

2009

2010

NET INCOME (Billion Rupiah)


896
828

896

717

457

537

ROE (%)

8.26

11.96

39.13

16.83

9.32

GPM (%)

33.61

38.94

37.85

37.74

35.19

OPM (%)

13.86

20.53

23.52

22.37

20.49

NPM (%)

4.51

5.88

15.07

13.90

12.91

Payout Ratio (%)

21.27

38.56

Yield (%)

1.02

1.11

Jun-11

282

358

169
179

2007

2008

2009

2010

Jun-11