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PTAlumindoLightMetalIndustryTbk

Business

Producerofaluminumsheet
andfoil

CompanyStatus

PMDN

Underwriter

PTWICarrIndonesia

Shareholder
2000
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
PTAlimInvestindo
Public
IndovalueAFundLimited
Others

2001
36.59%
14.91%
7.72%
6.36%
6.01%
5.69%
2.85%
0.00%

PTHusinInvestama
PTMarindoInvestama
IndovalueAfUndLtd.
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
Public

36.60%
15.10%
10.80%
7.70%
6.40%
6.20%
5.90%
11.30%

PTHusinInvestama
PTMarindoInvestama
IndovalueAfundLtd.
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
Public

2003
36.59%
15.05%
10.80%
7.71%
6.36%
6.24%
5.92%
2.85%
8.48%

7.43%
12.44%

2005
PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
PeterDarto
Gunardi
Soepangkat
Public

2002

2006
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.14%
0.09%
0.06%
17.31%

PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
PeterDarto
Gunardi
Soepangkat
Public

2007
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.14%
0.09%
0.06%
17.31%

PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
Soepangkat
BudiPrayogo
Public

PTHusinInvestama
PTMarindoInvestama
IndovalueAFundLtd.
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
PeterDarto
Public

2004
36.59%
15.05%
8.31%
7.71%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.02%
9.39%

2008
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.06%
0.03%
17.42%

PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
Soepangkat
BudiPrayogo
Public

PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
IndovalueAFundLtd.
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
PeterDarto
AlimMarkus
Gunardi
Soepangkat
Public

36.59%
15.05%
7.71%
7.41%
6.36%
6.24%
5.92%
2.85%
0.14%
1.47%
0.09%
0.06%
10.11%

2009
36.59%
15.05%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.06%
0.03%
17.42%

PTHusinInvestama
PTMarindoInvestama
PTSatriaInvestindo
PTGunaInvestindo
PTPrakindoInvestama
PTMulindoInvestama
PTAnugerahInvestindo
AlimMarkus
Gunardi
Soepangkat
BudiPrayogo
Public

36.59%
15.11%
7.92%
6.36%
6.24%
5.92%
2.85%
1.47%
0.09%
0.06%
0.03%
17.36%

Management & Number of Employees


Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Commissioners

Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan

1,506

2001

President Commissioner
Commissioners

Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan

1,400

2002

President Commissioner
Commissioners

Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan

1,589

2003

President Commissioner
Commissioners

Alim Husin
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan

1,421

2004

President Commissioner
Commissioners

Angkasa Rachmawati
Alim Mulia Sastra, Gunardi , Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan

1,601

2005

President Commissioner
Commissioners

Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Peter Darto,
Welly Muliawan

1,421

2006

President Commissioner
Commissioners

Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Budiprajogo Limanto
Debora Novita Ziashari Wibisono, Welly Muliawan

1,031

2007

President Commissioner
Commissioners

Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Lim Budiprajogo Limanto
Debora Novita Ziashari Wibisono

1,225

2008

President Commissioner
Commissioners

Angkasa Rachmawati
Alim Mulia Sastra, Gunardi Go, Soepangkat,
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria, Alim Prakasa, Lim Budiprajogo Limanto
Debora Novita Ziashari Wibisono, Welly Muliawan

1,239

2009

President Commissioner
Commissioners

Angkasa Rachmawati
Alim Mulia Sastra
Gunardi Go
Soepangkat
Supranoto Dipokusumo

President Director
Directors

Alim Markus
Alim Satria
Alim Prakasa
Lim Budiprajogo Limanto
Welly Muliawan
Debora Novita Ziashari Wibisono

1,215

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Trade deposits
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Asset Net
Accounts Receivable to Related Parties
Deffered Tax Assets-Net
Investment
Other Assets

1998

1999

2000

858,124
402,574

879,685
404,797

993,746
488,953

50,536

37,010

23,908

(million rupiah)
2001

2002

2003

2004

2005

1,049,057
479,065

976,142
406,405

1,008,173
415,984

931,927
520,714

805,745
418,185

41,524

21,195

3,853

6,779
4,704

59,780
168,979

40,124
256,400

76,993
299,370

42,653
342,528

59,405
262,089
569,737

80,568
263,499
592,189

75,255
315,357
411,213

90,234
227,315
387,560

412,907

434,280

443,174

484,509

498,185

498,119

339,424

303,337
59,169

7,177

14,530

42,643

40,608

61,620

85,483

591,669
156,862

524,333
153,446

666,309
268,049

688,063
364,694

613,822
404,369

697,108
398,396

580,141
397,970

66,404
26,036

22,268
37,153

135,052
23,480

174,595
41,418

260,183
40,060

260,227
53,227

327,646
29,903

78,268

17,509

18,639

16,654

19,074

9,486

6,975

41,459

6,609

402,614

337,216

375,622

295,385

32,192

33,671

22,637

27,984

209,453
15,859

298,712
992

182,170
5,519

37,866
n.a

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)

266,455
154,000

355,352
154,000

327,437
154,000

360,995
154,000

346,461
154,000

310,072
154,000

346,267
154,000

73,920

66,439

66,439

66,439

66,439

66,439

66,439

66,439

38,535

134,913

106,999

140,556

126,022

89,634

125,828

163,657

Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes

616,598
416,463
200,135
35,411
164,724
(80,573)
84,151
60,074

874,628
700,617
174,011
49,670
124,340
1,547
125,887
88,283

1,126,381
953,088
173,293
51,819
121,474
(129,949)
(8,475)
2,901

1,149,580
979,426
170,154
70,335
99,820
(64,682)
35,138
33,566

963,364
903,209
60,156
70,554
(10,398)
(6,406)
(16,803)
(14,524)

1,065,729
999,320
66,409
60,611
5,797
(30,741)
(24,944)
(36,389)

1,330,224
1,213,382
116,842
61,765
55,078
(67,280)
(12,202)
36,190

1,365,145
1,242,189
122,956
61,045
61,911
(6,984)
54,927
37,355

Per Share Data (Rp)


Earnings per Share
Equity per Share
Dividend per Share
Closing Price

195
865
325

287
1,154
100
1,300

9
1,063
875

109
1,172
495

(47)
1,125
n.a
195

(118)
1,007
n.a
215

117
1,124
n.a
445

121
1,247
35
335

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)

1.67
0.38
-

4.54
1.13
-

92.89
0.82
-

4.54
0.42
-

(4.14)
0.17
n.a
n.a

(1.82)
0.21
n.a
n.a

3.79
0.40
n.a
n.a

2.76
0.27
28.86
2.81

2.57
2.22
0.69
0.32
0.27
0.10
2.46
0.72
7.00
22.55

2.64
1.48
0.60
0.20
0.14
0.10
2.73
0.99
10.04
24.84

1.82
2.03
0.67
0.15
0.11
0.00
3.18
1.13
0.29
0.89

1.31
1.91
0.66
0.15
0.09
0.03
2.86
1.10
3.20
9.30

1.01
1.77
0.63
0.06
n.a
n.a
3.45
0.99
(1.49)
(4.19)

1.04
2.25
0.69
0.06
0.01
n.a
3.79
1.06
(3.61)
(11.74)

1.31
1.68
0.62
0.09
0.04
2.72
3.85
1.43
3.88
10.45

1.09
1.10
0.52
0.09
0.05
2.74
5.46
1.69
4.64
9.73

1999
2.51
33.36
41.85
46.96

2000
12.97
(7.86)
28.78
(96.71)

2002
(6.95)
(4.03)
(16.20)
(143.27)

2003
3.28
(10.50)
10.63
150.54

2004
(7.56)
11.67
24.82
(199.45)

2005
(13.54)
10.92
2.63
3.22

Liabilities
Current Liabilities
of which
Short-term debt
Bank loans
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
Non-current Liabilities
Minority Interests in Subsidiaries

Current Ratio (x)


Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)

1
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Income
Net Profit

n.a

n.a
n.a

n.a
421,649
383,783

260,010

1998

2001
5.57
10.25
2.06
1,057.05

384,096
154,000

Summary of Financial Statement

PT. Alumindo Light Metal Industry Tbk.


2006

(millionrupiah)
2007

2008

1,249,710
730,671

1,370,928
801,434

1,636,668
852,572

28,289
177,347
353,672
519,039

32,556
137,457
390,471
569,494

27,002
94,057
535,655
784,097

289,164
227,948
n.a

291,412
219,499
n.a

450,214
223,686
n.a

Liabilities
CurrentLiabilities
ofwhich
Bankloans
Tradepayables
Accruedexpenses
NonCurrentLiabilities
MinorityInterestsinSubsidiaries

793,180
770,684

924,245
896,066

1,200,831
1,150,413

706,415
39,596
7,825
22,496
n.a

847,283
38,413
7,201
28,180
n.a

809,745
315,333
3,239
50,418
n.a

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)

456,530
154,000

446,682
154,000

435,837
154,000

66,439
236,091

66,439
226,244

66,439
215,399

2,321,871
2,180,468
141,403
71,067
70,336
(24,096)
46,241
31,726

2,376,798
2,175,714
201,084
85,993
115,091
(109,726)
5,365
4,567

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
AccountsReceivabletoRelatedParties
OtherAssets

NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes

1,969,677
1,810,031
159,646
59,889
99,757
21,785
121,542
83,211

PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice

270
1,482
135
860

103
1,450
50
950

15
1,415
n.a
980

FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)

3.18
0.58
49.97
9.11

9.22
0.66
48.54
3.45

66.09
0.69
n.a
n.a

CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)

0.95
1.74
0.63
0.08
0.05
4.22
5.12
1.58
6.66
18.23

0.89
2.07
0.67
0.06
0.03
1.37
5.58
1.69
2.31
7.10

0.74
2.76
0.73
0.08
0.05
0.19
4.06
1.45
0.28
1.05

PER=3.21x;PBV=0.45x(June2009)
FinancialYear:December31
PublicAccountant:AryantoAmirYusuf&Mawar(2007);PaulHadiwinata,Harsono&Co.(2008)