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PTCitraTubindoTbk.

Business

ThreadingPlainendPipesand
Accessories

CompanyStatus

PMDN

Underwriter

PTMERINCORP

Shareholder
2000
PTCitraAgramasintiNusantara
Vallourec&MannesmannTub
SumitomoMetalIndustries
NissoIwaiCorporation
SoconordGroupSA
Cooperative
Public

2005
PTCitraAgramasintiNusantara
Vallourec&MannesmannTubes
NikkoCordialSecuritiesInc.
(NisshoIwaiCorporation)
SumitomoMetalIndustriesLtd.
Public

2001
30.16%
25.00%
5.42%
5.28%
5.00%
0.52%
28.62%

PTCitraAgramasintiNusantara
Vallourec&MannesmannTub
SumitomoMetalIndustries
NissoIwaiCorporation
SoconordGroupSA
Cooperative
Public

2002
30.16%
25.00%
5.42%
5.28%
5.00%
0.52%
28.62%

PTCitraAgramasintiNusantara
Vallourec&MannesmannTubes
SumitomoMetalIndustriesLtd.
NissoIwaiCorporation
SoconordGroupS.A.
Cooperative
Public

27.66%
25.00%
5.42%
41.92%

PTCitraAgramasintiNusantara
Vallourec&MannesmannTubes
SumitomoMetalIndustriesLtd.
KrisTaenarWiluan
SuyitnoPatmosukismo
IngenieurIllhamAkbarHabibie
HedyWiluan
FrankieSetiadi
HermanHermanto
Public

2006
27.66% PTCitraAgramasintiNusantara
25.00% Vallourec&MannesmannTubes
SumitomoMetalIndustriesLtd.
5.46% Public
5.42%
36.46%

2003
30.16%
25.00%
5.42%
5.28%
5.00%
0.52%
28.62%

PTCitraAgramasintiNusantara
Vallourec&MannesmannTubes
SumitomoMetalIndustriesLtd.
NissoIwaiCorporation
Cooperative
Public

27.75%
25.00%
5.42%
0.55%
0.03%
0.03%
0.02%
0.01%
0.01%
41.18%

PTCitraAgramasintiNusantara
Vallourec&MannesmannTubes
CBSGA/CINGCrystalGlbFund
SumitomoMetalIndustriesLtd.
KrisTaenarWiluan
SuyitnoPatmosukismo
IngenieurIllhamAkbarHabibie
HedyWiluan
FrankieSetiadi
HermanHermanto
Public

2007

2004
27.66%
25.00%
5.42%
5.28%
0.42%
36.22%

PTCitraAgramasintiNusantara
Vallourec&MannesmannTubes
SumitomoMetalIndustriesLtd.
NisshoIwaiCorporation
Cooperative
Public

27.04%
25.00%
17.12%
5.42%
0.55%
0.03%
0.03%
0.02%
0.01%
0.01%
24.77%

KestrelWaveInvestmentLimited
Vallourec&MannesmannTubes
CBSGA/CINGCrystalGlbFund
PTCitraAgramasintiNusantara
SumitomoMetalIndustriesLtd.
Public

2008

27.66%
25.00%
5.42%
5.28%
0.21%
36.43%

2009
39.00%
25.00%
17.00%
8.00%
5.00%
6.00%

Management & Number of Employees


Board of Commissioners

Board of Directors

Number of Employees

2001

President Commissioner
Commissioners

Saleh Basarah
H. Djoemardi Djoekardi,
Cristoforus Sindhunatha,SH

President Director
Vice President Directors
Directors

Kris Taenar Wiluan


Hedy Wiluan
Drs. Frankie Setiadi,
Ir. Suyitno Patmosukismo,
Santosa Imam Soejono Endropoetro

821

2002

President Commissioner
Commissioners

Saleh Basarah
H. Djoemardi Djoekardi,
Cristoforus Sindhunatha,SH

President Director
Vice President Directors
Directors

Kris Taenar Wiluan


Hedy Wiluan
Drs. Frankie Setiadi,
Ir. Suyitno Patmosukismo,
Raden Santosa Imam Soejono Endropoetro

923

2003

President Commissioner
Commissioners

Saleh Basarah
H. Djoemardi Djoekardi,
Cristoforus Sindhunatha,SH

President Director
Vice President Directors
Directors

Kris Taenar Wiluan


Hedy Wiluan
Drs. Frankie Setiadi,
Herman Hermanto,
Raden Santosa Imam Soejono Endropoetro

923

2004

President Commissioner
Commissioners

Ir. Suyitno Padmosukismo


Sri Murwardjo Srimardji. MSC, FSA.I
DR. Ingenieur Ilham Akbar Habibie

President Director
Directors

Kris Taenar Wiluan


Hedy Wiluan (Hedy Kurniawan)
Drs. Frankie Setiadi
Lay Herman Hermanto
Dr. Adam Paul Brunet

946

2005

President Commissioner
Commissioners

Ir. Suyitno Padmosukismo


Sri Murwardjo Srimardji. MSC, FSA.I
DR. Ingenieur Ilham Akbar Habibie

President Director
Directors

Kris Taenar Wiluan


Hedy Wiluan (Hedy Kurniawan)
Drs. Frankie Setiadi
Lay Herman Hermanto
Dr. Adam Paul Brunet

946

2006

President Commissioner
Commissioners

Ir. Suyitno Padmosukismo


Sri Murwardjo Srimardji. MSC, FSA.I
DR. Ingenieur Ilham Akbar Habibie

President Director
Directors

Kris Taenar Wiluan


Hedy Wiluan (Hedy Kurniawan)
Drs. Frankie Setiadi
Lay Herman Hermanto
Dr. Adam Paul Brunet

946

2007

President Commissioner
Commissioners

Ir. Suyitno Padmosukismo


Sri Murwardjo Srimardji. MSC, FSA.I
DR. Ingenieur Ilham Akbar Habibie

President Director
Directors

Kris Taenar Wiluan


Hedy Wiluan (Hedy Kurniawan),
Drs. Frankie Setiadi,
Herman Hermanto,
Dr. Adam Paul Brunet

1,067

2008

President Commissioner
Commissioners

Ir. Suyitno Padmosukismo


Sri Murwardjo Srimardji. MSC, FSA.I,
DR. Ingenieur Ilham Akbar Habibie

President Director
Directors

Kris Taenar Wiluan


Hedy Wiluan (Hedy Kurniawan),
Drs. Frankie Setiadi,
Herman Hermanto,
Dr. Adam Paul Brunet

1,556

2009

President Commissioner
Commissioners

Ir. Suyitno Padmosukismo


Sri Muwardjo Srimardji. MSC, FSA.I
DR. Ingenieur Ilham Akbar Habibie
Jean Pierre Michel

President Director
Vice President Director
Directors

Kris Taenar Wiluan


Hedy Wiluan (Hedy Kurniawan)
Drs. Frankie Setiadi
Herman Hermanto
Dr. Adam Paul Brunet
Pierre Jean Frentzel

1,253

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time Deposits
Trade receivables
Inventories
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investment
Other Assets
Liabilities
Current Liabilities
of which
Short Term Debts
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Non-current Liabilities
Minority Interests in Subsidiaries

1998

1999

2000

512,046
249,739

562,842
231,911

634,823
287,280

99,835

144,502

84,377
51,594

(million rupiah)
2001

2002

2003

2004

2005

715,014
332,440

668,554
347,258

655,324
362,474

650,562
333,319

1,064,008
738,495

150,023

191,124

168,163

166,742

158,926

181,387

17,064
231,058

63,133
54,100

55,075
66,296

85,428
88,240
321,296

118,882
71,626
292,850

83,390
76,205
317,243

294,650
201,243
325,513

214,090

267,271

285,829

299,904

27,758
20,458

37,653
26,006

44,035
17,679

62,745
19,925

230,709
872
74,082

194,269
1,664
69,483

183,612
1,674
69,108

193,862
3,055
78,209

99,672
90,203

60,160
42,891

70,634
52,157

88,223
67,828

130,413
110,299

152,674
131,585

103,602
88,111

437,307
409,305

33,338

11,097

38,662

45,327

98,379
2,587

6,656
5,393

3,209
4,210

311,589
24,052

1,166
9,436

17,200

28
18,229

1,079
18,888

1,335

865

1,391

8,481

33

70

249

1,507

20,115
2,114

21,089
1,351

15,491
1,261

28,002
2,729

412,374
165,278

502,682
304,427

564,189
363,984

626,792
394,522

536,027
339,516

501,299
320,435

545,699
354,880

623,972
373,278

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

144,453

102,434

122,474

132,749

114,241

107,820

119,411

125,601

102,643

95,821

77,730

99,520

82,269

73,043

71,409

125,092

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

315,373
175,275
140,098
38,635
101,463
15,513
116,976
56,281

160,382
110,999
49,383
45,942
3,442
28,654
32,096
23,534

207,189
160,172
47,017
41,654
5,362
7,138
12,500
3,140

406,726
341,456
65,270
50,835
14,435
7,250
21,685
16,098

375,935
327,411
48,524
48,311
213
7,314
7,528
12,633

616,000
550,057
65,942
59,242
6,700
4,034
10,734
14,380

670,591
605,743
64,848
63,515
1,333
8,361
9,695
13,789

1,198,747
1,039,799
158,948
80,094
78,854
6,251
85,105
73,530

Per Share Data (Rp)


Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

341
2,495
1,450
21,500

77
1,651
451
14,200

9
1,550
9,600

41
1,589
218
7,900

149
6,323
0
8,000

180
6,266
n.a
8,000

172
6,821
0
8,000

919
7,800
689
8,500

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

63.14
8.62
425.82
6.74

183.69
8.60
583.40
3.18

1,112.66
6.19
-

193.60
4.97
534.86
2.76

53.68
1.27
0.02
0.00

44.51
1.28
n.a
n.a

46.41
1.17
0.14
0.00

9.25
1.09
74.94
8.83

2.77
0.24
0.19
0.44
0.32
0.18
3.40
0.62
10.99
13.65

5.41
0.12
0.11
0.31
0.02
0.15
0.48
0.28
4.18
4.68

5.51
0.13
0.11
0.23
0.03
0.02
2.96
0.33
0.49
0.56

4.90
0.14
0.12
0.16
0.04
0.04
5.15
0.57
2.25
2.57

3.15
0.24
0.20
0.13
0.00
0.03
3.71
0.56
1.89
2.36

2.75
0.30
0.23
0.11
0.01
0.02
7.68
0.94
2.19
2.87

3.78
0.19
0.16
0.10
0.00
0.02
7.95
1.03
2.12
2.53

1.80
0.70
0.41
0.13
0.07
0.06
5.17
1.13
6.91
11.78

1999
9.92
21.90
(49.15)
(58.18)

2000
12.79
12.24
29.18
(86.66)

2002
(6.50)
(14.48)
(7.57)
(21.52)

2003
(1.98)
(6.48)
63.86
13.83

2004
(0.73)
8.86
8.86
(4.11)

2005
63.55
14.34
78.76
433.25

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/Revenue
Net Provit

1998

2001
12.63
11.10
96.31
412.68

Summary of Financial Statement

PT. Citra Tubindo Tbk.


2006

(millionrupiah)
2007

2008

1,580,619
1,155,617

1,601,065
1,000,109

2,088,860
1,420,300

258,902
378,396
452,760
425,003

275,165
449,246
213,428
600,956

387,399
426,157
508,051
668,560

259,449
4,218
137,165

417,447
3,822
134,218

451,382
3,844
147,290

Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Currentmaturitiesof
longtermdebt
NonCurrentLiabilities
MinorityInterestsinSubsidiaries

836,247
764,054

736,231
649,212

1,066,385
939,562

440,437
59,718

431,981
12,904

458,126
2,388

24,332
72,193
3,812

24,931
87,019
19,495

40,916
126,823
13,129

Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings

740,560
342,362

845,339
357,308

1,009,346
415,386

115,198
283,001

120,227
367,803

139,770
454,190

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

2,465,461
2,115,861
349,600
88,044
261,557
16,486
278,043
211,228

2,629,710
2,247,370
382,340
121,850
260,491
54,090
314,581
219,513

3,321,493
2,819,227
502,266
175,630
326,636
4,274
330,910
214,954

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

2,640
9,257
1,811
17,000

2,744
10,567
1,884
30,000

2,687
12,617
n.a
31,000

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

6.44
1.84
68.58
19.56

10.93
2.84
68.65
17.83

11.54
2.46
n.a
n.a

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

1.51
1.13
0.53
0.14
0.11
0.09
4.67
1.56
13.36
28.52

1.54
0.87
0.46
0.15
0.10
0.08
10.53
1.64
13.71
25.97

1.51
1.06
0.51
0.15
0.10
0.06
5.55
1.59
10.29
21.30

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssetsNet
Investments

PER=12.50x;PBV=2.42x(June2009)
FinancialYear:December31
PublicAccountant:Purwantono,Sarwoko&Sandjaja