Zebra Nusantara Tbk.

[S]

ZBRA

COMPANY REPORT : JANUARY 2012

As of 31 January 2012
Individual Index
:
Listed Shares
:
Market Capitalization:

Development Board
Industry Sector : Infrastructure, Utilities & Transportation (7)
Industry Sub Sector : Transportation (74)
COMPANY HISTORY

SHAREHOLDERS (January 2012)

Established Date

: 08-Jan-1987

1. Beautex Offshore Inc.

Listing Date

: 01-Aug-1991

2. PT Infiniti Wahana

Under Writer IPO :

PT Jardine Fleming Nusantara

28.960
655,666,202
32,783,310,100

230,000,000 : 35.08%
140,227,823 : 21.39%
117,000,000 : 17.84%
65,000,000 : 9.91%

3. Day Spring Ventures Inc.

4. HSBC Private Bank (Suisse) SA Singapore

PT Bapindo Bumi Securities

Securities Administration Bureau :

DIVIDEND ANNOUNCEMENT

PT Adimitra Transferindo
Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1

Year

Bonus
Shares

Jln. Perintis Kemerdekaan Jakarta 13210

1991

2:1

Phone : 4788-1515 (Hunting)

1992

Fax

1993

: 470-9697

2:1

1994
BOARD OF COMMISSIONERS
1. Edwin Henawan Soekowati *)
2. Soedradjat Nataatmadja
*) Independent Commissioners
BOARD OF DIRECTORS
1. Luli Widharmadi
2. Irawati Handojo
AUDIT COMMITTEE
1. Edwin Henawan Soekowati
2. Jeremia Kaban
3. Teddy Noer Setiadi
CORPORATE SECRETARY
Wijiningsih

1995

Cash
Devidend

Cum
Date

Ex
Date

Recording
Date

80.00

29-Nov-06

30-Nov-06

04-Dec-06

150.00

22-Jun-07

25-Jun-07

27-Jun-07

90.00

28-Nov-07

29-Nov-07

03-Dec-07

20.00

26-Jun-08

27-Jun-08

01-Jul-08

20.00

26-Nov-08

27-Nov-08

01-Dec-08

220.00

26-Jun-09

29-Jun-06

01-Jul-09

1996

20.00

25-Nov-09

26-Nov-09

01-Dec-09

1997

5.00

28-Jun-10

29-Jun-10

01-Jul-10

1995

14 : 1 & 32 : 1

1998

10 : 1

100.00

26-Nov-10

29-Nov-10

01-Dec-10

1998

25 : 1

344.00

27-Jun-11

28-Jun-11

01-Jul-11

Zebra Building, Jln. Raya Jemursari 78

: -

15-Dec-08

14-Jul-09 F
15-Dec-09

13-Jul-10 F
15-Dec-10

13-Jul-11 F

1. First Issue

850,800

01-Aug-91

01-Aug-91

2. First Issue

3,548,500

01-Aug-91

01-Aug-91

3. Partial Listing

2,916,600 T:

08-Aug-91

4. Dividend

3,312,550

01-Aug-91 :
26-Oct-92

5. Dividend

5,314,225

23-Aug-94

23-Aug-94
17-Feb-97

6. Dividend
8. Bonus Shares
9. Right Issue
11. Additional Listing without HMETD

Email

11-Jul-08 F

Trading
Date

Phone : (031) 841- 6666 (hunting)

Homepage : www.zebranusantara.co.id

14-Dec-07

Listing
Date

10. Warrant

: (031) 847-0772

11-Jul-07 F

Shares

Type of Listing

Surabaya - 60237
Fax

18-Dec-06

ISSUED HISTORY

7. Stock Split
HEAD OFFICE

Payment
Date F/I

26-Oct-92

1,637,279

17-Feb-97

17,579,954

01-Apr-97

01-Apr-97

4,922,590

31-Aug-98

31-Aug-98

385,574,204

19-Mar-01

19-Mar-01

9,500

24-Oct-03

24-Oct-03

230,000,000

16-Jul-04

16-Jul-04

Zebra Nusantara Tbk. [S]

CLOSING PRICE* AND TRADING VOLUME
ZEBRA NUSANTARA TBK. [S]
JANUARY 2008 - JANUARY 2012

Volume
(Mill. Sh)

105

35

90

30

75

25

60

20

45

15

30

10

15

Jan 08

Jan 09

Jan 10

Jan 11

Jan 12

CHANGE OF CLOSING PRICE

INFRASTRUCTURE INDEX AND JAKARTA COMPOSITE INDEX
JANUARY 2008 - JANUARY 2012
60%
60%
Jakarta Composite Index
Infrastructure Index
Closing Price

50%
40%

50%
40%

30%

30%

20%

20%

10%

10%

-10%

-10%

-20%

-20%

-30%

-30%

-40%

-40%

-50%

-50%

-60%
Jan 08

Jan 09

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 10

Jan 11

-60%
Jan 12

2008
13
1
497
88

2009
35
2
2,253
89

2010
5
0.3
211
38

2011
101
7
5,850
87

Jan-12
7
0.3
64
13

82
50
50
50

59
50
50
50

52
50
100
100

95
50
50
50

51
50
50
50

-4.64
11.98
0.73

-4.28
29.75
0.88

-3.48
14.22
1.18

-2.67
6.99
1.76

-2.50
6.27
1.54

* Adjusted price after corporate action

TRADING ACTIVITIES
Closing Price
Month
High
Low Close

Freq.
(X)

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
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
Jan-00
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

92
123
103
49
81
7
22
17
1
1
1
2
415
427
674
657
51
13
3
3
8
1
6
11
4
6
28
4
55
68
28
2
44
48
12
62
102
93
5
5,328
80
38
36
64
-

82
70
60
51
55
50
52
51
50
50
50
51
52
56
59
51
50
50
50
50
50
51
50
50
50
52
51
52
51
51
50
55
51
51
50
50
51
50
95
52
52
50
51
-

60
55
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
-

62
64
50
50
52
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
100
100
100
50
50
50
50
50
50
50
50
50
50
50
50
-

Volume
Value
(Thou. Sh) (Million Rp)
1,959
2,188
3,275
3,003
1,402
193
74
617
1
10
25
5
2,505
6,002
13,330
12,424
852
37
4
4
26
50
720
1,082
165
350
564
57
1,263
212
947
1
222
193
8
90
295
477
62
84,801
1,410
548
12,442
7,000
-

128
156
166
173
71
10
4
31
0
1
1
0
125
303
694
664
43
1.85
0
0
1
3
30.6
55
8
18
28
3
63.3
10.6
33
0
11
10
0
4
15
24
3
6,216
71
27
326
349.6
-

Day

Closing
Price*

ZBRA

13
15
10
12
13
7
11
4
1
1
1
2
8
12
20
19
15
7
2
2
2
1
3
4
3
1
4
3
5
8
6
2
6
13
5
7
3
4
4
14
11
8
10
13
-

Zebra Nusantara Tbk. [S]

ZBRA

Financial Data and Ratios

Public Accountant : Rasin, Ichwan & Rekan (Member of Alliott Group)
BALANCE SHEET

Book End : December

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Sep-2011

341

314

275

211

290

5,406

4,738

4,508

4,189

4,289

TOTAL ASSETS AND LIABILITIES

(Million Rp except Par Value)

Cash & Cash Equivalents
Receivable

(Billion Rupiah)
100

Assets

Liabilities

2010

Sep-11

80

Inventories

3,657

3,050

2,930

2,210

Current Assets

12,131

10,029

10,093

8,798

2,139
9,736

Fixed Assets

79,701

62,873

51,336

8,798

35,411

Other Assets

Total Assets

93,251

76,729

70,587

62,199

56,728

-17.72%

-8.01%

-11.88%

-8.80%

33,365

28,241

30,116

30,824

35,620

7,790

3,117

2,741

3,197

2,095

Growth (%)

60
40
20
-

Current Liabilities
Long Term Liabilities
Total Liabilities

41,154

31,358

32,857

34,022

37,714

-23.80%

4.78%

3.55%

10.85%

93

428

445

315

367

103,000

103,000

103,000

103,000

103,000

81,600

81,600

81,600

81,600

81,600

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

656

656

656

656

2007

2008

2009

TOTAL EQUITY (Billion Rupiah)

52
52

45
37

42

656

28

31

Par Value
Retained Earnings
Total Equity

500 & 100

500 & 100

Total Revenues

Gross Profit
Operating Expenses
Operating Profit

500 & 100

-31,268

-38,927

-48,350

-57,565

52,004

44,944

37,285

27,862

18,647

-13.58%

-17.04%

-25.27%

-33.08%

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Sep-2011

27,418

27,523

23,828

23,176

15,060

0.38%

-13.42%

-2.74%

27,505

23,513

21,878

Growth (%)
Expenses

500 & 100

-24,208

Growth (%)
INCOME STATEMENTS

500 & 100

27,311

10

2007

107

17

314

1,298

1,156

10,630

10,548

10,648

7,499

-11,341

-10,612

-10,234

-9,350

-6,343

6.42%

3.57%

8.63%

1,442

-1,878

-3,094

-2,821

-10,808

-9,171

-12,112

-12,444

-9,164

-2,608

-2,133

-4,470

-2,890

-75

-23

-17

131

-52
-9,215

2008

2009

2010

27

28

28

24

23

22

15

17

Other Income (Expenses)

Income before Tax
Tax
Minority Interest
Net Income

533

-8,276

-7,060

-7,659

-9,423

14.69%

-8.48%

-23.04%

Dec-2007

Dec-2008

Dec-2009

Dec-2010

Sep-2011

36.36

35.51

33.51

28.54

27.33

Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)

11

2007

-12.62

-10.77

-11.68

-14.37

-14.06

BV (Rp)

79.31

68.55

56.87

42.49

28.44

DAR (X)

0.44

0.41

0.47

0.55

0.66

DER(X)

0.79

0.70

0.88

1.22

2.02

ROA (%)

-11.59

-11.95

-17.16

-20.01

-16.15

ROE (%)

-20.78

-20.40

-32.49

-44.66

-49.14

GPM (%)

0.39

0.06

1.32

5.60

7.67

OPM (%)

-41.36

-38.56

-42.95

-40.34

-42.12

NPM (%)

-30.18

-25.65

-32.14

-40.66

-61.19

Payout Ratio (%)

Yield (%)

Sep-11

TOTAL REVENUES (Billion Rupiah)

13,904

11,448

Growth (%)

19
21

2008

2009

2010

Sep-11

NET INCOME (Billion Rupiah)

2007

2008

2009

2010

Sep-11

-9.42

-9.22

-2

-4

-6

-8

-9

-7.06
-8.28

-7.66