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PT Asia Natural Resources Tbk.

(Formerly PT Asiana Grain International Tbk)


Head Office

Factory

Business
Company Status

Others
Summary of Financial Statement

Jl. Danau Toba 46 A


Benhil, Jakarta Pusat 10210
Phone (021) 5785-1391
Fax (021) 5795-0990
Website: http://www.anr.co.id
Jl. Cempaka, Ds. Jatimulya
Tambun-Bekasi 17510
Phone (021) 880-5268
Fax (021) 880-5269
Industry, Mining, Real Estate, Agent,
Agriculture
PMA

(Million Rupiah)
2007
2008
2009
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets
Investment

Financial Performance: The Company booked net income


amounted IDR5.767 billion in 2009, lower than last year income
worth IDR7.387 billion.
Brief History: PT. Asiana Multikreasi is an Indonesia
company engaged in the family entertainment industry and ecommerce. Two Asiana factories with ISO 9002 certification
produce plush toys and a wide selection of merchandise based
on animated characters licensed by many internationally known
principals, including Walt Disney, Warner Bros, as well as local
characters such as Si Komo.

69,847
35,920

63,394
25,097

74,906
38,441

42
4,817
144
33,927

5,380
8,574
7,318
38,297

619
20,730
9,849
36,466

6,123
26,371
n.a

4,362
20,454
n.a

4,995
16,042
n.a

20,889
8,969

27,131
17,527

Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Bank Loans
Non-current Liabilities
Minority Interests in Subsidiaries

117,440
117,051
4,171
93
6,291
390
(0.41)

685
356
6,383
11,920
(240)

13,129
333
2,051
9,603
(737)

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

(47,593)
305,887

42,745
388,837

48,512
388,837

1,280
(354,759)

1,280
(347,372)

1,280
(341,605)

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

330
300
30
1,500
(1,470)
(10,740)
(12,211)
(8,581)

101,316
80,189
21,127
6,123
15,005
(5,505)
9,500
7,387

152,585
133,144
19,441
9,392
10,049
(38)
10,011
5,768

Per Share Data (Rp)


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

(6)
(33)
n.a
25

3
19
n.a
25

3
21
n.a
104

(4.22)
(0.76)
n.a
n.a

7.70
1.33
n.a
n.a

41.00
4.87
n.a
n.a

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

0.31
n.a
1.68
n.a
n.a
n.a
2.08
n.a
(12.29)
(18.03)

2.80
0.49
0.33
0.21
0.15
0.07
10.96
1.60
11.65
17.28

2.19
0.56
0.36
0.13
0.07
0.04
13.52
2.04
7.70
11.89

PER = 46.32x ; PBV = 5.76x (June 2010)


Financial Year: December 31
Public Accountant : Djamrud Abdullah (2008); Drs. Moch Zainuddin (2009)

(million rupiah)
2010
2009
June
June

Shareholders
Rich Achive Enterprise Ltd.
Wellstead Investment Pte., Ltd.
Public

824

36.46%
23.82%
39.72%

Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes
ROI (%)
ROE (%)

69,228
36,000
33,228
17,853
52,111
61,120
3,559

66,340
32,687
33,653
20,337
46,740
103,411
3,995

5.14
6.83

6.02
8.55

Indonesian Capital Market Directory 2010

PT Asia Natural Resources Tbk.


(Formerly PT Asiana Grain International Tbk)
Board of Commissioners
President Commissioner Tan Yang Hwee
Commissioners Thomas Tjugito, Djunggu H. Sitorus,
Muhammad Ilyas Yusuf, Benyamin Bura,
Domi Dominicus Josef Mere
No
1
2
3
4
5
6
7
8
9
10

Type of Listing
First Issue
Company Listing
Bonus Shares
Stock Split
Right Issue
Warrant
Additional Listing
Stock Split
Additional Listing Tanpa HMETD
Additional Listing Without
Pre-Emptive Rights

Others

Board of Directors
President Director Paulus Junanda
Directors Dady Surjadi Hertania, Stanislaus Say
Number of Employees 51

Listing Date

Trading Date

Number of Shares
per Listing

Total Listed
Shares

20-Oct-94
20-Oct-94
16-Aug-96
02-Jun-97
18-Jul-97
07-May-98
08-Jun-00
18-Dec-00
22-Apr-02

20-Oct-94
26-May-94
16-Aug-96
02-Jun-97
18-Jul-97
07-May-98
08-Jun-00
18-Dec-00
22-Apr-02

19,800,000
10,200,000
18,000,000
48,000,000
96,000,000
1,200
292,005,948
322,671,432
638,830,000

19,800,000
30,000,000
48,000,000
96,000,000
192,000,000
192,001,200
484,007,148
806,678,580
1,445,508,580

12-Aug-08

12-Aug-08

829,500,910

2,275,009,490

Underwriter
PT OCBC Sikap Securities (IPO)
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization

Stock Price and Traded Chart


Stock Price (Rp)

Thousand Shares

250

600,000
500,000

200

400,000
150
300,000
100
200,000
50

100,000
-

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-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10

Institute for Economic and Financial Research

825

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