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PT Astra Agro Lestari Tbk.

Head Office

Factory

Business
Company Status

Jl. Pulo Ayang Raya Blok OR-1


Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555 (Hunting)
Fax (021) 461-6655, 461-6677
Email: investor@astra-agro.co.id
Website: http://www.astra-agro.co.id
Jl. Pulo Ayang Raya Blok OR-1
Kawasan Industri Pulo Gadung
Jakarta 13930
Phone (021) 461-6555, 461-6688
Fax (021) 461-6618, 461-6689
Email: investor@astra-agro.co.id
Website: http://www.astra-agro.co.id
Plantations (oil palm, cocoa, rubber & tea)
PMDN

Financial Performance:
The Company recorded net income in 2012 at IDR 2.453
trillion, or lower than IDR 2.498 trillion recorded in 2011.
Brief History: As a member of the Astra International
Group, the company has grown and expanded into one of the
largest oil palm plantations in Indonesia. Among noteworthy
events in the course of its history since its establishment in
1988 was its listing in both the Jakarta and Surabaya Stock Exchanges in 1997, offering a total of 125.8 million shares to the
public, as well as the issuance of corporate bonds in 2000. Today the company is the proud owner of 188,831 hectares of
cultivated palm oil estates, accounting for 92.7% of the total
203,780 hectares plantations area. The remaining 7.3% of the
plantations area comprises rubber, tea, and cocoa.

Agriculture, Forestry and Fishing


Summary of Financial Statement
(Million Rupiah)
2010
2011
2012

Total Assets
Current Assets
of which
Cash and Cash Equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets-Net
Other Assets

8,791,799
2,051,177

10,204,495
1,857,025

12,419,820
1,780,395

1,240,781
50,668
624,694
6,740,622

838,190
5,374
769,903
8,347,470

227,769
40,217
1,249,050
10,639,425

2,686,910
58,291
100,819

3,424,194
99,613
183,268

4,918,673
109,036
150,998

Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Accrued expenses
Long-term Liabilities

1,334,542
1,086,449

1,778,337
1,467,569

3,054,409
2,600,540

348,847
302,455
49,122
248,093

521,839
354,787
56,149
310,768

565,421
381,999
72,668
453,869

Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed Assets
Retained earnings

7,457,257
787,373

8,426,158
787,373

9,365,411
787,373

83,603
n.a
6,586,281

83,603
n.a
7,555,182

83,603
n.a
8,494,435

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

8,843,721
5,234,372
3,609,349
610,638
2,998,711
(34,671)
2,964,040
2,103,652

10,772,582
6,837,674
3,934,908
745,053
3,189,855
143,077
3,332,932
2,498,565

11,564,319
7,206,837
4,357,482
932,949
3,424,533
100,360
3,524,893
2,453,654

Per Share Data (Rp)


Earnings per Share
Equity per Share
Dividend per Share
Closing Price

1,336
4,736
640
26,200

1,587
5,351
695
21,700

1,558
5,947
455
19,700

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

19.61
5.53
47.91
13.51

13.68
4.06
43.80
12.99

12.64
3.31
29.20
7.65

1.89
0.18
0.15
0.41
0.34
0.24
8.38
1.01
23.93
28.21

1.27
0.21
0.17
0.37
0.30
0.23
8.88
1.06
24.48
29.65

0.68
0.33
0.25
0.38
0.30
0.21
5.77
0.93
19.76
26.20

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 (%)
PER = 21,24x ; PBV = 3,34x (June 2013)
Financial Year: December 31
Public Accountant: Tanudiredja, Wibisana & Co.

Shareholders
PT Astra International Tbk
Public

79.68%
20.32%
Indonesian Capital Market Directory 2013

PT Astra Agro Lestari Tbk.

Agriculture, Forestry and Fishing

Board of Commissioners
President Commissioner Prijono Sugiarto
Vice President Commissioner Chiew Sin Cheok
Commissioners Gunawan Geniusahardja, Simon Collier Dixon,
Patrick Morris Alexander, Anugerah Pekerti,
Harbrinderjit Singh Dillon
No
1
2
3
4
5
6
7
8
9
10
11
12
13

Type of Listing
First Issue
Company Listing
Bonus Shares
Option Conversion
Option Conversion I & II
Option Conversion II
Option Conversion II
Option II & III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion
Option III Conversion

Board of Directors
President Director Widya Wiryawan
Directors Bambang Palgoenadi, Joko Supriyono,
Juddy Arianto, Jamal Abdul Nasser, Rudy
Number of Employees 28,158

Listing Date

Trading Date

Number of Shares
per Listing

1997
1997
1999
2002
2002
2002
2003
2004
4-Jan-05
4-Feb-05
4-Mar-05
4-Apr-05
4-May-05

1997
1998
1999
2002
2002
2002
2003
2004
4-Jan-05
4-Feb-05
4-Mar-05
4-Apr-05
4-May-05

125,800,000
1,132,200,000
251,600,000
12,005,000
5,201,500
43,500
15,903,500
33,064,500
95,000
411,000
1,002,500
104,000
243,000

Total Listed
Shares
125,800,000
1,258,000,000
1,509,600,000
1,521,605,000
1,526,806,000
1,526,850,000
1,542,753,500
1,575,818,000
1,575,913,000
1,576,324,000
1,577,326,500
1,577,430,500
1,577,673,500

Underwriter PT Danareksa Sekuritas


Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price
High
Low

Month
January-12
February-12
March-12
April-12
May-12
June-12
July-12
August-12
September-12
October-12
November-12
December-12
January-13
February-13
March-13
April-13
May-13
June-13

(Rp)
22,550
23,000
23,350
23,750
21,700
22,000
24,000
23,300
23,400
22,100
21,300
19,750
20,850
19,300
19,200
18,700
19,500
21,000

(Rp)
20,550
20,300
18,500
21,000
18,000
19,150
20,100
21,250
19,350
20,200
17,950
17,800
18,750
18,250
17,850
17,300
16,900
17,800

Close
(Rp)
20,600
22,300
23,350
21,400
20,450
20,050
23,000
22,300
21,950
20,950
18,000
19,700
18,850
18,450
18,500
17,700
19,500
19,700

Trading

Listed

Market

Value

Frequency

Day

Shares

Capitalization

(Rp Million)
382,289.00
569,072.00
592,007.00
544,061.00
471,617.00
579,302.00
467,231.00
240,513.00
728,250.00
398,764.00
297,057.00
422,905.00
409,347.00
622,045.00
678,998.00
388,219.00
646,786.00
814,363.00

10,520
10,953
11,605
10,260
12,047
13,159
9,547
5,828
14,218
8,856
7,904
10,801
10,591
11,374
15,207
10,808
16,961
17,880

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

1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500
1,577,673,500

(Rp Million)
32,439,747.00
35,116,814.00
36,770,296.00
33,699,543.00
32,203,535.00
31,573,637.00
36,219,135.00
35,116,814.00
34,565,653.00
32,990,908.00
28,345,410.00
31,022,477.00
29,683,943.00
29,054,045.00
29,132,783.00
27,872,987.00
30,707,528.00
31,022,477.00

Shares Traded
Volume
(Thousand Shares)
17,532.00
26,112.00
26,569.00
24,103.00
23,427.00
27,916.00
20,808.00
10,839.00
33,952.00
18,910.00
15,084.00
22,617.00
20,796.00
33,001.00
36,954.00
21,488.00
35,698.00
42,261.00

Stock Price and Traded Chart


Stock Price (Rp)

Thousand Shares
6,000

25,000

5,000

20,000

4,000
15,000
3,000
10,000
2,000
5,000

1,000

Jan-12

Mar-12

May-12

Jul-12

Institute for Economic and Financial Research

Sep-12

Nov-12

Jan-13

Mar-13

May-13