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PTAGISTbk.

(FormerlyArthaGrahaInvestamaSentralTbk)

Business ElectronicTradeandServices

CompanyStatus PMDN

Underwriters PTAsianDevelopmentSecurities(IPO),PTBhaktiInvestamaTbk(Rightissue)

Shareholders
2000 2001 2002 2003 2004

PTBhaktiInvestama 13.49% DharmaPinastikaRahardja 9.94% PTBhaktiInvestamaTbk 46.27% PTBhaktiInvestamaTbk 45.58% PTBhaktiInvestamaTbk 45.58%
MorganStanley&Co,Inc. 9.97% PTBhaktiInvestama 7.30% OCBCSikapSecurities 7.63% DSBVickersSecsSingapore 14.87% OCBCSecuritiesPrivateLtd. 14.87%
PTDanaPensiunBankNegaraIndonesia 5.21% Public 82.76% BankArthaGraha 6.33% PTDanaPensiunBankNegaraIndonesia 10.59% BankArthaGraha 6.33%
BhaktiInvestamaUintiManagerInvestasi 5.20% PTDanaPensiunBankNegaraIndonesia 5.65% BankArthaGraha 6.33% Public 33.22%
Public 66.13% Public 34.12% Public 22.63%

2005 2006 2007 2008 2009

PTBhaktiInvestamaTbk 40.74% PTBhaktiInvestamaTbk 40.74% OCBCSecuritiesPrivateLtd. 16.11% PTPratamaDutaSentosa 20.30% PTPratamaDutaSentosa 20.09%
OCBCSecuritiesPrivateLtd. 13.28% OCBCSecuritiesPrivateLtd. 13.28% PTBhaktiAssetManagement 13.28% AssetDistributionLimited 17.80% AssetDistributionLimited 16.55%
BhaktiAssetManagement 10.37% BankArthaGraha 5.61% PTBankArthaGrahaInternasionalTbk 7.16% PTPersadaGandanusa 14.54% PTPersadaGandanusa 5.75%
BankArthaGraha 5.65% Public 40.37% Public 63.45% Public 47.36% Public 57.61%
Public 29.96%
Management & Number of Employees

Board of Commissioners Board of Directors Number of Employees

2000 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Rusfan Effendi Makalam 32
Vice President Commissioners Mayjend (Purn) Dr. Hidayat Hardjoprawito Vice President Directors Samuel A. Lorenzo
Commissioners Ratna Endang Soelistiowati, Directors Antonius Z. Tonbeng, Eka Hikmawati Supriyadi
Irwan Darmawan, Abramsjah Tahir

2001 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 27
Commissioners Agustinus Wishnu Handoyono, Directors Muntalip Santoso,
Abramsyah Tahir Drs. Antonius Tonbeng
Irwan Darmawan,

2002 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 867
Commissioners Hary Djaja, Imam Subechi, MBA, Directors Sugeng Purwanto, Drs. Antonius Tonbeng,
Yohannes Waworuntu Ali Chendra

2003 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 1,017
Commissioners Hary Djaja, Imam Subechi, MBA, Directors Sugeng Purwanto, Drs. Antonius Tonbeng,
Yohannes Waworuntu Ali Chendra

2004 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 1,056
Commissioners Hary Djaja, Imam Subechi, MBA, Directors Drs. Antonius Tonbeng, Bintoro Tjitrowiryo,
Yohannes Waworuntu Oerianto Guyandi
Stephen Kurniawan Sulistyo

2005 President Commissioner Bambang Hary Iswanto Tanoesoedibjo President Director Bambang Rudijanto Tanoesoedibjo 967
Commissioners Hary Djaja, Imam Subechi, MBA, Directors Drs. Antonius Tonbeng, Bintoro Tjitrowiryo,
Yohannes Waworuntu Oerianto Guyandi
Stephen Kurniawan Sulistyo

2006 President Commissioner Sng Sze Hiang President Director Jhonny Kesuma 967
Commissioners Yayat Suryatma Directors Bintoro Tjitrowiryo
Imam Subechi Eka Hikmawati Supriyadi

2007 President Commissioner Sng Sze Hiang President Director Jhonny Kesuma 600
Commissioners Yayat Suryatma, Drs. Imam Subechi, MBA Directors Bintoro Tjitrowiryo, Eka Hikmawati Supriyadi

2008 President Commissioner Jhonny Kesuma President Director Samuel Ables Lorenzo, Eka Hikmawati Supriyadi, 734
Commissioners Yayat Suryatma, Drs. Imam Subechi, MBA Directors Steven Kesuma, Heri Mardani

2009 President Commissioner Jhonny Kesuma President Director Samuel Ables Lorenzo 700
Commissioners Yayat Suryatma Directors Eka Hikmawati Supriyadi
Drs. Imam Subechi, MBA Steven Kesuma
Heri Mardani
(million rupiah)
1998 1999 2000 2001 2002 2003 2004 2005

Total Assets 315,381 291,932 253,535 392,423 432,481 477,875 508,425 668,990
Current Assets 259,721 245,855 213,280 237,153 277,829 253,772 290,380 365,813
of which
Cash on hand and in banks 19,488 - 19,373 14,251 17,883 18,928 17,329
Cash and cash equivalents 15,232
Trade deposits 24,505 26,191 25,154 26,269 61,686 22,276
Trade receivables 151,260 131,244 84,031 96,753 130,913 93,536 88,184 133,132
Inventories 52,202 53,463 59,987 48,992 50,942 59,948 65,464 89,688
Non-current Assets 154,652 224,103 218,045 303,177
of which
Fixed Asset Net 21,268 19,898 15,196 21,653 23,439 19,840 15,449 88,539
Deffered Tax Assets-Net 12,019 15,780 10,029 13,800
Investment 5,297 1,804 2,683 102,190 101,487 166,464 174,777 175,057
Other Assets 29,095 24,375 22,376 31,427 6,856 14,275 10,046 18,038

Liabilities 227,653 201,884 165,963 78,389 97,530 131,880 118,854 280,598


Current Liabilities 222,609 195,572 159,639 67,108 91,538 126,663 111,998 272,868
of which
Bank loans n.a
Bank borrowings 157,472 52,229 52,711 7,432 2,000 3,474 604
Trade payables 42,195 30,648 41,163 30,224 52,401 82,604 71,465 72,715
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities 181 250 564 3,714
Non-current Liabilities 5,992 5,216 6,856 7,731
Minority Interests in Subsidiaries 4,862 6,062 5,760 7,567 14,521 14,000 15,061 15,972

Shareholders' Equity 87,728 90,048 87,573 314,033 320,430 331,996 374,510 372,420
Paid-up capital 95,900 97,818 97,818 331,573 335,573 335,573 375,401 375,401
Paid-up capital
in excess of par value 3,500 473 473 (5,130) (5,130) (5,130) (5,130) (5,130)
Revaluation of fixed assets
Retained earnings (Accumulated loss) (11,672) (8,243) (10,719) (12,410) (10,013) 1,553 4,239 2,149

Net Sales 418,481 309,620 313,478 280,329 346,923 364,564 590,590 383,385
Cost of Good Sold 378,411 276,335 284,555 252,215 299,463 325,045 533,508 316,531
Gross Profit 40,069 33,285 28,923 28,114 47,461 39,519 57,082 66,854
Operating Expenses 40,018 31,245 36,534 42,186 58,307 58,896 61,360 68,083
Operating Profit (Loss) 51 2,039 (7,610) (14,072) (10,846) (19,378) (4,278) (1,229)
Other Income (Expenses) 12,945 4,481 10,002 14,276 13,743 26,314 17,689 1,772
Profit (Loss) before Taxes 12,997 6,520 2,392 203 2,896 6,936 13,411 543
Profit (Loss) after Taxes 11,493 5,690 3,358 910 3,299 11,435 2,384 (2,032)

Per Share Data (Rp)


Earnings per Share 60 29 7 1 2 7 1 (1)
Equity per Share 457 460 179 189 191 198 200 198
Dividend per Share - 2 - - n.a n.a n.a n.a
Closing Price 1,075 1,250 220 115 65 80 100 80

Financial Ratios
PER (x) 17.94 42.98 32.05 209.57 33.06 11.74 78.74 (73.91)
PBV (x) 2.35 2.72 1.23 0.61 0.34 0.40 0.50 0.40
Dividend Payout (%) - - - - n.a n.a n.a n.a
Dividend Yield (%) - - - - n.a n.a n.a n.a

Current Ratio (x) 1.17 1.26 1.34 3.53 3.04 2.00 2.59 1.34
Debt to Equity (x) 2.59 2.24 1.90 0.25 0.30 0.40 0.32 0.75
Leverage Ratio (x) 0.72 0.69 0.65 0.20 0.23 0.28 0.23 0.42
Gross Profit Margin (x) 0.10 0.11 0.09 0.10 0.14 0.11 0.10 0.17
Operating Profit Margin (x) 0.00 0.01 n.a. n.a. n.a n.a n.a n.a
Net Profit Margin (x) 0.03 0.02 0.01 0.00 0.01 0.03 0.00 n.a
Inventory Turnover (x) 7.25 5.17 4.74 5.15 5.88 5.42 8.15 3.53
Total Assets Turnover (x) 1.33 1.06 1.24 0.71 0.80 0.76 1.16 0.57
ROI (%) 3.64 1.95 1.32 0.23 0.76 2.39 0.47 (0.30)
ROE (%) 13.10 6.32 3.83 0.29 1.03 3.44 0.64 (0.55)

Growth (%)
Indicators 1998 1999 2000 2001 2002 2003 2004 2005
1 Total Asset (7.44) (13.15) 54.78 10.21 10.50 6.39 31.58
2 Share Holder's Equity 2.64 (2.75) 258.60 2.04 3.61 12.81 (0.56)
3 Net Sales/Income (26.01) 1.25 (10.57) 23.76 5.08 62.00 (35.08)
4 Net Provit (50.49) (40.98) (72.90) 262.53 246.62 (79.15) (185.23)
Summary of Financial Statement
PT. Artha Graha Investama Sentral (AGIS) Tbk.
(millionrupiah)
2006 2007 2008

TotalAssets 598,225 704,436 1,538,374


CurrentAssets 281,250 381,413 1,364,126
ofwhich
Cashandcashequivalents 10,161 15,267 12,912
Timedeposits 20,912 7,195 786,650
Tradereceivables 84,448 62,209 116,366
Inventories 78,146 105,208 124,443
NoncurrentAssets 316,975 323,023 174,248
ofwhich
FixedAssetsNet 82,277 88,924 88,849
DefferedTaxAssets 23,750 26,470 33,013
Investment 191,487 179,837 1,520
OtherAssets 11,168 19,129 45,586

Liabilities 218,362 328,007 444,840


CurrentLiabilities 212,836 321,985 434,697
ofwhich
ShortInvestments n.a 221,927 211,641
Tradepayables 52,631 58,730 132,448
NoncurrentLiabilities 5,526 6,022 10,143
MinorityInterestsinSubsidiaries 13,720 14,350 14,833

Shareholders'Equity 366,222 362,080 1,078,701


Paidupcapital 375,401 375,401 1,100,250
Paidupcapital
inexcessofparvalue (5,130) (5,130) (2,197)
Retainedearnings(Accumulatedloss) (4,049) (8,191) (19,353)

NetSales 342,732 405,784 450,189


CostofGoodsSold 304,495 355,429 409,484
GrossProfit 38,238 50,355 40,705
OperatingExpenses 59,176 55,219 58,485
OperatingProfit(Loss) (20,938) (4,864) (17,780)
OtherIncome(Expenses) (7,377) 3,929 14,165
Profit(Loss)beforeTaxes (28,315) (935) (3,615)
Profit(Loss)afterTaxes (18,238) 301 2,247

PerShareData(Rp)
Earnings(Loss)perShare (10) 0.16 0.41
EquityperShare 195 193 196
DividendperShare n.a n.a n.a
ClosingPrice 215 390 150

FinancialRatios
PER(x) (22.13) 2,435.26 367.21
PBV(x) 1.10 2.02 0.76
DividendPayout(%) n.a n.a n.a
DividendYield(%) n.a n.a n.a

CurrentRatio(x) 1.32 1.18 3.14


DebttoEquity(x) 0.60 0.91 0.41
LeverageRatio(x) 0.37 0.47 0.29
GrossProfitMargin(x) 0.11 0.12 0.09
OperatingProfitMargin(x) n.a n.a n.a
NetProfitMargin(x) n.a n.a n.a
InventoryTurnover(x) 3.90 3.38 3.29
TotalAssetsTurnover(x) 0.57 0.58 0.29
ROI(%) (3.05) 0.04 0.15
ROE(%) (4.98) 0.08 0.21

PER=171.40x;PBV=0.26x(June2009)
FinancialYear:December31
PublicAccountant:EddyPrakarsaPermana&Siddharta(2007);
WisnuB.Soewito&Co.(2008)