WOMF WahanaOttomitraMultiarthaTbk.

COMPANY REPORT : JANUARY 2016 As of 29 January 2016

Main Board Individual Index : 11.868
Industry Sector : Finance (8) Listed Shares : 3,481,481,480
Industry Sub Sector : Financial Institution (82) Market Capitalization : 268,074,073,960
409 | 0.27T | 0.005% | 99.75%

417 | 0.004T | 0.0003% | 99.992%

COMPANY HISTORY SHAREHOLDERS (January 2016)

Established Date : 23-Mar-1982 1. PT Bank Internasioanal Indonesia Tbk. 2,386,646,729 : 68.55%
Listing Date : 13-Dec-2004 2. PT Wahana Makmur Sejati 615,000,000 : 17.66%
Under Writer IPO : 3. Public (<5%) 479,834,751 : 100.00%
PT Investindo Nusantara Sekuritas
PT Danareksa Sekuritas DIVIDEND ANNOUNCEMENT
PT DBS Vickers Securities Indonesia Bonus Cash Recording Payment
F/I
Securities Administration Bureau : Year Shares Dividend Cum Date Ex Date Date Date
PT Sinartama Gunita 2005 41.25 01-May-06 02-May-06 04-May-06 18-May-06 F
Sinar Mas Land Plaza Menara I, 9th Fl. 2006 15.00 13-Apr-07 16-Apr-07 18-Apr-07 02-May-07 I
Jln. M.H. Thamrin No. 51, Jakarta 10350 2010 14.00 09-Jun-11 10-Jun-11 14-Jun-11 28-Jun-11 F
Phone : (021) 392-2332
Fax : (021) 392-3003 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. I Nyoman Tjager *) 1. First Issue 200,000,000 13-Dec-04 13-Dec-04
2. Garibaldi Thohir 2. Company Listing 1,800,000,000 13-Dec-04 13-Dec-04
3. Myrnie Zachraini Tamin *) 3. Right Issue I 4,394,962 27-Feb-15 27-Feb-15
4. Robbyanto Budiman 4. Right Issue I 1,951,400 27-Feb-15 27-Feb-15
5. Thylagavathy Nadason 5. Right Issue I 273,355,990 04-Mar-15 04-Mar-15
*) Independent Commissioners 6. Right Issue I 970,900,917 05-Mar-15 05-Mar-15
7. Right Issue I 230,878,211 10-Mar-15 10-Mar-15
BOARD OF DIRECTORS
1. Djaja Suryanto Sutandar
2. C. Guntur Triyudianto
3. Purwadi Indra Martono
4. Simon Tan Kian Bing
5. Zacharia Susantadiredja

AUDIT COMMITTEE
1. I Nyoman Tjager
2. Arief Ahmad Dhani
3. Setiawan Kriswanto

CORPORATE SECRETARY
Zacharia Susantadiredja

HEAD OFFICE
Mega Glodok Kemayoran Office Tower B 2nd Fl.
Jln. Angkasa Kav. B-6 Bandar Kemayoran
Jakarta Pusat 10610
Phone : (021) 266-46600, 937-21088, 937-25001
Fax : (021) 601-2265, 628-1693

Homepage : www.wom.co.id
Email : corporate_secretary@wom.co.id
 WOMF WahanaOttomitraMultiarthaTbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Wahana Ottomitra Multiartha Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2012 - January 2016 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
280 160 Jan-12 330 225 260 2,039 14,651 4,081 21
Feb-12 300 250 270 1,047 18,999 5,367 21
245 140 Mar-12 280 255 265 224 1,204 308 20
Apr-12 275 210 250 424 3,845 978 20
May-12 250 199 215 349 4,298 982 21
210 120
Jun-12 225 165 200 126 9,552 3,922 16
Jul-12 220 172 196 137 868 171 17
175 100
Aug-12 198 181 190 68 408 50 17
Sep-12 194 174 184 20 552 102 11
140 80
Oct-12 235 173 185 646 4,657 907 20
Nov-12 190 155 179 237 2,784 512 15
105 60 Dec-12 191 150 185 19 404 71 7

70 40 Jan-13 185 148 150 381 2,687 435 20

Feb-13 164 139 143 8,848 104,973 15,941 20
35 20 Mar-13 205 143 185 2,724 38,801 6,660 19
Apr-13 189 173 179 232 2,768 498 17
May-13 210 177 194 607 26,505 4,019 22
Jun-13 225 188 215 181 6,346 1,145 18
Jan-12 Jan-13 Jan-14 Jan-15 Jan-16
Jul-13 225 194 210 107 2,489 491 20
Aug-13 220 190 197 145 3,976 819 15
Sep-13 210 196 197 27 943 190 11
Closing Price*, Jakarta Composite Index (IHSG) and Oct-13 245 196 225 114 2,837 630 16
Finance Index Nov-13 250 220 235 91 1,795 420 14
January 2012 - January 2016 Dec-13 260 220 235 50 3,099 757 6
80%
Jan-14 290 200 278 87 1,681 412 15
60% Feb-14 285 220 240 139 909 225 17
Mar-14 260 210 240 96 17,956 3,248 17
40% Apr-14 279 205 235 60 175 41 15
36.8%
May-14 280 210 260 302 6,083 1,282 17
20% Jun-14 285 240 242 183 3,498 905 18
18.1%
Jul-14 270 236 257 65 184 44 8
Aug-14 296 240 286 29 82 21 9
-
Sep-14 288 241 270 113 435 116 17
Oct-14 275 202 230 478 433 106 16
-20%
Nov-14 259 190 199 177 4,278 694 19
Dec-14 220 190 205 1,038 909 183 17
-40%

Jan-15 205 156 169 139 396 71 16

-60% Feb-15 188 132 136 1,711 7,048 1,034 17
-66.0%
Mar-15 146 121 130 482 4,628 619 22
-80% Apr-15 135 108 111 675 9,664 1,157 19
Jan 12 Jan 13 Jan 14 Jan 15 Jan 16 May-15 116 95 105 476 4,238 453 19
Jun-15 113 89 94 286 972 94 21
Jul-15 100 88 90 237 397 36 18
SHARES TRADED 2012 2013 2014 2015 Jan-16 Aug-15 106 62 72 528 7,211 524 20
Volume (Million Sh.) 62 197 37 37 1 Sep-15 90 70 87 177 869 63 20
Value (Billion Rp) 17 32 7 4 0.08 Oct-15 85 72 78 133 920 69 18
Frequency (Thou. X) 5 14 3 5 0.2 Nov-15 80 70 77 47 75 6 14
Days 206 198 185 220 17 Dec-15 120 72 80 71 108 8 16

Price (Rupiah) Jan-16 88 72 77 158 1,027 77 17

High 330 260 296 205 88
Low 150 139 190 62 72
Close 185 235 205 80 77
Close* 171 217 190 80 77

PER (X) 48.51 7.08 7.49 17.78 17.11

PER Industry (X) 6.58 17.20 27.72 21.00 24.73
PBV (X) 0.83 0.92 0.74 0.37 0.35
* Adjusted price after corporate action
 WOMF WahanaOttomitraMultiarthaTbk.
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Sungkoro & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET Dec-11 Dec-12 Dec-13 Dec-14 Dec-15 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 308,526 338,040 233,080 742,715 853,966 6,250

Other Recievables 42,991 49,370 51,231 71,750 74,721

Consumer Financing Receivables 3,261,083 2,804,079 3,378,921 4,286,864 3,572,237 5,000

Prepaid Expenses and Deferred Tax 185,724 76,440 56,918 79,494 76,317
3,750
Fixed Assets 93,095 66,645 41,003 59,569 45,192
Other Assets 15,107 13,647 38,250 59,539 65,726
2,500
Total Assets 3,906,526 3,348,221 3,829,096 5,299,931 5,306,269
Growth (%) -14.29% 14.36% 38.41% 0.12% 1,250

-
Fund Borrowings 851,450 1,152,812 1,676,602 2,163,030 - 2011 2012 2013 2014 2015
Taxes Payable 1,200 12,721 4,805 7,801 3,355
Total Liabilities 3,469,872 2,903,939 3,318,459 4,752,955 4,550,678
Growth (%) -16.31% 14.27% 43.23% -4.26% TOTAL EQUITY (Bill. Rp)
756
756

Authorized Capital (Shares) 5,000 5,000 5,000 5,000 5,000

547
Authorized Capital 500,000 500,000 500,000 500,000 500,000 511
601

Paid up Capital 200,000 200,000 200,000 200,000 348,148 437 444

447

Paid up Capital (Shares) 2,000 2,000 2,000 2,000 3,481

Par Value 100 100 100 100 100 293

Retained Earnings 126,241 133,869 200,224 236,563 253,407

Total Equity 436,654 444,282 510,637 546,976 755,591 139

Growth (%) 1.75% 14.94% 7.12% 38.14%

-15

2011 2012 2013 2014 2015

INCOME STATEMENTS Dec-11 Dec-12 Dec-13 Dec-14 Dec-15

Total Revenues 1,653,076 1,608,881 1,585,704 1,559,605 1,740,347
TOTAL REVENUES (Bill. Rp)
Growth (%) -2.67% -1.44% -1.65% 11.59%
1,740
1,653 1,609 1,586 1,560
1,637,302 1,580,763 1,496,441 1,509,613 1,716,560
1,740

Expenses
Other Income - - - - - 1,385

Earning Before Tax 15,774 28,118 89,263 49,992 23,787

Growth (%) 78.26% 217.46% -43.99% -52.42% 1,030

Net Tax 10,380 20,490 22,908 13,653 8,120

675

Profit for the period 5,394 7,628 66,355 36,339 15,667

Growth (%) 41.42% 769.89% -45.24% -56.89%
320

-35

Period Attributable - 7,628 66,355 36,339 15,667 2011 2012 2013 2014 2015
Comprehensive Income 5,394 7,628 66,355 36,339 25,358
Comprehensive Attributable - - 66,355 36,339 25,358
COMPREHENSIVE INCOME (Bill. Rp)
RATIOS Dec-11 Dec-12 Dec-13 Dec-14 Dec-15 66
Dividend (Rp) - - - - - 66

EPS (Rp) - 3.81 33.18 18.17 4.50

BV (Rp) 218.33 222.14 255.32 273.49 217.03 53

DAR (X) 0.89 0.87 0.87 0.90 0.86 36

7.95 6.54 6.50 8.69 6.02
39

DER(X)
ROA (%) 0.14 0.23 1.73 0.69 0.30 26

ROE (%) 1.24 1.72 12.99 6.64 2.07 16

OPM (%) 0.95 1.75 5.63 3.21 1.37 12

5.4
7.6

NPM (%) 0.33 0.47 4.18 2.33 0.90

Payout Ratio (%) - - - -
-1

2011 2012 2013 2014 2015

Yield (%) - - - - -