AKKU Anugerah Kagum Karya Utama Tbk.

COMPANY REPORT : JANUARY 2017 As of 31 January 2017

Development Board Individual Index : 151.787
Industry Sector : Trade, Services & Investment (9) Listed Shares : 6,449,463,636
Industry Sub Sector : Tourism, Restaurant And Hotel (94) Market Capitalization : 644,946,363,600
347 | 0.64T | 0.01% | 99.11%

265 | 0.18T | 0.010% | 99.46%

COMPANY HISTORY SHAREHOLDERS (January 2017)

Established Date : 05-Apr-2001 1. PT Eka Mandiri Anugerah Sejahtera 4,700,080,500 : 72.88%
Listing Date : 01-Nov-2004 2. Public (<5%) 1,749,383,136 : 27.12%
Under Writer IPO :
PT Yulie Sekurindo DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Sinartama Gunita Year Shares Dividend Cum Date Ex Date Date Date
Sinar Mas Land Plaza Menara I, 9th Fl. 2005 2.20 17-Jun-05 20-Jun-05 22-Jun-05 06-Jul-05
Jln. M.H. Thamrin No. 51, Jakarta 10350 2005 2.00 14-Dec-06 15-Dec-06 19-Dec-06 28-Dec-06 F
Phone : (021) 392-2332
Fax : (021) 392-3003 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. Hendry Husada 1. First Issue 80,000,000 01-Nov-04 01-Nov-04
2. Erie Suhaeri 2. Company Listing 150,000,000 01-Nov-04 01-Jul-05
3. Rudy Yulianto Limuria 3. Additional Listing without Right Issue 23,000,000 23-Dec-14 23-Dec-14
*) Independent Commissioners 4. Right Issue I 4,832,306,177 21-Nov-16 21-Nov-16
5. Right Issue I 15,248,989 22-Nov-16 22-Nov-16
BOARD OF DIRECTORS 6. Right Issue I 88,854,570 23-Nov-16 23-Nov-16
1. Dody Setiabudi 7. Right Issue I 1,260,053,900 25-Nov-16 25-Nov-16
2. Alvin Salim
3. Rena Luciani Husada
4. Resti Stephanie Husada

AUDIT COMMITTEE
1. Reno Himawan
2. Brithma Argandhi

CORPORATE SECRETARY
Herliansyah Rahadian

HEAD OFFICE
Indosurya Plaza 13th Fl. (Penthouse)
Jln. MH. Thamrin Kav. 8-9 Kelurahan Kebon Melati, Kecamatan Tanah Abang

Jakarta Pusat 10230

Phone : (021) 3193-4699
Fax : (021) 3193-4698

Homepage :
Email : herlian2303@yahoo.co.id; herliansyah@kagumgroup.com
esuhaeri@yahoo.com
info@akku-tbk.net
 AKKU Anugerah Kagum Karya Utama Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Anugerah Kagum Karya Utama Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2013 - January 2017 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
260 320 Jan-13 179 78 78 4 2 0.3 4
Feb-13 - - 78 3 23,366 1,402 1
228 280 Mar-13 180 78 150 58 1,690 158 8
Apr-13 305 150 305 110 1,870 465 5
May-13 - - 305 1 134 41 1
195 240
Jun-13 - - 305 - - - -
Jul-13 - - 305 - - - -
163 200
Aug-13 - - 305 - - - -
Sep-13 - - 305 - - - -
130 160
Oct-13 - - 305 - - - -
Nov-13 - - 305 - - - -
98 120 Dec-13 - - 305 - - - -

65 80 Jan-14 - - 305 - - - -
Feb-14 - - - - - - -
33 40 Mar-14 - - - - - - -
Apr-14 - - - - - - -
May-14 - - - - - - -
Jun-14 - - - - - - -
Jan-13 Jan-14 Jan-15 Jan-16 Jan-17
Jul-14 - - - - - - -
Aug-14 - - - - - - -
Sep-14 - - - - - - -
Closing Price*, Jakarta Composite Index (IHSG) and Oct-14 - - - - - - -
Trade, Sevices and Investment Index Nov-14 - - - - - - -
January 2013 - January 2017 Dec-14 - - - - - - -
420%
Jan-15 - - - - - - -
360% Feb-15 - - - - - - -
Mar-15 - - - - - - -
300% Apr-15 - - - - - - -
May-15 - - - - - - -
240% Jun-15 - - - - - - -
Jul-15 - - - - - - -
Aug-15 - - 305 - - - -
180%
Sep-15 - - 305 - - - -
Oct-15 - - 305 - - - -
120%
104.2% Nov-15 - - 305 - - - -
Dec-15 302 300 300 2 0.2 0.1 1
60%
21.8% Jan-16 330 205 220 58 990 263 10
- 14.7%
Feb-16 250 135 215 143 154 33 19
Mar-16 230 150 174 231 179 30 18
-60% Apr-16 200 140 167 144 147 23 20
Jan 13 Jan 14 Jan 15 Jan 16 Jan 17 May-16 220 131 200 150 238 43 19
Jun-16 436 202 350 290 688 241 17
Jul-16 400 310 346 15 12 4 8
SHARES TRADED 2013 2014 2015 2016 Jan-17 Aug-16 342 167 240 165 1,777 344 21
Volume (Million Sh.) 27 - 0.000 1,049 436 Sep-16 316 195 226 80 98 23 17
Value (Billion Rp) 2 - 0.000 134 44 Oct-16 312 184 258 149 278 66 17
Frequency (Thou. X) 0.2 - 0.002 59 34 Nov-16 404 101 112 29,596 570,085 82,088 22
Days 19 - 1 208 21 Dec-16 129 74 74 28,431 474,738 51,319 20

Price (Rupiah) Jan-17 118 73 100 33,820 436,095 43,614 21

High 305 - 302 436 118
Low 78 - 300 74 73
Close 305 305 300 74 100
Close* 91 91 90 74 100

PER (X) -48.07 -14.56 -25.40 -300.17 -405.64

PER Industry (X) 6.83 16.60 0.60 19.07 17.53
PBV (X) 28.63 -50.59 42.00 389.80 526.76
* Adjusted price after corporate action
 AKKU Anugerah Kagum Karya Utama Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Mulyamin Sensi Suryanto & Lianny (independent member of Moore Stephens International Limited)

BALANCE SHEET Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 68 13 70 1,149 100

Receivables 446 18,567 20,325 4,194

98 - - - 80
Inventories
Current Assets 1,540 18,924 67,000 6,315
60
Fixed Assets 7,840 21,709 18,674 31
Other Assets - - - -
40
Total Assets 10,583 45,208 90,674 7,711
Growth (%) 327.19% 100.57% 20

Current Liabilities 6,583 25,267 34,070 659 -

Long Term Liabilities 96 17,491 52,740 5,827 2012 2013 2014 Sep-16
Total Liabilities 6,678 42,758 86,809 6,486
Growth (%) 540.27% 103.02%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 60,000 60,000 60,000 60,000 3.9 3.9
Paid up Capital 23,000 23,000 25,300 25,300 4

Paid up Capital (Shares) 230 230 253 253

Par Value 100 100 100 0
3

2.4
Retained Earnings -27,315 -28,974 -34,919 -37,463
3,908 2,450 3,865 1,224
2

Total Equity
Growth (%) -37.31% 57.76% 2
1.2

INCOME STATEMENTS Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 1

Total Revenues 1,603 6,319 4,261 4,706

Growth (%) 294.30% -32.56%
-0

Cost of Revenues 3,112 1,957 4,829 -

Gross Profit -1,510 4,363 -568 4,706
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 913 2,125 4,339 5,914
Operating Profit -2,422 2,238 -4,907 -1,208 6.3

Growth (%) N/A N/A N/A

6

4.7
4.3
5

Other Income (Expenses) -263 -1,271 -1,339 16

Income before Tax -2,686 967 -6,246 -1,192 4

Tax -659 2,433 -301 -

Profit for the period -2,027 -1,466 -5,945 -1,192 2

1.6
Growth (%) 27.68% -305.54% N/A
1

Period Attributable -2,027 -1,459 -5,945 -1,192 -0

Comprehensive Income -2,027 -1,466 -5,945 -1,192 2012 2013 2014 Sep-16
Comprehensive Attributable -2,027 -1,459 -5,944 -1,191

RATIOS Dec-12 Dec-13 Dec-14 Dec-15 Sep-16 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 23.39 74.89 196.66 958.61
Dividend (Rp) - - - - 1
2012 2013 2014 Sep-16
EPS (Rp) -8.81 -6.34 -23.50 -4.71
BV (Rp) 16.99 10.65 15.28 4.84 -1

DAR (X) 0.63 0.95 0.96 0.84 -1.2

-1.5
DER(X) 1.71 17.45 22.46 5.30
-2

-2.0
ROA (%) -19.15 -3.24 -6.56 -15.47 -3

ROE (%) -51.87 -59.84 -153.82 -97.39

GPM (%) -94.19 69.04 -13.33 100.00 -5

OPM (%) -151.13 35.41 -115.15 -25.68

NPM (%) -126.48 -23.20 -139.51 -25.34
-6

-5.9
Payout Ratio (%) - - - -
Yield (%) - - - -