Professional Documents
Culture Documents
BBTN
BANK TABUNGAN NEGARA (PERSERO) TBK.
Company Profile
PT Bank Tabungan Negara was founded on February 9th, 1950 under the name of Bank
Tabungan Pos. Along with the government's program in housing development, especially
housing for lowincome segment in 1974, The Bank was appointed as the housing loan
financing institution. Furthermore, in 1989, the Bank's status was changed into a
commercialbankandbecamePerseroin1992.In1994,BankBTNbeganitsoperationasa
ForeignExchangeBank.In2005,theBankstarteditsshariabusiness.
AccordingtoArticle3oftheBanksArticlesofAssociation,theBanksscopeactivityisto
conduct commercial banking activities, including banking activities based on sharia
principles. Bank began operating on sharia principles on February 14, 2005 to begin
operationofthefirstshariabranchinJakartaHarmony.
The Banks head office is located in Jln. Gajah Mada No. 1, Jakarta Pusat. To support its
operation, as of September 30th, 2011, the Bank has 84 branches (including 21 sharia
branches),225subbranches(including11shariasubbranch),290cashofficesand2,661
SOPP(SystemOnlinePaymentPoints).
AsofSeptember30th,2011,theBankhas5,153employees.
January 2012
Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the
publisher or of the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the
publication it should not be by any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or
otherwise responsible in anyway for any advice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication
As of 31 January 2012
150.000
Individual Index
:
8,745,199,075
Listed Shares
:
Market Capitalization : 10,494,238,890,000
Main Board
Industry Sector : Finance (8)
Industry Sub Sector : Bank (81)
COMPANY HISTORY
Established Date
: 30-Nov-1934
Listing Date
: 17-Dec-2009
Bonus
Shares
Cash
Devidend
Year
2009
15.09
2010
31.19
PT Datindo Entrycom
BBTN
Cum
Date
Ex
Date
Recording
Date
Payment
Date F/I
10-Jun-10
11-Jun-10
15-Jun-10
29-Jun-10 F
10-Jun-11
13-Jun-11
15-Jun-11
30-Jun-11 F
ISSUED HISTORY
Phone : 570-9009
Fax
: 570-9026
BOARD OF COMMISSIONERS
1. Zaki Baridwan *)
2. Deswandhy Agusman *)
3. Gatot Mardiwasisto
4. Iskandar Saleh
5. Mulabasa Hutabarat
6. Subarjo Joyosumarto *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Iqbal Latanro
2. Evi Firmansyah
3. Irman A. Zahiruddin
4. Purwadi
5. Saut Pardede
6. Sunarwa
AUDIT COMMITTEE
1. Zaki Baridwan
2. Iskandar Saleh
3. Muchamad Syafruddin
4. Triana Yuniati
CORPORATE SECRETARY
Rakhmat Nugroho
HEAD OFFICE
Menara BTN
Jln. Gajah Mada No. 1, Jakarta 10130
Phone : (021) 633-6789, 633-2666, 231-0490
Fax
: (021) 633-6719
Homepage : www.btn.co.id
Email
: rakhmat.nugroho@btn.co.id
Shares
Listing
Date
Trading
Date
1. First Issue
2,360,057,000
17-Dec-09
17-Dec-09
2. Company Listing
6,263,228,575
17-Dec-09
17-Dec-09
08-Feb-11 :
16-Nov-11
Type of Listing
3. MESOP Conversion I
121,913,500 T:
2,100
140
1,800
120
1,500
100
1,200
80
900
60
600
40
300
20
Dec 09
Jun 10
Dec 10
Jun 11
Dec 11
125%
150%
125%
100%
100%
75%
75%
50%
50%
25%
25%
-25%
Dec 09
-25%
Jun 10
SHARES TRADED
Dec 10
Jun 11
2008
0
0
0
0
2009
760
637
12,782
7
Price (Rupiah)
High
Low
Close
Close*
0
0
0
0
880
800
840
840
PER (X)
PER Industry (X)
PBV (X)
0
0
0
14.92
13.41
1.34
2010
8,345
12,005
301,452
245
Dec 11
2011
4,233
6,305
202,690
247
Jan-12
302
370
11,071
21
2,050
830
1,640
1,640
1,820
1,000
1,210
1,210
1,270
1,180
1,200
1,200
15.60
16.00
2.22
12.96
10.88
1.55
12.85
11.48
1.54
TRADING ACTIVITIES
Closing Price
Month
High
Low Close
Dec-09
Jan-00
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-00
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-00
Jan-12
Feb-12
M 12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-00
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-00
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Freq.
(X)
Volume
Value
(Thou. Sh) (Million Rp)
Day
Closing
Price*
BBTN
880
800
840
12,782
759,672
636,938
1,070
1,100
1,350
1,650
1,550
1,750
1,990
1,960
1,910
2,050
2,025
1,880
830
1,000
1,010
1,320
1,100
1,280
1,670
1,800
1,800
1,820
1,740
1,560
1,060
1,060
1,330
1,550
1,360
1,700
1,950
1,810
1,820
1,990
1,750
1,640
25,121
16,222
16,767
29,265
46,190
31,961
33,031
24,110
21,490
27,340
11,578
18,377
1,224,881
585,934
771,893
807,174
1,310,820
898,843
798,722
485,391
462,247
470,454
214,922
313,618
1,173,575
620,401
894,629
1,214,725
1,707,502
1,320,631
1,459,855
903,376
854,857
911,294
411,218
533,092
20
19
22
21
19
22
22
21
17
21
21
20
1,780
1,440
1,710
1,790
1,720
1,700
1,820
1,740
1,620
1,540
1,490
1,290
1,180
1,260
1,340
1,660
1,590
1,590
1,620
1,350
1,000
1,050
1,210
1,180
1,330
1,330
1,680
1,710
1,660
1,690
1,700
1,560
1,210
1,440
1,250
1,210
34,997
14,140
26,923
12,729
12,410
8,329
22,042
13,235
16,853
13,687
20,559
6,786
868,919
411,907
695,738
309,689
198,403
173,340
470,080
205,907
278,246
225,007
276,832
118,683
1,245,353
555,751
1,055,066
536,800
327,942
285,095
809,924
322,612
347,429
297,558
376,344
145,472
21
18
23
20
21
20
21
19
20
21
22
21
1,270
1,180
1,200
11,071
302,240
369,927 21
BBTN
Dec-2006
Dec-2007
Dec-2009
Dec-2010
Sep-2011
294,357
362,769
378,106
132,925
2,374,930
981,852
5,483,561
928,357
825,425
(Billion Rupiah)
Cash on Hand
Placements with Other Banks
Marketable Securities
Loans
87,500
Assets
Liabilities
70,000
Investment
Fixed Assets
1,236,672
1,460,837
1,456,676
Other Assets
477,303
512,830
624,929
Total Assets
Growth (%)
16.87%
11.21%
52,500
35,000
17,500
-
Deposits
Taxes Payable
Fund Borrowings
2,983,997
3,399,787
3,851,728
Other Liabilities
1,698,318
1,825,584
2,050,964
Total Liabilities
2009
2010
Growth (%)
Sep-11
16.74%
11.67%
6,447
6,882
6,882
5,462
Minority Interest
Authorized Capital
10,239,216
5,506
20,478 10,239,216
, 9
4,129
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity
4,357,029
4,357,029
4,404,536
8,714
8,714
8,809
500
500
500
450,709
1,262,197
1,662,687
5,461,516
6,447,278
6,882,145
18.05%
6.74%
Growth (%)
2,753
1,376
2009
INCOME STATEMENTS
Dec-2006
Dec-2007
Dec-2009
Dec-2010
Sep-2011
5,729,941
6,498,752
5,460,129
Growth (%)
2010
Sep-11
13.42%
6,499
Interest Expenses
Other Operating Revenue
Other Operating Expenses
Income from Operations
3,427,732
3,143,934
2,809,073
264,857
487,890
316,317
1,763,409
2,247,211
1,890,528
739,438
1,263,717
958,246
Growth (%)
6,499
5,730
5,460
5,199
3,899
70.90%
2,600
Non-Operating Revenues
6,379
-13,495
6,169
745,817
1,250,222
964,415
239,574
334,284
257,026
Minority Interest
Net Income
490,453
Growth (%)
915,938
1,300
2009
2010
Sep-11
618,511
86.75%
NET INCOME (Billion Rupiah)
RATIOS
Dividend (Rp)
EPS (Rp)
Dec-2006
Dec-2007
Dec-2009
Dec-2010
Sep-2011
15.09
31.19
56.28
105.11
70.21
BV (Rp)
626.75
739.87
781.26
DAR (X)
0.91
0.91
0.91
DER(X)
9.71
9.61
10.05
916
916
733
550
ROA (%)
1.27
1.83
1.27
ROE (%)
13.66
19.39
14.01
OPM (%)
12.90
19.45
17.55
NPM (%)
8.56
14.09
11.33
26.81
29.68
1.80
1.90
619
490
366
183
2009
2010
Sep-11