PT Hero Supermarket Tbk.

Head Office

Business
Company Status

Gedung Hero II 13rd Floor

Jl. Jend. Gatot Subroto
No. 177A Kav. 64
Jakarta 12870
Phone (021) 8378-8388,
829-8760, 830-5718
Fax (021) 831-1549, 831-9255,
829-8756
Telex (021) 48535 HERO IA
Supermarket
PMDN

Financial Performance: The Company has managed to book

net profit at IDR68.999 billion in 2007, rising from IDR64.163 billion in 2006. The net profit increase was in line with the net sales
which stepped up from IDR4.808 trillion to IDR5.147 trillion.
Brief History: The company was founded in 1971, and has supporting operations in food repacking, in-store bakeries, foods processing and fast foods.

Wholesale and Retail Trade

Summary of Financial Statement

2005
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Other Assets

1,615,240
729,673

1,753,298
855,659

81,666
72,054
401,521
864,050

98,847
89,948
427,941
885,567

148,823
89,089
494,919
897,639

515,473
48,554
35,364

553,162
49,924
34,061

561,000
63,218
33,450

995,441
759,868

1,039,825
744,673

1,108,884
918,600

516,818
11,706
91,962
235,573
n.a

521,128
24,633
97,163
295,152
n.a

605,697
30,140
122,093
190,284
n.a

511,252
164,710

575,415
164,710

644,414
164,710

71,225
275,317

71,225
339,480

71,225
408,479

4,260,086
3,414,487
845,599
808,465
37,134
26,847
63,981
55,201

4,808,530
3,787,679
1,020,851
940,847
80,004
10,531
90,535
64,163

5,147,229
4,035,116
1,112,113
1,032,698
79,415
17,657
97,072
68,999

Per Share Data (Rp)

Earnings per Share
Equity per Share
Dividend per Share
Closing Price

168
1,552
n.a
6,050

195
1,747
n.a
6,000

209
1,956
n.a
4,500

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

36.10
3.90
n.a
n.a

30.80
3.43
n.a
n.a

21.48
2.30
n.a
n.a

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 (%)

0.85
1.95
0.66
0.20
0.01
0.01
8.50
2.83
3.66
10.80

0.98
1.81
0.64
0.21
0.02
0.01
8.85
2.98
3.97
11.15

0.93
1.72
0.63
0.22
0.02
0.01
8.15
2.94
3.94
10.71

Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Accrued expenses
Non-Current Liabilities
Minority Interests in Subsidiaries

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

Mulgrave Corp. BV
PT Hero Pusaka Sejati
Regent Jade Corporation
Public

492

44.54%
42.80%
9.43%
3.23%

2007

1,506,693
642,643

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

Shareholders

(million rupiah)
2006

PER = 11.85x ; PBV = 1.88x (June 2008)

Financial Year: December 31
Public Accountant: Haryanto Sahari & Rekan (Pricewaterhouse Coopers)

Indonesian Capital Market Directory 2008

PT Hero Supermarket Tbk.

Wholesale and Retail Trade

Board of Commissioners

Board of Directors

President Commissioner Nurhajati

Commissioners Prof. Dr. Dorodjatun Kuntjoro-Jakti,
Poh Seng Pol, Ali Darwin, Ipung Kurnia,
Budi Setiadharma, Dato John Coyle

President Director John Callaghan

Directors Anthony Lee, Anton Lukmanto, Mabel Iskandar,
Sugiyanto Wibawa
Number of Employees

No
1
2
3
4
5
6
7
8

Type of Listing

Listing Date

Trading Date

First Issue
Partial Listing
Right Issue
Right Issue
Bonus Shares
Stock Split
Company Listing
Right Issue

21-Aug-89
09-Apr-90
18-Jul-90
10-Sep-92
27-Jan-94
15-Apr-96
27-Jan-97
05-Sep-01

21-Aug-89
16-Apr-90
18-Jul-90
10-Sep-92
27-Jan-94
15-Apr-96
27-Jan-97
05-Sep-01

11,371

Number of Shares
per Listing

Total Listed
Shares

1,765,000
3,000,000
17,647,500
29,412,500
58,825,000
110,650,000
14,000,000
94,120,000

1,765,000
4,765,000
22,412,500
51,825,000
110,650,000
221,300,000
235,300,000
329,420,000

Underwriter

PT (Persero) Danareksa
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Month

High
(Rp)
6,000
0
5,200
4,200
0
4,250
0
4,250
5,250
0
4,800
4,500
4,550
4,550
4,550
0
4,000
4,000

January-07
February-07
March-07
April-07
May-07
June-07
July-07
August-07
September-07
October-07
November-07
December-07
January-08
February-08
March-08
April-08
May-08
June-08

Stock Price
Low
(Rp)
6,000
0
5,200
4,200
0
3,400
0
4,250
5,250
0
3,800
4,500
4,550
4,550
4,500
0
4,000
4,000

Shares Traded
Volume
Value
(Thousand Shares)
(Rp Million)
20.00
120.00
0.00
0.00
1.00
6.00
2.00
6.00
0.00
0.00
11.00
36.00
650.00
2,210.00
4,501.00
15,302.00
1.00
5.00
0.00
0.00
2,740.00
9,524.00
2.00
7.00
24,070.00
26,555.00
1.00
2.00
28.00
127.00
82,971.00
387,226.00
3.00
10.00
3.00
12.00

Close
(Rp)
6,000
6,000
5,200
4,200
4,200
4,250
4,250
4,250
5,250
5,250
4,800
400
4,550
4,550
4,550
4,550
4,000
4,000

Frequency

Trading
Day

1
0
2
1
0
3
1
3
1
0
11
2
2
1
2
2
4
2

1
0
2
1
0
2
1
3
1
0
7
1
2
1
1
1
4
2

Listed
Shares
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00
329,420,000.00

Market
Capitalization
(Rp Million)
1,976,520.00
1,976,520.00
1,712,984.00
1,383,564.00
1,383,564.00
1,400,035.00
1,400,035.00
1,400,035.00
1,729,455.00
1,729,455.00
1,581,216.00
1,482,390.00
1,498,861.00
1,498,861.00
1,498,861.00
1,498,861.00
1,317,680.00
1,317,680.00

Stock Price and Traded Chart

Stock Price (Rp)

Thousand Shares

7,000

120

6,000

100

5,000
80
4,000
60
3,000
40
2,000
20

1,000

Jan07

Feb07

Mar07

Apr07

May07

Jun07

Institute for Economic and Financial Research

Jul07

Aug07

Sep07

Oct07

Nov07

Dec07

Jan08

Feb08

Mar08

Apr08

May08

Jun08

493