WIKA Wijaya Karya (Persero) Tbk.

[S]

COMPANY REPORT : JANUARY 2014

Main Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Building Construction (62)

As of 30 January 2014
Individual Index
:
Listed Shares
:
Market Capitalization :

464.286
6,139,968,000
11,972,937,600,000

64 | 12.0T | 0.28% | 79.63%

31 | 8.65T | 0.78% | 62.64%

COMPANY HISTORY
Established Date
: 11-Mar-1960
Listing Date
: 29-Oct-2007
Under Writer IPO :
PT CIMB-GK Securities Indonesia
PT Bahana Securities
PT Indo Premier Securities
Securities Administration Bureau :
PT Datindo Entrycom
Wisma Sudirman - Puri Datindo
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220
Phone : (021) 570-9009
Fax
: (021) 570-9026
BOARD OF COMMISSIONERS
1. Basoeki Hadimoeljono
2. Abdul Rahman Pelu
3. Arie Setiadi Moerwanto
4. Bakti Santoso Ludin *)
5. Soepomo
6. Taslim Z. Yunus *)
*) Independent Commissioners
BOARD OF DIRECTORS
1. Bintang Perbowo
2. Adji Firmantoro
3. Bambang Pramujo
4. Budi Harto
5. Destiawan Soewardjono
6. Ganda Kusuma
7. Ikuten Sinulingga
AUDIT COMMITTEE
1. Taslim Z. Yunus
2. Arzul Andaliza
3. Bakti Santoso Luddin
4. M. Slamet Wibowo
5. Mukti Wibowo
CORPORATE SECRETARY
Natal Argawan Pardede
HEAD OFFICE
Jln. D.I. Panjaitan Kav. 9
Jakarta - 13340
Phone : (021) 819-2808, 850-8640, 850-8650
Fax
: (021) 819-1235, 859-11969
Homepage
Email

: www.wika.co.id
: natal.argawan@wika.co.id

SHAREHOLDERS (January 2014)

1. Negara Republik Indonesia
2. Public (<5%)

4,000,000,000 :
2,139,968,000 :

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
2007
2008
2009
2010
2011
2012
2013

Shares

Dividend
5.97
8.03
10.02
17.08
17.28
22.32
27.82

Cum Date
06-Jun-08
18-Jun-09
27-May-10
06-Jun-11
23-May-12
29-May-13
28-Apr-14

Recording
Date
11-Jun-08
23-Jun-09
02-Jun-10
09-Jun-11
28-May-12
03-Jun-13
02-May-14

Ex Date
09-Jun-08
19-Jun-09
31-May-10
07-Jun-11
24-May-12
30-May-13
29-Apr-14

65.15%
34.85%

Payment
Date
25-Jun-08
07-Jul-09
16-Jun-10
23-Jun-11
11-Jun-12
14-Jun-13
13-May-14

F/I
F
F
F
F
F
F
F

ISSUED HISTORY
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

Type of Listing
First Issue
Negara RI (Seri A)
Company Listing
ESOP II
MSOP I
MSOP II
MSOP I & II
ESOP/MSOP I & II
ESOP/MSOP II
ESOP/MSOP I

Shares
1,846,154,000
1
3,999,999,999
213,500
2,183,500
908,000
152,081,500
137,504,500
717,000
206,000

T:
T:
T:
T:
T:
T:

Listing
Date
29-Oct-07
29-Oct-07
29-Oct-07
16-Dec-09
24-May-10
24-May-10
22-Nov-10
20-May-11
22-Nov-11
30-Dec-13

:
:
:
:
:
:

Trading
Date
29-Oct-07
29-Oct-07
29-Oct-07
22-Dec-09
30-Jun-10
30-Jun-10
05-Jan-11
01-Jul-13
23-Dec-13
30-Dec-13

WIKA Wijaya Karya (Persero) Tbk. [S]

Closing
Price*

Volume
(Mill. Sh)

3,000

400

2,625

350

2,250

300

1,875

250

1,500

200

1,125

150

750

100

375

50

Jan-10

Jan-11

Jan-12

Jan-13

Jan-14

Closing Price*, Jakarta Composite Index (IHSG) and

Property, Real Estate and Bulding Construction Index
January 2010 - January 2014
840%
720%
600%
490.9%

480%
360%
240%

149.6%

120%

71.6%
-120%

Jan 10

Jan 11

Jan 12

Jan 13

Jan 14

SHARES TRADED

2010

2011

2012

Volume (Million Sh.)

Value (Billion Rp)
Frequency (Thou. X)
Days

6,396
3,257
130
245

1,881
1,171
69
247

3,477
3,843
131
246

7,059
13,754
406
244

485
901
40
20

770
300
680
680

710
450
610
610

1,650
600
1,480
1,480

2,900
1,350
1,580
1,580

1,985
1,580
1,950
1,950

9.15
11.09
1.66

17.75
17.34
3.21

18.65
17.79
3.13

23.02
16.27
3.86

Price (Rupiah)
High
Low
Close
Close*

14.26
PER (X)
9.97
PER Industry (X)
2.25
PBV (X)
* Adjusted price after corporate action

2013 Jan-14

Closing Price

Freq.

Volume

Value

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume

Wijaya Karya (Persero) Tbk. [S]
January 2010 - January 2014

Month
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

High
340
340
365
440
430
455
570
630
740
770
720
710

Low
315
300
325
345
310
325
415
490
580
660
620
620

Close
315
335
350
425
355
430
540
590
670
720
630
680

(X)
3,412
2,503
5,165
23,526
9,063
12,971
12,742
10,769
15,432
16,873
8,674
8,795

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

700
680
710
700
710
700
690
680
610
600
520
650

590
600
600
660
660
640
650
560
450
450
470
465

610
660
670
670
690
660
680
580
490
520
470
610

7,891
4,073
6,958
7,560
3,019
2,028
4,419
3,545
4,595
11,628
3,385
9,881

316,051
114,366
143,658
148,172
98,903
95,426
150,923
115,101
95,568
160,637
59,665
382,183

202,032
73,484
92,449
100,902
68,033
63,532
101,290
70,332
52,881
85,900
29,849
230,029

21
18
23
20
21
20
21
19
20
21
22
21

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

720
780
920
980
1,110
1,050
1,070
1,130
1,270
1,550
1,630
1,650

600
660
730
880
890
870
980
980
1,050
1,210
1,300
1,360

710
730
910
980
920
1,050
1,000
1,050
1,210
1,370
1,630
1,480

4,827
4,265
7,608
8,877
10,137
9,383
6,930
7,231
7,417
22,891
19,989
20,945

208,891
209,034
497,042
258,868
316,373
224,325
133,608
155,121
159,355
474,320
425,278
414,789

137,097
153,646
399,840
238,228
322,511
217,163
137,739
164,671
184,402
654,105
614,199
619,874

21
21
21
20
21
21
22
19
20
22
20
18

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

1,730
1,780
2,075
2,475
2,900
2,875
2,325
2,250
2,125
2,125
1,950
1,810

1,470
1,590
1,680
1,950
2,375
1,930
1,590
1,350
1,620
1,820
1,600
1,540

1,650
1,770
2,025
2,400
2,825
2,050
2,075
1,740
1,920
1,920
1,650
1,580

25,183
22,785
39,561
27,075
24,613
45,363
48,860
38,418
52,542
31,706
27,137
22,377

446,947
521,572
759,537
501,903
424,941
735,887
935,852
604,516
912,763
501,965
392,473
320,791

726,586
871,607
1,407,679
1,087,356
1,105,249
1,669,932
1,864,035
1,095,151
1,717,307
982,191
683,096
543,658

21
20
19
22
22
19
23
17
21
21
20
19

Jan-14

1,985

1,580

1,950

39,945

484,540

901,013

20

(Thou. Sh.) (Million Rp)

103,177
33,770
108,275
34,899
123,467
354,525
1,584,617
643,345
411,763
152,940
543,537
216,952
731,427
361,431
311,209
547,292
722,088
476,688
712,205
512,661
255,744
171,452
218,130
321,454

20
19
22
21
19
22
22
21
17
21
21
20

WIKA Wijaya Karya (Persero) Tbk. [S]

Financial Data and Ratios

Book End : December

Public Accountant : Hadori Sugiarto Adi & Rekan (Member of HLB International)
Dec-09

Dec-10

Dec-11

Dec-12

Dec-13

Cash & Cash Equivalents

1,210,888

1,227,705

1,244,316

1,499,143

1,386,707

Receivables

1,353,339

1,422,090

420,573

1,978,912

2,132,198

Inventories

1,044,473

853,257

872,775

1,138,080

1,118,390

Investment

121,509

150,108

164,989

1,208,327

1,583,043

Fixed Assets

332,207

405,546

753,148

1,168,757

1,640,292

417,006

73,252

71,743

BALANCE SHEET

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Other Assets
Total Assets

Assets

52,924

75,040

5,700,614

6,286,305

Growth (%)

8,322,980 10,945,209 12,594,963

10.27%

32.40%

8,250
5,500
2,750
-

1,163,020

1,221,036

2,119,188

2,529,217

3,061,518

Total Liabilities

4,064,899

4,369,537

6,103,604

8,131,204

9,368,004

7.49%

39.69%

33.22%

15.21%

1,600,000

1,600,000

1,600,000

1,600,000

1,600,000

584,637

600,154

602,727

610,563

613,997

5,846

6,002

6,027

6,106

6,140

100

100

100

100

100

386,017

608,453

854,681

1,196,354

1,202,095

1,532,941

1,801,624

2,219,376

2,814,006

3,226,959

17.53%

23.19%

26.79%

14.67%

Dec-12

Dec-13

Growth (%)

11,000

15.07%

Trade Payable

Bank Payable

31.51%

Liabilities

13,750

2009

2010

2011

2012

2013

TOTAL EQUITY (Bill. Rp)

Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity

Growth (%)
INCOME STATEMENTS
Total Revenues

Dec-09

Dec-10

Dec-11

6,590,857

6,022,922

7,741,827

-8.62%

28.54%

Growth (%)

26.79%

21.07%

5,967,732

5,390,012

6,978,414

645,733

673,068

864,935

1,111,382

Operating Expenses

160,782

195,457

211,194

265,965

367,486

Operating Profit

484,951

477,611

653,741

845,417

1,215,962

-1.51%

36.88%

29.32%

43.83%

Growth (%)

2,814
2,219

2,569

1,910

1,533

1,802

1,252

594

9,816,086 11,884,668

Gross Profit

Cost of Revenues

3,227
3,227

-65

2009

2010

2011

2012

2013

8,902,209 10,562,234
1,583,448

TOTAL REVENUES (Bill. Rp)

11,885
11,885

9,816
9,460

Other Income (Expenses)

Income before Tax

-136,842

-4,285

-24,134

-37,501

-199,272

348,109

473,326

629,607

807,916

1,016,690

Tax

141,585

162,085

238,660

302,791

392,319

Profit for the period

206,524

311,241

390,946

505,125

624,372

50.70%

25.61%

29.21%

23.61%

Growth (%)

7,742
6,591
7,036

6,023

4,611

2,187

Period Attributable

206,524

284,922

354,499

457,858

569,940

Comprehensive Income

189,222

311,241

401,828

508,764

624,372

284,922

366,375

461,134

569,940

Comprehensive Attributable

Dec-09

Dec-10

Dec-11

Dec-12

Dec-13

Dividend (Rp)

10.02

17.08

17.28

22.32

27.82

EPS (Rp)

35.33

47.47

58.82

74.99

92.82

BV (Rp)

262.20

300.19

368.22

460.89

525.57

DAR (X)

0.71

0.70

0.73

0.74

0.74

DER(X)

2.65

2.43

2.75

2.89

2.90

ROA (%)

3.62

4.95

4.70

4.62

4.96

ROE (%)

13.47

17.28

17.62

17.95

19.35

GPM (%)

9.80

11.18

11.17

11.32

13.32

OPM (%)

7.36

7.93

8.44

8.61

10.23

NPM (%)

3.13

5.17

5.05

5.15

5.25

28.37

35.99

29.38

29.76

29.97

3.08

2.51

2.83

1.51

1.76

RATIOS

Payout Ratio (%)

Yield (%)

-238

2009

2010

2011

2012

2013

PROFIT FOR THE PERIOD (Bill. Rp)

624
624

505
497

391
311

370

242

207

115

-12

2009

2010

2011

2012

2013