PT Astra Otoparts Tbk.

Automotive and Allied Products

Head Office Jl. Raya Pegangsaan Dua Km. 2.2 Summary of Financial Statement
Kelapa Gading, Jakarta 14250
Phone (021) 460-3550, 460-7025 (Million Rupiah)
Fax (021) 460-3549, 460-7009 2009 2010 2011
Email: auto@component.astra.co.id Total Assets 4,644,939 5,585,852 6,964,227
Current Assets 2,131,336 2,199,725 2,564,455
Website: www.component.astra.co.id of which
Factories - Jl. Raya Pegangsaan Dua Km 2.1 Cash and cash equivalents 773,936 485,564 365,399
Trade receivables 704,331 791,967 921,741
Kelapa Gading, Jakarta 14250 Inventories 514,620 708,322 955,369
Phone (021) 460-3272 Non-Current Assets 2,513,603 3,386,127 4,399,772
Fax (021) 460-1677 of which
Fixed Assets-Net 696,716 985,029 1,547,831
Email: auto@component.astra.co.id Deffered Tax Assets-Net 88,628 117,267 158,880
- Jl. Raya Jakarta-Bogor Km, 51.3 Investments 1,626,240 2,164,933 2,485,324
Other Assets 43,932 64,819 146,171
Ciluar-Bogor 16710
Liabilities 1,262,292 1,482,705 2,241,333
Phone (0251) 865-2703-8 Current Liabilities 980,428 1,251,731 1,892,818
Fax (0251) 865-2701-2 of which
Business Spar Parts Manufacturing and Trading Short term-debt 30,000 145,000 620,215
Trade payables 567,447 608,094 693,170
Company Status PMDN Taxes payable 98,276 85,199 61,288
Accrued expenses 152,492 229,725 305,750
The Company still recorded net profit at IDR 1.105.649 Current maturities of
of long-term debt 60,752 60,235 93,033
million in 2011, while recorded net profit at IDR 1.226.631 Non-Current Liabilities 281,864 230,974 348,515
million in 2010. Shareholders' Equity 3,382,647 4,103,147 4,722,894
Paid-up capital 385,579 385,579 385,579
Paid-up capital
in excess of par value 55,943 55,943 55,943
Revaluation of fixed assests n.a n.a n.a
Retained earnings (accumulated loss) 2,941,125 3,661,625 4,281,372

Net Sales 5,265,798 6,255,109 7,363,659

Cost of Goods Sold 4,317,181 5,102,483 6,126,058
Gross Profit 948,617 1,152,626 1,237,601
Operating Expenses 528,626 579,511 718,053
Operating Profit 419,991 573,115 519,548
Other Income (Expenses) 527,010 821,146 735,535
Profit (loss) before Taxes 947,001 1,394,261 1,255,083
Comprehensive Profit (loss) 768,265 1,226,631 1,105,649

Per Share Data (Rp)

Earnings (Loss) per Share 996 1,591 1,434
Equity per Share 4,386 5,321 6,124
Dividend per Share 478 434 75
Closing Price 5,750 13,950 3,400

Financial Ratios
PER (x) 5.77 8.77 2.37
PBV (x) 1.31 2.62 0.56
Dividend Payout (%) 47.98 27.28 5.23
Dividend Yield (%) 10.90 8.16 1.22

Current Ratio (x) 2.17 1.76 1.35

Debt to Equity (x) 0.37 0.36 0.47
Leverage Ratio (x) 0.27 0.27 0.32
Gross Profit Margin (x) 0.18 0.18 0.17
Operating Profit Margin (x) 0.08 0.09 0.07
Net Profit Margin (x) 0.15 0.20 0.15
Inventory Turnover (x) 8.39 7.20 6.41
Total Assets Turnover (x) 1.13 1.12 1.06
ROI (%) 16.54 21.96 15.88
ROE (%) 22.71 29.89 23.41

PER = 11,72x ; PBV = 2,84x (June 2012)

Financial Year: December 31
Public Accountant: KAP Haryanto Sahari & Co. (2010); Tanudiredja, Wibisana & Co. (2011)

(million rupiah)
2012 2011

Total Assets 7,922,500 6,416,937

Current Assets 3,198,306 2,757,973
Non-Current Assets 4,724,194 3,658,964
Liabilities 2,954,377 2,157,537
Shareholders' Equity 4,649,624 4,259,400
Shareholders Net Sales 4,161,580 3,562,634
PT Astra International Tbk 95.65% Profit after Taxes 574,182 524,938

Widya Wiryawan 0.04% ROI (%) 7.25 8.18

Leonard Lembong 0.03% ROE (%) 12.35 12.32

Public 4.28% in june

398 Indonesian Capital Market Directory 2012

PT Astra Otoparts Tbk. Automotive and Allied Products

Board of Commissioners Board of Directors

President Commissioner Johnny Darmawan Danusasmita
Vice President Commissioner Widya Wiryawan
Commissioners Simon Collier Dixon, Sudirman Maman Rusdi,
Chiew Sin Cheok, Bambang Trisulo, Eduardus Paulus Supit,
Patrick Morris Alexander, Leonard Lembong
President Director Siswanto Prawiroatmodjo
Directors Gustav Afdhol Husein, Djangkep Budhi Santoso, Robby Sani,
Darmawan Widjaja, Aurelius Kartika Hadi Tan, Dandy Soelip,
Niniek Dhamayanti Supojo
Number of Employees 12,950

No Type of Listing Listing Date Trading Date Number of Shares Total Listed
per Listing Shares
1 First Issue 15-Jun-98 15-Jun-98 75,000,000 75,000,000
2 Company Listing 15-Jun-98 29-Jan-99 674,930,280 749,930,280
3 Option II Conversion 17-Jun-03 17-Jun-03 374,500 750,304,780
4 Option II Conversion 2-Sep-03 2-Sep-03 1,367,500 751,672,280
5 Option II Conversion 2-Oct-03 2-Oct-03 3,843,000 755,515,280
6 Option II Conversion 4-Jan-04 4-Jan-04 1,450,500 756,965,780
7 Option II & III Conversion 21-Jan-04 21-Jan-04 339,500 757,305,280
8 Option II Conversion 4-Feb-04 4-Feb-04 265,000 757,570,280
9 Option II Conversion 4-Aug-04 4-Aug-04 2,689,500 760,259,780
10 Option III Conversion 10-Oct-04 10-Oct-04 1,489,500 761,749,280
11 Option III Conversion 10-Nov-04 10-Nov-04 4,034,500 765,783,780
12 Option III Conversion 10-Dec-04 10-Dec-04 2,392,500 768,176,280
13 Option III Converision 4-Jan-05 4-Jan-05 1,080,500 769,256,780
14 Option III Conversion 4-Feb-05 4-Feb-05 364,500 769,621,280
15 Option III Conversion 4-Mar-05 4-Mar-05 349,000 769,970,280
16 Option III Conversion 4-Apr-05 4-Apr-05 358,000 770,328,280
17 Option III Conversion 4-May-05 4-May-05 1,027,000 771,355,280
18 Stock Split 24-Jun-11 24-Jun-11 3,084,629,120 3,855,984,400
Underwriter PT Usaha Bersama Sekuritas

Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Stock Price Shares Traded Trading Listed Market
Month High Low Close Volume Value Frequency Day Shares Capitalization
(Rp) (Rp) (Rp) (Thousand Shares) (Rp Million) (Rp Million)
January-11 14,200 12,200 12,600 1,711.00 22,739.00 1,242 21 771,355,280 9,716,582.00
February-11 14,450 12,350 13,650 1,248.00 17,011.00 831 18 771,355,280 10,526,297.00
March-11 14,450 12,800 13,800 1,213.00 16,588.00 862 23 771,355,280 10,641,970.00
April-11 17,200 13,700 16,700 3,927.00 63,026.00 3,069 20 771,355,280 12,878,327.00
May-11 16,850 15,750 16,100 1,368.00 22,482.00 1,054 21 771,355,280 12,415,632.00
June-11 16,700 3,225 3,250 1,981.00 15,417.00 961 20 3,855,984,400 12,531,306.00
July-11 4,350 3,250 3,925 71,552.00 284,715.00 13,152 21 3,855,984,400 15,133,962.00
August-11 4,050 3,475 3,725 21,609.00 82,881.00 5,555 19 3,855,984,400 14,362,804.00
September-11 3,950 2,825 3,075 8,995.00 30,939.00 2,815 20 3,855,984,400 11,856,543.00
October-11 3,475 2,775 3,325 10,785.00 34,751.00 2,573 21 3,855,984,400 12,820,490.00
November-11 3,425 3,050 3,200 7,078.00 22,709.00 2,103 22 3,855,984,400 12,338,516.00
December-11 3,400 3,100 3,400 5,240.00 16,967.00 1,199 21 3,855,984,400 13,109,674.00
January-12 3,650 3,350 3,575 7,441.00 26,230.00 1,580 21 3,855,984,400 13,784,436.00
February-12 3,625 3,150 3,350 6,382.00 22,123.00 1,147 21 3,855,984,400 12,916,884.00
March-12 3,450 3,150 3,325 4,973.00 16,403.00 1,283 21 3,855,984,400 12,820,490.00
April-12 3,675 3,225 3,575 8,963.00 31,205.00 2,211 20 3,855,984,400 13,784,436.00
May-12 3,650 3,200 3,350 6,330.00 21,867.00 1,240 21 3,855,984,400 12,916,884.00
June-12 3,450 3,050 3,425 3,486.00 11,475.00 776 20 3,855,984,400 13,206,068.00

Stock Price and Traded Chart

Institute for Economic and Financial Research 399