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BBNP Bank Nusantara Parahyangan Tbk.

COMPANY REPORT : JANUARY 2014 As of 30 January 2014


Main Board Individual Index : 370.813
Industry Sector : Finance (8) Listed Shares : 670,065,543
Industry Sub Sector : Bank (81) Market Capitalization : 991,697,003,640
259 | 0.99T | 0.02% | 98.24%

457 | 0.00000T | 0.00000% | 100.00000%

COMPANY HISTORY SHAREHOLDERS (January 2014)


Established Date : 18-Jan-1972 1. Acom Co. Ltd. 447,737,012 : 66.00%
Listing Date : 10-Jan-2001 2. The Bank Of Tokyo-Mitsubishi UFJ Ltd. 63,310,000 : 9.00%
Under Writer IPO : 3. PT Hermawan Sentral Investama 42,946,211 : 6.00%
PT Panin Sekuritas 4. Public (<5%) 116,072,320 : 19.00%
Securities Administration Bureau :
PT Sinartama Gunita DIVIDEND ANNOUNCEMENT
Plaza BII Menara 1, 9th Fl. Bonus Cash Recording Payment
F/I
Jln. M.H. Thamrin No. 51 Jakarta 10350 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 392-2332 2000 60.00 05-Sep-01 06-Sep-01 11-Sep-01 25-Aug-01 F
Fax : (021) 392-3003 2001 37.00 08-Oct-02 09-Oct-02 11-Oct-02 22-Oct-02 F
2002 60.00 09-Sep-03 10-Sep-03 12-Sep-03 29-Sep-03 F
BOARD OF COMMISSIONERS 2003 60.00 06-Aug-04 09-Aug-04 11-Aug-04 25-Aug-04 F
1. Hideki Horokoshi 2005 63.00 10-Aug-05 11-Aug-05 15-Aug-05 30-Aug-05
2. Bachtiar Alam *) 2010 11.40 19-Jul-11 20-Jul-11 22-Jul-11 05-Aug-11 F
3. Karel Tanok *) 2011 17.00 17-Jul-12 18-Jul-12 20-Jul-12 03-Aug-12 F
4. Tatang Hermawan 2012 13.00 19-Jul-13 22-Jul-13 24-Jul-13 02-Aug-13 F
*) Independent Commissioners 2012 13.00 19-Jul-13 22-Jul-13 24-Jul-13 02-Aug-13 F

BOARD OF DIRECTORS ISSUED HISTORY


1. Ritsuo Ando Listing Trading
2. Afandi No. Type of Listing Shares Date Date
3. Budi Tjahja Halim 1. First Issue 50,000,000 10-Jan-01 10-Jan-01
4. Markus Sugiono 2. Company Listing 98,300,000 10-Jan-01 10-Jan-01
5. Takeru Agawa 3. Warrant 155,000 12-Jan-04 12-Jan-04
4. Warrant 8,120,000 18-Feb-04 18-Feb-04
AUDIT COMMITTEE 5. Company Listing 117,250 18-Feb-04 18-Feb-04
1. Karel Tanok 6. Right Issue 156,692,250 27-Jul-06 27-Jul-06
2. Arifin S. Haris 7. Right Issue 98,963,526 28-Oct-10 28-Oct-10
3. Pilipus Azarjah 8. Right Issue 193,953,943 23-May-13 23-May-13
9. Right Issue 2,054 24-May-13 24-May-13
CORPORATE SECRETARY 10. Right Issue 55,232,608 27-May-13 27-May-13
Mario Yahya 11. Right Issue 8,528,912 29-May-13 29-May-13

HEAD OFFICE
Jln. Ir. H. Juanda No. 95
Bandung - 40132
Phone : (022) 255-0162, 255-0100
Fax : (022) 251-4580

Homepage : www.bankbnp.com
Email : mario@bankbnp.com
afandi@bankbnp.com
irene@bankbnp.com
BBNP Bank Nusantara Parahyangan Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bank Nusantara Parahyangan Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
1,600 16.0 Jan-10 - - 1,300 - - - -
Feb-10 - - 1,300 - - - -
1,400 14.0 Mar-10 - - 1,300 - - - -
Apr-10 - - 1,300 - - - -
May-10 - - 1,300 - - - -
1,200 12.0
Jun-10 - - 1,300 - - - -
Jul-10 - - 1,300 - - - -
1,000 10.0
Aug-10 1,300 1,300 1,300 1 0.5 0.7 1
Sep-10 - - 1,300 - - - -
800 8.0
Oct-10 - - 1,230 - - - -
Nov-10 - - 1,230 - - - -
600 6.0 Dec-10 - - 1,230 - - - -

400 4.0 Jan-11 - - 1,230 - - - -


Feb-11 1,300 1,300 1,300 1 1 1 1
200 2.0 Mar-11 - - 1,300 - - - -
Apr-11 - - 1,300 - - - -
May-11 - - 1,300 - - - -
Jun-11 - - 1,300 - - - -
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 1,300 1,300 1,300 1 0.5 0.7 1
Aug-11 - - 1,300 1 0.0 0.0 1
Sep-11 - - 1,300 - - - -
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 - - 1,300 - - - -
Finance Index Nov-11 - - 1,300 - - - -
January 2010 - January 2014 Dec-11 - - 1,300 2 888 866 1
140%
Jan-12 - - 1,300 - - - -
120% Feb-12 - - 1,300 - - - -
Mar-12 - - 1,300 - - - -
100% Apr-12 - - 1,300 1 0.0 0.0 1
May-12 - - 1,300 - - - -
87.8%
80% Jun-12 - - 1,300 - - - -
71.6% Jul-12 - - 1,300 - - - -
Aug-12 - - 1,300 - - - -
60%
Sep-12 - - 1,300 - - - -
Oct-12 - - 1,300 - - - -
40%
Nov-12 - - 1,300 - - - -
26.1% Dec-12 - - 1,300 - - - -
20%

Jan-13 - - 1,300 1 3,000 3,300 1


- Feb-13 - - 1,300 1 0.3 0.3 1
Mar-13 1,300 1,300 1,300 1 0.5 0.7 1
-20% Apr-13 - - 1,300 2 1 1 2
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 1,480 1,240 1,480 5 1 2 5
Jun-13 - - 1,480 5 34,838 41,064 5
Jul-13 1,480 1,480 1,480 2 1 2 2
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 - - 1,480 2 9,000 13,050 2
Volume (Million Sh.) 0.001 0.9 0.000 48 0.000 Sep-13 - - 1,480 1 0.2 0.3 1
Value (Billion Rp) 0.001 0.9 0.000 59 0.000 Oct-13 - - 1,480 1 901 1,649 1
Frequency (Thou. X) 0.001 0.005 0.001 0.02 0.001 Nov-13 - - 1,480 1 21 32 1
Days 1 4 1 22 1 Dec-13 - - 1,480 - - - -

Price (Rupiah) Jan-14 - - 1,480 1 0.1 0.1 1


High 1,300 1,300 - 1,480 -
Low 1,300 1,300 - 1,240 -
Close 1,230 1,300 1,300 1,480 1,480
Close* 1,175 1,242 1,242 1,480 1,480

PER (X) 10.79 7.95 6.34 10.19 10.19


PER Industry (X) 16.00 6.61 6.58 17.01 18.74
PBV (X) 0.99 0.93 0.82 0.98 0.98
* Adjusted price after corporate action
BBNP Bank Nusantara Parahyangan Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Gani Sigiro & Handayani (Member of Grant Thornton International Ltd.)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash on Hand 99,230 62,543 69,505 67,812 134,234 10,000

Placements with Other Banks 325,987 733,551 526,435 1,109,007 1,105,679


380,556 183,263 164,374 158,836 361,558 8,000
Marketable Securities
Loans 2,539,720 3,622,503 4,760,149 5,824,394 7,066,300
6,000
Investment - - - - -
Fixed Assets 24,865 33,157 36,182 36,010 35,526
4,000
Other Assets 56,419 77,256 113,922 130,669 129,915
Total Assets 3,896,399 5,282,255 6,572,647 8,212,208 9,985,736 2,000
Growth (%) 35.57% 24.43% 24.95% 21.60%
-
Deposits 3,492,395 4,695,757 5,873,891 7,407,593 8,655,561 2009 2010 2011 2012 2013
Taxes Payable 5,888 8,657 10,128 14,253 20,405
Fund Borrowings - - - - 72,217
Other Liabilities 25,004 25,653 25,652 28,784 35,111 TOTAL EQUITY (Bill. Rp)
Total Liabilities 3,526,973 4,766,887 5,989,736 7,550,949 8,933,337 1,052
Growth (%) 35.16% 25.65% 26.06% 18.31% 1,052

Authorized Capital 500,000 500,000 500,000 500,000 500,000


838

661
Paid up Capital 158,275 208,257 208,257 208,257 338,417 583
515
623

Paid up Capital (Shares) 317 417 417 417 677


Par Value 500 500 500 500 500 408
369

Retained Earnings 203,142 250,617 318,160 396,509 492,944


Total Equity 369,426 515,368 582,911 661,260 1,052,398 194

Growth (%) 39.51% 13.11% 13.44% 59.15%


-21

2009 2010 2011 2012 2013


INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Dec-13
Total Interest Income 391,112 436,290 612,591 735,796 906,462
Growth (%) 11.55% 40.41% 20.11% 23.19%
TOTAL INTEREST INCOME (Bill. Rp)

Interest Expenses 252,639 204,454 318,642 347,508 475,293 906

16,619 18,076 23,732 34,755 53,360


906

Other Operating Revenue


736
Other Operating Expenses 110,800 186,549 202,644 309,366 347,716
613
722

Income from Operations 44,292 63,363 91,305 113,678 136,813


Growth (%) 43.06% 44.10% 24.50% 20.35% 537

436
391

Non-Operating Revenues -3,156 -169 453 1,476 5,110


352

Income Before Tax 41,136 63,194 91,758 115,154 141,923


Provision for Income Tax 11,736 15,719 23,612 29,724 36,689
167

Profit for the period 29,399 47,475 68,146 85,430 105,234 -18

Growth (%) 61.48% 43.54% 25.36% 23.18% 2009 2010 2011 2012 2013

Period Attributable - - - 85,430 105,234


Comprehensive Income 29,399 47,475 68,146 85,430 105,234 PROFIT FOR THE PERIOD (Bill. Rp)
Comprehensive Attributable - - - - 105,234
105
105

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 85


Dividend (Rp) - 11.40 17.00 26.00 - 84

68
EPS (Rp) - - - 205.11 155.48
1,167.04 1,237.34 1,399.50 1,587.61 1,554.88
62

BV (Rp) 47
DAR (X) 0.91 0.90 0.91 0.92 0.89
29
41

DER(X) 9.55 9.25 10.28 11.42 8.49


ROA (%) 0.75 0.90 1.04 1.04 1.05 19

ROE (%) 7.96 9.21 11.69 12.92 10.00


OPM (%) 11.32 14.52 14.90 15.45 15.09
-2

2009 2010 2011 2012 2013


NPM (%) 7.52 10.88 11.12 11.61 11.61
Payout Ratio (%) 12.68 -
Yield (%) - 0.93 1.31 2.00 -