BORN Borneo Lumbung Energi & Metal Tbk.

COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013

Development Board Individual Index : 41.453
Industry Sector : Mining (2) Listed Shares : 17,693,000,000
Industry Sub Sector : Coal Mining (21) Market Capitalization : 8,581,105,000,000
83 | 8.67T | 0.20% | 85.70%

51 | 4.90T | 0.44% | 76.87%

COMPANY HISTORY SHAREHOLDERS (February 2013)

Established Date : 15-Mar-2006 1. PT Raiffeisen Bank Int'l AG, Spore Br S/A 4,200,000,000 : 23.74%
Listing Date : 26-Nov-2010 2. PT Republik Energi & Metal 01 3,392,914,448 : 19.18%
Under Writer IPO : 3. PT Republik Energi & Metal 1,234,650,000 : 6.98%
PT CIMB Securities Indonesia 4. Public (<5%) 8,865,435,552 : 50.11%
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 : 392-2332 -
Fax : 392-3003
ISSUED HISTORY
BOARD OF COMMISSIONERS Listing Trading
1. Syamsir Siregar No. Type of Listing Shares Date Date
2. Anton Budi Setiawan Hudyana *) 1. First Issue 4,423,000,000 26-Nov-10 26-Nov-10
3. Mangantar S. Marpaung *) 2. Company Listing 13,270,000,000 26-Nov-10 26-Jul-11
4. Silvanus Yulian Wenas
5. Soesanto Loekman *)
*) Independent Commissioners

BOARD OF DIRECTORS
1. Alexander Ramlie
2. Kenneth Raymond Allan
3. Maxwell Armand
4. Nenie Afwani
5. Peter Martin Rod
6. Vera Likin

AUDIT COMMITTEE
1. Soesanto Lukman
2. Graham Holdaway
3. Paulu Soelistiyo

CORPORATE SECRETARY
Eva N. Tarigan

HEAD OFFICE
Gedung Menara Merdeka Lt. 29 -30
Jln. Budi Kemulyaan I No. 2
Jakarta Pusat - 10110
Phone : (021) 295-73737
Fax : (021) 295-73777

Homepage : www.borneo.co.id
Email : eva.novita@borneo.co.id
 BORN Borneo Lumbung Energi & Metal Tbk.
Closing Price* and Trading Volume
TRADING ACTIVITIES
Borneo Lumbung Energi & Metal Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* November 2010 - February 2013 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
2,000 1,600 Nov-10 1,400 1,160 1,170 23,769 1,867,963 2,362,098 3
Dec-10 1,390 1,170 1,340 20,890 1,271,383 1,652,471 20
1,750 1,400
Jan-11 1,860 1,340 1,530 47,373 1,886,197 3,158,228 21
Feb-11 1,660 1,480 1,500 20,875 647,618 1,012,742 18
1,500 1,200
Mar-11 1,690 1,400 1,650 37,524 1,262,470 1,979,111 23
Apr-11 1,730 1,610 1,710 20,393 624,628 1,042,689 20
1,250 1,000
May-11 1,720 1,430 1,520 38,096 962,034 1,499,001 21
Jun-11 1,570 1,380 1,400 27,070 720,731 1,063,977 20
1,000 800 Jul-11 1,500 1,360 1,400 32,057 880,067 1,249,988 21
Aug-11 1,460 1,110 1,160 38,143 1,051,048 1,328,894 19
750 600 Sep-11 1,290 820 890 34,315 1,063,276 1,082,040 20
Oct-11 1,080 780 1,030 41,044 1,942,050 1,973,434 21
500 400 Nov-11 1,030 770 810 57,798 3,083,959 2,677,711 22
Dec-11 860 790 830 14,782 606,836 505,712 21
250 200
Jan-12 900 810 850 20,213 1,191,001 1,188,187 21
Feb-12 900 820 850 16,302 675,943 578,903 21
Nov-10 May-11 Nov-11 May-12 Nov-12 Mar-12 860 820 840 8,681 447,532 374,418 21
Apr-12 900 810 830 11,651 483,602 416,386 20
May-12 830 620 650 8,475 304,499 225,862 21
Jun-12 650 510 560 11,649 421,142 235,429 21
Closing Price*, Jakarta Composite Index (IHSG) and Jul-12 580 480 500 10,080 402,303 209,808 22
Mining Index Aug-12 600 430 510 7,565 233,440 117,473 19
November 2010 - February 2013 Sep-12 600 475 540 13,009 1,380,862 715,720 20
80% Oct-12 650 510 620 12,505 692,559 405,445 22
Nov-12 620 550 620 6,268 393,628 226,623 20
60% Dec-12 630 520 540 5,544 370,084 203,121 18

40% Jan-13 590 470 490 10,035 264,472 143,435 21

31.7% Feb-13 590 475 485 12,986 490,341 260,111 20
20%

-20%

-36.1%
-40%

-60% -62.1%

-80%
Nov 10 May 11 Nov 11 May 12 Nov 12

SHARES TRADED 2010 2011 2012 Feb-13

Volume (Million Sh.) 3,139 14,731 6,997 755
Value (Billion Rp) 4,015 18,574 4,897 404
Frequency (Thou. X) 45 409 132 23
Days 23 247 246 41

Price (Rupiah)
High 1,400 1,860 900 590
Low 1,160 770 430 470
Close 1,340 830 540 485
Close* 1,340 830 540 485

PER (X) 67.96 7.70 12.15 10.91

PER Industry (X) 17.69 16.17 8.49 8.58
PBV (X) 3.60 1.73 1.01 0.91
* Adjusted price after corporate action
 BORN Borneo Lumbung Energi & Metal Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network)

BALANCE SHEET Dec-08 Dec-09 Dec-10 Dec-11 Jun-12 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 2,080,083 4,627,089 3,660,979 26,250

Receivable 437,269 3,264,770 2,696,753

21,000

Inventories 426,988 716,690 743,804

15,750
Current Assets 3,312,012 8,975,421 8,372,129
Fixed Assets 1,554,180 3,015,177 3,306,001
10,500
Other Assets - - -
Total Assets 8,523,960 15,373,809 25,276,459 5,250
Growth (%) 80.36% 64.41%
-
Current Liabilities 1,318,683 6,157,312 6,738,614 2010 2011 Jun-12

Long Term Liabilities 627,516 732,513 9,388,129

Total Liabilities 1,946,199 6,889,825 16,126,744
Growth (%) 254.01% 134.07% TOTAL EQUITY (Billion Rupiah)

9,150
Minority Interest 12 - - 9,150
8,484
Authorized Capital 5,308,000 5,308,000 5,308,000
1,769,300 1,769,300 1,769,300
7,283
6,578
Paid up Capital
Paid up Capital (Shares) 17,693 17,693 17,693
5,417

Par Value 100 100 100

Retained Earnings 164,680 1,992,274 2,161,291 3,550

Total Equity 6,577,749 8,483,984 9,149,715

Growth (%) 28.98% 7.85% 1,684

Dec-08 Dec-09 Dec-10 Dec-11 Jun-12

-183

INCOME STATEMENTS
2010 2011 Jun-12
Total Revenues 2,751,793 6,084,311 3,040,921
Growth (%) 121.10%

TOTAL REVENUES (Billion Rupiah)

Expenses 1,250,109 2,701,160 1,825,776
Gross Profit 1,501,684 3,383,151 1,215,146 6,084
6,084

Operating Expenses 487,024 850,524 292,736

Operating Profit 1,014,660 2,532,627 922,409 4,843

Growth (%) 149.60%

3,602

3,041
2,752
Other Income (Expenses) -492,265 41,920 -392,517
Income before Tax 522,395 2,574,547 529,893 2,361

Tax 173,536 746,926 159,830

1,120

Minority Interest -12 - -

Net Income 348,847 1,906,223 370,063 -122

Growth (%) 446.44% 2010 2011 Jun-12

RATIOS Dec-08 Dec-09 Dec-10 Dec-11 Jun-12

Current Ratio (%) 251.16 145.77 124.24 NET INCOME (Billion Rupiah)
Dividend (Rp) - - -
1,906
EPS (Rp) 19.72 107.74 20.92 1,906

BV (Rp) 371.77 479.51 517.14

DAR (X) 0.23 0.45 0.64 1,517

DER(X) 0.30 0.81 1.76

1,128

ROA (%) 6.13 16.75 2.10

ROE (%) 7.94 30.35 5.79 740

GPM (%) 54.57 55.60 39.96 370

349
OPM (%) 36.87 41.63 30.33 351

NPM (%) 12.68 31.33 12.17

- - -
-38

Payout Ratio (%)

2010 2011 Jun-12
Yield (%) - - -