BTON Betonjaya Manunggal Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Development Board Individual Index : 483.333
Industry Sector : Basic Industry And Chemicals (3) Listed Shares : 180,000,000
Industry Sub Sector : Metal And Allied Products (33) Market Capitalization : 104,400,000,000
426 | 0.10T | 0.002% | 99.92%

312 | 0.03T | 0.003% | 99.90%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 27-Feb-1995 1. Positive Mind Limited 82,000,000 : 45.56%
Listing Date : 18-Jul-2001 2. Profit Add Limited 61,750,000 : 34.31%
Under Writer IPO : 3. Jenny Tanujaya 17,250,000 : 9.58%
PT Agung Securities Indonesia 4. Public (<5%) 19,000,000 : 10.55%
Securities Administration Bureau :
PT BSR Indonesia DIVIDEND ANNOUNCEMENT
Komplek Perkantoran ITC Roxy Mas Blok E1 No. 10 - 11 Bonus Cash Recording Payment
F/I
Jln. K.H. Hasyim Ashari Jakarta 10150 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 631-7828 2001 2.50 09-Jul-02 10-Jul-02 15-Jul-02 29-Jul-02 F
Fax : (021) 631-7827 2003 5.00 20-Jul-04 21-Jul-04 23-Jul-04 06-Aug-04 F
2011 20.00 23-Jul-12 24-Jul-12 26-Jul-12 09-Aug-12 F
BOARD OF COMMISSIONERS
1. Gwie Gunato Gunawan ISSUED HISTORY
2. Bambang Hariadi *) Listing Trading
*) Independent Commissioners No. Type of Listing Shares Date Date
1. First Issue 65,000,000 18-Jul-01 18-Jul-01
BOARD OF DIRECTORS 2. Company Listing 115,000,000 18-Jul-01 18-Jul-01
1. Gwie Gunadi Gunawan
2. Andy Soesanto
3. Jenny Tanujaya

AUDIT COMMITTEE
1. Bambang Hariadi
2. Isomudin
3. Rahmat Zuhdi

CORPORATE SECRETARY
Saiful Fuad

HEAD OFFICE
Jln. Raya Krikilan No. 434 Km. 28
Driyorejo
Gresik
Phone : (031) 749-0598
Fax : (031) 749-0581

Homepage :-
Email : secretary@bjm.co.id
 BTON Betonjaya Manunggal Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Betonjaya Manunggal Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
1,000 240 Jan-10 295 255 275 52 96 25 14
Feb-10 275 200 245 51 97 24 12
875 210 Mar-10 290 200 240 76 143,915 27,192 18
Apr-10 395 220 330 3,225 36,881 12,661 17
May-10 435 210 300 18,141 127,304 46,530 17
750 180
Jun-10 315 240 275 616 3,136 883 20
Jul-10 425 260 290 33,724 222,057 84,979 22
625 150
Aug-10 340 265 300 3,551 23,047 7,210 21
Sep-10 360 300 335 9,192 62,228 20,983 17
500 120
Oct-10 465 335 395 20,030 153,321 63,754 21
Nov-10 425 360 370 8,630 47,982 19,433 20
375 90 Dec-10 385 320 340 1,067 7,480 2,781 20

250 60 Jan-11 365 285 300 212 574 187 20

Feb-11 390 290 295 16,063 87,079 31,771 16
125 30 Mar-11 325 295 315 1,608 8,576 2,693 23
Apr-11 330 310 330 1,350 10,540 3,409 20
May-11 340 325 340 661 4,680 1,571 21
Jun-11 350 295 330 238 1,270 423 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 360 325 350 265 3,012 1,034 21
Aug-11 390 295 345 672 4,055 1,469 17
Sep-11 375 275 290 5,968 21,437 7,339 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 350 250 340 1,142 8,746 2,742 19
Basic Industry and Chemicals Index Nov-11 350 315 325 209 1,639 546 20
January 2010 - January 2014 Dec-11 350 310 335 93 701 232 17
245%
Jan-12 370 325 365 162 1,448 509 18
210% Feb-12 405 350 390 125 902 353 13
Mar-12 430 375 400 198 1,229 490 19
175% Apr-12 700 430 700 1,619 9,293 5,093 20
May-12 1,100 620 770 7,729 36,664 33,680 21
140% Jun-12 880 680 790 2,192 9,001 7,023 21
Jul-12 910 710 840 1,606 6,176 5,110 22
Aug-12 930 670 700 1,500 5,464 4,418 18
105% 103.5%
Sep-12 730 670 680 455 1,569 1,092 20
86.2%
Oct-12 880 660 800 1,844 8,189 6,446 22
70% 71.6%
Nov-12 850 730 750 1,256 4,144 3,236 20
Dec-12 750 690 700 218 717 517 17
35%

Jan-13 780 680 740 467 1,924 1,419 21

- Feb-13 820 730 800 500 2,177 1,662 20
Mar-13 890 780 850 469 2,296 1,893 19
-35% Apr-13 900 780 800 372 2,360 1,960 22
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 800 660 680 585 2,722 1,955 21
Jun-13 670 520 530 177 732 437 18
Jul-13 620 530 620 128 331 187 19
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 610 520 590 19 75 40 6
Volume (Million Sh.) 828 152 85 13 0.3 Sep-13 660 540 660 37 194 106 12
Value (Billion Rp) 286 53 68 10 0.2 Oct-13 690 550 640 92 216 138 17
Frequency (Thou. X) 98 28 19 3 0.09 Nov-13 670 560 610 20 72 47 8
Days 219 234 231 194 17 Dec-13 620 550 550 20 87 50 11

Price (Rupiah) Jan-14 660 530 580 86 264 160 17

High 465 390 1,100 900 660
Low 200 250 325 520 530
Close 340 335 700 550 580
Close* 340 335 700 550 580

PER (X) 7.29 3.16 5.11 3.72 4.03

PER Industry (X) 12.86 10.41 9.79 17.44 7.83
PBV (X) 0.84 0.65 1.11 0.74 0.75
* Adjusted price after corporate action
 BTON Betonjaya Manunggal Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Aryanto, Amir Jusuf, Mawar & Saptoto (Member of RSM International)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 13,514 29,281 133 50,614 64,313 175

Receivables 14,489 148 19,026 14,361 15,878

6,972 8,277 10,513 9,736 11,527 140
Inventories
Current Assets 25,082 53,402 77,479 98,050 121,813
105
Fixed Assets 7,094 7,088 9,849 14,720 15,136
Other Assets - - - - -
70
Total Assets 69,784 89,824 118,716 145,101 170,453
Growth (%) 28.72% 32.16% 22.23% 17.47% 35

Current Liabilities 3,708 14,845 24,694 29,749 35,117 -

Long Term Liabilities 1,450 1,785 1,897 2,173 2,356 2009 2010 2011 2012 Sep-13
Total Liabilities 5,157 16,630 26,591 31,922 37,474
Growth (%) 222.45% 59.89% 20.05% 17.39%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 46,000 46,000 46,000 46,000 46,000 133
Paid up Capital 18,000 18,000 18,000 18,000 18,000 133

113
Paid up Capital (Shares) 180 180 180 180 180
Par Value 100 100 100 100 100 92
106

Retained Earnings 46,097 54,490 73,637 94,798 114,749 73

65
79

Total Equity 64,626 73,194 92,125 113,179 132,979

Growth (%) 13.26% 25.86% 22.85% 17.49% 52

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 24

Total Revenues 133,111 127,919 153,646 155,006 88,142

Growth (%) -3.90% 20.11% 0.88%
-3

2009 2010 2011 2012 Sep-13

Cost of Revenues 111,061 111,140 128,658 124,592 75,772

Gross Profit 22,049 16,779 24,989 30,413 12,371
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 5,115 5,079 502 -953 -12,269
Operating Profit 16,934 11,700 24,486 31,366 24,639 154 155

Growth (%) -30.91% 109.29% 28.10%

155

133
128
123

Other Income (Expenses) -4,042 -343 - 1,025 1,186

88
Income before Tax 12,892 11,357 24,486 32,391 25,825 92

Tax 3,503 2,963 5,340 7,629 5,875

Profit for the period 9,388 8,393 19,147 24,762 19,950
60

Growth (%) -10.60% 128.12% 29.33%

29

Period Attributable - - - 24,762 19,950 -3

Comprehensive Income 9,388 8,393 19,105 24,654 19,800 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - - - 24,654 19,800

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 676.46 359.72 313.76 329.59 346.88
25
Dividend (Rp) - - 20.00 - - 25

EPS (Rp) - - - 137.56 110.83 19 20

BV (Rp) 359.04 406.63 511.81 628.77 738.77 20

DAR (X) 0.07 0.19 0.22 0.22 0.22

0.08 0.23 0.29 0.28 0.28
15

DER(X)
9.4
ROA (%) 13.45 9.34 16.13 17.07 11.70 10
8.4
ROE (%) 14.53 11.47 20.78 21.88 15.00
GPM (%) 16.56 13.12 16.26 19.62 14.03 5

OPM (%) 12.72 9.15 15.94 20.24 27.95

NPM (%) 7.05 6.56 12.46 15.97 22.63
-0

2009 2010 2011 2012 Sep-13

Payout Ratio (%) - -
Yield (%) - - 5.97 - -