SALES BREAKDOWN BY SEGMENT

FULL YEAR PERFORMANCE

in billion IDR

Per Segment

FY 2012

FY 2013

OEM

4,210

50.9%

5,555

51.9%

REM

3,347

40.4%

4,098

38.3%

721

8.7%

1,049

9.8%

8,277

100.0%

10,702

100.0%

Export
Total
OEM

FY 2013

FY 2012

REM
Export

9.8%

8.7%

51.9%

50.9%
40.4%

38.3%

PT ASTRA OTOPARTS Tbk CONSOLIDATED

FINANCIAL HIGHLIGHTS (unaudited) in IDR million for 12 month period
(Except income from operation per share, earnings per share and percentages)
in million Rupiah, unless stated otherwise

8,277,485
1,356,275
475,534
1,053,246
123
264

10,701,988
1,712,420
671,799
1,006,262
139
222

Balance Sheet
Total Assets
Total Current Assets
Investment in Share of Stock
Property, Plant and Equipment - net
Total Current Liabilities
Total Liabilities
Net Working Capital 1)
Total Equity (Exclude Non-controlling Interests)
Non-controlling Interests

8,881,642
3,205,631
3,079,213
2,084,184
2,751,766
3,396,543
1,403,267
5,132,113
352,986

12,617,678
5,029,517
3,663,883
3,182,962
2,661,312
3,058,924
1,621,874
8,618,696
940,058

Notes:

2)

31 Dec 2013

Consolidated Income Statement

Net Revenue
Gross Profit
Operating Profit
Profit Attributable to Owners of the Parent (AOP)
Income from Operation per Share
Earnings per Share

Ratio Analysis and Other Information

Gross Profit Margin
Operating Margin
Net Asset value per Share (Rp)
Return on Assets
Return on Equity
Current Ratio
Debt to Equity Ratio
Debt to Assets Ratio
Issued Shares (in millions) 2)
1)

31 Dec 2012

Trade Receivable+Inventory- Current Trade Payables

After effect of Right Issue

16.4%
5.7%
1,331
11.9%
19.2%
1.16
30.0%
18.5%
3,855.79

16.0%
6.3%
1,788
8.0%
10.5%
1.89
3.4%
2.6%
4,819.73