BSDE BumiSerpongDamaiTbk.

[S]
COMPANY REPORT : JULY 2012
Main Board
Industry Sector : Property, Real Estate And Building Construction (6)
Industry Sub Sector : Property And Real Estate (61)
COMPANY HISTORY
Established Date : 16-Jan-1984
Listing Date
: 06-Jun-2008
Under Writer IPO :
PT CLSA Indonesia
PT Nusadana Capital Indonesia
PT Sinarmas Sekuritas
Securities Administration Bureau :
PT Sinartama Gunita
Plaza BII Menara 3, 12th Fl.
Jln. M.H. Thamrin No. 51 Jakarta 10350
Phone : 392-2332
Fax
: 392-3003

As of 31 July 2012
:
225.267
Individual Index
17,496,996,592
:
Listed Shares
Market Capitalization : 20,121,546,080,800

SHAREHOLDERS (July 2012)

1. PT Paraga Arta Mida
2. PT Ekacentra Usahamaju
3. Warner Investment (Labuan) Bhd
4. Public ( <5% )
DIVIDEND ANNOUNCEMENT
Cash
Bonus
Year Shares Dividend Cum Date
2008
4.00
01-Jul-09
2009
6.00
01-Jul-10
2010
6.00
05-Jul-11

4,422,720,330
4,404,400,500
1,792,580,000
6,877,295,762

Ex Date
02-Jul-09
02-Jul-10
06-Jul-11

Recording
Date
06-Jul-09
06-Jul-10
08-Jul-11

:
:
:
:

25.28%
25.17%
10.25%
39.31%

Payment
Date
22-Jul-09
20-Jul-10
22-Jul-11

F/I
F
F
F

ISSUED HISTORY
BOARD OF COMMISSIONERS
1. Muktar Widjaja
2. Benny Setiawan Santoso
3. Edwin Hidayat *)
4. Franky Oesman Widjaja
5. Fransciscus Xaverius R.D.
6. Susiyanti Bambang Hirawan *)
7. Teddy Pawitra *)
8. Welly Setiawan Prawoko
*) Independent Commissioners
BOARD OF DIRECTORS
1. Harry Budi Hartanto
2. Hermawan Widjaja
3. Hongky Jeffry Nantung
4. Liauw Herry Hendarta
5. Lie Jani Harjanto
6. Michael Jackson Purwanto Widjaja
7. Monik William
8. Petrus Kusuma
9. Syukur Lawigena
10. Teky Mailoa
AUDIT COMMITTEE
1. Teddy Pawitra
2. Pande Putu Raka
3. Rusli Prakarsa
CORPORATE SECRETARY
Hermawan Wijaya
HEAD OFFICE
Sinar Mas Land Plaza, Grand Boulevard
BSD Green Office Park,Tangerang 15345
Phone : (021) 5036-8368
Fax
: (021) 537-3008
Homepage
Email

: www.bsdcity.com
: hermawan.wijaya@sinarmasland.com

No.
1.
2.
3.

Type of Listing
First Issue
Company Listing
Right Issue I

Shares
1,093,562,000
9,842,060,870
6,561,373,722

Listing
Date
06-Jun-08
06-Jun-08
21-Dec-10

Trading
Date
06-Jun-08
01-Feb-09
21-Dec-10

BSDE BumiSerpongDamaiTbk.[S]
Closing Price
Volume
(Mill. Sh)

1,600

2,400

1,400

2,100

1,200

1,800

1,000

1,500

800

1,200

600

900

400

600

200

300

Jun-08

Jun-09

Jun-10

Jun-11

Jun-12

Change of Closing Price,

Property Index and Jakarta Composite Index
June 2008 - July 2012
200%
Jakarta Composite Index
Property Index
Closing Price

160%

121.2%

120%
80%

72.4%
61.0%

40%
-40%
-80%
-120%

Jun 08

Jun 09

Jun 10

Jun 11

Jun 12

SHARES TRADED

2008

2009

2010

2011

Jul-12

Volume (Million Sh.)

Value (Billion Rp)
Frequency (Thou. X)
Days

368
184
6
133

3,461
2,116
66
225

9,212
6,878
168
245

4,278
3,741
122
247

5,635
6,942
135
147

Price (Rupiah)
High
Low
Close
Close*

750
85
95
88

900
71
880
817

1,160
550
900
900

1,080
630
980
980

1,490
940
1,150
1,150

4.65
31.17
PER (X)
3.61
23.33
PER Industry (X)
0.50
4.11
PBV (X)
* Adjusted price after corporate action

39.93
9.97
2.57

16.94
23.07
2.08

17.07
17.33
2.05

Low
405
310
340
165
90
85
86

Close
420
445
385
300
118
105
95

Freq.
Volume
Value
(X) (Thou. Sh.) (Million Rp)

Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08

High
750
445
445
365
250
150
110

Day

Closing
Price*

TRADING ACTIVITIES

Closing Price* and Trading Volume

Bumi Serpong Damai Tbk. [S]
June 2008 - July 2012

3,559
725
513
437
129
182
329

293,315
28,873
12,054
21,514
4,273
6,645
1,756

160,077
11,022
4,609
6,400
654
713
169

17
22
20
21
18
19
16

Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09

111
92
105
195
375
550
640
720
700
770
880
900

82
76
71
98
145
350
495
500
610
630
710
800

89
78
99
150
355
540
640
670
640
740
820
880

179
171
662
1,933
2,059
2,844
6,979
13,198
8,660
11,276
10,393
7,581

4,148
29,388
12,765
273,979
45,849
110,668
352,983
697,119
479,846
724,841
387,276
342,185

363
2,328
1,143
34,397
12,594
51,840
201,817
420,202
314,312
486,020
304,819
285,935

13
14
16
20
20
22
21
20
18
22
20
19

Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10

890
940
640
890
850
790
820
880
980
1,160
990
1,000

820
600
580
600
550
600
690
780
790
770
800
850

840
610
610
840
690
720
810
820
960
840
990
900

11,989
14,413
10,217
33,927
14,135
9,415
10,754
7,110
7,229
18,785
12,636
16,955

424,505
2,235,099
905,354
1,887,323
634,216
498,352
484,418
277,928
261,087
542,241
437,080
624,861

364,169
1,424,313
561,893
1,412,792
444,924
356,669
372,317
229,581
232,622
514,289
393,657
570,535

20
19
22
21
19
22
22
21
17
21
21
20

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

940
750
840
960
940
920
1,060
1,080
1,050
950
980
1,010

700
630
670
810
860
810
850
810
730
760
820
840

720
670
840
920
910
900
1,020
1,040
870
920
850
980

15,703
10,313
10,660
8,170
8,076
5,026
9,762
11,015
12,876
12,037
9,220
9,577

509,989
326,149
348,553
278,955
268,681
171,264
517,923
391,705
384,121
339,536
290,994
449,764

405,075
219,786
263,526
247,648
243,513
149,631
497,968
385,835
340,537
301,160
261,508
424,577

21
18
23
20
21
20
21
19
20
21
22
21

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12

1,070
1,250
1,330
1,470
1,490
1,290
1,250

940
1,060
1,120
1,290
1,160
1,080
1,070

1,050
1,150
1,290
1,430
1,200
1,180
1,150

7,492
11,872
13,823
29,809
27,368
16,140
28,070

502,946
802,356
513,779
1,020,344
1,081,486
566,611
1,147,808

511,007
934,604
633,843
1,421,238
1,423,915
678,381
1,338,777

21
21
21
20
21
21
22

Month

BSDE BumiSerpongDamaiTbk.[S]
Financial Data and Ratios
Public Accountant : Mulyamin Sensi Suryanto & Lianny (Member of Moore Stephens International Ltd.)
Dec-08

Dec-09

Dec-10

Dec-11

Jun-12

9,510,494

1,049,739

3,545,385

3,479,092

4,047,537

Receivable

17,433

11,020

102,632

86,978

95,734

Inventories

1,689,566

1,734,152

2,883,392

3,012,273

3,624,147

Investment

109,154

38,360

80,376

636,702

1,239,936

Fixed Assets

102,324

113,330

365,038

486,920

472,517

Other Assets

4,238

5,849

704

Total Assets

4,381,085

BALANCE SHEET
(Million Rp except Par Value)
Cash & Cash Equivalents

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

Assets

Liabilities

16,250
13,000

Growth (%)

4,592,836 11,694,748 12,787,377 15,294,463

4.83%

154.63%

9.34%

19.61%

9,750
6,500
3,250
-

Trade Payable

40,736

22,130

15,540

44,602

122,745

Total Liabilities

2,305,956

2,252,711

4,279,479

4,530,152

5,469,416

-2.31%

89.97%

5.86%

20.73%

1,282,987

Authorized Capital

2,000,000

2,000,000

4,000,000

4,000,000

4,000,000

Paid up Capital

1,093,562

1,093,562

1,749,700

1,749,700

1,749,700

10,936

10,936

17,497

17,497

17,497

100

100

100

100

100

Growth (%)

2008

2009

2010

2011

Jun-12

TOTAL EQUITY (Billion Rupiah)

Minority Interest

Paid up Capital (Shares)

Par Value

9,825
9,825

8,257
7,821

6,132
5,816

Retained Earnings
Total Equity

496,901

761,897

1,088,782

1,828,867

2,335,477

2,075,130

2,340,125

6,132,282

8,257,225

9,825,047

12.77%

162.05%

34.65%

18.99%

Growth (%)

3,812

2,075

2,340

2008

2009

1,808

INCOME STATEMENTS
Total Revenues

Dec-08

Dec-09

Dec-10

Dec-11

Jun-12

1,386,111

1,270,592

2,477,203

2,806,339

1,603,217

-8.33%

94.96%

13.29%

Growth (%)
Expenses

744,459

637,957

940,509

1,021,278

596,054

Gross Profit

641,651

632,635

1,536,693

1,785,061

1,007,164

Operating Expenses

229,636

176,177

666,219

824,506

440,561

Operating Profit

412,015

456,458

870,475

960,555

566,602

10.79%

90.70%

10.35%

Growth (%)

-197

-80,289

-11,950

155,769

85,808

304,127

376,169

662,111

1,170,231

676,821

80,665

67,430

142,407

158,197

88,442

-125,301

223,462

308,738

394,403

1,012,301

589,330

38.16%

27.75%

156.67%

Dec-08

Dec-09

Dec-10

Dec-11

Jun-12

4.00

6.00

6.00

20.43

28.23

22.54

57.86

33.68

BV (Rp)

189.76

213.99

350.48

471.92

561.53

DAR (X)

0.53

0.49

0.37

0.35

0.36

DER(X)

1.11

0.96

0.70

0.55

0.56

ROA (%)

6.94

8.19

5.66

9.15

4.43

ROE (%)

14.66

16.07

10.80

14.17

6.89

GPM (%)

46.29

49.79

62.03

63.61

62.82

OPM (%)

29.72

35.92

35.14

34.23

35.34

NPM (%)

16.12

24.30

15.92

36.07

36.76

Payout Ratio (%)

19.57

21.25

26.62

4.21

0.68

0.67

Tax
Minority Interest
Net Income

Growth (%)

RATIOS
Dividend (Rp)
EPS (Rp)

Yield (%)

Jun-12

2,806
2,806

2,477

2,234

1,603

-107,888

Income before Tax

2011

TOTAL REVENUES (Billion Rupiah)

1,661

Other Income (Expenses)

2010

1,386

1,271

1,089

516

-56

2008

2009

2010

2011

Jun-12

NET INCOME (Billion Rupiah)

1,012
1,012

806

589
599

394
309

393

223
186

-20

2008

2009

2010

2011

Jun-12