AIMS Akbar Indo Makmur Stimec Tbk.

[S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Development Board Individual Index : 202.000
Industry Sector : Trade, Services & Investment (9) Listed Shares : 110,000,000
Industry Sub Sector : Wholesale (Durable & Non-Durable Goods) (91) Market Capitalization : 55,550,000,000
457 | 0.06T | 0.001% | 99.98%

432 | 0.0003T | 0.00003% | 99.9998%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 07-May-1997 1. PT Duta Investama Nusantara 92,753,500 : 84.00%
Listing Date : 20-Jul-2001 2. Public (<5%) 17,246,500 : 16.00%
Under Writer IPO :
PT Sucorinvest Central Gani DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Sinartama Gunita Year Shares Dividend Cum Date Ex Date Date Date
Sinar Mas Land Plaza Menara I 9th Fl. 2002 1.00 18-Jul-03 21-Jul-03 23-Jul-03 06-Aug-03 F
Jln. M.H. Thamrin No. 51 Jakarta 10350 2003 1.50 16-Jul-04 17-Jul-04 21-Jul-04 04-Aug-04 F
Phone : (021) 392-2332
Fax : (021) 392-3003 ISSUED HISTORY
Listing Trading
BOARD OF COMMISSIONERS No. Type of Listing Shares Date Date
1. Hartadi Angkosubroto *) 1. First Issue 40,000,000 20-Jul-01 20-Jul-01
2. Hendri Guntara 2. Company Listing 70,000,000 20-Jul-01 20-Jul-01
*) Independent Commissioners

BOARD OF DIRECTORS
1. Hendry Marthin
2. Greg Winarso Toreh

AUDIT COMMITTEE
1. Hendri Guntara
2. Ananda Surja
3. Elisabeth Puji Lestari

CORPORATE SECRETARY
Syah Irwan

HEAD OFFICE
Plaza Chase 20th Fl.
Jln. Jend. Sudirman Kav. 21
Jakarta Selatan 12970
Phone : (021) 2934-7999
Fax : (021) 520-8400

Homepage :-
Email : corpsec@aims.co.id
 AIMS Akbar Indo Makmur Stimec Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Akbar Indo Makmur Stimec 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)
1,400 160 Jan-10 125 110 125 9 216 25 3
Feb-10 125 125 125 252 260 33 2
1,225 140 Mar-10 125 101 125 412 348 42 5
Apr-10 125 115 115 4 186 23 3
May-10 130 125 127 4 57 7 3
1,050 120
Jun-10 135 89 123 8 2,717 235 3
Jul-10 134 130 134 68 94 13 4
875 100
Aug-10 - - 134 2 5,003 500 2
Sep-10 - - 134 - - - -
700 80
Oct-10 130 130 130 3 126 16 2
Nov-10 130 130 130 6 66 9 4
525 60 Dec-10 136 130 135 5 298 40 3

350 40 Jan-11 - - 135 - - - -

Feb-11 - - 135 1 315 39 1
175 20 Mar-11 135 135 135 6 21,777 2,179 2
Apr-11 - - 135 - - - -
May-11 155 135 155 14 188 27 5
Jun-11 155 155 155 3 38 6 2
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 175 155 175 19 706 110 4
Aug-11 180 175 180 11 32,989 2,435 5
Sep-11 280 180 190 47 560 113 11
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 260 200 260 41 3,880 970 9
Trade, Sevices and Investment Index Nov-11 270 240 240 20 2,996 721 11
January 2010 - January 2014 Dec-11 280 255 255 4 3 0.8 2
1,050%
Jan-12 - - 255 1 45 11 1
900% Feb-12 - - 255 - - - -
Mar-12 255 255 255 1 0.5 0.1 1
750% Apr-12 - - 255 1 0.5 0.1 1
May-12 255 255 255 1 2 0.4 1
600% Jun-12 - - 255 - - - -
Jul-12 - - 255 - - - -
Aug-12 - - 255 - - - -
450%
Sep-12 - - 255 - - - -
339.1% Oct-12 - - 255 - - - -
300%
Nov-12 255 240 240 375 586 148 5
Dec-12 240 230 240 2 3 0.7 2
180.6%
150%
71.6% Jan-13 245 240 245 3 5 1 3
- Feb-13 - - 245 1 0.5 0.1 1
Mar-13 245 200 200 6 96 21 4
-150% Apr-13 200 200 200 1 5 1 1
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 200 185 185 3 328 66 1
Jun-13 260 105 225 72 233 51 14
Jul-13 280 200 250 73 83,907 20,969 13
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 280 250 250 22 891 227 6
Volume (Million Sh.) 9 63 0.6 88 1 Sep-13 360 280 285 20 561 168 8
Value (Billion Rp) 0.9 7 0.2 23 0.6 Oct-13 1,080 285 1,080 98 1,657 902 9
Frequency (Thou. X) 0.8 0.2 0.4 0.6 0.7 Nov-13 - - 1,080 - - - -
Days 34 52 11 72 20 Dec-13 1,380 810 1,140 278 815 973 12

Price (Rupiah) Jan-14 1,250 470 505 675 1,088 580 20

High 136 280 255 1,380 1,250
Low 89 135 230 105 470
Close 135 255 240 1,140 505
Close* 135 255 240 1,140 505

PER (X) 32.32 49.45 50.76 60.37 -35.02

PER Industry (X) 21.27 16.89 19.08 15.43 13.90
PBV (X) 0.70 1.29 1.18 5.25 2.63
* Adjusted price after corporate action
 AIMS Akbar Indo Makmur Stimec Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Bambang Sudaryono & Rekan

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 60 119 62 218 260 188

Receivables 182,351 145,799 162,922 45,244 79,394

- - - - - 150
Inventories
Current Assets 182,432 145,943 163,003 45,476 79,673
113
Fixed Assets 28 116 98 89 6
Other Assets - - 17 33 17
75
Total Assets 182,576 146,195 163,296 45,766 79,984
Growth (%) -19.93% 11.70% -71.97% 74.77% 38

Current Liabilities 161,406 124,408 140,772 22,768 54,943 -

Long Term Liabilities 387 544 714 669 1,153 2009 2010 2011 2012 Sep-13
Total Liabilities 161,793 124,952 141,486 23,436 56,096
Growth (%) -22.77% 13.23% -83.44% 139.35%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 44,000 44,000 44,000 44,000 44,000 24
Paid up Capital 11,000 11,000 11,000 11,000 11,000 22 22
21
24

21
Paid up Capital (Shares) 110 110 110 110 110
Par Value 100 100 100 100 100
19

Retained Earnings 5,567 6,027 6,594 7,114 8,672

14

Total Equity 20,783 21,243 21,810 22,330 23,888

Growth (%) 2.21% 2.67% 2.38% 6.98% 9

INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 4

Total Revenues 223,495 231,255 234,797 253,337 98,753

Growth (%) 3.47% 1.53% 7.90%
-0

2009 2010 2011 2012 Sep-13

Cost of Revenues 219,180 228,165 230,910 247,381 97,228

Gross Profit 4,316 3,089 3,886 5,956 1,524
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 1,728 1,932 3,114 5,263 -
Operating Profit 2,588 1,158 773 - - 253
231 235
Growth (%) -55.27% -33.23% -100.00% 223
253

202

Other Income (Expenses) -1,517 -519 - - 557

Income before Tax 1,071 639 773 693 2,081 150

Tax 416 179 206 173 524 99

Profit for the period 655 459 567 520 1,558
98

Growth (%) -29.80% 23.44% -8.31%

47

Period Attributable - 459 567 520 1,558 -5

Comprehensive Income 655 459 567 520 -1,190 2009 2010 2011 2012 Sep-13
Comprehensive Attributable - 459 567 520 1,558

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Sep-13 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 113.03 117.31 115.79 199.74 145.01
1.6
Dividend (Rp) - - - - - 2

EPS (Rp) - 4.18 5.16 4.73 14.16

BV (Rp) 188.94 193.11 198.27 203.00 217.16 1

DAR (X) 0.89 0.85 0.87 0.51 0.70

7.78 5.88 6.49 1.05 2.35
1

DER(X) 0.7
ROA (%) 0.36 0.31 0.35 1.14 1.95 0.6 0.5
1

0.5
ROE (%) 3.15 2.16 2.60 2.33 6.52
GPM (%) 1.93 1.34 1.66 2.35 1.54 0

OPM (%) 1.16 0.50 0.33 - -

NPM (%) 0.29 0.20 0.24 0.21 1.58
-0

Payout Ratio (%) - - - -

Yield (%) - - - - -