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BUMI SERPONG DAMAI TBK.

Company Profile

PTBumiSerpongDamaiTbk.whichisalsopartofSinarMasLand,wasestablishedin1984
andstartedcommercialoperationsin1989.

The Companys purpose and objective is to engage in real estate development activities.
The Company has been developing a new city, which is a planned and integrated
residential area, with amenities/infrastructure, environmental facilities and parks, called
theBSDCity.

The Company and its subsidiaries are incorporated and conduct their operations in
Indonesia. The Group operates under the group of PT Paraga Artamida. The ultimate
parentoftheGroupisSinarmasLandLimited,alimitedliabilitycompanyincorporatesin
Singapore.

AsofDecember31st,2013,theCompanyhad2,368employees(unaudited).

January 2014

Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the publisher or
of the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the publication it should not be
by any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or otherwise responsible in anyway for any
advice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication.
 BSDE Bumi Serpong Damai Tbk. [S]
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Main Board Individual Index : 282.074
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 17,496,996,592
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 25,195,675,092,480
33 | 25.2T | 0.58% | 67.67%

18 | 16.3T | 1.48% | 49.96%

COMPANY HISTORY SHAREHOLDERS (January 2014)

Established Date : 16-Jan-1984 1. PT Paraga Arta Mida 4,422,720,330 : 25.00%
Listing Date : 06-Jun-2008 2. PT Ekacentra Usahamaju 4,404,400,500 : 25.00%
Under Writer IPO : 3. Public (<5%) 8,669,875,762 : 50.00%
PT CLSA Indonesia
PT Nusadana Capital Indonesia DIVIDEND ANNOUNCEMENT
PT Sinarmas Sekuritas Bonus Cash Recording Payment
F/I
Securities Administration Bureau : Year Shares Dividend Cum Date Ex Date Date Date
PT Sinartama Gunita 2008 4.00 01-Jul-09 02-Jul-09 06-Jul-09 22-Jul-09 F
Plaza BII Menara 1, 9th Fl. 2009 6.00 01-Jul-10 02-Jul-10 06-Jul-10 20-Jul-10 F
Jln. M.H. Thamrin No. 51 Jakarta 10350 2010 6.00 05-Jul-11 06-Jul-11 08-Jul-11 22-Jul-11 F
Phone : (021) 392-2332 2012 15.00 21-Jun-13 24-Jun-13 26-Jun-13 10-Jul-13 F
Fax : (021) 392-3003
ISSUED HISTORY
BOARD OF COMMISSIONERS Listing Trading
1. Muktar Widjaja No. Type of Listing Shares Date Date
2. Benny Setiawan Santoso 1. First Issue 1,093,562,000 06-Jun-08 06-Jun-08
3. Edwin Hidayat Abdullah *) 2. Company Listing 9,842,060,870 06-Jun-08 01-Feb-09
4. Franky Oesman Widjaja 3. Right Issue I 6,561,373,722 21-Dec-10 21-Dec-10
5. Susiyati Bambang Hirawan *)
6. Teddy Pawitra *)
7. Teky Mailoa
8. Welly Setiawan Prawoko
*) Independent Commissioners

BOARD OF DIRECTORS
1. Fransciscus Xaverius Ridwan Darmali
2. Hermawan Wijaya
3. Hongky Jeffry Nantung
4. Liauw Herry Hendarta
5. Lie Jani Harjanto
6. Michael Jackson Purwanto Widjaja
7. Monik William (Non-affiliated)
8. Petrus Kusuma
9. Syukur Lawigena

AUDIT COMMITTEE
1. Susiyati Bambang Hirawan
2. Edwin Hidayat Abdullah
3. Herawan Hadidjaja

CORPORATE SECRETARY
Hermawan Wijaya

HEAD OFFICE
Sinar Mas Land Plaza
Grand Boulevard, BSD Green Office Park
Tangerang - 15345
Phone : (021) 503-68368
Fax : (021) 537-3008

Homepage : www.bsdcity.com
Email : hermawan.wijaya@sinarmasland.com
 BSDE Bumi Serpong Damai Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bumi Serpong Damai 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)
2,400 2,400 Jan-10 890 820 840 11,989 424,505 364,169 20
Feb-10 940 600 610 14,413 2,235,099 1,424,313 19
2,100 2,100 Mar-10 640 580 610 10,217 905,354 561,893 22
Apr-10 890 600 840 33,927 1,887,323 1,412,792 21
May-10 850 550 690 14,135 634,216 444,924 19
1,800 1,800
Jun-10 790 600 720 9,415 498,352 356,669 22
Jul-10 820 690 810 10,754 484,418 372,317 22
1,500 1,500
Aug-10 880 780 820 7,110 277,928 229,581 21
Sep-10 990 790 960 7,229 261,087 232,622 17
1,200 1,200
Oct-10 1,160 770 840 18,785 542,241 514,289 21
Nov-10 990 800 990 12,636 437,080 393,657 21
900 900 Dec-10 1,000 850 900 16,955 624,861 570,535 20

600 600 Jan-11 940 700 720 15,703 509,989 405,075 21

Feb-11 750 630 670 10,313 326,149 219,786 18
300 300 Mar-11 840 670 840 10,660 348,553 263,526 23
Apr-11 960 810 920 8,170 278,955 247,648 20
May-11 940 860 910 8,076 268,681 243,513 21
Jun-11 920 810 900 5,026 171,264 149,631 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 1,060 850 1,020 9,762 517,923 497,968 21
Aug-11 1,080 810 1,040 11,015 391,705 385,835 19
Sep-11 1,050 730 870 12,876 384,121 340,537 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 950 760 920 12,037 339,536 301,160 21
Property, Real Estate and Bulding Construction Index Nov-11 980 820 850 9,220 290,994 261,508 22
January 2010 - January 2014 Dec-11 1,010 840 980 9,577 449,764 424,577 21
315%
Jan-12 1,070 940 1,050 7,492 502,946 511,007 21
270% Feb-12 1,250 1,060 1,150 11,872 802,356 934,604 21
Mar-12 1,330 1,120 1,290 13,823 513,779 633,843 21
225% Apr-12 1,470 1,290 1,430 29,809 1,020,344 1,421,238 20
May-12 1,490 1,160 1,200 27,368 1,081,486 1,423,915 21
180% Jun-12 1,290 1,080 1,180 16,140 566,611 678,381 21
Jul-12 1,250 1,070 1,150 28,070 1,147,808 1,338,777 22
149.6% Aug-12 1,160 930 1,000 17,225 653,709 691,237 19
135%
Sep-12 1,130 930 1,130 21,262 699,555 727,882 20
Oct-12 1,310 1,020 1,240 25,587 1,192,184 1,397,115 22
90%
78.3% Nov-12 1,290 1,180 1,210 11,502 584,368 723,218 20
71.6%
Dec-12 1,270 1,080 1,110 12,996 528,628 627,165 18
45%

Jan-13 1,450 1,090 1,400 26,871 1,122,431 1,405,038 21

- Feb-13 1,600 1,320 1,600 18,943 766,112 1,103,713 20
Mar-13 1,790 1,530 1,750 23,894 948,716 1,580,124 19
-45% Apr-13 1,760 1,590 1,730 26,272 941,130 1,588,336 22
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 2,200 1,730 2,200 59,301 1,979,407 3,721,967 22
Jun-13 2,125 1,660 1,800 64,726 1,530,160 2,863,844 19
Jul-13 1,850 1,370 1,580 50,647 1,333,112 2,061,537 23
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 1,670 1,180 1,310 29,602 615,728 878,562 17
Volume (Million Sh.) 9,212 4,278 9,294 11,028 489 Sep-13 1,850 1,200 1,440 36,856 637,213 913,406 21
Value (Billion Rp) 6,878 3,741 11,108 17,817 698 Oct-13 1,650 1,390 1,570 27,378 544,059 848,331 21
Frequency (Thou. X) 168 122 223 404 37 Nov-13 1,580 1,330 1,350 19,446 284,234 407,498 20
Days 245 247 246 244 20 Dec-13 1,480 1,220 1,290 19,589 325,381 444,297 19

Price (Rupiah) Jan-14 1,600 1,200 1,440 37,323 489,096 698,307 20

High 1,160 1,080 1,490 2,200 1,600
Low 550 630 930 1,090 1,200
Close 900 980 1,110 1,290 1,440
Close* 900 980 1,110 1,290 1,440

PER (X) 39.93 16.94 13.12 7.87 8.78

PER Industry (X) 9.97 11.09 17.34 17.79 16.27
PBV (X) 2.57 2.08 1.84 1.76 1.97
* Adjusted price after corporate action
 BSDE Bumi Serpong Damai Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Mulyamin Sensi Suryanto & Lianny (Member of Moore Stephens International Ltd.)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 1,049,739 3,545,385 3,479,092 3,961,465 4,331,624 23,750

Receivables 11,020 102,632 86,978 83,188 110,327

1,734,152 2,883,392 3,012,273 3,374,802 3,796,776 19,000
Inventories
Investment 38,360 80,376 636,702 769,378 1,652,477
14,250
Fixed Assets 113,330 365,038 486,920 415,371 437,868
Other Assets - 4,238 5,849 415 415
9,500
Total Assets 4,592,836 11,694,748 12,787,377 16,756,718 22,572,159
Growth (%) 154.63% 9.34% 31.04% 34.71% 4,750

Bank Payable - - 97,000 91,000 1,362,669 -

Trade Payable 22,130 15,540 44,602 177,681 95,715 2009 2010 2011 2012 2013
Total Liabilities 2,252,711 4,279,479 4,530,152 6,225,014 9,156,861
Growth (%) 89.97% 5.86% 37.41% 47.10%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 13,415
Paid up Capital 1,093,562 1,749,700 1,749,700 1,749,700 1,749,700
Paid up Capital (Shares) 10,936 17,497 17,497 17,497 17,497 10,532
Par Value 100 100 100 100 100
10,679

8,257
Retained Earnings 761,897 1,088,782 1,828,867 2,939,944 5,368,885
7,942

Total Equity 2,340,125 6,132,282 8,257,225 10,531,704 13,415,298 6,132

Growth (%) 162.05% 34.65% 27.55% 27.38% 5,205

2,340
INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 2,468

Total Revenues 1,270,592 2,477,203 2,806,339 3,727,812 5,741,264

Growth (%) 94.96% 13.29% 32.84% 54.01%
-268

2009 2010 2011 2012 2013

Cost of Revenues 637,957 940,509 1,021,278 1,346,826 1,575,447

Gross Profit 632,635 1,536,693 1,785,061 2,380,986 4,165,817
TOTAL REVENUES (Bill. Rp)
Operating Expenses 176,177 666,219 824,506 949,431 1,256,190
Operating Profit 456,458 870,475 960,555 1,431,555 2,909,627 5,741
5,741

Growth (%) 90.70% 10.35% 49.03% 103.25%

4,570

Other Income (Expenses) -80,289 -11,950 155,769 221,921 322,189 3,728

Income before Tax 376,169 662,111 1,170,231 1,696,564 3,278,954 3,399

2,806
2,477
Tax 67,430 142,407 158,197 217,705 373,306
Profit for the period 308,738 519,704 1,012,034 1,478,859 2,905,649
2,228

1,271
Growth (%) 68.33% 94.73% 46.13% 96.48%
1,056

Period Attributable 308,738 394,403 840,780 1,286,047 2,691,396 -115

Comprehensive Income 308,738 519,810 1,012,301 1,480,581 2,909,347 2009 2010 2011 2012 2013
Comprehensive Attributable - 394,494 840,949 1,287,149 2,695,880

RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 PROFIT FOR THE PERIOD (Bill. Rp)
Dividend (Rp) 6.00 6.00 - 15.00 -
2,906
EPS (Rp) 28.23 22.54 48.05 73.50 153.82 2,906

BV (Rp) 213.99 350.48 471.92 601.91 766.72

DAR (X) 0.49 0.37 0.35 0.37 0.41 2,313

DER(X) 0.96 0.70 0.55 0.59 0.68

1,720
1,479
ROA (%) 6.72 4.44 7.91 8.83 12.87
ROE (%) 13.19 8.47 12.26 14.04 21.66 1,127
1,012

GPM (%) 49.79 62.03 63.61 63.87 72.56

520
OPM (%) 35.92 35.14 34.23 38.40 50.68 535
309
NPM (%) 24.30 20.98 36.06 39.67 50.61
Payout Ratio (%) 21.25 26.62 - 20.41 -
-58

2009 2010 2011 2012 2013

Yield (%) 0.68 0.67 - 1.35 -