AUTO Astra Otoparts Tbk.

[S]
COMPANY REPORT : JULY 2015 As of 31 July 2015
Main Board Individual Index : 2,170.433
Industry Sector : Miscellaneous Industry (4) Listed Shares : 4,819,733,000
Industry Sub Sector : Automotive And Components (42) Market Capitalization : 11,567,359,200,000
54 | 18.0T | 0.34% | 75.84%

148 | 1.05T | 0.07% | 96.30%

COMPANY HISTORY SHAREHOLDERS (July 2015)

Established Date : 20-Sep-1991 1. PT Astra International Tbk. 3,855,786,337 : 80.00%
Listing Date : 15-Jun-1998 2. Public (<5%) 963,946,663 : 20.00%
Under Writer IPO :
PT Usaha Bersama Sekuritas DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Raya Saham Registra Year Shares Dividend Cum Date Ex Date Date Date
Plaza Central Building 2nd Fl. 2001 65.00 11-Jul-02 12-Jul-02 17-Jul-02 31-Jul-02 F
Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930 2002 85.00 11-Jun-03 12-Jun-03 16-Jun-03 30-Jun-03 F
Phone : (021) 252-5666 2003 50.00 11-Jun-04 14-Jun-04 16-Jun-04 30-Jun-04 F
Fax : (021) 252-5028 2005 60.00 07-Jun-05 08-Jun-05 10-Jun-05 24-Jun-05
2005 100.00 06-Jun-06 07-Jun-06 09-Jun-06 23-Jun-06 F
BOARD OF COMMISSIONERS 2006 15.00 09-Nov-06 10-Nov-06 14-Nov-06 28-Nov-06 I
1. Djony Bunarto Tjondro 2006 60.00 12-Jun-07 13-Jun-07 15-Jun-07 29-Jun-07 I
2. Agus Tjahajana Wirakusumah *) 2007 30.00 23-Oct-07 24-Oct-07 26-Oct-07 09-Nov-07 I
3. Angky Utarya Tisnadisastra 2008 115.00 23-Oct-08 24-Oct-08 28-Oct-08 11-Nov-08 I
4. Bambang Trisulo *) 2008 179.00 03-Jun-09 04-Jun-09 08-Jun-09 22-Jun-09 F
5. Chiew Sin Cheok 2009 120.00 02-Nov-09 03-Nov-09 05-Nov-09 11-Nov-09 I
6. Johannes Loman *) 2009 478.00 14-Jun-10 15-Jun-10 17-Jun-10 30-Jul-10 F
7. Johny Darmawan Danusasmita 2010 158.00 26-Oct-10 27-Oct-10 29-Oct-10 04-Nov-10 I
8. Simon Collier Dixon 2010 434.00 23-May-11 24-May-11 26-May-11 10-Jun-11 F
9. Sudirman Maman Rusdi 2011 30.00 27-Oct-11 28-Oct-11 01-Nov-11 09-Nov-11 I
*) Independent Commissioners 2011 75.00 09-May-12 10-May-12 14-May-12 29-May-12 F
2012 87.00 14-May-13 15-May-13 17-May-13 31-May-13 F
BOARD OF DIRECTORS 2013 22.00 02-Oct-13 03-Oct-13 07-Oct-13 23-Oct-13 I
1. Hamdani Dzulkarnaen Salim 2013 83.50 21-May-14 22-May-14 26-May-14 11-Jun-14 F
2. Aurelius Kartika Hadi Tan 2014 24.00 09-Oct-14 10-Oct-14 14-Oct-14 28-Oct-14 I
3. Bambang Rustamadji Sugeng 2014 72.00 27-Apr-15 28-Apr-15 30-Apr-15 22-May-15 F
4. Djangkep Budhi Santoso
5. Hugeng Gozali ISSUED HISTORY
6. Kusharijono Listing Trading
7. Lay Agus No. Type of Listing Shares Date Date
8. Yusak Kristian Solaeman 1. First Issue 75,000,000 15-Jun-98 15-Jun-98
2. Company Listing 674,930,280 T: 15-Jun-98 : 29-Jan-99
AUDIT COMMITTEE 3. Option Conversion II 9,792,000 T: 17-Jun-03 : 20-Aug-04
1. Bambang Trisulo 4. Option Conversion II & III 339,500 21-Jan-04 21-Jan-04
2. Buyung Syamsudin 5. Konversi Opsi III 11,095,500 T: 08-Oct-04 : 12-May-05
3. Purnama Setiawan 6. Stock Split 3,084,629,120 24-Jun-11 24-Jun-11

CORPORATE SECRETARY
Hugeng Gozali

HEAD OFFICE
Jln. Raya Pegangsaan Dua Km. 2,2
Kelapa Gading
Jakarta 14250
Phone : (021) 460-3550
Fax : (021) 460-3559

Homepage : www.component.astra.co.id
Email : investor@component.astra.co.id
 AUTO Astra Otoparts Tbk. [S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
Astra Otoparts Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2011 - July 2015 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
4,800 1,600 Jan-11 14,200 12,200 12,600 1,242 1,711 22,739 21
Feb-11 14,450 12,350 13,650 831 1,248 17,011 18
4,200 1,400 Mar-11 14,450 12,800 13,800 862 1,213 16,588 23
Apr-11 17,200 13,700 16,700 3,069 3,927 63,026 20
May-11 16,850 15,750 16,100 1,054 1,368 22,482 21
3,600 1,200
Jun-11 16,700 3,225 3,250 961 1,981 15,417 20
Jul-11 4,350 3,250 3,925 13,152 71,552 284,715 21
3,000 1,000
Aug-11 4,050 3,475 3,725 5,555 21,609 82,881 19
Sep-11 3,950 2,825 3,075 2,815 8,995 30,939 20
2,400 800
Oct-11 3,475 2,775 3,325 2,573 10,785 34,751 21
Nov-11 3,425 3,050 3,200 2,103 7,078 22,709 22
1,800 600 Dec-11 3,400 3,100 3,400 1,199 5,240 16,967 21

1,200 400 Jan-12 3,650 3,350 3,575 1,580 7,441 26,230 21

Feb-12 3,625 3,150 3,350 1,147 6,382 22,123 21
600 200 Mar-12 3,450 3,150 3,325 1,283 4,973 16,403 21
Apr-12 3,675 3,225 3,575 2,211 8,963 31,205 20
May-12 3,650 3,200 3,350 1,240 6,330 21,867 21
Jun-12 3,450 3,050 3,425 776 3,486 11,475 20
Jan-11 Jan-12 Jan-13 Jan-14 Jan-15
Jul-12 3,700 3,400 3,625 721 2,490 8,863 22
Aug-12 3,750 3,550 3,725 638 3,612 13,187 19
Sep-12 4,025 3,700 3,875 1,245 5,974 22,861 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-12 3,950 3,550 3,825 695 2,968 11,360 22
Miscellaneous Industry Index Nov-12 3,900 3,600 3,775 840 5,793 21,790 19
January 2011 - July 2015 Dec-12 3,750 3,450 3,700 544 4,017 14,587 18
90%
Jan-13 3,875 3,500 3,700 1,130 5,471 20,373 21
75% Feb-13 3,950 3,600 3,925 908 6,040 23,136 20
Mar-13 4,200 3,775 4,025 1,263 6,729 26,669 19
60% Apr-13 4,050 3,750 3,800 677 2,863 11,087 21
May-13 4,450 3,325 4,300 6,786 840,225 3,175,109 22
45% Jun-13 4,375 3,875 4,075 5,499 84,232 350,491 19
Jul-13 4,125 3,750 4,000 2,487 26,082 101,601 23
Aug-13 4,175 3,500 3,825 1,848 21,708 83,476 17
30% 28.8%
Sep-13 4,575 3,400 4,375 2,711 42,829 167,708 21
21.5% Oct-13 4,775 4,150 4,350 1,396 10,839 48,398 21
15%
Nov-13 4,350 3,700 3,825 1,959 39,057 152,366 20
Dec-13 3,900 3,325 3,650 2,080 12,479 44,398 19
-

-8.7% Jan-14 3,800 3,340 3,370 6,059 22,676 77,379 20

-15% Feb-14 3,785 3,315 3,605 14,816 77,311 268,088 20
Mar-14 4,085 3,515 4,000 14,406 52,232 200,996 20
-30% Apr-14 4,015 3,560 4,000 4,080 14,774 58,572 20
Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 May-14 4,000 3,600 3,775 2,430 31,090 123,975 18
Jun-14 3,850 3,610 3,850 2,242 13,338 49,517 21
Jul-14 3,970 3,720 3,900 2,357 20,695 79,279 18
SHARES TRADED 2011 2012 2013 2014 Jul-15 Aug-14 4,050 3,800 4,000 924 10,845 42,465 19
Volume (Million Sh.) 137 62 1,099 280 79 Sep-14 4,350 3,950 4,300 1,833 15,306 63,309 22
Value (Billion Rp) 630 222 4,205 1,047 263 Oct-14 4,300 3,935 3,935 323 2,412 9,871 23
Frequency (Thou. X) 35 13 29 51 9 Nov-14 3,950 3,560 3,900 974 4,406 16,746 20
Days 247 244 243 241 142 Dec-14 4,200 3,700 4,200 424 14,782 56,724 20

Price (Rupiah) Jan-15 4,125 3,700 3,730 823 11,946 45,648 21

High 17,200 4,025 4,775 4,350 4,125 Feb-15 3,910 3,695 3,700 1,341 21,361 80,574 19
Low 2,775 3,050 3,325 3,315 2,100 Mar-15 3,700 3,300 3,600 1,859 6,793 24,324 22
Close 3,400 3,700 3,650 4,200 2,400 Apr-15 3,560 2,995 3,105 1,936 11,082 35,725 21
Close* 3,261 3,548 3,650 4,200 2,400 May-15 3,100 2,850 2,920 873 19,211 56,456 19
Jun-15 2,920 2,300 2,500 1,741 1,863 4,701 21
PER (X) 11.86 13.25 17.48 23.61 38.00 Jul-15 2,460 2,100 2,400 886 6,525 15,275 19
PER Industry (X) 12.24 18.33 13.91 14.44 19.85
PBV (X) 2.78 2.60 1.84 2.08 1.15
* Adjusted price after corporate action
 AUTO Astra Otoparts Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network)

BALANCE SHEET Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 485,564 365,399 651,750 1,473,625 1,275,050 15,000

Receivables 849,087 1,017,494 1,187,967 1,650,635 1,784,332

708,322 955,369 1,155,235 1,605,263 1,718,663 12,000
Inventories
Current Assets 2,199,725 2,564,455 3,205,631 5,029,517 5,138,080
9,000
Fixed Assets 985,029 1,547,831 2,084,184 3,182,962 3,305,968
Other Assets 64,819 146,171 170,622 228,031 549,667
6,000
Total Assets 5,585,852 6,964,227 8,881,642 12,617,678 14,380,926
Growth (%) 24.68% 27.53% 42.06% 13.97% 3,000

Current Liabilities 1,251,731 1,892,818 2,751,766 2,661,312 3,857,809 -

Long Term Liabilities 230,974 348,515 644,777 397,612 386,560 2010 2011 2012 2013 2014
Total Liabilities 1,482,705 2,241,333 3,396,543 3,058,924 4,244,369
Growth (%) 51.17% 51.54% -9.94% 38.75%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,137
385,579 385,579 385,579 481,973 481,973 9,559
Paid up Capital 10,137

Paid up Capital (Shares) 771 3,856 3,856 4,820 4,820

Par Value 500 100 100 100 100
8,069

Retained Earnings 3,410,782 3,969,443 4,682,768 5,180,235 5,479,455 5,485

4,723
6,001

Total Equity 3,860,827 4,722,894 5,485,099 9,558,754 10,136,557

3,861
Growth (%) 22.33% 16.14% 74.27% 6.04% 3,933

INCOME STATEMENTS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 1,865

Total Revenues 6,255,109 7,363,659 8,277,485 10,701,988 12,255,427

Growth (%) 17.72% 12.41% 29.29% 14.52%
-203

2010 2011 2012 2013 2014

Cost of Revenues 5,102,483 6,126,058 6,921,210 8,989,568 10,500,112

Gross Profit 1,152,626 1,237,601 1,356,275 1,712,420 1,755,315
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 579,511 718,053 92,907 443,816 647,260
Operating Profit 573,115 519,548 - - - 12,255

Growth (%) -9.35% -100.00% 10,702

12,255

8,277
9,755

Other Income (Expenses) 59,985 735,535 - - - 7,364

Income before Tax 1,394,261 1,255,083 1,263,368 1,268,604 1,108,055 7,255
6,255
Tax 168,956 153,500 127,454 210,589 151,646
Profit for the period 1,225,305 1,101,583 1,135,914 1,058,015 956,409
4,755

Growth (%) -10.10% 3.12% -6.86% -9.60%

2,255

Period Attributable - - 1,135,914 1,006,262 871,659 -245

Comprehensive Income 1,141,179 1,105,649 1,076,431 1,099,709 1,150,174 2010 2011 2012 2013 2014
Comprehensive Attributable - - - 1,046,506 1,067,480

RATIOS Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 175.73 135.48 116.49 188.99 133.19
1,225
Dividend (Rp) 592.00 105.00 87.00 105.50 96.00 1,225

1,102 1,136
1,058
EPS (Rp) - - 294.60 208.78 180.85 956
BV (Rp) 5,006.54 1,224.88 1,422.56 1,983.25 2,103.14 975

DAR (X) 0.27 0.32 0.38 0.24 0.30

0.38 0.47 0.62 0.32 0.42
725

DER(X)
ROA (%) 21.94 15.82 12.79 8.39 6.65 475

ROE (%) 31.74 23.32 20.71 11.07 9.44

GPM (%) 18.43 16.81 16.39 16.00 14.32 225

OPM (%) 9.16 7.06 - - -

NPM (%) 19.59 14.96 13.72 9.89 7.80
-25

2010 2011 2012 2013 2014

Payout Ratio (%) 29.53 50.53 53.08
Yield (%) 4.24 3.09 2.35 2.89 2.29