COMPANY REPORT

PTPP
PEMBANGUNAN PERUMAHAN
(PERSERO) TBK.

Company Profile


PTPembangunanPerumahan(Persero)Tbk.wasestablisheddatedAugust26th,1953.

The Company's goals and objectives are to take part in construction business industry,
fabrication industry, rental service, agency, investment, agro industry, engineering
procurement and constructions (EPC), trades, site area management, enhancement in
constructioncapabilityservices,informationtechnology,tourism,hotelsbusinessservice,
engineeringandplanningservice,developmentservicestoproducehighqualityandhighly
competitive goods and/or service, and to generate profit to add value to the entity by
applyinglimitedliabilitycompanyprinciples.

The current business activities of the Company are in construction services, real estate
(developer),propertiesandinvestmentininfrastructureandenergy.

ToincreasevaluetotheCompany,themanagementadoptsacorporatestrategiesonthe
basis of four business pillars: Construction, EPC (Energy, Oil & Gas), Investment and
Property. To achieve the goals, the Company adopted the Company's vision: "PT PP
(Persero)TbkVision".

The vision shall become strategic guide lines in facing future challenge, which is: "To
becomealeadingconstructionandinvestmentcompanywhichprovideshighaddedvalues
toallofitsstakeholders".TheCompany'snewvision:"ToBeaLeaderinConstrustionand
InvestmentCompanyinIndonesiawhichInternationallyCompetitive".

AsofDecember31st,2016theCompanyhad1,817employees.

February 2017

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.
 PTPP PP(Persero)Tbk.[S]
COMPANY REPORT : JANUARY 2017 As of 31 January 2017
Main Board Individual Index : 674.812
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 6,199,897,354
Industry Sub Sector : Building Construction (62) Market Capitalization : 22,257,631,500,860
48 | 22.3T | 0.39% | 72.82%

36 | 11.1T | 0.60% | 69.29%

COMPANY HISTORY SHAREHOLDERS (January 2017)

Established Date : 26-Aug-1953 1. Negara Republik Indonesia 3,161,947,836 : 51.00%
Listing Date : 09-Feb-2010 2. Public (<5%) 3,037,949,518 : 49.00%
Under Writer IPO :
PT Mandiri Sekuritas DIVIDEND ANNOUNCEMENT
PT Danareksa Sekuritas Bonus Cash Recording Payment
F/I
PT DBS Vickers Securities Indonesia Year Shares Dividend Cum Date Ex Date Date Date
Securities Administration Bureau : 2009 10.11 09-Jul-10 12-Jul-10 14-Jul-10 28-Jul-10 F
PT BSR Indonesia 2010 14.57 07-Jul-11 08-Jul-11 12-Jul-11 15-Jul-11 F
Komplek Perkantoran ITC Roxy Mas Blok E1 No. 10-11 2011 14.88 07-Jun-12 08-Jun-12 12-Jun-12 15-Jun-12 F
Jln. K.H. Hasyim Ashari Jakarta 10150 2012 19.19 22-May-13 23-May-13 27-May-13 10-Jun-13 F
Phone : (021) 631-7828 2013 26.06 21-Apr-14 22-Apr-14 24-Apr-14 07-May-14 F
Fax : (021) 631-7827 2014 21.97 28-May-15 29-May-15 03-Jun-15 18-Jun-15 F

BOARD OF COMMISSIONERS ISSUED HISTORY

1. Oktavianus Dominggus Agn (Andi Gani Nena Wea) *) Listing Trading
2. Aryanto Sutadi *) No. Type of Listing Shares Date Date
3. Hediyanto W. Husaini 1. Negara RI (Seri A) 1 09-Feb-10 00-Jan-00
4. Muhammad Khoerur Roziqin 2. Penawaran Umum 1,038,976,500 09-Feb-10 09-Feb-10
5. Sumardi 3. Company Listing 2,469,642,759 09-Feb-10 09-Feb-10
*) Independent Commissioners 4. PP Employees Cooperative 1,333,817,240 09-Feb-10 08-Oct-10
5. Right Issue I 194,201,459 15-Dec-16 15-Dec-16
BOARD OF DIRECTORS 6. Right Issue I 802,295,711 16-Dec-16 16-Dec-16
1. Tumiyana 7. Right Issue I 251,487,198 19-Dec-16 19-Dec-16
2. Abdul Haris Tatang 8. Right Issue I 90,074,959 21-Dec-16 21-Dec-16
3. Agus Purbianto 9. Right Issue I 19,401,527 27-Dec-16 27-Dec-16
4. Lukman Hidayat
5. M. Aprindy
6. Mohamad Toha Fauzi

AUDIT COMMITTEE
1. Aryanto Sutadi
2. Handoko Tripriyono
3. Sularso

CORPORATE SECRETARY
Nugroho Agung Sanyoto

HEAD OFFICE
Plaza PP
Jln. Letjend. T.B. Simatupang No. 57,
Pasar Rebo, Jakarta 13760
Phone : (021) 840-3883; 877-84137
Fax : (021) 840-3890

Homepage : www.pt-pp.com
Email : corsec@pt-pp.com
 PTPP PP(Persero)Tbk.[S]
TRADING ACTIVITIES
Closing Price* and Trading Volume
PP (Persero) Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2013 - January 2017 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
4,600 160 Jan-13 900 760 870 16,564 617,373 522,744 21
Feb-13 940 860 920 11,923 419,197 378,668 20
4,025 140 Mar-13 1,230 890 1,200 17,716 790,488 798,175 19
Apr-13 1,430 1,130 1,420 19,097 690,182 884,041 22
May-13 1,750 1,410 1,750 24,287 727,035 1,131,154 22
3,450 120
Jun-13 1,780 1,250 1,350 36,109 812,645 1,189,127 19
Jul-13 1,530 950 1,420 37,739 873,532 1,103,275 23
2,875 100
Aug-13 1,530 830 1,060 31,214 672,174 765,094 17
Sep-13 1,270 840 1,120 51,644 1,283,678 1,414,590 21
2,300 80
Oct-13 1,440 1,060 1,310 34,973 898,458 1,077,363 21
Nov-13 1,350 1,100 1,150 19,864 372,873 448,996 20
1,725 60 Dec-13 1,250 1,110 1,160 17,127 421,327 489,944 19

1,150 40 Jan-14 1,370 1,105 1,350 18,040 347,504 443,365 20

Feb-14 1,465 1,295 1,405 25,148 496,128 694,477 20
575 20 Mar-14 1,850 1,385 1,830 30,450 618,599 1,026,256 20
Apr-14 1,960 1,630 1,845 34,058 562,369 1,009,244 20
May-14 1,990 1,780 1,910 24,955 332,727 625,382 18
Jun-14 1,900 1,710 1,850 17,958 257,943 464,091 21
Jan-13 Jan-14 Jan-15 Jan-16 Jan-17
Jul-14 2,420 1,795 2,260 42,486 462,899 998,247 18
Aug-14 2,505 2,200 2,465 33,365 266,229 641,406 20
Sep-14 2,535 2,100 2,150 34,176 272,040 638,895 22
Closing Price*, Jakarta Composite Index (IHSG) and Oct-14 2,650 2,135 2,630 39,143 400,368 945,914 23
Property, Real Estate and Bulding Construction Index Nov-14 3,070 2,545 3,060 33,238 263,067 753,555 20
January 2013 - January 2017 Dec-14 3,625 3,060 3,575 43,018 339,061 1,125,226 20
490%
Jan-15 3,925 3,475 3,915 56,124 403,485 1,503,473 21
420% Feb-15 4,245 3,850 4,060 50,094 269,943 1,079,418 19
Mar-15 4,070 3,645 3,795 60,287 350,386 1,344,045 22
366.3%
350% Apr-15 4,100 3,600 3,925 50,080 355,458 1,380,910 21
May-15 4,215 3,800 4,020 40,119 176,464 711,806 19
280% Jun-15 4,030 3,130 3,470 52,156 194,400 691,295 21
Jul-15 4,190 3,440 3,905 50,075 199,427 774,366 19
Aug-15 3,960 2,960 3,310 68,100 249,986 862,115 20
210%
Sep-15 3,585 3,110 3,465 42,260 165,650 568,854 21
Oct-15 3,930 3,470 3,810 43,871 192,689 719,571 21
140%
Nov-15 3,905 3,625 3,625 26,147 92,107 346,353 21
Dec-15 3,920 3,600 3,875 20,317 66,476 250,396 19
70%
59.7%
21.8% Jan-16 4,015 3,770 3,900 28,192 121,525 477,360 20
- Feb-16 4,015 3,645 3,690 44,874 188,256 727,058 20
Mar-16 3,985 3,670 3,860 37,755 159,238 608,761 21
-70% Apr-16 3,895 3,550 3,665 25,658 124,271 465,637 21
Jan 13 Jan 14 Jan 15 Jan 16 Jan 17 May-16 3,720 3,300 3,700 24,761 105,027 373,538 20
Jun-16 3,980 3,600 3,900 35,263 269,621 1,039,186 22
Jul-16 4,170 3,780 3,860 25,698 185,919 730,981 16
SHARES TRADED 2013 2014 2015 2016 Jan-17 Aug-16 4,850 3,820 4,350 56,495 369,885 1,623,553 22
Volume (Million Sh.) 8,579 4,619 2,716 2,591 323 Sep-16 4,690 3,970 4,190 49,366 315,966 1,369,699 21
Value (Billion Rp) 10,203 9,366 10,233 10,415 1,171 Oct-16 4,430 4,020 4,120 34,997 209,592 882,500 21
Frequency (Thou. X) 318 376 560 437 42 Nov-16 4,260 3,880 4,250 33,444 173,932 702,795 22
Days 244 242 244 246 21 Dec-16 4,250 3,510 3,810 40,317 367,445 1,414,387 20

Price (Rupiah) Jan-17 3,840 3,440 3,590 41,657 322,631 1,170,603 21

High 1,780 3,625 4,245 4,850 3,840
Low 760 1,105 2,960 3,300 3,440
Close 1,160 3,575 3,875 3,810 3,590
Close* 1,103 3,398 3,683 3,810 3,590

PER (X) 13.35 44.75 25.35 31.26 29.45

PER Industry (X) 9.57 16.29 13.36 24.89 28.26
PBV (X) 2.83 8.06 3.67 4.12 3.88
* Adjusted price after corporate action
 PTPP PP(Persero)Tbk.[S]
Financial Data and Ratios Book End : December
Public Accountant : Soejatna, Mulyana & Rekan

BALANCE SHEET Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 1,303,124 2,396,802 2,408,126 3,025,394 9,125,169 31,250

Receivables 1,633,937 2,187,005 3,135,044 4,111,735 6,297,782

25,000

Inventories 1,565,642 177,419 2,570,346 2,498,625 2,655,638

18,750
Investment 222,844 289,598 417,692 622,833 634,235
Fixed Assets 72,775 141,882 493,576 2,989,066 4,177,883
12,500
Other Assets - - - - 21,204
Total Assets 8,550,851 12,415,669 14,611,865 19,128,812 31,232,767 6,250
Growth (%) 45.20% 17.69% 30.91% 63.28%
-
Trade Payable 4,243,610 6,300,346 7,021,633 7,887,792 10,237,242 2012 2013 2014 2015 2016
Total Liabilities 6,895,001 10,430,922 12,221,595 14,009,740 20,436,609
Growth (%) 51.28% 17.17% 14.63% 45.87%
TOTAL EQUITY (Bill. Rp)
Minority Interest - - - - - 10,796
Authorized Capital 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,796

Paid up Capital 484,244 484,244 484,244 484,244 619,990

Paid up Capital (Shares) 4,842 4,842 4,842 4,842 6,200
8,594

Par Value 100 100 100 100 100

709,439 1,037,220 1,442,959 2,076,892 2,921,539 5,119
6,391

Retained Earnings
Total Equity 1,655,849 1,984,747 2,390,270 5,119,072 10,796,158 4,189

Growth (%) 19.86% 20.43% 114.16% 110.90% 1,985

2,390
1,656
1,986

INCOME STATEMENTS Dec-12 Dec-13 Dec-14 Dec-15 Dec-16

Total Revenues 8,003,873 11,655,844 12,427,371 14,217,373 16,458,884
-216

2012 2013 2014 2015 2016

Growth (%) 45.63% 6.62% 14.40% 15.77%

Cost of Revenues 7,149,367 10,382,923 10,894,711 12,210,412 14,003,355

TOTAL REVENUES (Bill. Rp)
Gross Profit 854,505 1,272,922 1,532,660 2,006,961 2,455,530
Operating Expenses 143,681 199,537 275,958 409,797 487,330 16,459

710,825 1,073,385 1,256,702 1,597,164 1,968,199

16,459

Operating Profit 14,217

Growth (%) 51.01% 17.08% 27.09% 23.23% 13,101
11,656
12,427

Other Income (Expenses) -165,433 -306,495 -337,257 -309,630 -264,589 9,744

8,004
Income before Tax 545,392 766,890 919,445 1,287,534 1,703,610
Tax 235,709 346,170 387,380 441,971 552,178
6,386

Profit for the period 309,683 420,720 532,065 845,563 1,151,432

Growth (%) 35.86% 26.47% 58.92% 36.17%
3,028

-329

Period Attributable 309,683 420,708 531,951 740,323 1,023,369 2012 2013 2014 2015 2016
Comprehensive Income 309,683 420,720 532,065 2,037,652 1,277,066
Comprehensive Attributable 309,683 420,708 531,951 1,932,412 1,149,004
PROFIT FOR THE PERIOD (Bill. Rp)
RATIOS Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 1,151
Dividend (Rp) 19.19 26.06 21.97 - - 1,151

EPS (Rp) 63.95 86.88 109.88 174.62 185.72

846
BV (Rp) 341.95 409.87 493.61 1,057.13 1,741.34 917

DAR (X) 0.81 0.84 0.84 0.73 0.65

DER(X) 4.16 5.26 5.11 2.74 1.89 532
682

3.62 3.39 3.64 4.42 3.69 421

ROA (%)
310
447

ROE (%) 18.70 21.20 22.26 16.52 10.67

GPM (%) 10.68 10.92 12.33 14.12 14.92 212

OPM (%) 8.88 9.21 10.11 11.23 11.96

NPM (%) 3.87 3.61 4.28 5.95 7.00
-23

2012 2013 2014 2015 2016

Payout Ratio (%) 30.01 29.99 20.00 - -
Yield (%) 0.50 0.68 0.58 - -