Astra Agro Lestari Tbk AALI
Company Report : July 2007 As of 31 July 2007
Main Board Individual Index : 1,188.384
Industry Sector : Agriculture (1) Listed Shares : 1,574,745,000
Industry Sub-Sector : Plantation (12) Market Capitalization : 24,172,335,750,000
Company History Dividend Announcement
Established Date : 03-October-1988 Bonus Cash Cum Ex Recording Payment
F/I
Listing Date : 09-December-1997 Year Shares Dividend Date Date Date Date
Under Writer IPO : 1997 37.00 22-Jun-98 23-Jun-98 01-Jul-98 20-Jul-98 F
PT ABN AMRO Hoare Govett Indonesia 1998 60.00 29-Oct-98 30-Oct-98 09-Nov-98 23-Nov-98 I
Securities Administration Bureau : 1999 5:1 27-May-99 28-May-99 08-Jun-99 05-Jul-99
PT Raya Saham Registra 1998 25.00 27-May-99 28-May-99 08-Jun-99 05-Jul-99 F
Plaza Central Building 2nd Fl. 1999 45.00 31-May-00 02-Jun-00 12-Jun-00 26-Jun-00 F
Jl. Jend. Sudirman Kav. 47-48 Jakarta 2000 7.00 07-Jun-01 08-Jun-01 13-Jun-01 27-Jun-01 F
Phone : 252-5666 2001 10.00 18-Jun-02 19-Jun-02 24-Jun-02 04-Jul-02 F
Fax : 252-5028 2002 60.00 05-Jun-03 06-Jun-03 10-Jun-03 24-Jun-03 F
2003 90.00 04-Jun-04 07-Jun-04 09-Jun-04 23-Jun-04 F
Shareholders (July 2007) 2004 100.00 06-Dec-04 07-Dec-04 09-Dec-04 23-Dec-04 I
1. PT Astra International Tbk 976,231,238 61.99% 2004 150.00 06-Jun-05 07-Jun-05 09-Jun-05 23-Jun-05 F
2. PT Astra International Tbk 278,599,850 17.69% 2005 325.00 12-May-06 15-May-06 17-May-06 01-Jun-06 F
2006 95.00 17-Oct-06 18-Oct-06 20-Oct-06 10-Nov-06 I
Board of Commissioners
1. Michael D. Ruslim Issued History
2. Chiew Sin Cheok Listing Trading
3. Gunawan Geniusahardja Type of Listing Shares Date Date
4. H.S. Dillon *) 1. First Issue 125,800,000 09-Dec-97 09-Dec-97
5. Maruli Gultom 2. Company Listing 1,132,200,000 09-Dec-97 21-Jul-98
6. Patrick Moris Alexander *) 3. Bonus Shares 251,600,000 06-Jul-99 06-Jul-99
7. Simon John Mawson 4. Option Conversion 12,005,000 T : 22 Apr 02 - 07 Jun 02
8. Stephen Zacharia Satyahadi *) 5. Option Conversion I & II 5,494,500 T : 10 Jun 02 - 22 Jan 03
*) Independent Commissioners 6. Option Conversion II 16,161,500 T : 02 Jul 02 - 13 Jan 04
7. Option Conversion I 162,000 T : 14 Jan 03 - 20 Jan 03
Board of Directors 8. Option Conversion II & III 9,856,500 T : 14 Jan 04 - 23 Apr 04
1. Widya Wiryawan 9. Option Conversion III 19,518,500 T : 15 Jan 04 - 13 May 05
2. Bambang Palgoenadi 10. Option Conversion II 1,947,000 T : 23 Jan 04 - 18 May 04
3. Joko Supriyono
4. Juddy Arianto
5. Santosa
6. Tonny Hermawan Koerhidayat
Audit Committee
1. Stephen Z. Satyahadi
2. Candelario A. Tambis
3. Zeth Manggopa
Corporate Secretary
Santosa
Head Office:
Jl. Puloayang Raya Blok OR-I
Kawasan Industri Pulo Gadung, Jakarta 13930
Phone : (021) 461-6555
Fax : (021) 461-6618, 461-6689
Homepage : http://www.astra-agro.co.id
Email : investor@astra-agro.co.id
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D I V I S I O N
Astra Agro Lestari Tbk AALI
Trading Activities
Composite Composite Index and Agriculture Index Sectoral
January 2000 - July 2007 Stock Price Volume Value
Index Index
Month High Low Close Freq. (Thou.) (Rp Mill.) Day
2,700 2,100
Jan03 1,825 1,550 1,725 3,597 84,834 146,286 22
Composite Stock Price Index
2,250 1,750 Feb03 1,750 1,350 1,375 2,957 54,133 82,107 19
Agriculture Index
Mar03 1,400 1,125 1,300 5,319 90,789 116,825 20
1,800 1,400 Apr03 1,600 1,275 1,525 7,511 168,319 244,632 20
May03 1,650 1,450 1,600 5,619 138,144 217,757 19
1,350 1,050 Jun03 1,650 1,375 1,400 2,919 65,759 100,431 21
Jul03 1,450 1,325 1,375 2,677 60,957 83,997 23
900 700 Aug03 1,475 1,250 1,450 2,003 69,241 97,534 20
Sep03 1,700 1,450 1,575 2,628 94,133 151,421 21
450 350
Oct03 1,900 1,600 1,725 3,949 163,629 283,308 23
Nov03 1,725 1,475 1,575 1,123 31,825 50,788 15
- -
Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Dec03 1,775 1,600 1,725 1,497 74,539 126,542 19
Jan00 - - - - - - -
Jan04 1,900 1,600 1,650 2,858 129,386 231,999 20
Feb04 2,025 1,575 2,000 2,590 98,642 180,758 18
Closing Closing Price and Trading Volume Volume
Mar04 2,025 1,750 1,950 1,022 34,474 66,791 22
Price*) January 2000 - July 2007 (Mill. Shares)
Apr04 2,550 1,950 2,300 4,728 125,107 294,796 20
18,000 180
May04 2,525 1,975 2,500 4,983 248,226 565,870 19
15,000 150
Jun04 2,525 2,075 2,250 1,995 319,864 1,051,178 21
Jul04 2,350 2,125 2,225 2,438 48,734 109,004 21
12,000 120 Aug04 2,525 2,175 2,525 1,732 46,935 109,355 21
Sep04 2,725 2,300 2,575 2,361 75,168 193,048 20
9,000 90 Oct04 2,975 2,600 2,925 2,416 65,287 179,346 21
Nov04 3,300 2,850 3,300 2,189 45,939 140,098 17
6,000 60 Dec04 3,325 2,900 3,100 2,590 46,484 147,613 21
Jan00 - - - - - - -
3,000 30
Jan05 3,225 2,975 3,000 1,697 54,130 165,512 20
Feb05 3,200 2,875 3,100 2,242 72,071 219,902 18
- -
Mar05 4,300 3,075 4,000 5,083 144,592 528,872 21
Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Apr05 4,250 3,550 3,600 3,271 69,790 270,437 20
May05 3,700 3,350 3,650 3,269 61,752 217,854 20
Jun05 4,050 3,425 3,975 2,913 54,794 205,873 22
Closing Closing Price and Agriculture Index Sectoral
Jul05 4,175 3,800 4,125 1,820 40,684 161,293 21
Price*) January 2000 - July 2007 Index
Aug05 4,275 3,400 4,075 1,423 25,340 101,835 22
18,000 2,100
Sep05 5,125 3,950 5,125 1,716 35,864 160,147 21
15,000
Closing Price
1,750
Oct05 6,000 5,000 5,400 820 25,576 140,367 21
Agriculture Index Nov05 5,500 5,250 5,500 366 15,663 84,390 17
12,000 1,400 Dec05 5,950 4,900 4,900 1,122 11,377 61,687 20
Jan00 - - - - - - -
9,000 1,050 Jan06 5,300 4,900 5,050 1,806 18,997 97,420 20
Feb06 6,350 5,050 5,900 2,163 31,492 182,254 20
6,000 700 Mar06 6,450 5,800 6,200 1,442 18,449 113,563 21
Apr06 6,900 6,050 6,600 2,216 22,442 143,903 18
3,000 350 May06 7,250 5,850 6,500 2,396 29,054 191,324 21
Jun06 7,050 5,900 6,500 1,486 20,973 137,076 22
- -
Jul06 8,850 6,450 8,350 2,347 52,479 386,235 21
Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07
Aug06 9,300 8,250 9,200 2,052 23,361 202,584 20
Sep06 9,900 8,300 9,100 2,694 20,493 182,344 21
Shares Traded 2003 2004 2005 2006 Jul 07 Oct06 9,950 8,850 9,750 2,173 21,365 197,469 17
Volume (Thou.) 1,096,299 1,284,243 611,631 315,350 302,119 Nov06 10,900 9,700 10,650 2,826 33,150 342,181 22
Value (Million) 1,701,628 3,269,857 2,318,169 2,436,054 4,204,972 Dec06 12,700 10,650 12,600 2,540 23,098 259,701 19
Frequency (X) 41,799 31,902 25,742 26,141 39,918 Jan00 - - - - - - -
Days 242 241 243 242 146 Jan07 14,500 11,400 13,200 5,543 38,348 498,925 22
Feb07 13,800 12,150 12,550 4,453 28,409 365,733 20
Price (Rupiah) Mar07 12,800 11,850 12,600 5,312 35,035 433,081 21
High 1,900 3,325 6,000 12,700 16,200 Apr07 16,200 12,650 15,750 6,362 43,783 623,075 20
Low 1,125 1,575 2,875 4,900 11,400 May07 16,000 14,300 15,100 3,918 30,875 460,877 21
Close 1,725 3,100 4,900 12,600 15,350 Jun07 15,850 13,400 13,750 7,657 67,160 960,650 20
Close * 1,725 3,100 4,900 12,600 15,350 Jul07 15,700 13,650 15,350 6,673 58,509 862,632 22
Aug07 - - - - - - -
PER (X) 9.48 6.09 9.76 25.20 17.71 Sep07 - - - - - - -
PER Industry (X) -6.88 6.20 13.93 11.20 25.90 Oct07 - - - - - - -
PBV (X) 1.76 2.36 2.94 7.22 7.88 Nov07 - - - - - - -
Dec07 - - - - - - -
*) Adjusted price after corporate action
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D I V I S I O N
Astra Agro Lestari Tbk AALI
Financial Data and Ratios
Public Accountant : Haryanto Sahari & Co. - PricewaterhouseCoopers Book End : December
BALANCE SHEET Dec-02 Dec-03 Dec-04 Dec-05 Dec-06 Jun-07
Assets and Liabilities
(Million Rp except Par Value) (Trillion Rp)
Cash & Cash Equivalents 221,780 361,128 970,156 316,665 195,440 344,288 5.00
Accounts Receivable 54,003 83,053 69,308 100,482 23,549 24,977 Assets Liabilities
4.00
Inventories 140,674 190,645 146,655 189,813 191,861 250,064
Current Assets 442,678 664,208 1,243,319 691,345 492,195 816,618 3.00
Fixed Assets 865,881 927,345 1,063,592 1,294,715 1,544,653 1,619,238
Other Assets 13,409 29,192 32,101 32,095 52,031 56,784 2.00
Total Assets 2,611,048 2,843,823 3,382,821 3,191,715 3,496,955 4,076,641
1.00
Growth (%) 8.92% 18.95% -5.65% 9.56% 16.58%
-
Current Liabilities 447,946 518,263 1,028,286 407,551 563,599 800,455 2002 2003 2004 2005 2006 Jun-07
Long Term Liabilities 814,814 762,511 201,705 80,826 94,247 111,485
Total Liabilities 1,262,760 1,280,774 1,229,991 488,377 657,846 911,940
Growth (%) 1.43% -3.97% -60.29% 34.70% 38.63% Total Equity
(Trillion Rp)
3.07
Minority Interest 41,352 47,506 87,495 80,696 90,542 95,800 3.07
2.75
2.62
Authorized Capital 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Paid up Capital 763,584 771,588 786,445 787,373 787,373 787,373
2.46
2.07
Paid up Capital (Shares) 1,527 1,543 1,573 1,575 1,575 1,575 1.84
1.52
Par Value 500 500 500 500 500 500 1.31
Retained Earnings 506,348 694,996 1,197,468 1,751,666 1,877,591 2,197,925 1.23
Total Equity 1,306,936 1,515,543 2,065,335 2,622,642 2,748,567 3,068,901 0.61
Growth (%) 15.96% 36.28% 26.98% 4.80% 11.65%
-
2002 2003 2004 2005 2006 Jun-07
INCOME STATEMENTS (Million Rp)
Total Revenues 2,031,478 2,543,157 3,472,524 3,370,936 3,757,987 2,392,983
Growth (%) 25.19% 36.54% -2.93% 11.48%
Total Revenues
Expenses 1,224,723 1,548,702 1,910,934 1,907,582 2,277,740 1,253,358 (Trillion Rp)
Gross Profit 806,755 994,455 1,561,590 1,463,354 1,480,247 1,139,625 3.76
Operating Expenses 218,949 240,815 276,778 264,739 281,650 133,344 3.47
3.76
3.37
Operating Profit 587,806 753,640 1,284,812 1,198,615 1,198,597 1,006,281 3.01
Growth (%) 28.21% 70.48% -6.71% 0.00% 2.54
2.39
2.25 2.03
Other Income (Expenses) -192,789 -235,622 -49,998 -49,012 -44,403 -6,360
Income before Tax 395,017 518,018 1,234,814 1,149,603 1,154,194 999,921 1.50
Tax 157,220 226,632 403,947 333,054 340,163 295,534
-8,299 -10,726 -30,103 -26,139 -26,713 -21,862
0.75
Minority Interest
Net Income 229,498 280,660 800,764 790,410 787,318 682,525 -
Growth (%) 22.29% 185.31% -1.29% -0.39% 2002 2003 2004 2005 2006 Jun-07
RATIOS
Current Ratio (%) 98.82 128.16 120.91 169.63 87.33 102.02 Total Income
(Billion Rp)
Dividend (Rp) 60.00 90.00 250.00 325.00 95.00 -
801 790
EPS (Rp) 150.28 181.87 509.10 501.93 499.97 433.42 800.76
787
BV (Rp) 855.79 982.09 1,313.08 1,665.44 1,745.40 1,948.82 683
DAR (X) 0.48 0.45 0.36 0.15 0.19 0.22 640.61
DER(X) 0.97 0.85 0.60 0.19 0.24 0.30 480.46
ROA (%) 15.13 18.22 36.50 36.02 33.01 24.53
281
ROE (%) 30.22 34.18 59.79 43.83 41.99 32.58 320.31
229
GPM (%) 39.71 39.10 44.97 43.41 39.39 47.62
160.15
OPM (%) 28.93 29.63 37.00 35.56 31.89 42.05
NPM (%) 11.30 11.04 23.06 23.45 20.95 28.52 -
Payout Ratio (%) 39.93 49.49 49.11 64.75 19.00 - 2002 2003 2004 2005 2006 Jun-07
Yield (%) 3.87 5.22 8.06 6.63 0.75 -
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 Jakarta 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.
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D I V I S I O N
