ASRI Alam Sutera Realty Tbk.

[S]
COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013
Main Board Individual Index : 885.714
Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares : 19,649,411,888
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 18,273,953,055,840
53 | 15.1T | 0.35% | 77.04%

17 | 15.4T | 1.38% | 49.30%

COMPANY HISTORY SHAREHOLDERS (February 2013)

Established Date : 03-Nov-1993 1. PT Manunggal Prime Development 3,670,931,000 : 18.68%
Listing Date : 18-Dec-2007 2. Tangerang Fajar Industrial Estate 2,982,450,000 : 15.18%
Under Writer IPO : 3. UBS AG London A/C Delta 1-2140724002 2,301,473,500 : 11.71%
PT Ciptadana Securities 4. PT Tangerang Fajar Industrial Estate 1,971,650,000 : 10.03%
Securities Administration Bureau : 5. Public (<5%) 8,722,907,388 : 44.39%
PT Raya Saham Registra
Plaza Central Building 2nd Fl. DIVIDEND ANNOUNCEMENT
Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930 Bonus Cash Recording Payment
F/I
Phone : 252-5666 Year Shares Dividend Cum Date Ex Date Date Date
Fax : 252-5028 2008 0.69 03-Jul-09 06-Jul-09 09-Jul-09 24-Jul-09 F
2009 1.05 20-Jul-10 21-Jul-10 23-Jul-10 06-Aug-10 F
BOARD OF COMMISSIONERS 2010 4.03 01-Jul-11 04-Jul-11 06-Jul-11 20-Jul-11 F
1. Marzuki Usman 2011 6.13 05-Jul-12 06-Jul-12 10-Jul-12 24-Jul-12 F
2. Harjanto Tirtohadiguno
3. Kristianto Sudiono ISSUED HISTORY
4. Pingki Elka Pangestu *) Listing Trading
5. Prasasto Sudyatmiko *) No. Type of Listing Shares Date Date
*) Independent Commissioners 1. First Issue 3,142,000,000 18-Dec-07 18-Dec-07
2. Company Listing 13,986,810,000 18-Dec-07 18-Aug-08
BOARD OF DIRECTORS 3. Warrant 4,974,500 11-Jun-09 11-Jun-09
1. Tri Ramadi 4. Warrant 40,050,000 18-Jun-09 18-Jun-09
2. Andrew Charles Walker 5. Warrant 1,000,000 19-Jun-09 19-Jun-09
3. Joseph Sanusi Tjong 6. Warrant 18,500,000 22-Jun-09 22-Jun-09
4. Lilia Setiprawarti Sukotjo 7. Warrant 20,000,000 28-Jul-09 28-Jul-09
5. Soelaeman Soemawinata 8. Warrant 250,000 12-Oct-09 12-Oct-09
9. Warrant 3,325,000 14-Oct-09 14-Oct-09
AUDIT COMMITTEE 10. Warrant 55,000,000 23-Oct-09 23-Oct-09
1. Prasasto Sudyatmiko 11. Warrant 45,500,000 27-Oct-09 27-Oct-09
2. Agus R. Panjaitan 12. Warrant 27,500,000 28-Oct-09 28-Oct-09
3. Satino 13. Warrant 63,108,500 29-Oct-09 29-Oct-09
14. Warrant 15,000,000 03-Nov-09 03-Nov-09
CORPORATE SECRETARY 15. Warrant 60,000,000 24-Nov-09 24-Nov-09
Hendra Kurniawan 16. Warrant 27,500,000 26-Nov-09 26-Nov-09
17. Warrant 388 03-Dec-09 03-Dec-09
HEAD OFFICE 18. Warrant 27,500,000 10-Dec-09 10-Dec-09
Wisma Argo Manunggal Lt. 18 19. Warrant 277,976,000 14-Dec-09 14-Dec-09
Jln. Jend. Gatot Subroto Kav. 22 20. Warrant 15,000,000 15-Dec-09 15-Dec-09
Jakarta - 12930 21. Warrant 1,695,000 21-Dec-09 21-Dec-09
Phone : (021) 531-40628, 252-3838 22. Warrant 30,412,500 28-Dec-09 28-Dec-09
Fax : (021) 252-5050 23. Additional Listing without Right Issue 1,786,310,000 25-Jan-12 25-Jan-12

Homepage : www.alam-sutera.com
Email : corsec@alam-sutera.com
nathan@alam-sutera.com
 ASRI Alam Sutera Realty Tbk. [S]
Closing Price* and Trading Volume
TRADING ACTIVITIES
Alam Sutera Realty Tbk. [S] Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2009 - February 2013 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
1,000 7,200 Jan-09 54 50 50 1,793 48,056 2,441 11
Feb-09 50 50 50 30 1,888 84 10
875 6,300 Mar-09 53 50 50 990 51,904 2,533 16
Apr-09 83 50 72 5,821 252,724 15,934 20
May-09 130 70 114 14,707 1,139,599 128,510 20
750 5,400
Jun-09 158 101 109 30,397 2,641,694 332,460 22
Jul-09 119 100 114 12,476 803,262 90,137 21
625 4,500
Aug-09 123 111 112 9,971 876,875 102,849 20
Sep-09 117 106 114 7,249 436,225 49,372 18
500 3,600 Oct-09 137 98 109 23,738 3,482,747 394,360 22
Nov-09 113 101 103 9,041 811,569 86,769 20
375 2,700 Dec-09 114 100 105 11,803 1,381,676 146,990 19

250 1,800 Jan-10 118 103 109 10,132 1,684,788 184,241 20

Feb-10 141 108 136 23,405 4,589,029 592,735 19
125 900 Mar-10 171 132 164 18,621 3,365,306 497,356 22
Apr-10 225 164 215 36,473 5,312,287 1,058,509 21
May-10 225 132 170 34,855 9,896,529 1,842,298 19
Jan-09 Jan-10 Jan-11 Jan-12 Jan-13 Jun-10 195 162 183 17,755 2,199,381 391,028 22
Jul-10 220 178 205 16,716 2,882,832 575,462 22
Aug-10 210 177 178 18,700 1,740,934 336,021 21
Sep-10 210 180 205 25,103 2,333,177 455,386 17
Closing Price*, Jakarta Composite Index (IHSG) and Oct-10 290 200 265 27,171 3,606,905 906,899 21
Property, Real Estate and Bulding Construction Index Nov-10 320 265 280 19,783 2,309,919 673,270 21
January 2009 - February 2013 Dec-10 310 275 295 12,442 1,004,337 295,880 20
1,820%
1760.0%
Jan-11 310 230 245 19,196 1,651,106 445,752 21
1,560% Feb-11 255 225 245 9,005 590,906 142,983 18
Mar-11 290 240 285 12,373 937,975 249,543 23
1,300% Apr-11 305 265 295 10,749 1,006,591 287,673 20
May-11 325 280 310 12,896 1,311,172 398,549 21
1,040% Jun-11 345 305 325 12,324 1,143,722 370,811 20
Jul-11 450 315 420 21,840 2,374,352 899,084 21
Aug-11 450 360 420 24,237 2,168,218 894,522 19
780%
Sep-11 440 340 385 25,423 2,016,360 811,334 20
Oct-11 500 340 435 45,657 3,459,789 1,508,461 21
520%
Nov-11 470 395 425 31,786 2,106,554 934,363 22
Dec-11 480 430 460 18,406 1,383,018 628,154 21
298.5%
260% 233.7%
Jan-12 520 455 485 24,608 3,163,247 1,462,365 21
- Feb-12 610 480 570 26,234 3,013,912 1,651,814 21
Mar-12 630 560 620 22,571 2,116,918 1,272,835 21
-260% Apr-12 650 560 600 28,484 1,831,503 1,099,178 20
Jan 09 Jan 10 Jan 11 Jan 12 Jan 13 May-12 620 510 540 22,850 1,453,973 832,432 21
Jun-12 570 455 490 27,226 4,923,539 2,336,855 21
Jul-12 520 455 460 27,925 1,557,100 754,451 22
SHARES TRADED 2009 2010 2011 2012 Feb-13 Aug-12 495 430 440 28,541 1,985,545 910,746 19
Volume (Million Sh.) 11,928 40,925 20,150 29,410 4,262 Sep-12 520 410 495 30,974 2,734,556 1,274,455 20
Value (Billion Rp) 1,352 7,809 7,571 15,370 4,024 Oct-12 580 470 580 26,538 2,210,093 1,173,362 22
Frequency (Thou. X) 128 261 244 297 55 Nov-12 620 550 610 15,187 2,653,169 1,535,319 20
Days 219 245 247 246 41 Dec-12 640 550 600 15,745 1,766,756 1,065,978 18

Price (Rupiah) Jan-13 810 600 770 28,260 2,758,752 2,724,524 21

High 158 320 500 650 970 Feb-13 970 750 930 26,881 1,503,613 1,299,168 20
Low 50 103 225 410 600
Close 105 295 460 600 930
Close* 105 295 460 600 930

PER (X) 19.95 18.14 13.63 11.78 18.26

PER Industry (X) 18.12 9.97 11.09 17.34 19.09
PBV (X) 0.97 2.39 2.95 2.82 4.38
* Adjusted price after corporate action
 ASRI Alam Sutera Realty Tbk. [S]
Financial Data and Ratios Book End : December
Public Accountant : Paul Hadiwinata, Hidajat, Arsono, Ade Fatma & Rekan (Member of PKF International Ltd)

BALANCE SHEET Dec-08 Dec-09 Dec-10 Dec-11 Dec-12 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 315,989 430,593 732,357 844,906 1,641,316 11,250

Receivable 14,812 25,512 14,693 21,596 29,721

9,000

Inventories 1,532,866 1,841,950 2,186,131 2,395,213 1,661,094

6,750
Investment 7,249 - 28,827 57,476 -
Fixed Assets 34,673 50,900 148,063 341,514 708,121
4,500
Other Assets 688 72,449 322,433 806,319 11,619
Total Assets 3,056,537 3,559,965 4,587,986 6,007,548 10,946,417 2,250
Growth (%) 16.47% 28.88% 30.94% 82.21%
-
Trade Payable 52,519 19,063 26,212 35,519 35,257 2008 2009 2010 2011 2012

Total Liabilities 1,294,146 1,624,837 2,371,566 3,220,676 6,214,543

Growth (%) 25.55% 45.96% 35.80% 92.96%
TOTAL EQUITY (Billion Rupiah)
Minority Interest 7,548 7,705 8,116 - - 4,732
Authorized Capital 2,400,000 2,400,000 24,000 2,400,000 2,400,000 4,732

Paid up Capital 1,712,881 1,786,310 1,786,310 1,786,310 1,964,941

17,129 17,863 17,863 17,863 19,649
3,767

Paid up Capital (Shares)

Par Value 100 100 100 100 100 2,787
2,801

Retained Earnings 75,583 167,392 448,273 977,938 2,050,204 2,208

1,927
1,755
Total Equity 1,754,843 1,927,423 2,208,305 2,786,872 4,731,875 1,836

Growth (%) 9.83% 14.57% 26.20% 69.79%

871

Dec-08 Dec-09 Dec-10 Dec-11 Dec-12

-95

INCOME STATEMENTS
2008 2009 2010 2011 2012
Total Revenues 435,325 403,627 765,213 1,381,046 2,446,414
Growth (%) -7.28% 89.58% 80.48% 77.14%

TOTAL REVENUES (Billion Rupiah)

Expenses 324,158 241,599 349,046 566,656 979,517
Gross Profit 111,167 162,029 416,167 814,391 1,466,897 2,446
2,446

Operating Expenses 55,883 51,388 73,088 120,770 212,884

Operating Profit 55,284 110,641 343,079 693,620 1,254,013 1,947

Growth (%) 100.13% 210.08% 102.18% 80.79%

1,381
1,448

Other Income (Expenses) 24,202 7,170 -12,897 -22,477 90,182

Income before Tax 79,486 117,811 330,182 671,143 1,344,195 949
765

Tax 20,591 23,634 39,287 68,407 128,103 435 404

450

Minority Interest -80 -157 -411 - -

Net Income 58,815 94,021 290,484 602,737 1,216,092 -49

Growth (%) 59.86% 208.96% 107.49% 101.76% 2008 2009 2010 2011 2012

RATIOS Dec-08 Dec-09 Dec-10 Dec-11 Dec-12 NET INCOME (Billion Rupiah)
Dividend (Rp) 0.69 1.05 4.03 6.13 -
1,216
EPS (Rp) 3.43 5.26 16.26 33.74 61.89 1,216

BV (Rp) 102.45 107.90 123.62 156.01 240.82

DAR (X) 0.42 0.46 0.52 0.54 0.57 968

DER(X) 0.74 0.84 1.07 1.16 1.31

720

603
ROA (%) 2.60 3.31 7.20 11.17 12.28
ROE (%) 4.53 6.11 14.95 24.08 28.41 472

GPM (%) 25.54 40.14 54.39 58.97 59.96 290

OPM (%) 12.70 27.41 44.83 50.22 51.26 224

94
59
NPM (%) 13.51 23.29 37.96 43.64 49.71
20.10 19.95 24.78 18.17 -
-24

Payout Ratio (%)

2008 2009 2010 2011 2012
Yield (%) 1.38 1.00 1.37 1.33 -