FAST Fast Food Indonesia Tbk.

COMPANY REPORT : JANUARY 2019 As of 31 January 2019

Development Board Individual Index : 2,359.047
Industry Sector : Trade, Services & Investment (9) Listed Shares : 1,995,138,579
Industry Sub Sector : Tourism, Restaurant And Hotel (94) Market Capitalization : 2,992,707,868,500
242 | 2.99T | 0.04% | 95.30%

508 | 0.01T | 0.0006% | 99.98%

COMPANY HISTORY SHAREHOLDERS (December 2018)

Established Date : 19-Jun-1978 1. Gelael Pratama 877,861,075 : 44.00%
Listing Date : 11-May-1993 (IPO Price: 5,700) 2. PT Indoritel Makmur Internasional 357,528,873 : 17.92%
Underwriter IPO : 3. PT Indoritel Makmur Internasional 357,528,873 : 17.92%
PT Danareksa Sekuritas 4. Public (<5%) 402,219,758 : 20.16%
PT Makindo
PT Morgan Grenfell DIVIDEND ANNOUNCEMENT
PT Pentasena Arthasentosa Bonus Cash Recording Payment
F/I
PT Jasereh Utama Year Shares Dividend Cum Date Ex Date Date Date
Securities Administration Bureau : 1993 1:1 100.00 13-Jul-94 14-Jul-94 21-Jul-94 22-Aug-94 F
PT Raya Saham Registra 1994 62.00 25-Jul-95 26-Jul-95 3-Aug-95 1-Sep-95 F
1995 70.00 26-Jun-96 27-Jun-96 5-Jul-96 2-Aug-96 F
BOARD OF COMMISSIONERS 1996 91.00 1-Aug-97 4-Aug-97 12-Aug-97 10-Sep-97 F
1. Anthoni Salim 1999 110.00 19-Jul-00 20-Jul-00 28-Jul-00 2-Aug-00 F
2. Benny Setiawan Santoso 1999 110.00 19-Jul-00 20-Jul-00 28-Jul-00 10-Aug-00 F
3. Elisabeth Gelael 2000 11.00 18-Jul-01 19-Jul-01 24-Jul-01 7-Aug-01 F
4. Gunawan Solaiman *) 2001 11.00 24-Jun-02 25-Jun-02 28-Jun-02 12-Jun-02 F
5. Noni Rosalia Gelael Barki 2002 16.00 3-Jul-03 4-Jul-03 8-Jul-03 21-Jul-03 F
6. Saptari Hoedaja *) 2003 16.00 30-Jun-04 1-Jul-04 6-Jul-04 19-Jul-04 F
*) Independent Commissioners 2004 18.00 7-Jul-05 8-Jul-05 12-Jul-05 25-Jul-05 F
2005 20.00 12-Jul-06 13-Jul-06 17-Jul-06 28-Jul-06 F
BOARD OF DIRECTORS 2006 30.00 3-Jul-07 4-Jul-07 6-Jul-07 18-Jul-07 F
1. Ricardo Gelael 2007 45.00 3-Jul-08 4-Jul-08 8-Jul-08 21-Jul-08 F
2. Adhi Indrawan 2008 57.00 7-Jul-09 9-Jul-09 10-Jul-09 24-Jul-09 F
3. Cahyadi Wijaya 2009 83.00 20-Jul-10 21-Jul-10 23-Jul-10 6-Aug-10 F
4. Fabian Gelael 2010 448.18 8-Jul-11 11-Jul-11 13-Jul-11 27-Jul-11 F
5. Ferry Noviar Yosaputra 2010 63 : 2 8-Jul-11 11-Jul-11 13-Jul-11 27-Jul-11 SD
6. Justinus Dalimin Juwono 2011 100.00 18-Jul-12 19-Jul-12 23-Jul-12 6-Aug-12 F
7. Omar Luthfi Anwar 2012 3 : 10 9-Jul-13 10-Jul-13 12-Jul-13 19-Jul-13 F
8. Shivashish Pandey 2012 100.00 9-Jul-13 10-Jul-13 12-Jul-13 26-Jul-13 F
2013 30.00 15-Jul-14 16-Jul-14 18-Jul-14 5-Aug-14 F
AUDIT COMMITTEE 2015 20.00 14-Jun-16 15-Jun-16 17-Jun-16 1-Jul-16 F
1. Saptari Hoedaja 2016 25.00 15-Jun-17 16-Jun-17 20-Jun-17 7-Jul-17 F
2. Hannibal S. Anwar 2017 25.00 22-Jun-18 25-Jun-18 27-Jun-18 6-Jul-18 F

CORPORATE SECRETARY ISSUED HISTORY

J. Dalimin Juwono Listing Trading
No. Type of Listing Shares Date Date
HEAD OFFICE 1. First Issue 4,462,500 11-May-93 11-May-93
Jl. M.T. Haryono Kav. 7 2. Company Listing 17,850,000 11-May-93 11-Jan-94
Jakarta - 12810 3. Bonus Shares 20,973,750 30-Sep-94 30-Sep-94
Phone : (021) 830-1133; 831-3368 4. Dividend Shares 1,338,750 30-Sep-94 30-Sep-94
Fax : (021) 830-9384; 830-0569 5. Stock Split 401,625,000 5-Dec-00 5-Dec-00
Homepage : [Link] 6. Dividend Shares 14,166,595 27-Jul-11 27-Jul-11
Email : [Link]@[Link] 7. Dividend Shares 1,534,721,984 26-Jul-13 26-Jul-13
 FAST Fast Food Indonesia Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Fast Food Indonesia Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2015 - January 2019 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
2,200 160 Jan-15 2,020 1,700 1,705 194 319 586 18
Feb-15 1,800 1,515 1,515 507 1,510 2,426 17
1,925 140 Mar-15 1,620 1,395 1,620 634 1,224 1,836 21
Apr-15 1,695 1,500 1,645 120 723 1,210 16
May-15 1,650 1,500 1,645 234 757 1,201 15
1,650 120
Jun-15 1,640 1,465 1,540 111 65 104 17
Jul-15 1,585 1,400 1,520 96 50 76 12
1,375 100
Aug-15 1,475 1,075 1,200 214 455 589 19
Sep-15 1,400 1,185 1,200 90 373 507 15
1,100 80
Oct-15 1,350 1,155 1,255 22 5 7 9
Nov-15 1,345 1,010 1,155 66 89 104 16
825 60 Dec-15 1,300 1,070 1,150 58 57 66 13

550 40 Jan-16 1,350 1,050 1,050 79 98 111 15

Feb-16 1,065 855 875 435 406 381 18
275 20 Mar-16 1,150 880 1,050 251 680 679 20
Apr-16 1,435 1,015 1,250 143 168 209 19
May-16 1,300 1,150 1,250 30 3 4 11
Jun-16 1,275 1,100 1,250 81 22 26 14
Jan-15 Jan-16 Jan-17 Jan-18 Jan-19
Jul-16 1,350 1,175 1,255 66 141 185 10
Aug-16 1,400 1,275 1,385 106 70 95 21
Sep-16 1,450 1,325 1,440 90 167 239 10
Closing Price*, Jakarta Composite Index (IHSG) and Oct-16 1,550 1,450 1,480 38 97 142 15
Trade, Sevices and Investment Index Nov-16 1,600 1,430 1,550 49 10 15 13
January 2015 - January 2019 Dec-16 1,595 1,420 1,500 43 11 16 14
45%
Jan-17 1,600 1,420 1,450 121 104 157 17
30% Feb-17 1,500 1,405 1,455 73 97,161 145,739 18
24.6% Mar-17 1,750 1,250 1,640 597 50,275 74,632 22
15% Apr-17 1,640 1,530 1,545 232 11,308 17,538 17
May-17 1,595 1,455 1,510 184 25,981 38,973 20
- Jun-17 1,560 1,350 1,370 379 13,175 18,148 14
Jul-17 1,395 1,310 1,360 181 901 1,218 17
-9.5%
Aug-17 1,550 1,345 1,545 319 12,636 18,076 22
-15%
Sep-17 1,585 1,455 1,495 92 635 940 18
-25.7% Oct-17 1,550 1,455 1,530 55 227 339 16
-30%
Nov-17 1,550 1,465 1,550 41 63 97 15
Dec-17 1,550 1,400 1,440 103 280 401 14
-45%

Jan-18 1,550 1,410 1,515 89 104 153 19

-60% Feb-18 1,545 1,400 1,400 404 878 1,284 15
Mar-18 1,495 1,410 1,430 99 104 150 19
-75% Apr-18 1,545 1,450 1,455 178 1,422 2,136 20
Jan 15 Jan 16 Jan 17 Jan 18 Jan 19 May-18 1,535 1,420 1,450 189 454 535 18
Jun-18 1,495 1,425 1,495 69 27 39 11
Jul-18 1,550 1,400 1,550 216 4,145 6,298 21
SHARES TRADED 2015 2016 2017 2018 Jan-19 Aug-18 1,750 1,400 1,620 167 146 224 18
Volume (Million Sh.) 6 2 213 8 0.4 Sep-18 1,800 1,545 1,790 56 134 235 14
Value (Billion Rp) 9 2 316 12 0.7 Oct-18 1,945 1,605 1,605 370 312 565 18
Frequency (Thou. X) 2 1 2 2 0.09 Nov-18 1,680 1,500 1,570 53 15 24 17
Days 188 180 210 199 18 Dec-18 1,850 1,665 1,670 24 10 17 9

Price (Rupiah) Jan-19 1,700 1,500 1,500 91 411 677 18

High 2,020 1,600 1,750 1,945 1,700
Low 1,010 855 1,250 1,400 1,500
Close 1,150 1,500 1,440 1,670 1,500
Close* 1,150 1,500 1,440 1,670 1,500

PER (X) 21.85 20.99 17.20 25.82 23.19

PER Industry (X) 14.53 19.07 17.44 5.25 6.49
PBV (X) 2.06 2.70 2.22 2.41 2.16
* Adjusted price after corporate action
 FAST Fast Food Indonesia Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Sungkoro & Surja

BALANCE SHEET Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(in Million Rp, except Par Value) Assets Liabilities
Cash & Cash Equivalents 645,571 653,554 791,579 795,509 825,944 2,875

Receivables 70,839 129,348 127,141 148,820 118,773

171,849 166,546 203,264 198,440 247,901 2,300
Inventories
Current Assets 939,720 996,745 1,210,852 1,256,248 1,288,890
1,725
Fixed Assets 361,532 377,532 410,374 441,382 476,342
Other Assets 83,773 96,976 95,302 - 124,605
1,150
Total Assets 2,162,634 2,310,536 2,577,820 2,749,422 2,849,863
Growth (%) 6.84% 11.57% 6.66% 3.65% 575

Current Liabilities 499,174 789,862 675,247 664,009 674,059 -

Long Term Liabilities 470,296 405,757 679,361 791,843 792,723 2014 2015 2016 2017 Sep-18
Total Liabilities 969,470 1,195,619 1,354,609 1,455,852 1,466,783
Growth (%) 23.33% 13.30% 7.47% 0.75%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 798,000 798,000 798,000 798,000 798,000 1,383
Paid up Capital 199,514 199,514 199,514 199,514 199,514 1,294
1,223
1,383

1,193
Paid up Capital (Shares) 1,995 1,995 1,995 1,995 1,995 1,115
Par Value 100 100 100 100 100
1,101

Retained Earnings 992,705 914,459 10,022,753 1,093,112 1,182,622

1,193,164 1,114,917 1,223,211 1,293,571 1,383,081
819

Total Equity
Growth (%) -6.56% 9.71% 5.75% 6.92% 537

INCOME STATEMENTS Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 254

Total Revenues 4,208,887 4,475,061 4,883,307 5,302,684 4,439,804

Growth (%) 6.32% 9.12% 8.59%
-28

2014 2015 2016 2017 Sep-18

Cost of Revenues 1,666,317 1,751,378 1,829,229 1,985,664 1,689,490

Gross Profit 2,542,570 2,723,683 3,054,078 3,317,020 2,750,314
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 2,342,444 2,599,842 2,836,026 3,162,053 2,635,681
Operating Profit 200,126 123,841 218,052 154,966 114,634 5,303
4,883
Growth (%) -38.12% 76.07% -28.93%
5,303

4,475 4,440
4,209
4,221

Other Income (Expenses) 11,283 9,613 8,314 9,765 7,751

Income before Tax 211,410 133,455 226,366 164,732 122,385 3,139

Tax 59,364 28,431 53,760 -2,267 25,611

Profit for the period 152,046 105,024 172,606 166,999 96,774 2,057

Growth (%) -30.93% 64.35% -3.25%

976

Period Attributable 152,046 105,024 172,606 166,999 96,774 -106

Comprehensive Income 152,046 123,706 148,196 120,238 139,388 2014 2015 2016 2017 Sep-18
Comprehensive Attributable 152,046 123,706 148,196 120,238 139,388

RATIOS Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 188.26 126.19 179.32 189.19 191.21
173 167
Dividend (Rp) - 20.00 25.00 25.00 -
152
173

EPS (Rp) 76.21 52.64 86.51 83.70 48.50

BV (Rp) 598.04 558.82 613.10 648.36 693.23 137

105
DAR (X) 0.45 0.52 0.53 0.53 0.51 97
DER(X) 0.81 1.07 1.11 1.13 1.06
102

ROA (%) 7.03 4.55 6.70 6.07 3.40 67

ROE (%) 12.74 9.42 14.11 12.91 7.00

GPM (%) 60.41 60.86 62.54 62.55 61.95 32

OPM (%) 4.75 2.77 4.47 2.92 2.58

NPM (%) 3.61 2.35 3.53 3.15 2.18
-3

2014 2015 2016 2017 Sep-18

Payout Ratio (%) - 37.99 28.90 29.87 -
Yield (%) - 1.74 1.67 1.74 -

*US$ Rate (BI), Rp 12,436 13,794 13,436 13,548 14,929