APII Arita Prima Indonesia Tbk.

COMPANY REPORT : JANUARY 2018 As of 31 January 2018

Development Board Individual Index : 220.000
Industry Sector : Trade, Services & Investment (9) Listed Shares : 1,075,760,000
Industry Sub Sector : Wholesale (Durable & Non-Durable Goods) (91) Market Capitalization : 217,303,520,000
488 | 0.22T | 0.003% | 99.87%

545 | 0.0005T | 0.00003% | 99.9999%

COMPANY HISTORY SHAREHOLDERS (January 2018)

Established Date : 05-Oct-2000 1. PT Arita Global 622,214,760 : 57.84%
Listing Date : 29-Oct-2013 2. Arita Engineering Sdn. Bhd. 151,125,260 : 14.05%
Underwriter IPO : 3. Low Yew Lean 60,146,480 : 5.59%
PT Lautandhana Securindo 4. Public (<5%) 242,273,500 : 22.52%
Securities Administration Bureau :
PT Datindo Entrycom DIVIDEND ANNOUNCEMENT
Galca Building 2nd Floor, Datindo Entrycom Bonus Cash Recording Payment
F/I
Jl. Hayam Wuruk No.28 Year Shares Dividend Cum Date Ex Date Date Date
Phone : (021) 350-8077 2014 5.94 25-Aug-15 26-Aug-15 28-Aug-15 09-Sep-15 F
Fax : (021) 350-8078 2015 2.84 17-May-16 18-May-16 20-May-16 10-Jun-16 F
2016 3.00 15-Jun-17 16-Jun-17 20-Jun-17 12-Jul-17 F
BOARD OF COMMISSIONERS
1. Lim Cheah Chooi ISSUED HISTORY
2. Ida Bagus Oka Nila *) Listing Trading
3. Sim Yee Fuan No. Type of Listing Shares Date Date
*) Independent Commissioners 1. First Issue 275,000,000 29-Oct-13 29-Oct-13
2. Company Listing 800,000,000 29-Oct-13 29-Oct-13
BOARD OF DIRECTORS 3. MSOP 510,000 11-May-15 11-May-15
1. Low Yew Lean 4. MSOP 200,000 20-May-15 20-May-15
2. Chan Chein Liang 5. MSOP 50,000 28-May-15 28-May-15
3. Liang Tjoen

AUDIT COMMITTEE
1. Ida Bagus Oka Nila
2. Basa Sidabutar
3. Djunggu Sitorus

CORPORATE SECRETARY
Liang Tjoen

HEAD OFFICE
Jl. Danau Sunter Utara Blok C No. 9
Sunter Agung, Tanjung Priuk
Jakarta 14350
Phone : (021) 651-9188
Fax : (021) 651-6107

Homepage : [Link]
Email : corsec@[Link]
[Link]@[Link]
[Link]@[Link]
 APII Arita Prima Indonesia Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Arita Prima Indonesia Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2014 - January 2018 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
480 32.0 Jan-14 245 220 230 202 1,729 395 20
Feb-14 253 223 244 192 1,184 277 20
420 28.0 Mar-14 257 230 250 109 1,241 308 19
Apr-14 258 230 243 68 1,122 270 19
May-14 268 242 265 149 915 233 16
360 24.0
Jun-14 274 240 255 89 1,073 271 18
Jul-14 271 232 250 148 1,149 290 15
300 20.0
Aug-14 310 245 300 133 1,975 555 20
Sep-14 490 300 445 288 2,622 1,048 22
240 16.0
Oct-14 440 319 420 66 730 296 17
Nov-14 440 400 430 13 111 46 7
180 12.0 Dec-14 430 430 430 2 10 4 1

120 8.0 Jan-15 430 420 430 5 30 13 4

Feb-15 430 380 380 18 241 96 8
60 4.0 Mar-15 430 315 380 90 12,891 4,334 17
Apr-15 395 300 300 22 556 197 11
May-15 305 300 305 17 139 42 8
Jun-15 305 300 300 6 26 8 5
Jan-14 Jan-15 Jan-16 Jan-17 Jan-18
Jul-15 300 300 300 1 0.4 0.1 1
Aug-15 300 300 300 2 0.2 0.1 2
Sep-15 270 270 270 1 10 3 1
Closing Price*, Jakarta Composite Index (IHSG) and Oct-15 280 187 222 22 74 17 9
Trade, Sevices and Investment Index Nov-15 222 222 222 4 27,300 8,188 4
January 2014 - January 2018 Dec-15 - - 222 - - - -
120%
Jan-16 262 222 262 5 25 6 3
100% Feb-16 - - 262 - - - -
Mar-16 261 261 261 1 0.1 0.0 1
80% Apr-16 - - 261 - - - -
May-16 260 260 260 1 0.1 0.0 1
60% Jun-16 240 214 214 6 20 4 3
52.7% Jul-16 368 190 368 16 41 9 7
Aug-16 440 368 368 2 0.2 0.1 1
40%
Sep-16 - - 368 - - - -
23.4% Oct-16 366 362 362 3 0.7 0.3 2
20%
Nov-16 350 286 286 10 112 33 3
Dec-16 318 192 298 44 120 28 9
-
-10.2% Jan-17 324 195 212 39 91 21 8
-20% Feb-17 286 180 199 100 379 83 15
Mar-17 236 190 190 99 166 32 18
-40% Apr-17 264 191 226 55 67 13 11
Jan 14 Jan 15 Jan 16 Jan 17 Jan 18 May-17 226 195 196 29 22 4 8
Jun-17 230 191 230 223 92 19 11
Jul-17 272 200 238 453 894 220 15
SHARES TRADED 2014 2015 2016 2017 Jan-18 Aug-17 300 208 256 51 69 17 16
Volume (Million Sh.) 14 41 0.3 2 0.03 Sep-17 258 210 254 22 5 1 10
Value (Billion Rp) 4 13 0.08 0.5 0.007 Oct-17 300 210 258 138 51 13 19
Frequency (Thou. X) 1 0.2 0.09 1 0.05 Nov-17 278 200 202 235 386 82 20
Days 194 70 30 162 17 Dec-17 212 198 200 36 122 24 11

Price (Rupiah) Jan-18 230 199 202 49 33 7 17

High 490 430 440 324 230
Low 220 187 190 180 199
Close 430 222 298 200 202
Close* 430 222 298 200 202

PER (X) 11.32 14.44 28.40 20.77 20.98

PER Industry (X) 22.13 14.53 19.07 17.44 13.70
PBV (X) 2.15 1.08 1.42 0.88 0.89
* Adjusted price after corporate action
 APII Arita Prima Indonesia Tbk.
Financial Data and Ratios Book End : December
Public Accountant : S. Mannan, Ardiansyah & Partners (Member of Integra International)

BALANCE SHEET Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash & Cash Equivalents 18,677 58,127 10,901 18,770 15,580 450

Receivables 42,870 77,925 59,566 48,199 49,993

119,773 128,913 159,793 151,431 157,521 360
Inventories
Current Assets 208,089 283,999 257,135 233,516 243,382
270
Fixed Assets 86,750 154,845 163,588 173,059 174,212
Other Assets 3,933 - - - -
180
Total Assets 299,479 439,724 421,873 407,986 419,064
Growth (%) 46.83% -4.06% -3.29% 2.72% 90

Current Liabilities 74,160 206,130 177,093 154,451 164,341 -

Long Term Liabilities 41,603 21,341 24,169 14,280 11,230 2013 2014 2015 2016 Sep-17
Total Liabilities 115,763 227,471 201,262 168,732 175,572
Growth (%) 96.50% -11.52% -16.16% 4.05%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 180,000 180,000 180,000 180,000 180,000 243
239
Paid up Capital 140,500 140,500 107,576 107,576 107,576 221
212
243

Paid up Capital (Shares) 1,405 1,405 1,076 1,076 1,076

184
Par Value 100 100 100 100 100
194

Retained Earnings 38,945 71,433 79,642 97,835 102,086

183,716 212,253 220,611 239,254 243,492
144

Total Equity
Growth (%) 15.53% 3.94% 8.45% 1.77% 94

INCOME STATEMENTS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 45

Total Revenues 184,161 256,882 202,115 170,213 115,534

Growth (%) 39.49% -21.32% -15.78%
-5

2013 2014 2015 2016 Sep-17

Cost of Revenues 85,436 133,682 80,505 66,810 44,000

Gross Profit 98,725 123,200 121,611 103,403 71,534
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 44,867 65,407 71,706 65,187 49,939
Operating Profit 53,859 57,792 49,905 38,216 21,595 257

Growth (%) 7.30% -13.65% -23.42%

257

202
204
184
-19,947 -14,614 -23,696 -15,611 -10,592 170
Other Income (Expenses)
Income before Tax 33,912 43,178 26,209 22,605 11,003 152

116
Tax 9,712 11,222 7,766 6,733 3,247
Profit for the period 24,200 31,957 18,444 15,872 7,756 100

Growth (%) 32.05% -42.29% -13.94%

47

Period Attributable 20,570 31,959 16,535 15,885 7,769 -5

Comprehensive Income 24,200 31,957 16,531 21,243 7,478 2013 2014 2015 2016 Sep-17
Comprehensive Attributable 20,570 31,959 16,535 21,257 7,491

RATIOS Dec-13 Dec-14 Dec-15 Dec-16 Sep-17 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 280.60 137.78 145.20 151.19 148.10
32
Dividend (Rp) - 5.94 2.84 3.00 - 32

EPS (Rp) 14.64 22.75 15.37 14.77 7.22

24
BV (Rp) 130.76 151.07 205.07 222.40 226.34 25

DAR (X) 0.39 0.52 0.48 0.41 0.42 18

16
DER(X) 0.63 1.07 0.91 0.71 0.72
19

ROA (%) 8.08 7.27 4.37 3.89 1.85 12

ROE (%) 13.17 15.06 8.36 6.63 3.19 7.8

GPM (%) 53.61 47.96 60.17 60.75 61.92 6

OPM (%) 29.25 22.50 24.69 22.45 18.69

NPM (%) 13.14 12.44 9.13 9.32 6.71
-1

2013 2014 2015 2016 Sep-17

Payout Ratio (%) - 26.12 18.45 20.32 -
Yield (%) - 1.38 1.28 1.01 -