Keramika Indonesia Assosiasi Tbk.
KIAS
COMPANY REPORT : JANUARY 2012
As of 31 January 2012 Individual Index : Listed Shares : Market Capitalization :
De D evelopment Board In Industry Sector : Basic Industry And Chemicals (3) In Industry Sub Sector : Ceramics, Glass, Porcelain (3 (32)
COMPANY HISTORY Established Date
: 11-Jan-1901
Listing Da Date
: 08-Dec-1994
Under Under Writer Writer IPO IPO :
SHAREHOLDERS (January 2012) 7,878,537,500 : 93.51%
1. SCG Building Company Limited DIVIDEND ANNOUNCEMENT
PT Makindo Securities Administration Bureau :
3.636 8,425,000,000 842,500,000,000
Year
Bonus Shares
Cash Devidend
Cum Date
Ex Date
Recording Date
Payment Date F/I
PT Sirca Datapro Perdana
1994
45.00
23-Jun-95
26-Jun-95
04-Jul-95
02-Aug-95
Wisma Sirca
1995
33.00
28-Jun-96
01-Jul-96
09-Ju 9-Jull-96 96
07-Au -Aug-9 g-96 F
F
Jln. Johar No.18, Menteng, Jakarta 10340
1996
25.00
02-Jul-97
03-Jul-97
11-Jul-97
08-Aug-97 F
Phone Phone : 314-00 314-0032, 32, 390-5 390-592 920, 0, 390-06 390-0645 45 F ax ax
: 390-0671, 390-0652
ISSUED HISTORY
BOARD OF COMMISSIONERS
Type of Listing
1. Pichit Maipoom 2. Aree Chavalitcheewingul Chavalitcheewingul 3. Kajohndet Sangsuban 4. Padung Likitsajjakul *) 5. Surasak Kraiwitchaicharoen Kraiwitchaicharoen 6. Thanarak Silavanich *) *) Independent Commissioners BOARD OF DIRECTORS 1. Cherdsak Niyomsilpa 2. Chalermchai Chirasakyakul 3. Handono Warih 4. Kaewsawan Amatachiwin AUDIT COMMITTEE 1. Bakthavat Salam Sridhar Rao 2. Reonaldi Hendri Susanto 3. Yusuf Wijaya CORPORATE SECRETARY Suparman Surjadi HEAD OFFICE Graha Atrium 5th Fl. Jln. Senen Raya 135, Jakarta 10410 Phon Phone e : (021 (021)) 386386-23 2322 22 Fax
: (021) 38 386-2311
H om omepage : E ma mail
:
[email protected]
1. Company Listing (BES) 2. Additional Listing Listing without HMETD
Shares
Listing Date
Trading Date
425,000,000
03-De 3-Dec c-07 -07
03-D 03-De ec-07 -07
8,000,000,000
15-Jul-08
15-Jul-08
Keramika Indonesia Assosiasi Tbk.
KIAS
Financial Data and Ratios Public Accountant : Jamaludin, Aria, Sukimto & Rekan BALANCE SHEET
Book End : December
Dec-2007
Dec-2008
Dec-2009
Dec-2010
Sep-2011
2,711
3,343
1,280
3,227
86,205
146,749
282,402
339,821
305,000
259,471
TOTAL ASSETS AND LIABILITIES
(Million Rp except Par Value) Cash & Cash Equivalents Receivable
(Billion Rupiah) 2,750
Assets
Liabilities
2,200
Inventories
78,579
772,229
129,945
141,484
151,766
Current Assets
296,889
378,640
511,902
500,548
561,172
Fixed Assets
465,268
445,682
783,275
762,798
1,482,576
Other Assets
25,203
832
1,763
1,367
1,051
Total Assets
801,564
830,751
1,320,516
1,266,122
2,046,256
3.64%
58.95%
61.62%
2,376,256
251,465
393,930
328,468
852,453
324,723
457,124
710,942
677,964
189,988
2,700,979
708,590
1,143,570
1,043,179
1,042,441
-73.77%
61.39%
-
-
340,000 212,500
Paid up Capital (Shares)
425
Par Value
500 500 & 250
Growth (%)
-4.12%
1,650 1,100 550 -
Current Liabilities Long Term Liabilities Total Liabilities Growth (%)
2007
-8.78%
-0.07%
27,456
28,788
-
4,340,000
4,340,000
4,340,000
4,340,000
2,212,500
2,212,500
2,212,500
929,250
8,425
8,425
8,425
8,425
2008
2009
2010
Sep-11
TOTAL EQUITY (Billion Rupiah) 1,004
Minority Interest Authorized Capital Paid up C apital
423
122
149
194
2008
2009
2010
-157
Retained Earnings
500 & 250
500 & 250
210 & 105
-2,155,664 -2,134,088 -2,106,760 -2,062,095
Total Equity
-1,899,414
122,162
149,490
194,155
1,003,815
N/A
22.37%
29.88%
417.02%
Dec-2007
Dec-2008
Dec-2009
Dec-2010
Sep-2011
315,418
415,564
359,944
582,296
470,715
31.75% -13.38%
61.77%
Growth (%) INCOME STATEMENTS Total Revenues Growth (%) Expenses Gross Profit
2007
991
263,547
332,297
288,393
477,418
392,928
51,871
83,267
71,551
104,877
77,787
Sep-11
-738
-1,319
-1,899
-1,899
582 582
Operating Expenses
32,599
43,318
36,031
36,233
34,362
Operating Profit
19,272
39,949
35,520
68,645
43,425
107.29% -11.09%
93.26%
Growth (%)
471 360 349
Other Income (Expenses) Income before Tax
-93,196
Tax
-23,077
-6,116
-61,362
-37,342
-73,924
16,872
29,404
7,283
6,083
10,704
-4,704
1,362
416
466
- 8,622
-1,325
-
-714
-1,332
-
21,576
27,328
14,572
7,408
315
233
116
Minority Interest
-
Net Income
-84,628
Growth (%)
N/A
RATIOS Current Ratio (%) Dividend (Rp) BV (Rp)
Dec-2008
Dec-2009
Dec-2010
12.49
150.57
129.95
152.39
-199.12
-4,469.21
DAR (X) DER(X)
Dec-2007 -
EPS (Rp)
3.37
-
26.66% -46.68%
2007
-
-
-
-
2.56
3.24
1.73
0.88
14.50
17.74
23.05
119.15
0.85
0.87
0.82
0.51
-1.42
5.80
7.65
5.37
1.04
-9.22
2.03
2.23
0.58
0.30
3.89
13.81
19.67
3.75
0.61
GPM (%)
16.45
20.04
19.88
18.01
16.53
OPM (%)
6.11
9.61
9.87
11.79
9.23
5.19
7.59
2.50
1.57
-26.83
2010
Sep-11
NET INCOME (Billion Rupiah)
65.83
ROE (%)
NPM (%)
2009
Sep-2011
22
27
Payout Ratio (%)
-
-
-
-
-
Yield (%)
-
-
-
-
-
27 15 7
5
2007 -17
ROA (%)
2008
-40
-62
-85
-85
2008
2009
2010
Sep-11
