Professional Documents
Culture Documents
(FormerlyPTTransindoMultiPrimaTbk)
Business
Cigarettes
CompanyStatus
PMDN
Underwriters
PTIFI,PTASEAM
Shareholders
2000
HSBCInternationalTrusteeLtdA/C
IndonesianRecoveryFundLtd.
MorganStanleyInternationalNomineesLtd.
GoldmanSachsInternational
Public
2005
PTRajawaliCorporation
Public
2001
ABNAmroSingaporeNomineesPte.,Ltd.
41.77% PTBhaktiInvestamaTbk
11.74% Public
6.37%
40.12%
2006
17.38% PTRajawaliCorporation
82.62% Public
2002
10.70% PTDanareksaSekuritas
9.30% PTLemonSilk
80.00% Public
2007
20.05% PTRajawaliCorporation
79.95% EagleHighConsumerProductsPte.,Ltd.
Public
2003
7.39% PTDanareksaSekuritas
6.97% PTRajawaliCorporation
85.64% PTJamsostek(Persero)
Public
2008
40.77% PTRajawaliCorpora
10.10% EagleHighConsumerProductsPte.,Ltd.
49.13% CitibankN.A.
Public
2004
24.61%
11.73%
6.33%
57.33%
PTDanareksaSekuritas
PTSemestaIndovest
PTRajawaliCorporation
Public
24.61%
12.83%
11.73%
50.83%
2009
41.73% BritishAmericanTobacco(PCA2009Ltd.)
14.48% Public
9.66%
34.13%
85.13%
14.87%
Board of Directors
Number of Employees
2000
President Commissioner
Commissioners
President Director
Directors
11
2001
President Commissioner
Commissioners
President Director
Vice President Director
Directors
11
2002
President Commissioner
Commissioners
President Director
Vice President Director
Directors
10,288
2003
President Commissioner
Commissioners
President Director
Directors
Darjoto Setyawan
Henryanto Komala
Sun Alexander Yapeter
Nicolaas Bernadus Tirtadinata
Albertus Setiawan Tjahdjadi
Hirawan Djajakirana
10,288
2004
President Commissioner
Commissioners
President Director
Directors
Darjoto Setyawan
Henryanto Komala
Nicolaas Bernadus Tirtadinata
Albertus Setiawan Tjahdjadi
Hirawan Djajakirana
Yohanes Teja
10,288
2005
President Commissioner
Commissioners
President Director
Directors
Darjoto Setyawan
Henryanto Komala
Sun Alexander Yapeter
Nicolaas Bernadus Tirtadinata
Yohanes Teja
Hirawan Djajakirana
Ginawati Wibowo
16
2006
President Commissioner
Commissioners
Darjoto Setyawan
Harianto Mangkusasono
Frans Setiawan Widjaja
President Director
Directors
6,482
2007
President Commissioner
Commissioners
Darjoto Setyawan
Harianto Mangkusasono
Frans Setiawan Widjaja
President Director
Directors
6,551
2008
President Commissioner
Commissioners
Darjoto Setyawan
Harianto Mangkusasono
Frans Setiawan Widjaja
President Director
Directors
6,273
2009
President Commissioner
Commissioners
Darjoto Setyawan
Harianto Mangkusasono
Frans Setiawan Widjaja
President Director
Directors
5,820
(million rupiah)
2001
1998
1999
2000
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Short-term investments
Trade receivables
Inventories
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investment
Other Assets
7,089
433
1,080,106
644,885
1,677,351
1,215,378
175
20,095
5
1
271
6,385
9,497
13,251
Liabilities
Current Liabilities
of which
Bank borrowings
Trade payables
Taxes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
Non-current Liabilities
Minority Interests in Subsidiaries
3,380
380
987,991
464,198
1,113,973
557,097
144,304
107,321
91,253
151,113
114,610
200,675
3,000
379,469
359,768
325,146
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit before Taxes
Profit after Taxes
2002
2003
2004
2005
2,001,056
1,545,412
2,072,801
1,558,401
2,015,102
1,487,989
1,956,823
1,450,167
1,842,317
1,367,677
276,433
442,743
481,859
537,749
392,153
58,461
512,197
96,117
816,899
170,140
883,598
195,677
810,670
514,400
174,782
683,261
527,113
111,620
717,338
506,657
68,005
596,794
474,640
425,724
448,722
436,739
18,906
429,364
46,468
487
2,328
430,486
60,765
836
2,237
390,028
60,227
619
2,711
360,124
77,127
619
1,953
1,260,694
678,690
976,813
780,703
1,014,340
818,174
904,084
720,392
728,245
618,162
123,669
123,669
336,228
145,096
204,901
181,907
52,606
206,613
466,080
155,524
197,109
256,858
92,115
6,650
563,378
89,775
740,363
269,325
1,095,089
336,656
1,000,762
336,656
1,052,739
336,656
1,114,072
336,656
265,120
85,570
245,031
245,031
245,031
245,031
81
80
1
557
(556)
460
(96)
317
85,459
1,548,462
1,179,436
369,026
181,388
187,638
(26,480)
161,158
116,747
24
279
1,200
878
693
0.25 1,600
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
50
4
-
1.82
2.31
0.03 0.02 -
1
2
3
4
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Income
Net Provit
1.14
0.91
0.48
0
n.a.
3.90
135.59
0.01
4.47
8.55
1998
1.39
10.73
0.91
0.24
0.12
0.08
2.30
1.43
10.81
126.74
1999
15,136.37
2,383.55
1,911,581.48
36,728.71
208,483
385,468
513,401
2,198,931
1,820,543
378,388
241,008
137,380
56,893
194,273
132,408
3,872,953
3,334,881
538,072
279,506
258,566
15,612
274,178
176,985
4,770,686
4,276,775
493,911
427,151
66,760
43,210
109,970
100,780
74
314
33
137
419,075
4,264,617
3,907,086
357,531
407,275
(49,743)
13,990
(35,754)
(23,682)
183,692
n.a
566
144,324
(2,947)
196,166
n.a
6,830
3,709
6,650
7,645
196,110
900
471,052
4,226,135
3,775,869
450,266
412,029
38,238
52,008
90,246
80,938
110,083
n.a
532,385
2,176,178
1,749,448
426,730
439,469
(12,739)
118,140
105,402
108,166
15
163
n.a
125
(4)
149
n.a
90
12
156
n.a
110
16
165
n.a
135
4.26
1.02
8.35
0.77
n.a
n.a
(25.59)
0.61
n.a
n.a
9.15
0.70
n.a
n.a
8.40
0.82
n.a
n.a
2.18
1.98
0.66
0.17
0.06
0.06
2.23
1.31
7.89
23.50
2.28
1.70
0.63
0.14
0.07
0.05
3.77
1.94
8.84
23.91
2.00
0.89
0.47
0.10
0.01
0.02
5.28
2.30
4.86
9.20
1.82
1.01
0.50
0.08
n.a
n.a
5.72
2.12
(1.18)
(2.37)
2.01
0.86
0.46
0.11
0.01
0.02
5.26
2.16
4.14
7.69
2.21
0.65
0.40
0.20
n.a
0.05
2.93
1.18
5.87
9.71
2000
55.30
511.60
42.01
13.41
2001
19.30
31.41
76.13
33.67
2002
3.59
47.91
23.18
(43.06)
500
140
6.78
1.59
-
2003
(2.78)
(8.61)
(10.61)
(123.50)
2004
(2.89)
5.19
(0.90)
(441.77)
2005
(5.85)
5.83
(48.51)
33.64
(millionrupiah)
2007
2008
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
Investment
OtherAssets
2,347,942
1,693,183
3,859,160
2,976,925
4,455,532
3,053,065
273,691
96,371
842,688
654,759
593,403
138,587
2,106,726
882,235
76,694
136,669
2,644,169
1,402,467
560,160
58,864
715
1,897
615,954
57,153
715
3,036
1,033,092
102,828
715
8,313
Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxespayable
Currentmaturities
oflongtermdebt
NonCurrentLiabilities
Minorityinterestsinsubsidiaries
1,156,914
1,053,455
2,317,641
842,737
2,725,331
1,231,919
79,861
359,947
116,090
531,134
220,127
563,497
52
103,459
n.a
1,730
1,474,904
n.a
2,714
1,493,413
n.a
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings
1,191,027
336,656
1,541,519
336,656
1,730,201
336,656
245,031
609,340
350,814
854,050
350,814
1,042,731
NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit
OtherIncome(Expenses)
ProfitbeforeTaxes
ProfitafterTaxes
2,996,514
2,295,512
701,002
534,499
166,503
13,035
179,538
145,510
4,586,007
3,581,029
1,004,978
661,659
343,319
(62,235)
281,084
242,917
5,940,801
4,824,168
1,116,633
706,493
410,140
(165,963)
244,177
239,138
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
22
177
8
310
36
229
8
560
36
257
n.a
520
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
14.34
1.75
34.70
2.42
15.52
2.45
20.79
1.34
14.64
2.02
n.a
n.a
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
1.61
0.97
0.49
0.23
0.06
0.05
2.72
1.28
6.20
12.22
3.53
1.50
0.60
0.22
0.07
0.05
1.70
1.19
6.29
15.76
2.48
1.58
0.61
0.19
0.07
0.04
1.82
1.33
5.37
13.82
PER=73.37x;PBV=3.23x(June2009)
FinancialYear:December31
PublicAccountant:OsmanBingSatrio&Co.