PTDutaPertiwiNusantaraTbk.

Business ManufacturerofFormalinAdhesiveAndResinforWood
Products
CompanyStatus PMDN

Underwriters Bapindo,PTBenuraUtamaSecuritiesCompany,PTIndonesianFinanceandInvestmentCompany(IFI),PTWardleyJamesCapel
Indonesia,PTLippoSecuritiesTbk,

Shareholders

2000 2001 2002 2003 2004

PTDutapermanaMakmur 49.67% PTDutapermanaMakmur 49.67% PTDutapermanaMakmur 49.67% PTDutapermanaMakmur 49.67% PTDutapermanaMakmur 49.67%
PhilippeDebnicki 6.39% PhilippeDebnicki 6.70% PhilippeDebnicki 6.32% PhilippeDebnicki 6.32% PhilippeDebnicki 5.68%
Public 43.94% SiangHadiWidjaja 0.33% BudiSatriaSanusi 1.07% BudiSatriaSanusi 1.07% BudiSatriaSanusi 1.07%
BudiSatriaSanusi 0.14% SiangHadiWidjaja 0.74% SiangHadiWidjaja 0.74% SiangHadiWidjaja 0.74%
Cooperative 1.00% BudiRachmatKharli 0.09% BudiRachmatKharli 0.09% BudiRachmatKharli 0.09%
Public 42.16% Cooperative 1.00% Cooperative 1.00% Cooperative 1.00%
Public 41.11% Public 41.11% Public 41.75%

2005 2006 2007 2008 2009

PTDutaPermanaMakmur 49.67% PTDutaPermanaMakmur 49.67% PTDutaPermanaMakmur 49.67% PTDutaPermanaMakmur 49.67% PTDutaPermanaMakmur 49.67%
DBSVickersSec.,Singapore(PTE) 8.63% DBSVickersSec.,Singapore(PTE) 12.88% DBSVickers(Hongkong)Limited 13.85% DBSVickers(Hongkong)Limited 12.55% DBSVickers(Hongkong)Limited 9.98%
PhilippeDebnicki 5.00% Public 37.45% BudiSatriaSanusi 1.07% MerrillLynch 6.29% MerrillLynch 6.81%
Cooperative 1.00% SiangHadiWidjaja 0.74% BudiSatriaSanusi 1.07% SiangHadiWidjaja 3.96%
Public 35.70% KoperasiKaryawanSejahtera 0.41% SiangHadiWidjaja 0.74% BudiSatriaSanusi 1.07%
BudiRachmatKharli 0.09% BudiRachmatKharli 0.09% BudiRachmatKharli 0.09%
Public 34.17% Public 29.59% Cooperative 0.41%
Public 28.01%
Management & Number of Employees

Board of Commissioners Board of Directors Number of Employees

2000 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 167
Commissioners Budiman Sanusi Directors Budi Satria Sanusi
Bambang Sutejo Ir. Winata Indradjaja

2001 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 164
Commissioners Budiman Sanusi Directors Budi Satria Sanusi
Bambang Sutejo Ir. Winata Indradjaja
Budi Rachmat Kharli

2002 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 147
Commissioners Budiman Sanusi Directors Budi Satria Sanusi
Bambang Sutejo Ir. Winata Indradjaja
Budi Rachmat Kharli

2003 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 155
Commissioners Bambang Sutejo Directors Budi Satria Sanusi
Budi Rachmat Kharli Ir. Winata Indradjaja

2004 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 133
Commissioners Bambang Sutejo Directors Budi Satria Sanusi
Budi Rachmat Kharli Ir. Winata Indradjaja

2005 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 124
Commissioners Bambang Sutejo Directors Budi Satria Sanusi
Budi Rachmat Kharli Ir. Winata Indradjaja

2006 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 123
Commissioners Bambang Sutejo Directors Budi Satria Sanusi
Budi Rachmat Kharli Ir. Winata Indradjaja

2007 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 123
Commissioners Bambang Sutejo Directors Budi Satria Sanusi
Budi Rachmat Kharli Ir. Winata Indradjaja

2008 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 123
Commissioners Budi Satria Sanusi Directors Budiono
Budi Rachmat Kharli Ir. Winata Indradjaja
Ir. Honky Widjaja

2009 President Commissioner Ng Tjie Koang President Director Siang Hadi Widjaja 117
Commissioners Budi Satria Sanusi Directors Budiono
Budi Rachmat Kharli Ir. Winata Indradjaja
Ir. Honky Widjaja
 (million rupiah)
1998 1999 2000 2001 2002 2003 2004 2005

Total Assets 103,759 108,105 137,239 131,619 125,604 138,442 150,358 143,512
Current Assets 83,533 83,118 112,118 97,793 88,794 95,865 79,543 97,970
of which
Cash on hand and in banks 11,755 19,364 21,248 21,642 14,666 9,786 19,417
Cash and cash equivalents 25,561
Time Deposits
Trade receivables 57,014 49,478 67,307 63,364 58,188 59,513 38,685 45,393
Inventories 8,579 7,415 13,971 11,035 12,630 9,828 19,689 24,473
Non-current Assets 36,810 42,577 70,815 45,541
of which
Fixed Asset Net 12,825 11,733 11,234 10,415 18,309 18,433 17,372 16,911
Deffered Tax Assets-Net 1,224 3,481 5,571 7,307
Investments 2,204 4,370 2,204 - 3,977 7,364 8,500 5,050
Long-term investment
Other Assets 5,197 8,884 11,683 23,411

Liabilities 15,300 14,354 31,346 21,231 14,674 29,186 30,883 22,706

Current Liabilities 14,268 14,032 29,884 13,746 6,803 19,067 21,847 12,648
of which
Bank loans n.a
Bank borrowings 1,179 8,094 18,994 7,800 n.a 11,851 n.a
Trade payables 3,389 3,322 7,676 2,257 3,817 4,292 14,889 9,079
Taxes and excise payable
Accrued expenses 915 187 155 236 96 38 163 55
Current maturities of
long-term debt
Long-term Liabilities 678 247 151 6,167
of which
Bank borrowings
Non-current Liabilities 7,871 10,119 9,036 10,059
Minority Interests in Subsidiaries 354 75 1,311 1,318 1,039 6,023 9,424 9,426

Shareholders' Equity 88,459 93,750 105,893 110,388 109,890 103,233 110,051 111,379
Paid-up capital 40,367 52,477 62,973 62,973 62,973 62,973 62,973 77,073
Paid-up capital
in excess of par value 390 21,582 11,087 11,087 11,087 11,087 11,087 5,803
Revaluation of fixed assets
Retained earnings 47,702 19,691 31,833 36,328 35,830 29,173 35,991 28,503

Net Sales 97,592 64,722 63,799 79,163 58,302 69,775 75,717 79,130
Cost of Good Sold 37,687 34,858 38,850 54,817 40,449 56,355 59,157 63,788
Gross Profit 59,905 29,865 24,949 24,346 17,853 13,421 16,560 15,342
Operating Expenses 10,661 10,976 11,837 14,500 11,903 14,524 16,330 15,840
Operating Profit 49,244 18,889 13,112 9,846 5,950 (1,103) 230 (498)
Other Income (Expenses) (1,037) (954) 11,491 4,822 (3,244) (616) 8,103 5,516
Profit (Loss) before Taxes 48,208 17,935 24,602 14,669 2,705 (1,720) 8,333 5,018
Profit (Loss) after Taxes 34,628 13,365 17,390 10,792 2,651 (1,168) 6,466 4,477

Per Share Data (Rp)

Earnings (Loss) per Share 858 255 138 86 21 (9) 51 29
Equity per Share 2,191 1,786 841 876 873 820 874 723
Dividend per Share 100 50 50 25 10 n.a 25 3
Closing Price 475 1,400 575 400 220 235 1,000 1,010

Financial Ratios
PER (x) 0.55 5.50 4.16 4.67 10.45 (25.35) 19.48 34.78
PBV (x) 0.22 0.78 0.68 0.46 0.25 0.29 1.14 1.40
Dividend Payout (%) 11.66 19.63 36.21 29.18 47.51 n.a 48.69 10.33
Dividend Yield (%) 21.05 3.57 8.70 6.25 4.55 n.a 2.50 0.30

Current Ratio (x) 5.85 5.92 3.75 7.11 13.05 5.03 3.64 7.75
Debt to Equity (x) 0.17 0.15 0.30 0.19 0.13 0.28 0.28 0.20
Leverage Ratio (x) 0.15 0.13 0.23 0.16 0.12 0.21 0.21 0.16
Gross Profit Margin (x) 0.61 0.46 0.39 0.31 0.31 0.19 0.22 0.19
Operating Profit Margin (x) 0.50 0.29 0.21 0.12 0.10 n.a n.a n.a
Net Profit Margin (x) 0.35 0.21 0.27 0.14 0.05 n.a 0.09 0.06
Inventory Turnover (x) 4.39 4.70 2.78 4.97 3.20 5.73 3.00 2.61
Total Assets Turnover (x) 0.94 0.60 0.46 0.60 0.46 0.50 0.50 0.55
ROI (%) 33.37 12.36 12.67 8.20 2.11 (0.84) 4.30 3.12
ROE (%) 39.15 14.26 16.42 9.78 2.41 (1.13) 5.88 4.02

Growth (%)
Indicators 1998 1999 2000 2001 2002 2003 2004 2005
1 Total Asset 4.19 26.95 (4.10) (4.57) 10.22 8.61 (4.55)
2 Share Holder's Equity 5.98 12.95 4.24 (0.45) (6.06) 6.60 1.21
3 Net Sales/Revenue (33.68) (1.43) 24.08 (26.35) 19.68 8.52 4.51
4 Net Provit (61.40) 30.12 (37.94) (75.44) (144.06) (653.60) (30.76)
SUMMARY OF FINANCIAL STATEMENT
PT.DutaPertiwiNusantaraTbk.
(millionrupiah)
2006 2007 2008

TotalAssets 146,045 156,052 142,627

CurrentAssets 98,256 110,412 88,417
ofwhich
CashandCashEquivalents 24,087 30,571 10,402
Tradereceivables 42,689 40,798 30,341
Inventories 25,228 29,131 36,279
NonCurrentAssets 47,788 45,640 54,210
ofwhich
FixedAssetsNet 15,167 15,325 13,709
DefferedTaxAssets 10,474 11,660 15,895
Investments 3,988 3,409 4,506

Liabilities 31,723 41,029 33,938

CurrentLiabilities 20,048 26,741 19,534
ofwhich
Bankloans n.a n.a 2,409
Tradepayables 16,263 21,789 12,542
Accruedexpenses 97 176 136
NonCurrentLiabilities 11,675 14,288 14,403
MinorityInterestsinSubsidiaries 6,466 5,768 8,102

Shareholders'Equity 107,856 109,255 100,588

Paidupcapital 77,073 82,782 82,782
Paidupcapital
inexcessofparvalue 5,803 93 93
Retainedearnings 24,980 26,379 17,712

NetSales 84,661 100,743 112,678

CostofGoodsSold 70,777 81,835 96,464
GrossProfit 13,884 18,908 16,215
OperatingExpenses 14,625 19,305 32,082
OperatingProfit (741) (397) (15,867)
OtherIncome(Expenses) (6,306) 2,133 4,860
ProfitbeforeTaxes (7,048) 1,737 (11,007)
ProfitafterTaxes (2,625) 1,377 (8,262)

PerShareData(Rp)
EarningsperShare (9) 4 (25)
EquityperShare 350 330 304
DividendperShare n.a 1 n.a
ClosingPrice 500 390 300

FinancialRatios
PER(x) (58.73) 93.77 (12.02)
PBV(x) 1.43 1.18 0.99
DividendPayout(%) n.a 24.04 n.a
DividendYield(%) n.a 0.26 n.a

CurrentRatio(x) 4.90 4.13 4.53

DebttoEquity(x) 0.29 0.38 0.34
LeverageRatio(x) 0.22 0.26 0.24
GrossProfitMargin(x) 0.16 0.19 0.14
OperatingProfitMargin(x) n.a n.a n.a
NetProfitMargin(x) n.a 0.01 n.a
InventoryTurnover(x) 2.81 2.81 2.66
TotalAssetsTurnover(x) 0.58 0.65 0.79
ROI(%) (1.80) 0.88 (5.79)
ROE(%) (2.43) 1.26 (8.21)

PER=225.82x;PBV=1.41x(June2009)
FinancialYear:December31
PublicAccountant:HusniMucharram&Rasidi