DAFTAR RIWAYAT HIDUP. : Ivhan Idhe Harnanta. Tempat Tanggal Lahir : Denpasar, 19 Agustus : Belum Menikah. : Komp. Gending mas E7 Ujungberung

DAFTAR RIWAYAT HIDUP

Nama

: Ivhan Idhe Harnanta

Tempat Tanggal Lahir

: Denpasar, 19 Agustus 1991

Usia

: 21 Tahun

Agama

: Islam

Status

: Belum Menikah

Alamat Bandung

: Komp. Gending mas E7 Ujungberung

No. Hp

: 085781608085

Email

: [email protected]

PENDIDIKAN Tahun 2009- Sekarang 2006- 2009 2003-2006 1997-2003

Pendidikan Program S1 Manajemen Universitas Widyatama Bandung SMA Negeri 51 Jakarta SMP Negeri 81 Jakarta SDN Slawikulon 04

EXCL XL Axiata Tbk. [S] COMPANY REPORT : FEBRUARY 2013 Main Board Industry Sector : Infrastructure, Utilities & Transportation (7) Industry Sub Sector : Telecommunication (73)

As of 28 February 2013 : 272.500 Individual Index 8,526,276,611 : Listed Shares Market Capitalization : 46,468,207,529,950

21 | 42.6T | 1.00% | 59.19% 21 | 14.1T | 1.27% | 54.61%

COMPANY HISTORY Established Date : 06-Oct-1989 Listing Date : 29-Sep-2005 Under Writer IPO : PT CIMB Niaga Securities PT GK Goh Indonesia Securities Administration Bureau : PT Datindo Entrycom Wisma Sudirman - Puri Datindo Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 Phone : 570-9009 Fax : 570-9026

SHAREHOLDERS (February 2013) 1. Axiata Investments (Indonesia) Sdn. Bhd. 2. Public (<5%) DIVIDEND ANNOUNCEMENT Bonus Cash Year Shares Dividend Cum Date 2006 7.00 22-May-07 2007 20.00 28-Apr-08 107.00 11-May-11 2010 2011 129.88 20-Apr-12

Ex Date 23-May-07 29-Apr-08 12-May-11 23-Apr-12

5,674,125,290 : 2,852,151,321 :

Recording Date 25-May-07 02-May-08 16-May-11 25-Apr-12

66.55% 33.45%

Payment Date 11-Jun-07 16-May-08 31-May-11 09-May-12

F/I I F F F

ISSUED HISTORY BOARD OF COMMISSIONERS 1. YBhg Tan Sri Dato' Muhammad Radzi bin H. Mansor 2. Elisa Lumbantoruan *) 3. James Carl Grinwis Maclaurin 4. Peter J. Chambers *) 5. Yasmin Stamboel Wirjawan *) 6. YBhg Dato' Sri Jamaludin bin Ibrahim *) Independent Commissioners BOARD OF DIRECTORS 1. Hasnul Suhaimi 2. Dian Siswarini 3. Joy Wahjudi 4. Mohamed Adlan bin Ahmad Tajudin 5. Ongki Kurniawan 6. P. Nicanor V. Santiago III 7. Williem Lucas Timmermans AUDIT COMMITTEE 1. Peter J. Chambers 2. Djoko Susanto 3. Navin Sonthalia 4. Yasmin Stamboel Wirjawan CORPORATE SECRETARY Murni Nurdini HEAD OFFICE Menara Prima 8th Fl. Jln. DR. Ide Anak Agung Gde Agung Lot. E4 - 7 No. 1, Kawasan Mega Kuningan, Jakarta Selatan - 12950 Phone : (021) 579-59387 Fax : (021) 579-59928 Homepage Email

: www.xl.co.id : [email protected]

No. 1. 2. 3. 4. 5.

Shares 1,427,500,000 5,662,500,000 1,418,000,000 Additional Listing without Right Issue 10,566,332 Long Term Incentive Program 7,710,279 Type of Listing First Issue Company Listing Right Issue

Listing Date 29-Sep-05 29-Sep-05 16-Dec-09 26-Apr-11 16-Apr-12

Trading Date 29-Sep-05 29-Sep-05 16-Dec-09 26-Apr-11 16-Apr-12

EXCL XL Axiata Tbk. [S] Closing Price*

Closing Price Volume (Mill. Sh)

7,400

2,400

6,475

2,100

5,550

1,800

4,625

1,500

3,700

1,200

2,775

900

1,850

600

925

300

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13

Closing Price*, Jakarta Composite Index (IHSG) and Infrastructure, Utilities and Transportation Index January 2009 - February 2013

Month Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

High 1,220 1,150 1,200 1,400 1,350 1,300 1,500 1,400 1,430 2,275 2,050 1,930

Low 880 1,000 1,100 1,200 1,200 1,200 1,120 1,200 1,160 1,250 1,680 1,800

Close 1,220 1,100 1,100 1,350 1,350 1,250 1,210 1,310 1,290 1,650 1,880 1,930

Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

2,725 3,050 3,650 3,800 3,825 4,200 5,000 5,250 5,950 5,850 6,250 5,950

1,850 2,200 3,050 3,375 3,325 3,475 3,800 4,500 4,950 5,100 5,250 5,200


5,950 5,800 5,900 7,100 7,000 6,300 6,350 5,800 5,650 5,700 5,550 4,750

Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13

Volume Value Freq. (X) (Thou. Sh.) (Million Rp)

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume XL Axiata Tbk. [S] January 2009 - February 2013

68 15 10 77 54 48 20 54 39 603 263 81

227 28 47 354 177 108 34 132 199 1,485 730 378

237 30 54 465 228 137 41 174 274 2,937 1,389 716

15 8 4 13 18 13 9 14 6 18 20 15

2,675 3,050 3,500 3,725 3,475 4,075 4,750 5,000 5,400 5,750 5,600 5,300

444 281 995 2,210 2,266 1,563 1,989 3,330 3,940 4,612 4,398 3,716

1,325 1,231 1,848,719 195,543 161,146 68,246 41,735 73,835 91,575 77,869 87,384 106,650

3,107 3,420 6,141,116 694,034 573,841 261,846 179,079 357,446 496,215 430,339 506,603 585,229

18 19 22 21 19 22 22 21 17 21 21 20

4,975 4,975 5,250 5,500 6,050 5,700 5,700 4,600 3,675 4,425 4,500 4,150

5,250 5,700 5,450 6,800 6,150 6,150 5,750 5,050 4,975 5,000 4,650 4,525

4,925 4,978 4,143 8,002 17,490 14,706 10,177 16,016 14,667 12,608 10,207 11,596

56,510 130,463 116,397 82,986 292,579 180,249 108,508 97,839 87,788 79,468 83,184 150,947

311,674 685,980 655,579 505,343 1,875,647 1,088,323 657,815 512,779 444,954 395,922 405,435 669,847

21 18 23 20 21 20 21 19 20 21 22 21

5,250 4,950 5,200 5,650 6,500 6,350 6,450 7,200 7,200 7,400 6,800 6,100

4,450 4,475 4,400 4,850 5,300 5,300 5,850 6,150 6,350 6,600 5,000 5,400

4,475 4,725 5,050 5,400 5,900 6,150 6,150 7,200 6,650 6,850 5,150 5,700

10,324 10,385 14,166 8,260 9,258 9,071 8,712 8,436 12,289 12,368 20,756 10,391

149,594 145,053 92,236 96,402 71,181 105,200 90,851 109,861 938,720 170,346 232,169 162,549

718,423 683,660 430,517 501,677 408,503 621,259 557,811 709,880 5,970,400 1,184,562 1,437,261 925,074

21 21 21 20 21 21 22 19 20 22 20 18

5,900 6,000

4,975 4,975

5,000 5,450

12,646 20,158

136,402 170,736

745,434 921,705

21 20

770% 660% 550%

519.3%

440% 330% 233.7%

220% 110%

90.5%

-110%

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

SHARES TRADED

2009

2010

2011

Volume (Million Sh.) Value (Billion Rp) Frequency (Thou. X) Days

4 7 1 153

2,755 10,232 30 243

1,467 8,209 130 247

2,364 14,149 134 246

307 1,667 33 41

2,275 880 1,930 1,930

6,250 1,850 5,300 5,300

7,100 3,675 4,525 4,525

7,400 4,400 5,700 5,700

6,000 4,975 5,450 5,450

9.61 15.60 PER (X) 7.19 14.36 PER Industry (X) 1.87 3.85 PBV (X) * Adjusted price after corporate action

13.62 11.09 2.82

16.61 17.53 3.28

16.94 15.84 3.02

Price (Rupiah) High Low Close Close*

2012 Feb-13

EXCL XL Axiata Tbk. [S] Financial Data and Ratios Public Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network) Dec-08

Dec-09

Dec-10

Dec-11

Dec-12

1,170,203

747,965

366,161

988,113

791,805

Receivable

938,578

454,063

558,601

669,978

597,077

Inventories

127,633

19,886

61,044

66,595

49,807

3,719,563 25,372,806

2,228,017

3,387,237

3,658,985

BALANCE SHEET (Million Rp except Par Value) Cash & Cash Equivalents

Book End : December

TOTAL ASSETS AND LIABILITIES (Bill. Rp) Assets

Liabilities

36,250 29,000

Current Assets Fixed Assets Other Assets Total Assets

23,179,767 23,616,394 23,197,199 25,614,830 29,643,274 1,386,705

1,644,156

1,793,181

2,050,802

431,359

28,911,713 27,380,095 27,251,281 31,170,654 35,455,705

Growth (%)

-5.30%

-0.47%

14.38%

13.75%

6,008,894

4,563,033

8,728,212

8,739,996

21,750 14,500 7,250 -

Current Liabilities

6,196,579

Long Term Liabilities

18,407,237 12,568,088 10,973,174

Total Liabilities

24,603,816 18,576,982 15,536,207 17,478,142 20,085,669

2009

2010

2011

2012

8,749,930 11,345,673

-24.50%

-16.37%

12.50%

14.92%

-

-

-

-

-

2,265,000

2,265,000

2,265,000

2,265,000

2,265,000

709,000

850,800

850,800

851,857

852,628

7,090

8,508

8,508

8,519

8,526

100

100

100

100

100

2,616,681

5,507,942

7,426,556

9,063,057

Growth (%)

2008

TOTAL EQUITY (Billion Rupiah) 15,370

Minority Interest Authorized Capital Paid up Capital Paid up Capital (Shares)

13,693

15,370

11,715 12,235

8,803 9,099

Par Value Retained Earnings Total Equity

907,213 4,307,897

Growth (%) INCOME STATEMENTS Total Revenues

Dec-08

5,964

8,803,113 11,715,074 13,692,512 15,370,036

104.35%

33.08%

16.88%

12.25%

Dec-09

Dec-10

Dec-11

Dec-12

2,828

-307

2008

9,764,826 13,706,051 17,458,639 18,712,778 20,969,806

40.36%

Growth (%)

27.38%

7.18%

8,011,837 11,242,207 12,294,152 14,848,135 16,617,343

Gross Profit

1,752,989

Operating Expenses

8,011,837 11,242,207 12,294,152 14,848,135 16,617,343

Operating Profit

1,752,989

5,164,487

3,864,643

2009

2010

20,970

4,352,463

2,463,844

5,164,487

3,864,643

4,352,463

40.55%

109.61%

-25.17%

12.62%

17,459

-1,828,198

-113,578 -1,296,506

-

-601,042

Income before Tax

-75,209

2,350,266

3,867,981

3,864,643

3,751,421

Tax

-60,100

640,798

976,720

1,034,542

-986,774

-

-

-

-

-

-15,109

1,709,468

2,891,261

2,830,101

2,743,915

N/A

69.13%

-2.12%

-3.05%

Dec-08

Dec-09

Dec-10

Dec-11

Dec-12

60.03

422.25

48.83

38.81

41.86

-

-

107.00

129.88

-

-2.13

200.92

339.83

332.23

321.82

BV (Rp)

607.60

1,034.69

1,376.95

1,607.37

1,802.67

DAR (X)

0.85

0.68

0.57

0.56

0.57

DER(X)

5.71

2.11

1.33

1.28

1.31

ROA (%)

-0.26

8.58

14.19

12.40

10.58

18,713

16,692

13,706 12,414

Other Income (Expenses)

2012

TOTAL REVENUES (Billion Rupiah)

20,970

Growth (%)

2011

12.06%

Expenses

2,463,844

4,308

9,765

8,136

3,858

Minority Interest Net Income

Growth (%) RATIOS Current Ratio (%) Dividend (Rp) EPS (Rp)

-419

2008

2009

2010

2011

2012

NET INCOME (Billion Rupiah) 2,891

2,830

2,744

2010

2011

2012

2,891

2,310

1,709 1,729

ROE (%)

-1.75

26.70

33.02

28.22

24.41

GPM (%)

17.95

17.98

29.58

20.65

20.76

OPM (%)

17.95

17.98

29.58

20.65

20.76

NPM (%)

-0.15

12.47

16.56

15.12

13.09

Payout Ratio (%)

-

-

31.49

39.09

-

Yield (%)

-

-

2.02

2.87

-

1,147

566

2008 -15

-15

2009

BTEL Bakrie Telecom Tbk. COMPANY REPORT : FEBRUARY 2013 Main Board Industry Sector : Infrastructure, Utilities & Transportation (7) Industry Sub Sector : Telecommunication (73)

As of 28 February 2013 : 46.912 Individual Index 30,584,590,655 : Listed Shares 1,529,229,532,750 Market Capitalization :

203 | 1.53T | 0.04% | 97.04% 81 | 2.68T | 0.24% | 86.42%

COMPANY HISTORY Established Date : 13-Aug-1993 Listing Date : 03-Feb-2006 Under Writer IPO : PT Danatama Makmur Securities Administration Bureau : PT Ficomindo Buana Registrar Mayapada Tower 10th Fl. Suite 02 B Jln. Jend. Sudirman Kav. 28 Jakarta 12920 Phone : 521-2316, 521-2317 Fax : 521-2320

SHAREHOLDERS (February 2013) 1. PT Bakrie & Brothers Tbk 5,000,439,000 2. Raiffeisen Bank International AG, Singapore Branch 2,213,279,000 3. PT Bakrie Global Ventura 2,102,173,076 4. Public (<5%) 21,268,699,579 DIVIDEND ANNOUNCEMENT Cash Bonus Year Shares Dividend Cum Date -

Ex Date

Recording Date

: : : :

16.35% 7.24% 6.87% 69.54%

Payment F/I Date

ISSUED HISTORY BOARD OF COMMISSIONERS 1. Gafur Sulistyo Umar 2. Ai Mulyadi Mamoer *) 3. Ambono Janurianto 4. Rajsekar Kuppuswami Mitta *) 5. Rini Mariani Soemarno *) *) Independent Commissioners BOARD OF DIRECTORS 1. Anindya Novyan Bakrie 2. Amit Bose 3. Harya Mitra Hidayat 4. Imanuddin Kencana Putra 5. Jastiro Abi 6. Rakhmat Junaidi AUDIT COMMITTEE 1. Ai Mulyadi Mamoer 2. Leo J Susilo 3. Yansen Pasaribu CORPORATE SECRETARY Harry Prabowo HEAD OFFICE Wisma Bakrie Lt. 2 Jln. H.R. Rasuna Said Kav B-1 Jakarta - 12920 Phone : (021) 910-1112 Fax : (021) 579-45751, 910-1110, 910-0080 Homepage Email

: www.bakrietelecom.com : [email protected]

No. 1. 2. 3. 4. 5. 6.

Type of Listing First Issue Company Listing Warrant I Right Issue Penambahan Saham Tanpa Right Issue

Additional Listing without RI

Shares 5,500,000,000 13,279,415,495 T: 1,076,515,248 T: 8,626,486,836 566,037,736 1,536,135,340

Listing Date 03-Feb-06 03-Feb-06 : 03-Oct-06 : 08-Apr-08 22-Jun-12 28-Aug-12

Trading Date 03-Feb-06 03-Oct-06 21-Oct-08 08-Apr-08 22-Jun-12 28-Aug-12

BTEL Bakrie Telecom Tbk. Closing Price*


400

4,800

350

4,200

300

3,600

250

3,000

200

2,400

150

1,800

100

1,200

50

600

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13


Month

Volume Value Freq. (X) (Thou. Sh.) (Million Rp) Close 4,835 1,056,579 53,750 50 93,193 52 10,392 1,836,536 3,962 713,976 35,833 51 109 95,617 20,475,237 1,912,236 135 135,671 28,754,861 4,066,066 130 76,471 11,629,463 1,672,580 138 37,684 5,660,919 746,286 147 72,731 14,809,624 2,281,421 141 24,778 3,118,811 440,823 113 21,453 2,082,357 261,226 134 41,969 11,026,264 1,608,720 147 24,118 5,996,024 881,103


High 54 53 52 129 183 162 142 165 148 143 163 157

Low 50 50 50 50 96 119 120 131 135 99 105 134


167 151 149 147 148 175 168 163 255 255 255 245

142 135 138 134 119 140 138 145 160 220 225 230

147 141 141 139 147 170 154 163 235 240 235 235


235 305 360 395 385 375 365 390 395 325 295 295

205 200 280 345 360 330 330 285 295 250 240 240

220 295 355 385 375 365 360 370 330 295 280 260

3,850 4,753 9,264 4,911 3,232 3,001 2,064 6,148 4,329 3,804 4,488 4,786


270 285 265 265 265 280 199 180 144 88 60 51

240 250 240 225 200 190 155 126 66 50 50 50

255 265 255 255 265 200 171 144 75 60 50 50

Jan-13 Feb-13

52 59

50 50

50 50

27,265 7,940,298 10,961 2,885,581 11,192 2,255,950 14,977 2,193,455 18,791 4,267,286 40,779 14,659,683 18,554 6,198,661 13,458 4,329,431 19,952 5,766,506 6,903 2,386,039 3,352 1,203,432 3,345 1,421,035

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume Bakrie Telecom Tbk. January 2009 - February 2013

19 20 20 20 20 22 21 20 18 22 20 19

1,229,040 450,202 324,815 307,070 586,793 2,438,729 995,933 658,282 1,129,444 551,899 281,853 281,953

20 19 22 21 19 22 22 21 17 21 21 20

1,139,805 1,191,844 1,615,189 1,789,046 967,343 644,762 477,339 870,993 1,010,734 2,297,231 1,826,144 838,274

227,489 301,541 503,957 638,070 358,476 221,927 147,984 270,306 291,161 612,009 435,814 211,792

21 18 23 20 21 20 21 19 20 21 22 21

2,514 4,784 2,974 2,709 2,102 3,313 2,237 5,058 10,699 23,592 8,554 759

784,904 399,601 1,669,083 2,078,194 2,551,048 948,183 1,408,935 308,255 624,479 2,687,480 986,461 1,589,795

197,189 107,421 385,644 457,952 609,002 200,292 283,682 50,487 60,920 184,645 53,934 88,290

21 21 21 20 21 21 22 19 19 22 20 18

1,368 10,045

291,872 1,586,823

25,302 83,389

20 20

665% 570% 475% 380% 285% 233.7% 190% 95%

90.5%

-

-3.8%

-95%

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

SHARES TRADED

2009

2010

2011


107,161 14,053 550 241

55,507 9,236 190 245

14,669 4,221 55 247

16,036 2,679 69 245

1,879 109 11 40

183 50 147 147

255 119 235 235

395 200 260 260

285 50 50 50

59 50 50 50


-8.96 11.09 1.70

-1.17 17.53 0.39

-1.17 15.84 0.39


2012 Feb-13

BTEL Bakrie Telecom Tbk. Financial Data and Ratios Public Accountant : Tjiendradjaja & Handoko Tomo (Member of Mazars Moores Rowland Indonesia) BALANCE SHEET (Million Rp except Par Value)

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

Cash & Cash Equivalents

501,640

715,673

333,683

162,323

274,384

Receivable

120,971

94,469

10,278

106,200

133,423

Inventories

35,758

27,663

27,798

17,060

14,618

Current Assets

2,308,318

1,731,809

1,436,140

948,354

1,003,669

Fixed Assets

5,303,281

9,314,678 10,296,326 10,630,440 10,438,259

Other Assets

-

Book End : December


Liabilities

12,500 10,000

Total Assets

-

-

30,673

26,114

8,545,973 11,436,275 12,352,891 12,213,109 11,569,969

Growth (%)

33.82%

8.01%

-1.13%

-5.27%

2,955,756

2,622,849

7,500 5,000 2,500 -

Current Liabilities

1,067,478

2,061,972

1,759,606


2,396,443

4,337,372

5,398,455

4,888,599

4,999,937

Total Liabilities

3,463,921

6,399,344

7,158,061

7,844,355

7,622,786

84.74%

11.86%

9.59%

-2.82%

-

-

-

-

-

Authorized Capital

5,211,165

5,211,165

5,211,165

5,211,165

5,211,165

Paid up Capital

3,423,392

3,423,392

3,423,392

3,423,392

3,423,392

Growth (%) Minority Interest

Paid up Capital (Shares)

28,482

28,482

28,482

28,482

28,482

200 & 100

200 & 100

200 & 100

200 & 100

200 & 100

2008

2009

2010

2011

Sep-12


5,037

5,195

5,195

4,369 3,947 4,135

3,075

Par Value Retained Earnings Total Equity

-710,057

-611,615

5,082,052

5,036,931

5,194,830

4,368,754

3,947,184

-0.89%

3.13%

-15.90%

-9.65%

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

2,202,292

2,742,577

2,765,084

3,195,451

1,779,454

24.53%

0.82%

15.56%

2,454,160

2,574,280

604,443


Growth (%) Expenses Gross Profit

1,823,659

-601,639 -1,384,134 -2,372,384

2,016

956

-104

2008

378,633

288,418

190,803

2,591,008

-329,551

2,454,160

2,574,280

2,765,018

2,109,005

288,418

190,803

-174,009

-329,551

-23.83%

-33.84%

N/A

2010

2011

Sep-12


2,109,005

1,823,659

2009

3,195 3,195

Operating Expenses Operating Profit

378,633

Growth (%)

2,743 2,544

2,765

2,202 1,779

1,892

Other Income (Expenses) Income before Tax Tax

-200,576

-142,703

-98,270

178,056

145,714

92,533

-813,894

-987,904 -1,220,078

-890,527

41,244

47,272

82,557

-205,205

231,767

-

-

-

-

-978,339

1,240

588

Minority Interest

98,442

9,976

-826,041

-28.05%

-89.87%

N/A

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

216.24

83.99

81.62

32.08

38.27

-

-

-

-

-

4.80

3.46

0.35

-29.00

-34.35

BV (Rp)

178.43

176.84

182.39

153.38

138.58

DAR (X)

0.41

0.56

0.58

0.64

0.66

DER(X)

0.68

1.27

1.38

1.80

1.93

ROA (%)

2.08

1.27

0.75

-8.09

-10.55

Net Income

136,813

Growth (%) RATIOS Current Ratio (%) Dividend (Rp) EPS (Rp)

-64

2008

2009

2010

2011

Sep-12

NET INCOME (Billion Rupiah) 137

98 10.0

-86

2008

2009

2011

Sep-12

2010

-309

ROE (%)

3.50

2.89

1.78

-22.61

-30.91

GPM (%)

17.19

10.52

6.90

81.08

-18.52

OPM (%)

17.19

10.52

6.90

-5.45

-18.52

NPM (%)

6.21

3.59

0.36

-25.85

-54.98

Payout Ratio (%)

-

-

-

-

-

Yield (%)

-

-

-

-

-

-532

-755

-826 -978

-978

TLKM Telekomunikasi Indonesia (Persero) Tbk. [S] COMPANY REPORT : FEBRUARY 2013 Main Board Industry Sector : Infrastructure, Utilities & Transportation (7) Industry Sub Sector : Telecommunication (73)

As of 28 February 2013 : 1,132.682 Individual Index 20,159,999,280 : Listed Shares Market Capitalization : 216,719,992,260,000

5 | 195.6T | 4.58% | 28.44% 4 | 48.1T | 4.31% | 21.64%

COMPANY HISTORY Established Date : 24-Sep-1991 Listing Date : 14-Nov-1995 Under Writer IPO : PT Bahana Securities PT Danareksa Sekuritas PT Makindo Securities Administration Bureau : PT Datindo Entrycom Wisma Sudirman - Puri Datindo Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 Phone : 570-9009 Fax : 570-9026 BOARD OF COMMISSIONERS 1. Jusman Syafii Djamal 2. Hadiyanto 3. Johnny Swandi Sjam *) 4. Parikesit Suprapto 5. Virano Nasution *) *) Independent Commissioners BOARD OF DIRECTORS 1. Arief Yahya 2. Honesti Basyir 3. Indra Utoyo 4. Muhamad Awaluddin 5. Priyantono Rudito 6. Ririek Adriansyah 7. Rizkan Chandra 8. Sukardi Silalahi AUDIT COMMITTEE 1. Johnny Swandi Sjam 2. Agus Yulianto 3. Parikesit Suprapto 4. Sahat Pardede 5. Salam 6. Virano Nasution CORPORATE SECRETARY Agus Murdiyatno HEAD OFFICE Graha Citra Caraka Lt. 5 Jln. Gatot Subroto No. 52 Jakarta Phone : (021) 521-5109 Fax : (021) 522-0500 Homepage Email

: www.telkom.co.id : [email protected]

SHAREHOLDERS (February 2013) 1. Negara Republik Indonesia 2. PT Telkom 3. Public (<5%) DIVIDEND ANNOUNCEMENT Bonus Cash Year Shares Dividend Cum Date 1995 24.48 07-Jun-96 1996 41.25 13-May-97 1997 32.75 22-May-98 1997 15.75 23-Nov-98 1998 35.69 24-May-99 1999 50 : 4 24-Jun-99 1998 15.30 24-May-99 1999 53.88 26-Apr-00 1999 53.88 09-Oct-00 2000 44.08 31-May-01 2000 44.08 10-Oct-01 2001 210.82 24-Jul-02 2002 331.16 03-Jun-03 2003 301.95 23-Aug-04 2004 7.11 23-Dec-04 2005 144.90 15-Jul-05 2005 218.86 21-Jul-06 2006 48.45 21-Dec-06 2006 254.76 20-Jul-07 2007 48.45 29-Nov-07 2007 309.42 11-Jul-08 2007 97.73 09-Oct-08 2008 296.94 07-Jul-09 2009 26.65 09-Dec-09 2009 261.41 07-Jul-10 2010 26.75 22-Dec-10 2010 295.84 13-Jun-11 2011 371.05 05-Jun-12

10,320,470,712 : 1,010,930,460 : 8,828,598,108 :

Ex Date 10-Jun-96 14-May-97 25-May-98 24-Nov-98 25-May-99 25-Jun-99 25-May-99 27-Apr-00 10-Oct-00 01-Jun-01 11-Oct-01 25-Jul-02 04-Jun-03 24-Aug-04 27-Dec-04 18-Jul-05 24-Jul-06 22-Dec-06 23-Jul-07 30-Nov-07 14-Jul-08 10-Oct-08 08-Jul-09 10-Dec-09 08-Jul-10 23-Dec-10 14-Jun-11 06-Jun-12

Recording Date 18-Jun-96 23-May-97 02-Jun-98 02-Dec-98 02-Jun-99 05-Jul-99 02-Jun-99 05-May-00 18-Oct-00 07-Jun-01 17-Oct-01 30-Jul-02 06-Jun-03 26-Aug-04 29-Dec-04 20-Jul-05 26-Jul-06 27-Dec-06 25-Jul-07 04-Dec-07 16-Jul-08 14-Oct-08 10-Jul-09 14-Dec-09 12-Jul-10 28-Dec-10 16-Jun-11 08-Jun-12

51.19% 5.01% 43.79%

Payment Date 17-Jul-96 20-Jun-97 01-Jul-98 30-Dec-98 01-Jul-99 02-Aug-99 30-Dec-99 22-May-00 01-Nov-00 21-Jun-01 31-Oct-01 12-Aug-02 12-Jun-03 07-Sep-04 06-Jan-05 03-Aug-05 09-Aug-06 02-Jan-07 08-Aug-07 18-Dec-07 31-Jul-08 28-Oct-08 27-Jul-09 29-Dec-09 26-Jul-10 11-Jan-11 01-Jul-11 22-Jun-12

F/I F F F F F F F F I F F F F I F I F I F F F I F I F F

ISSUED HISTORY No. 1. 2. 3. 4. 5. 6. 7.

Type of Listing Negara RI (Seri A) Negara RI (Seri B) (C/ L) First Issue First Issue (LN) First Issue (divesment) Bonus Shares Stock Split

Shares 1 7,466,665,999 933,333,000 700,000,000 233,334,000 746,666,640 10,079,999,640

Listing Date 14-Nov-95 14-Nov-95 14-Nov-95 14-Nov-95 14-Nov-95 03-Aug-99 28-Sep-04

Trading Date 00-Jan-00 00-Jan-00 14-Nov-95 14-Nov-95 14-Nov-95 03-Aug-99 28-Sep-04

TLKM Telekomunikasi Indonesia (Persero) Tbk. [S] Closing Price*

TRADING ACTIVITIES Closing Price Volume (Mill. Sh)

12,000

160

10,500

140

9,000

120

7,500

100

6,000

80

4,500

60

3,000

40

1,500

20

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13


Month


Day

Closing Price* and Trading Volume Telekomunikasi Indonesia (Persero) Tbk. [S] January 2009 - February 2013


High 7,450 6,650 7,900 8,000 8,100 8,000 9,450 9,100 8,800 8,950 9,150 10,350

Low 6,200 5,750 6,150 6,850 7,000 7,300 7,550 8,300 8,250 7,850 8,100 8,950

Close 6,300 6,300 7,550 7,850 7,450 7,500 8,950 8,400 8,650 8,400 9,000 9,450

13,706 15,355 14,268 31,720 25,920 18,453 27,935 25,116 19,182 18,307 12,783 15,094


9,700 9,450 8,800 8,350 8,050 8,100 8,450 9,000 9,450 9,800 9,150 8,300

9,200 8,200 7,950 7,500 6,950 7,450 7,600 8,000 8,600 8,850 7,750 7,650

9,350 8,300 8,050 7,850 7,750 7,700 8,450 8,650 9,200 9,100 7,950 7,950

20,466 21,760 48,566 48,650 35,324 26,651 32,139 26,178 21,676 32,013 77,869 31,995


8,050 7,850 7,550 7,850 7,800 7,750 7,400 7,900 7,900 7,750 7,650 7,500

7,100 7,350 6,600 6,950 7,400 6,800 6,900 7,000 6,900 7,000 7,150 6,900

7,550 7,450 7,350 7,700 7,700 7,350 7,350 7,250 7,600 7,400 7,350 7,050

43,651 18,451 45,513 32,395 17,375 29,350 21,068 32,676 32,016 33,231 20,061 21,893

640,069 582,326 671,840 410,474 321,219 376,497 388,155 595,530 510,065 560,071 265,993 312,305

4,825,430 4,376,284 4,780,703 3,028,509 2,442,955 2,756,735 2,783,117 4,422,141 3,802,903 4,100,951 1,978,916 2,234,952

21 18 23 20 21 20 21 19 20 21 22 21


7,150 7,100 7,150 8,700 8,500 8,250 9,300 9,850 9,750 9,950 9,900 9,350

6,800 6,650 6,700 7,050 7,000 7,250 7,950 8,750 9,150 9,300 8,950 8,650

6,850 7,050 7,000 8,500 7,800 8,150 9,100 9,300 9,450 9,750 9,000 9,050

26,490 23,979 23,842 25,908 29,209 26,128 27,541 28,777 25,722 22,276 25,831 32,515

422,690 479,535 362,222 657,218 662,037 418,912 473,400 440,719 367,817 560,211 426,698 516,125

2,940,995 3,300,302 2,513,536 5,090,323 5,266,928 3,261,173 4,128,298 4,056,309 3,476,829 5,407,450 3,999,309 4,636,997

21 21 21 20 21 21 22 19 20 22 20 18

Jan-13 Feb-13

9,800 10,950

8,800 9,700 9,550 10,750

36,521 33,202

503,515 490,700

4,706,492 4,847,559

21 20

299,622 269,828 314,739 703,569 539,601 643,122 687,066 517,851 329,307 478,252 347,591 392,778

2,017,546 1,691,385 2,199,590 5,193,383 4,054,381 4,885,098 5,709,849 4,486,164 2,791,554 4,108,213 3,042,163 3,750,416

19 20 20 20 20 22 21 20 18 22 20 19

343,755 3,245,848 374,201 3,260,891 687,405 5,704,868 698,151 5,567,192 686,175 5,233,080 475,632 3,744,786 540,356 4,302,992 500,322 4,280,165 430,504 3,918,038 443,145 4,065,168 1,214,710 10,016,453 446,590 3,549,809

20 19 22 21 19 22 22 21 17 21 21 20

245% 233.7% 210% 175% 140% 105% 90.5% 70% 47.3% 35% -35%

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

SHARES TRADED

2009

2010

2011


5,523 43,930 238 241

6,841 56,889 423 245

5,635 41,534 348 247

5,788 48,078 318 246

2012 Feb-13 994 9,554 70 41


10,350 5,750 9,450 9,450

9,800 6,950 7,950 7,950

8,050 6,600 7,050 7,050

9,950 6,650 9,050 9,050

10,950 8,800 10,750 10,750


9.18 11.09 2.33

9.68 17.53 2.91

11.50 15.84 3.45

TLKM Telekomunikasi Indonesia (Persero) Tbk. [S] Financial Data and Ratios Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited) Dec-08

Dec-09

Dec-10


6,889,945

7,085,460

9,119,849

9,634,000 13,118,000

Receivable

3,618,643

3,917,709

4,433,849

5,250,000

5,409,000

Inventories

511,950

435,244

515,536

758,000

579,000

BALANCE SHEET (Million Rp except Par Value)

Dec-11

Dec-12

Book End : December


Liabilities

112,500 90,000

Current Assets

14,622,310 16,186,024 18,730,627 21,258,000 27,973,000

Fixed Assets

71,066,244 76,419,897 75,832,408 74,897,000 77,047,000

Other Assets Total Assets

3,187,808

2,234,288 81,027,820

12,000

-

91,256,250 97,559,606 99,758,447 103,054,000 111,369,000

6.91%

Growth (%)

2.25%

3.30%

67,500 45,000 22,500

8.07% -

Current Liabilities

26,998,151 26,717,414 20,472,898 22,189,000 24,107,000


20,260,248 20,919,098 22,870,786 19,884,000 20,284,000

Total Liabilities

47,258,399 47,636,512 43,343,684 42,073,000 44,391,000

0.80%

-9.01%

-2.93%

5.51%

9,683,780 10,933,347 11,996,021

-

-

Growth (%)

2008

2009

2010

2011

2012



20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 5,040,000

5,040,000

5,040,000

5,040,000

5,040,000

20,160

20,160

20,160

20,160

20,160

53,314

44,419 39,651

Par Value

250

250

250

250

250

Retained Earnings

31,499,963 36,467,205 15,336,746 47,054,000 52,777,000

Total Equity

34,314,071 38,989,747 44,418,742 60,981,000 66,978,000


60,981

66,978

Dec-08

13.63%

13.92%

37.29%

9.83%

Dec-09

Dec-10

Dec-11

Dec-12

6.44%

6.24%

4.79%

38,990

25,987

12,324

-1,340

2008

60,689,784 64,596,635 68,629,181 71,918,000 77,143,000

Growth (%)

34,314

2009

38,382,309 41,993,494 46,138,061 49,970,000 51,445,000

Gross Profit

22,307,475 22,603,141 22,491,120 21,948,000 25,698,000

Operating Expenses

38,382,309 41,993,494 46,138,061 49,970,000 51,445,000

Operating Profit

22,307,475 22,603,141 22,491,120 21,948,000 25,698,000

-0.50%

-2.41%

2012


77,143

1.33%

2011

7.27%

Expenses

Growth (%)

2010

60,690

64,597

68,629

71,918

77,143

61,406

17.09% 45,669


-1,994,667

Income before Tax

20,312,808 22,349,288 21,416,351 20,857,000 24,228,000

Tax

5,639,695

-253,853 -1,074,769 -1,091,000 -1,470,000 6,373,076

5,546,039

29,931

5,387,000 -5,866,000 14,194

-

-

Minority Interest

-4,053,643 -4,644,072 -4,333,313

Net Income

10,619,470 11,332,140 11,536,999 15,481,000 18,388,000

6.71%

1.81%

34.19%

18.78%

Dec-08

Dec-09

Dec-10

Dec-11

Dec-12

54.16

60.58

91.49

95.80

116.04

Dividend (Rp)

296.94

288.06

322.59

371.05

-

EPS (Rp)

526.76

562.11

572.27

767.91

912.10

BV (Rp)

1,702.09

1,934.02

2,203.31

3,024.85

3,322.32

DAR (X)

0.52

0.49

0.43

0.41

0.40

DER(X)

1.38

1.22

0.98

0.69

0.66

Growth (%) RATIOS Current Ratio (%)

-1,543

2008

2009

2010

2011

2012

NET INCOME (Billion Rupiah) 18,388 18,388

15,481 14,637

10,619

11,332

11,537

2009

2010

10,886

ROA (%)

22.26

22.91

21.47

20.24

21.75

ROE (%)

59.20

57.32

48.21

34.20

36.17

GPM (%)

36.76

34.99

32.77

30.52

33.31

OPM (%)

36.76

34.99

32.77

30.52

33.31

NPM (%)

17.50

17.54

16.81

21.53

23.84

Payout Ratio (%)

56.37

51.25

56.37

48.32

-

4.30

3.05

4.06

5.26

-

Yield (%)

7,135

3,383

-368

2008

2011

2012

Tabel 1.3 Penelitian Terdahulu Nama Peneliti dan Tahun Judul Penelitian Metode yang Digunakan Hasil Penelitian Publikasi Peter dan Yoseph Analisis Kebangkrutan 1. Altman Z-Score (WCTA, 1. Metode Altman Z-Score Dengan Metode Z-Score RETA, EBITTA, pada 2005-2009 (Jurnal Ilmiah Akuntansi, No Altman, Springate Dan MCBVD, SETA) perusahaan berpotensi 04 Tahun 2011) Zmijewski Pada Pt. Indofood bangkrut sepanjang Sukses Makmur Tbk Periode 2. Springate (WCTA, periode tersebut. 2005 – 2009. NITTA, NITCL, SETA) 2. Metode model 3. Zmijewski Springate. Pada tahun (EATTA,TDTA,CACL) 2005, 2006, dan 2009 perusahaan tidak berpotensi bangkrut sedangkan untuk tahun 2007 dan 2008 perusahaan berpotensi bangkrut.

Hafiz Adnan Arisudhana

dan

Dicky Analisis Kebangkrutan Model Altman Z-Score dan Springate pada Perusahaan (jurnal akuntansi dan Industri Property keuangan vol 1 no. 1 april 2010 )

1. Altman Z-Score (WCTA, RETA, EBITTA, MCBVD, SETA)

2. Springate (WCTA, NITTA, NITCL, SETA)

3. Metode model Zmijewski Pada tahun 2005, 2006, 2007, 2008 dan 2009 perusahaan tidak berpotensi bangkrut. 1. Metode Altman Z-Score 6 perusahaan yang bangkrut ditemukan tahun 2006 -2008 2. Model

Springate

Nama Peneliti dan Tahun Judul Penelitian Publikasi

Metode yang Digunakan

Adriana dan Azwir Nasir Analisis Prediksi Rusli Kebangkrutan Menggunakan Metode Springate pada Perusahaan Foods and (http://repository.unri.ac.id/) Beverages yang Terdaftar di Bursa Efek Indonesia Periode 2006-2010

ditemukan tahun 2005, 1 perusahaan tahun 2007,2 perusahaan tahun 2008,dan 1 perusahaan tahun 2009 berada posisi tidak bangkrut Springate (WCTA, NITTA, Terdapat 5 dari 12 NITCL, SETA) perusahaan yang diprediksi bakal berpotensi bangkrut, yaitu PT. Akasha Wira International Tbk, PT. Indofood Sukses Makmur Tbk, PT. Davomas Abadi Tbk, PT. Tunas Baru Lampung Tbk dan PT. Ultra Jaya Milk Tbk. Sedangkan sisanya diprediksi bakal berpotensi sebagai perusahaan yang sehat.

Hasil Penelitian

Ayu Suci Ramadhani dan Perbandingan Analisis Altman Z-Score (WCTA, Perusahaan yang diprediksi Niki Lukviarman Prediksi Kebangkrutan RETA, EBITTA, MCBVD, bangkrut Menggunakan Model Altman SETA) dengan menggunakan ketiga Vol 13, No 1 (2009) Pertama, Altman model Altman, Revisi, Dan Altman untuk kelompok perusahaan Modifikasi Dengan Ukuran berumur Dan Umur Perusahaan dibawah 30 tahun memiliki Sebagai Variabel persentase

Nama Peneliti dan Tahun Judul Penelitian Metode yang Digunakan Publikasi Penjelas (Studi Pada Perusahaan Manufaktur Yang Terdaftar Di Bursa Efek Indonesia)

Hasil Penelitian prediksi kebangkrutan yang paling tinggi dari pada kelompok perusahaan manufaktur berumur diatas 30 tahun.

ISAT Indosat Tbk. COMPANY REPORT : FEBRUARY 2013 Main Board Industry Sector : Infrastructure, Utilities & Transportation (7) Industry Sub Sector : Telecommunication (73)

As of 28 February 2013 : 453.571 Individual Index 5,433,933,500 : Listed Shares Market Capitalization : 34,505,477,725,000

23 | 37.0T | 0.86% | 60.93% 61 | 3.75T | 0.34% | 80.64%

COMPANY HISTORY Established Date : 10-Nov-1967 Listing Date : 19-Oct-1994 Under Writer IPO : PT Bahana Securities PT Danareksa Sekuritas PT Jardine Fleming Nusantara PT Pentasena Arthasentosa Securities Administration Bureau : PT EDI Indonesia Wisma SMR 10th Fl. Jln. Yos Sudarso Kav. 89 Jakarta 14350

SHAREHOLDERS (February 2013) 1. Qatar Telecom (Qtel Asia) Pte Ltd 2. Negara Republik Indonesia 3. The Bank Of New York Mellon DR 4. The Bank Of New York Mellon DR 5. Public (<5%)

3,031,528,000 776,625,000 327,828,450 308,190,750 989,761,300

: : : : :

55.79% 14.29% 6.03% 5.67% 18.21%

DIVIDEND ANNOUNCEMENT Bonus Cash Recording Payment F/I Ex Date Date Date Year Shares Dividend Cum Date 1994 83.72 12-May-95 16-May-95 23-May-95 16-Jun-95 F 1995 64.00 01-Nov-95 02-Nov-95 10-Nov-95 08-Dec-95 I 1996 69.18 24-May-96 27-May-96 04-Jun-96 21-Jun-96 Phone : 650-5829, 652-1010 1996 68.00 30-Oct-96 31-Oct-96 08-Nov-96 06-Dec-96 I Fax : 650-5987 1996 104.82 30-Apr-97 01-May-97 12-May-97 30-May-97 F 1997 80.00 04-Nov-97 05-Nov-97 13-Nov-97 12-Dec-97 I BOARD OF COMMISSIONERS 167.50 12-May-98 13-May-98 22-May-98 22-Jun-98 F 1. H.E Sheikh Abdullah Bin Mohammed Bin Saud Al Than 1997 1998 425.08 28-May-99 31-May-99 09-Jun-99 05-Jul-99 F 2. Beny Roelyawan *) 1999 333.00 15-May-00 16-May-00 25-May-00 09-Jun-00 F 3. Chris Kanter *) 4. Nasser Mohd. A. Marafih *) 1999 333.00 17-Oct-00 18-Oct-00 27-Oct-00 01-Nov-00 F 5. Rachmat Gobel *) 2000 305.04 30-May-01 31-May-01 06-Jun-01 20-Jun-01 I 305.04 13-Nov-01 14-Nov-01 19-Nov-09 03-Dec-01 F 6. Richard Farnsworth Seney *) 2000 09-Jul-02 10-Jul-02 15-Jul-02 19-Jul-02 F 7. Rionald Silaban 2001 561.20 8. Rudiantara *) 2002 146.13 16-Jul-03 17-Jul-03 21-Jul-03 01-Aug-03 F 2003 144.55 13-Jul-04 14-Jul-04 16-Jul-04 29-Jul-04 F 9. Soeprapto *) 2005 154.23 28-Jun-05 29-Jun-05 01-Jul-05 15-Jul-05 10. Thia Peng Heok George *) 2005 149.32 20-Jul-06 21-Jul-06 25-Jul-06 08-Aug-06 F *) Independent Commissioners 2006 129.75 26-Jun-07 27-Jun-07 29-Jun-07 13-Jul-07 F 2008 172.85 02-Jul-09 03-Jul-09 07-Jul-09 22-Jul-09 F BOARD OF DIRECTORS 2010 59.55 19-Jul-11 20-Jul-11 22-Jul-11 05-Aug-11 F 1. Alexander Rusli 2011 76.83 07-Jun-12 08-Jun-12 12-Jun-12 26-Jun-12 F 2. Curt Stefan Carlsson 3. Fadzri Sentosa 4. Frederik Johannes Meijer ISSUED HISTORY 5. Hans Christiaan Moritz Listing Trading Date Date No. Type of Listing Shares 1. Negara RI (Seri A) 1 T: 19-Oct-94 : Formula AUDIT COMMITTEE 2. Negara RI (Seri B) (C/ L) 673,074,999 T: 19-Oct-94 : 22-May-94 1. Thia Peng Heok George 2. Chris Kanter 3. First Issue 103,550,000 19-Oct-94 19-Oct-94 3. Kanaka Puradiredja 4. First Issue (LN) 258,875,000 19-Oct-94 19-Oct-94 4. Richard Fransworth Seney 5. Stock Split 4,142,000,000 18-Mar-04 18-Mar-04 5. Unggul Saut Marupa Tampubolon 6. Option Conversion 256,433,500 T: 03-Aug-04 : 02-Aug-06 CORPORATE SECRETARY Strasfiatri Auliana

HEAD OFFICE Jln. Medan Merdeka Barat No. 21 Jakarta Phone : (021) 300-03001, 386-9614, 386-9166 Fax : (021) 380-4045 Homepage Email

: www.indosat.com : [email protected]

ISAT Indosat Tbk. Closing Price*


7,400

2,400

6,475

2,100

5,550

1,800

4,625

1,500

3,700

1,200

2,775

900

1,850

600

925

300

Jan-09

Jan-10

Jan-11

Jan-12

Jan-13

Closing Price*, Jakarta Composite Index (IHSG) and Infrastructure, Utilities and Transportation Index January 2009 - February 2013 240%

160% 120% 90.5%

80% 40%

8.5%

-40% -80%

Jan 10

Jan 11

Jan 12

Jan 13

SHARES TRADED

2009

2010

2011

2012 Feb-13


4,731 26,718 131 241

1,094 5,774 87 245

664 3,464 89 247

712 3,754 109 246

101 683 17 41

6,050 4,000 4,725 4,725

6,500 4,100 5,400 5,400

6,050 4,625 5,650 5,650

7,000 3,425 6,450 6,450

7,200 6,000 6,350 6,350


32.91 11.09 1.63

13.60 17.53 1.71

13.39 15.84 1.68




High 6,000 5,900 4,750 6,050 5,750 5,400 5,550 5,800 5,650 5,750 5,350 5,000

Low 5,450 4,000 4,100 4,725 4,850 4,800 4,975 5,050 5,150 5,050 4,850 4,500

Close 5,650 4,200 4,725 5,600 5,300 4,975 5,450 5,250 5,450 5,150 4,850 4,725

18,239 22,420 13,429 13,277 10,668 8,070 11,583 9,579 5,958 5,754 6,057 5,809


5,850 5,600 6,350 6,200 5,950 5,200 5,050 4,900 5,600 6,500 6,100 5,850

4,650 4,925 5,050 5,550 4,625 4,775 4,100 4,325 4,375 5,500 5,250 5,000

5,600 5,100 5,500 5,900 5,150 4,950 4,850 4,400 5,500 6,000 5,400 5,400

12,000 4,751 7,378 4,765 5,868 5,096 7,734 9,624 10,306 6,206 4,831 8,521

217,949 50,875 78,888 58,623 66,447 75,990 95,758 97,257 118,346 85,097 64,819 84,303

1,116,771 263,860 450,233 349,884 349,014 381,899 472,731 447,277 607,880 511,371 372,301 451,240

20 19 22 21 19 22 22 21 17 21 21 20


5,650 5,150 5,450 5,500 5,500 5,250 5,650 5,900 6,050 5,350 5,650 5,950

4,825 4,775 4,925 5,150 5,150 5,000 5,000 4,975 4,800 4,625 4,950 5,150

4,875 5,050 5,300 5,350 5,250 5,100 5,450 5,250 5,250 5,350 5,350 5,650

9,201 5,259 8,008 6,218 5,099 5,611 4,672 8,078 11,276 11,673 7,319 6,968

100,334 54,317 64,877 77,352 36,799 59,498 45,320 40,104 43,848 53,838 41,853 46,014

512,502 269,681 333,085 410,985 194,440 305,549 236,487 222,887 244,328 264,286 219,041 250,854

21 18 23 20 21 20 21 19 20 21 22 21


5,950 5,700 5,600 5,250 5,100 4,500 5,050 5,600 6,400 6,700 7,000 6,600

5,300 5,200 4,975 4,825 3,875 3,425 4,225 4,450 5,000 5,200 5,300 5,500

5,450 5,450 5,050 4,850 3,900 4,325 4,850 5,100 5,400 6,500 5,550 6,450

10,628 8,119 8,372 6,868 9,856 8,783 9,759 9,099 12,770 10,057 7,492 7,009

49,891 65,771 27,584 30,347 49,363 55,885 98,979 50,312 101,745 80,202 58,465 43,565

273,942 354,836 144,107 151,956 225,085 216,129 442,452 255,544 564,285 475,388 379,005 271,182

21 21 21 20 21 21 22 19 20 22 20 18

Jan-13 Feb-13

7,150 7,200

6,250 6,000

6,800 6,350

8,883 8,387

68,386 32,408

465,550 217,393

21 20

225,713 1,292,728 244,563 1,161,627 1,062,811 7,126,950 246,505 1,360,026 122,482 645,509 2,270,611 12,178,881 142,760 754,712 156,465 843,280 63,641 344,595 74,481 409,690 67,689 345,819 53,059 253,834

19 20 20 20 20 22 21 20 18 22 20 19

233.7%

200%

Jan 09

Month

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume Indosat Tbk. January 2009 - February 2013

ISAT Indosat Tbk. Financial Data and Ratios Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited) Dec-08

Dec-09

Dec-10

Dec-11

Sep-12


5,737,866

2,835,999

2,075,270

2,224,206

4,348,046

Receivable

1,357,620

1,949,984

1,558,457

1,446,729

1,971,201

Inventories

241,991

112,260

105,885

75,890

66,704

9,659,773

7,139,627

6,158,854

6,579,439

7,376,209

BALANCE SHEET (Million Rp except Par Value)

Book End : December


Liabilities

62,500 50,000

Current Assets Fixed Assets Other Assets Total Assets

38,394,073 44,428,807 43,571,010 42,573,369 39,954,858 752,822

824,863

8,341

5,593

939,164

51,693,323 55,041,487 52,818,187 52,172,311 52,268,248

6.48%

Growth (%)

-4.04%

-1.22%

37,500 25,000 12,500

0.18% -

Current Liabilities

10,675,245 13,068,122 11,946,853 11,952,171 10,194,425


23,319,519 23,685,082 22,634,848 21,404,167 21,592,882

Total Liabilities

33,994,764 36,753,204 34,581,701 33,356,338 31,787,307

8.11%

-5.91%

-3.54%

-4.70%

288,938

330,593

385,840

-

-

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

543,393

543,393

543,393

543,393

543,393

5,434

5,434

5,434

5,434

5,434

100

100

100

100

100

Growth (%)

2008

2009

2010

2011

Sep-12



20,481

17,410

17,958

17,851

2008

2009

2010

18,816

16,303

12,125

Par Value Retained Earnings

14,902,299 15,461,237 15,359,289 15,870,673 17,262,898

Total Equity

17,409,621 17,957,690 17,850,646 18,815,973 20,480,941


Dec-08

Gross Profit

-0.60%

5.41%

8.85%

Dec-09

Dec-10

Dec-11

Sep-12

3,768

-410

18,659,133 18,393,016 19,796,515 20,576,893 16,509,024

-1.43%

Growth (%) Expenses

3.15%

7,947

7.63%


13,925,854 15,180,001 16,322,571 17,746,794 14,632,401 4,733,279

3,213,015

3,473,944

Operating Profit

2,830,099

1,876,623

13,925,854 15,180,001 16,322,571 17,746,794 14,632,401 4,733,279

Growth (%)

Sep-12

3.94%

20,577

Operating Expenses

2011

3,213,015

3,473,944

2,830,099

-32.12%

8.12%

-18.53%

1,876,623

18,659

18,393

19,797

20,577 16,509

16,379

12,182


-2,408,164

-981,022 -2,392,127 -1,648,199

-85,331

2,325,115

2,231,993

1,081,817

1,181,900

1,791,292

Tax

419,830

677,265

357,798

249,397

-89,997

Minority Interest

-26,763

-56,483

-76,845

-

-

1,878,522

1,498,245

647,174

932,904

1,933,193

-20.24%

-56.80%

44.15%

Dec-08

Dec-09

Dec-10

Dec-11

Sep-12

90.49

54.63

51.55

55.05

72.36

Dividend (Rp)

172.85

-

59.55

76.83

-

EPS (Rp)

345.70

275.72

119.10

171.68

355.76

BV (Rp)

3,203.87

3,304.73

3,285.03

3,462.68

3,769.08

DAR (X)

0.66

0.67

0.65

0.64

0.61

DER(X)

1.95

2.05

1.94

1.77

1.55

ROA (%)

4.50

4.06

2.05

2.27

3.43

ROE (%)

13.36

12.43

6.06

6.28

8.75

GPM (%)

25.37

17.47

17.55

13.75

11.37

OPM (%)

25.37

17.47

17.55

13.75

11.37

NPM (%)

10.07

8.15

3.27

4.53

11.71

Payout Ratio (%)

50.00

-

50.00

44.75

-

3.01

-

1.10

1.36

-

Income before Tax

7,984

3,786

Net Income

Growth (%) RATIOS Current Ratio (%)

-412

2008

2009

2010

Sep-12

NET INCOME (Billion Rupiah) 1,933

1,879 1,933

1,498 1,539

933

1,144

Yield (%)

2011

647

750

356

-39

2008

2009

2010

2011

Sep-12

DAFTAR RIWAYAT HIDUP. : Ivhan Idhe Harnanta. Tempat Tanggal Lahir : Denpasar, 19 Agustus : Belum Menikah. : Komp. Gending mas E7 Ujungberung

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