Summary. 1. Financial and Operational Performance of the Company. 2. Important Event in year Important Event from Jan- May 2014

Summary

1. Financial and Operational Performance of the Company 2. Important Event in year 2013

3. Important Event from J a n - May 2014 4. Work Plan Year 2014

PT INDOMOBIL SUKSES INTERNASIONAL Tbk - PUBLIC EXPOSE 2014

1.a. Financial Summary year 2013 Expressed in Billion of Rupiah, unless otherwise Stated

Description Net revenue Gross profit Operating profit Profit before income tax expense Profit for the year attributable to : Owners of the parent Non-controlling interests Total profit for the year Total current assets Total non-current assets Total assets Total liabilities Equity attributable to owners of the parent Non-controlling interests Total equity

2012 19,781 2,452 1,049 1,073

2013 20,095 2,490 951 596

802 97 899 9,850 7,728 17,578 11,869 5,186 522 5,708

532 89 621 11,635 10,680 22,315 15,655 5,854 806 6,660


Up / Down (%) 2% 2% -9% -45% -34% -9% -31% 18% 38% 27% 32% 13% 54% 17%

1.b. Financial Summary of 1st quarter year 2014 Expressed in Billion of Rupiah, unless otherwise Stated

Description Net revenue Gross profit Operating profit Profit before income tax expense Profit for the year attributable to : Owners of the parent Non-controlling interests Total profit for the year Total current assets Total non-current assets Total assets Total liabilities Equity attributable to owners of the parent Non-controlling interests Total equity

2013 1st Quarter Unaudited 4,900 582 185 150

2014 1st Quarter Unaudited 4,588 597 249 93

142 14 156 9,636 8,631 18,267 12,534 5,200 533 5,733

75 4 79 12,365 10,524 22,889 16,386 5,713 789 6,503

PT INDOMOBIL SUKSES INTERNASIONAL Tbk - PAPARAN PUBUK 2014


Up / Down (%) -6% 2% 34% -38% -47% -73% -49% 28% 22% 25% 31% 10% 48% 13%

1.c. Net Revenue Year 2013

Rp 2.00 Trillion Spare Parts


Rp 0.80 Trillion Financial Services


Rp 0.65 Trillion Car Leasing


Rp 1.04 Trillion Others


Rp 15.96 Trillion Motor Vehicles


Total Rp 19.78 Trillion




1.d. Net Revenue 1st Quarter



Rp 0.18 Trillion Financial Services Rp 0.23 Trillion Financial Services

Rp 0.14 Trillion Car Leasing Rp 0.21 Trillion Others









1.e. Gross Profits Contribution Year 2013






Rp 0.94 Trillion Motor Vehicles Rp 0.18 Trillion Car Leasing








1.f. Gross Profits Contribution 1st Quarter 2014

Rp 130 Billion Spare Parts

Rp 129 Billion Spare Parts

Rp 118 Billion Financial Services

Rp 109 Billion Financial Services

Rp 235 Billion Motor Vehicles

Rp 206 Billion Motor Vehicles Rp 46 Billion Car Leasing

Rp 63 Billion Others

Total Rp 582 Billion



Rp 53 Billion Car Leasing

Rp 90 Billion Others

Total Rp 597 Billion

1.g. Stock Performance



1.h. Stock Performance



2.a. Opening of New Marketing Network









2.b. Launch of New Products


















2.c. Participation in the 21st Indonesia International Motor Show












2.d. Participation in the Indonesia Mining Expo 2013



2.e. Syndicated Loan



2.f. New Company



2.f. New Company



2.f. New Company



2.g. Share Initial Public Offering



2.h. Awards Received
























2.i. Corporate Social Responsibility Activities



























3.b. Inauguration of New factory



3.c. Launch of New Product



3.d. Awards Received



3.d. Awards Received



4. Work Plan for Financial Year 2014 1. To develop new marketing networks and to optimize the existing marketing networks. 2. To do intensive efforts for efficiency cost of operational of the Company. 3. To increase human resources capability and employees motivation. 4. To import and produce new products in accordance of customers’ needs. 5. To do selective innovations for development of new business with focus related to automotive business.



Summary. 1. Financial and Operational Performance of the Company. 2. Important Event in year Important Event from Jan- May 2014

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