SULI Sumalindo Lestari Jaya Tbk.
COMPANY REPORT : JULY 2012
Main Board
Industry Sector : Basic Industry And Chemicals (3)
Industry Sub Sector : Wood Industries (37)
COMPANY HISTORY
Established Date : 14-Apr-1980
Listing Date
: 21-Mar-1994
Under Writer IPO :
PT W.I. Carr Dharmala
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
BOARD OF COMMISSIONERS
1. Wijiasih Cahyasasi
2. Amiruddin Arris *)
3. Husni Heron *)
4. Kadaryanto
5. Trenggono Purwosuprodjo
*) Independent Commissioners
BOARD OF DIRECTORS
1. Amir Sunarko
2. David
3. Rudy Gunawan
AUDIT COMMITTEE
1. Husni Heron
2. Amiruddin Arris
3. Sri Danarto
CORPORATE SECRETARY
Hasnawiyah Kono
HEAD OFFICE
Menara Bank Danamon, 19th Fl.
Jln. Prof. DR. Satrio Kav. EIV/6, Mega Kuningan, Jakarta Selatan 12950
Phone : (021) 576-1188, 576-1199
Fax
: (021) 577-1818
Homepage
Email
: www.sumalindo.com
: hasnawiyah.kono@sumalindo.com;
public.Relations@sumalindo.com
As of 31 July 2012
:
Individual Index
:
Listed Shares
Market Capitalization :
SHAREHOLDERS (July 2012)
1. PT Sumber Graha Sejahtera 2
2. Gem Treasury Investments Limited - 873384000
3. Deddy Hartawan Jamin
4. Deutsche Bank AG SG A/C Imani United Pte Limited
5. Public ( <5% )
DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year Shares Dividend Cum Date
1994
100.00
14-Jul-95
1995
50.00 25-Jun-96
1996
25.00
11-Jul-97
1999
1.00 02-Aug-00
1.400
2,472,044,622
242,260,372,956
766,275,582
407,475,000
372,456,000
130,000,000
795,838,040
Recording
Date
25-Jul-95
04-Jul-96
23-Jul-97
11-Aug-00
Ex Date
17-Jul-95
26-Jun-96
14-Jul-97
03-Aug-00
:
:
:
:
:
31.00%
16.48%
15.07%
5.26%
32.19%
Payment
Date
16-Aug-95
02-Aug-96
21-Aug-97
25-Aug-00
F/I
F
F
F
F
ISSUED HISTORY
No.
1.
2.
3.
4.
5.
Type of Listing
First Issue
Company Listing
Right Issue
Shares
25,000,000
100,000,000
1,735,485,759
Additional Listing without Right Issue
465,530,686
Warrant I
146,028,177
T:
T:
T:
T:
Listing
Date
21-Mar-94
21-Mar-94
16-Jan-98
29-Dec-04
18-Jan-07
:
:
:
:
Trading
Date
21-Mar-94
14-Feb-95
07-Apr-10
16-Jun-06
10-Aug-09
SULI Sumalindo Lestari Jaya Tbk.
Closing Price
Volume
(Mill. Sh)
2,400
480
2,100
420
1,800
360
1,500
300
1,200
240
900
180
600
120
300
60
Jan-08
Jan-09
Jan-10
Jan-11
Jan-12
Change of Closing Price,
Basic Index and Jakarta Composite Index
January 2008 - July 2012
100%
Close
2,875
2,625
1,820
1,800
1,700
1,380
1,080
820
570
240
99
185
4,021
2,124
2,040
2,851
2,440
2,716
2,744
1,386
4,258
2,955
1,455
3,596
117,304
77,685
41,651
38,381
57,160
28,902
46,928
111,708
72,069
123,181
63,686
138,560
375,306
174,596
97,958
68,640
111,326
49,498
56,957
89,801
51,641
38,754
10,212
22,197
20
19
18
22
20
21
22
20
21
18
20
19
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
285
270
240
415
830
820
670
590
640
580
500
450
130
210
183
215
410
550
500
510
500
360
405
365
240
215
220
415
720
640
560
530
540
440
430
375
14,384
10,414
5,172
6,310
13,759
6,759
4,805
4,271
7,123
4,749
1,781
1,336
264,912
242,901
109,354
168,092
226,864
95,532
66,242
73,348
127,751
85,123
16,682
23,975
56,727
56,611
23,742
48,588
150,780
67,898
36,979
40,734
74,034
45,956
7,329
24,221
19
20
20
20
17
22
21
20
18
22
20
19
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
440
365
345
182
164
127
111
127
114
148
176
143
360
142
118
146
80
108
90
88
100
102
123
125
365
146
168
162
112
111
95
99
108
147
128
131
4,458
5,996
36,795
24,926
8,990
9,289
3,853
12,037
7,033
10,215
13,626
6,371
57,437
73,651
1,259,963
861,724
212,120
261,496
115,189
415,455
219,588
449,758
460,822
144,832
23,353
13,743
227,392
145,532
28,014
30,854
11,699
44,931
23,904
55,861
68,935
19,288
20
19
22
21
19
22
22
21
17
21
21
20
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
133
117
130
142
156
150
156
140
148
162
143
140
112
102
103
119
131
128
134
120
116
122
135
132
114
108
119
136
138
138
136
134
135
142
136
134
2,771
1,138
7,699
5,502
7,140
2,900
3,499
1,746
1,737
2,790
726
879
41,578
12,654
157,856
121,081
164,145
149,732
429,909
68,718
34,061
109,945
11,645
24,545
5,124
1,381
18,953
15,577
23,490
20,913
60,075
9,636
4,475
16,068
1,541
3,613
21
18
23
20
21
20
21
19
20
21
22
21
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
140
138
132
142
125
116
117
132
121
120
114
109
95
92
133
128
122
121
117
106
98
1,722
1,063
1,902
4,319
1,263
489
873
34,763
18,868
40,706
121,267
28,778
5,067
8,946
4,454
2,488
5,127
15,294
3,424
541
906
21
21
21
20
21
20
22
Month
95.6%
Jakarta Composite Index
Basic Index
Closing Price
75%
51.7%
50%
25%
-25%
-50%
-75%
-95.6%
-100%
Jan 08
Low
2,625
2,425
1,780
1,580
1,650
1,380
1,060
790
560
210
97
59
Volume
Value
Freq.
(X) (Thou. Sh.) (Million Rp)
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
High
3,575
2,875
2,700
2,200
2,040
1,970
1,440
1,060
930
480
275
320
Day
Closing
Price*
TRADING ACTIVITIES
Closing Price* and Trading Volume
Sumalindo Lestari Jaya Tbk.
January 2008 - July 2012
Jan 09
Jan 10
Jan 11
Jan 12
SHARES TRADED
2008
2009
2010
2011
Jul-12
Volume (Million Sh.)
Value (Billion Rp)
Frequency (Thou. X)
Days
917
1,147
33
240
1,501
634
81
238
4,532
694
144
245
1,326
181
39
247
258
32
12
146
Price (Rupiah)
High
Low
Close
Close*
3,575
59
185
127
830
130
375
258
440
80
131
131
162
102
134
134
142
92
98
98
-0.91
-4.46
PER (X)
10.41
6.15
PER Industry (X)
0.70
2.10
PBV (X)
* Adjusted price after corporate action
71.18
12.86
0.91
-1.05
6.17
8.09
-1.18
12.07
-22.98
SULI Sumalindo Lestari Jaya Tbk.
Financial Data and Ratios
Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)
Dec-07
Dec-08
Dec-09
Dec-10
Dec-11
Cash & Cash Equivalents
65,558
24,951
37,717
11,527
7,403
Receivable
88,483
71,463
108,063
54,868
49,385
Inventories
305,008
322,354
208,357
196,763
187,224
Current Assets
544,831
463,236
467,966
381,203
312,598
Fixed Assets
1,148,400
1,321,401
1,240,895
992,177
863,580
Other Assets
10,547
14,541
5,985
1,879
1,761
Total Assets
1,895,845
2,169,945
2,009,536
1,955,536
1,695,019
14.46%
-7.39%
-2.69%
-13.32%
897,999
924,678
979,524
1,467,638
BALANCE SHEET
(Million Rp except Par Value)
Book End : December
TOTAL ASSETS AND LIABILITIES (Bill. Rp)
Assets
Liabilities
2,250
1,800
Growth (%)
1,350
900
450
-
Current Liabilities
474,088
802,959
897,920
810,786
620,191
186,411
1,277,047
1,795,919
1,735,463
1,599,715
1,654,049
40.63%
-3.37%
-7.82%
3.40%
38,862
49,075
52,937
9
-
Authorized Capital
1,800,000
3,000,000
3,000,000
3,000,000
3,000,000
Paid up Capital
1,228,466
1,236,022
1,236,022
1,359,625
1,359,625
1,236
2,472
2,472
Long Term Liabilities
Total Liabilities
Growth (%)
2007
2008
2009
2010
Dec-11
TOTAL EQUITY (Billion Rupiah)
580
Minority Interest
Paid up Capital (Shares)
1,228
1,236
Par Value
1,000
1,000 1000 & 100 1000 & 100 1000 & 100
580
462
356
325
343
Retained Earnings
Total Equity
-1,044,147 -1,204,071 -1,307,886 -1,296,812 -1,611,744
579,937
324,951
221,136
355,812
40,971
-43.97%
-31.95%
60.90%
-88.49%
Dec-07
Dec-08
Dec-09
Dec-10
Dec-11
1,073,890
1,097,078
667,300
592,238
408,729
2.16%
-39.17%
-11.25%
-30.99%
1,006,637
780,090
630,230
450,910
Growth (%)
INCOME STATEMENTS
Total Revenues
Growth (%)
Expenses
884,423
Gross Profit
189,467
90,442
-112,791
-37,992
-42,181
Operating Expenses
100,390
118,554
88,424
89,328
163,946
89,077
-28,113
-201,215
-127,320
-206,128
N/A
-615.74%
36.72%
-61.90%
221
225
41
107
-12
2007
2008
2009
2010
Dec-11
TOTAL REVENUES (Billion Rupiah)
1,074
1,097
1,097
Operating Profit
Growth (%)
873
667
649
Other Income (Expenses)
Income before Tax
Tax
-57,409
-299,252
118,724
90,403
-100,229
31,668
-327,365
-82,491
-36,917
-306,357
-7,711
-24,067
17,462
-38,611
8,493
-11,774
-
-3,862
2,856
-
27,604
-252,330
-103,815
4,550
-314,851
N/A
58.86%
N/A
N/A
Dec-07
Dec-08
Dec-09
Dec-10
Dec-11
114.92
51.59
50.61
38.92
21.30
-
-
-
-
-
592
409
426
202
Minority Interest
Net Income
Growth (%)
RATIOS
Current Ratio (%)
Dividend (Rp)
22.47
-204.15
-83.99
1.84
-127.36
BV (Rp)
472.08
262.90
178.91
143.93
16.57
DAR (X)
0.67
0.83
0.86
0.82
0.98
DER(X)
2.20
5.53
7.85
4.50
40.37
ROA (%)
1.67
-15.09
-4.10
-1.89
-18.07
ROE (%)
5.46
-100.74
-37.30
-10.38
-747.75
GPM (%)
17.64
8.24
-16.90
-6.42
-10.32
OPM (%)
8.29
-2.56
-30.15
-21.50
-50.43
NPM (%)
2.57
-23.00
-15.56
0.77
-77.03
Payout Ratio (%)
-
-
-
-
-
Yield (%)
-
-
-
-
-
EPS (Rp)
-22
2007
2008
2009
2010
Dec-11
NET INCOME (Billion Rupiah)
28
2008
28
-41
2009
2007
4.5
Dec-11
2010
-109
-104
-178
-246
-252
-315
-315