PTPrasidhaAnekaNiagaTbk.

Business
CompanyStatus

Manufacturerofcoffee,rubber,
Chocolateandvanilla
PMA

Underwriter

PTPentasenaArthasentosa,PTNomuraIndonesia

Shareholder
2000
PTAnekaBumiPrasidha
PTAnekaAgroprasidha
Public

2005
PTAnekaBumiPrasidha
PTAnekaAgroprasidha
ItochuCorporation,Japan
H.SjamsulBachriUding
MoenardjiSoedargo
DidikTandiono
JeffrySanusiSoedargo
DjukardiOdang
WidyonoLianto
Public

2001
37.92% PTAnekaBumiPrasidha
31.67% PTAnekaAgroprasidha
30.41% ItochuCorporation,Japan
H.SjamsulBachri
MoenardjiSoedargo
DidikTandiono
JeffrySanusiSoedargo
DjukardiOdang
WidyonoLianto
Public

2006
37.92% InnovestOffshoreVenturesLtd.
31.67% TheAdm.MaculusFundL.P.
5.94% PTAnekaBumiPrasidha
0.60% PTAnekaAgroprasidha
0.18% Public
0.17%
0.12%
0.08%
0.02%
23.30%

2002
37.92% PTAnekaBumiPrasidha
31.67% PTAnekaAgroprasidha
5.94% ItochuCorporation,Japan
0.60% H.SjamsulBachri
0.18% MoenardjiSoedargo
0.17% DidikTandiono
0.12% JeffrySanusiSoedargo
0.08% DjukardiOdang
0.02% WidyonoLianto
23.30% Public

2007
57.00% InnovestOffshoreVenturesLtd.
18.00% TheAdm.MaculusFundL.P.
9.48% PTAnekaBumiPrasidha
7.92% PTAnekaAgroprasidha
7.60% Public

2003
37.92% PTAnekaBumiPrasidha
31.67% PTAnekaAgroprasidha
5.94% Public
0.60%
0.18%
0.17%
0.12%
0.08%
0.02%
23.30%

2008
57.00% InnovestOffshoreVenturesLtd.
18.00% TheAdm.MaculusFundL.P.
9.48% PTAnekaBumiPrasidha
7.92% PTAnekaAgroprasidha
7.60% Public

2004
37.92% PTAnekaBumiPrasidha
31.67% PTAnekaAgroprasidha
30.41% ItochuCorporation,Japan
H.SjamsulBachriUding
MoenardjiSoedargo
DidikTandiono
JeffrySanusiSoedargo
WidyonoLianto
Public

37.92%
31.67%
5.94%
0.60%
0.18%
0.17%
0.12%
0.02%
23.38%

2009
57.00% InnovestOffshoreVenturesLtd.
18.00% ADMMaculusFundL.P.
9.48% PTAnekaBumiPrasidha
7.92% PTAnekaAgroprasidha
7.60% Public

57.52%
17.48%
9.48%
7.92%

Management & Number of Employees

Board of Commissioners

Board of Directors

Number of Employees

2000

President Commissioner
Vice President Commissioner
Commissioners

Djukardi Odang, SH
Oesman Soedargo
Didik Tandiono, Msc, Made Sudharta

President Director
Vice President Director
Directors

Mansjur Tandiono
Drs. Jeffry Sanusi Soedargo
H. Sjamsul Bachri Uding, Moenardji Soedargo,
Budi Pringgosusanto, Sukiantono Budinarta

1,500

2001

President Commissioner
Vice President Commissioner
Commissioners

Djukardi Odang, SH
Mansjur Tandiono
Widyono Lianto, Made Sudharta

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding, Lie Sukiantono Budinarta,
Budi Pringgosusanto, Moenarji Soedargo

1,139

2002

President Commissioner
Vice President Commissioner
Commissioners

Djukardi Odang, SH
Mansjur Tandiono
Widyono Lianto, Made Sudharta

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding, Lie Sukiantono Budinarta,
Budi Pringgosusanto, Moenardji Soedargo

956

2003

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta, Ferry Yennoto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding, Lie Sukiantono Budinarta,
Budi Pringgosusanto, Moenardji Soedargo

703

2004

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta, Ferry Yennoto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding
Lie Sukiantono Budinarta
Budi Pringgosusanto
Moenardji Soedargo

703

2005

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta, Ferry Yennoto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding, Moenardji Soedargo,
Lie Sukiantono Budinarta, Budi Pringgosusanto

703

2006

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta, Ferry Yennoto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding
Lie Sukiantono Budinarta
Budi Pringgosusanto
Moenardji Soedargo
Michael Nacson

703

2007

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta, Ferry Yennoto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding, Lie Sukiantono Budinarta,
Budi Pringgosusanto, Moenardji Soedargo

537

2008

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta, Ferry Yennoto
John Michael Hilton, Agus Sugiarto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding, Lie Sukiantono Budinarta,
Budi Pringgosusanto, Moenardji Soedargo

521

2009

President Commissioner
Vice President Commissioner
Commissioners

Mansjur Tandiono
Widyono Lianto
Made Sudharta
Ferry Yennoto
John Michael Hilton
Agus Sugiarto

President Director
Vice President Director
Directors

Jeffry Sanusi Sodargo

Didik Tandiono
H. Sjamsul Bachri Uding
Lie Sukiantono Budinarta
Budi Pringgosusanto
Moenardji Soedargo

525

Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets

1998

1999

2000

696,908
346,803

672,575
318,957

533,372
167,030

73,883

16,978

23,431

(million rupiah)
2001

2,002

2,003

2004

2005

474,494
156,417

348,147
185,979

174,970
59,747

179,644
85,110

284,336
130,883

20,228

47,901

11,248

22,175
38,876

31,505
232,612

39,284
241,162

33,551
104,692

23,062
100,055

23,607
110,322

12,577
33,337

20,543
39,958

25,113
64,414

162,168

115,222

94,534

153,454

244,551

236,757

192,856

146,088

75,720
29,833

101,130
15,731

106,565
66,920

108,724
63,265

125,412
1,913
21,156
469

96,274
4,234
12,574
789

90,651
1,547
630
1,171

145,729
1,973
630
3,746

696,287
207,136

949,544
372,448

1,353,135
1,195,824

1,539,585
1,387,862

1,795,898
1,786,786

264,107
100,096

263,940
93,480

185,417
21,038

150,406

144,319

83,696

57,370

56,852

23,279

25,548

492

15,779

4,586

6,997

1,389

1,065

2,027

2,855

1,818

2,415
460,679

6,028
557,348

549,131
147,200

525,615
141,305

578,999

71,756

62,794

9,038

28,471

19,748

10,112

10,418

9,112
9,459

164,011
10,567

170,460
14,481

164,380
18,590

621
180,000

(276,969)
180,000

(819,764)
180,000

(1,065,091)
180,000

(1,457,210)
180,000

(99,705)
180,000

(98,776)
180,000

80,329
720,000

422
(179,801)

2,932
422
(460,323)

2,127
5,302
(1,007,193)

2,127
5,311
(1,252,529)

2,127
729
(1,640,067)

540,000
729
(820,434)

540,000
729
(819,505)

n.a
61,758
(701,429)

Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes

1,832,663
1,783,896
48,767
99,233
(50,466)
(126,713)
(177,179)
(200,907)

1,183,420
1,159,531
23,890
69,524
(45,634)
(218,323)
(263,957)
(278,949)

1,074,342
1,190,496
(116,154)
41,244
(157,398)
(423,637)
(581,035)
(542,272)

326,991
276,767
50,224
38,292
11,932
(278,313)
(266,381)
(245,336)

384,709
363,787
20,922
31,128
(10,206)
(355,540)
(365,746)
(387,538)

90,051
76,361
13,690
27,770
(14,081)
(34,083)
(48,164)
819,633

269,990
219,156
50,834
28,828
22,006
(23,619)
(1,613)
929

387,830
325,958
61,871
32,529
29,342
(26,884)
2,458
118,433

Per Share Data (Rp)

Earnings (Loss) per Share
Equity per Share
Dividend per Share
Closing Price

(558)
2
175

(775)
(769)
475

(1,506)
(2,277)
160

(681)
(2,959)
95

(1,076)
(4,048)
n.a
125

2,277
(277)
n.a
110

3
(274)
n.a
105

82
56
n.a
80

(0.31)
101.43
-

(0.61)
(0.62)
-

(0.11)
(0.07)
-

(0.14)
(0.03)
-

(0.12)
(0.03)
n.a
n.a

0.05
(0.40)
n.a
n.a

40.70
(0.38)
n.a
n.a

1.67
1,121.07
1.00
0.03
n.a.
n.a.
7.67
2.63
(28.83)
(32,347.52)

0.86
n.a.
1.41
0.02
n.a.
n.a.
4.81
1.76
(41.47)
(100.72)

0.14
n.a.
2.54
n.a.
n.a.
n.a.
11.37
2.01
(101.67)
(66.15)

0.11
n.a.
3.24
n.a.
n.a.
n.a.
2.77
0.69
(51.70)
(23.03)

0.10
n.a
5.16
0.05
n.a
n.a
3.30
1.11
(111.31)
(26.59)

0.60
n.a
1.51
0.15
n.a
9.10
2.29
0.51
468.44
822.06

1998

1999
(3.49)
(44,700.48)
(35.43)
39

2000
(20.70)
195.98
(9.22)
94

2001
(11.04)
29.93
(69.56)
(55)

2,002
(26.63)
36.82
17.65
58

2,003
(49.74)
(93.16)
(76.59)
(311)

Liabilities
Current Liabilities
of which
Bank loans
Short-term debt
Bank borrowings
Trade payables
Payable to affiliates
Notes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Bond issued
Non-Current Liabilities
Minority Interests in Subsidiaries
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)

Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
Current Ratio (x)
Debt to Equity (x)
Leverage Ratio (x)
Gross Profit Margin (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)

1
2
3
4

Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit

0.91
n.a
1.47
0.19
8.15
5.48
1.50
0.52
0.94

2004
2.67
(0.93)
199.82
(100)

0.97
1.43
n.a
n.a
6.22
2.31
0.65
0.16
7.57
0.31
5.06
1.36
41.65
(147.44)

2005
58.28
(181.32)
43.65
12,648

SUMMARY OF FINANCIAL STATEMENT

PT. Prasidha Aneka Niaga Tbk. (PSDN)

2006

(millionrupiah)
2007

2008

TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssetsNet
Investments
OtherAssets

288,085
144,903

291,723
162,849

286,965
156,676

33,778
25,596
81,142
143,182

42,964
47,498
67,484
128,874

62,567
17,991
73,413
130,289

135,784
929
630
5,000

120,264
1,533
630
5,755

117,341
2,075
630
5,821

Liabilities
CurrentLiabilities
ofwhich
Shorttermdebt
Tradepayables
Currentmaturitiesof

172,747
66,671

178,414
73,224

151,922
56,299

23,001
6,570

43,208
3,786

14,235
2,468

23,549
106,076
23,161

15,169
105,190
29,779

24,971
95,623
42,064

92,176
720,000

83,531
720,000

92,979
720,000

n.a
61,758
(689,582)

n.a
61,758
(698,228)

n.a
(430)
(626,591)

519,849
452,507
67,342
36,467
30,876
(7,325)
23,550
11,847

600,060
530,728
69,332
41,543
27,789
(18,491)
9,298
(8,646)

713,114
607,075
106,039
43,537
62,502
(20,451)
42,051
9,448

8
64
n.a
100

(6)
58
n.a
51

7
65
n.a
100

FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)

12.15
1.56
n.a
n.a

(8.49)
0.88
n.a
n.a

15.24
1.55
n.a
n.a

CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)

2.17
1.87
0.60
0.13
5.94
0.02
5.58
1.80
4.11
(12.85)

2.22
2.14
0.61
0.12
4.63
n.a
7.86
2.06
(2.96)
10.35

2.78
1.63
0.53
0.15
8.76
0.01
8.27
2.49
3.29
(10.16)

NonCurrentLiabilities
MinorityInterestsinSubsidiaries
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Revaluationoffixedassets
Retainedearnings(accumulatedloss)

NetSales
CostofGoodsSold
GrossProfit
OperatingExpenses
OperatingProfit(Loss)
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice

PER=5.83x;PBV=1.27x(June2009)
FinancialYear:December31
PublicAccountant:Purwantono,Sarwoko&Sandjaja