ELSA Elnusa Tbk.

COMPANY REPORT : JANUARY 2019 As of 31 January 2019

Main Board Individual Index : 91.000
Industry Sector : Mining (2) Listed Shares : 7,298,500,000
Industry Sub Sector : Crude Petroleum & Natural Gas Production (22) Market Capitalization : 2,656,654,000,000
260 | 2.66T | 0.04% | 95.98%

74 | 5.33T | 0.26% | 83.04%

COMPANY HISTORY SHAREHOLDERS (December 2018)

Established Date : 25-Jan-1969 1. PT Pertamina (Persero) 3,000,000,000 : 41.10%
Listing Date : 06-Feb-2008 (IPO Price: 400) 2. DPP Inhouse 2 1,087,407,500 : 14.90%
Underwriter IPO : 3. Public (<5%) 3,211,092,500 : 44.00%
PT Mandiri Sekuritas (Affiliated)
Securities Administration Bureau : DIVIDEND ANNOUNCEMENT
PT Datindo Entrycom Bonus Cash Recording Payment
F/I
Year Shares Dividend Cum Date Ex Date Date Date
BOARD OF COMMISSIONERS 2007 2.74 6-Jun-08 9-Jun-08 11-Jun-08 25-Jun-08 F
1. Gigih Prakoso 2008 3.72 9-Jun-09 10-Jun-09 12-Jun-09 25-Jun-09 F
2. Lusiaga Levi Susiala *) 2009 20.00 7-Jan-10 8-Jan-10 12-Jan-10 26-Jan-10 I
3. Narendra Widjajanto 2009 25.00 28-Jul-10 29-Jul-10 2-Aug-10 16-Aug-10 F
4. Pradana Ramadhian G. *) 2010 2.66 1-Jul-11 4-Jul-11 6-Jul-11 20-Jul-11 F
5. Yudo Irianto 2012 1.76 15-May-13 16-May-13 20-May-13 30-May-13 F
*) Independent Commissioners 2013 16.31 5-Jun-14 6-Jun-14 10-Jun-14 24-Jun-14 F
2014 39.56 7-May-15 8-May-15 12-May-15 3-Jun-15 F
BOARD OF DIRECTORS 2016 4.26 29-May-17 30-May-17 2-Jun-17 22-Jun-17 F
1. Tolingul Anwar 2017 5.08 21-May-18 22-May-18 24-May-18 8-Jun-18 F
2. Arief Riyanto
3. Elizar Parlindungan Hasibuan ISSUED HISTORY
4. Hery Setiawan Listing Trading
5. RM Happy Paringhadi Js No. Type of Listing Shares Date Date
1. First Issue 1,460,000,000 6-Feb-08 6-Feb-08
AUDIT COMMITTEE 2. Company Listing 5,838,500,000 6-Feb-08 6-Feb-08
1. Pradana Ramadhian G.
2. Eddy Rachmadi
3. Reynold M Batubara

CORPORATE SECRETARY
Dipa Mulia

HEAD OFFICE
Graha Elnusa
Jl. T.B. Simatupang Kav. 1B
Jakarta 12560
Phone : (021) 7883-0850
Fax : (021) 7883-0907
Homepage : www.astragraphia.co.id
Email : corporate@elnusa.co.id
 ELSA Elnusa Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Elnusa Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2015 - January 2019 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
680 1,600 Jan-15 685 565 570 26,794 668,291 413,733 21
Feb-15 630 550 565 26,680 684,386 404,784 19
595 1,400 Mar-15 610 505 530 29,110 857,374 489,370 22
Apr-15 610 520 595 24,824 858,950 497,547 21
May-15 640 560 560 20,803 743,632 458,936 19
510 1,200
Jun-15 570 477 484 18,922 342,406 175,476 21
Jul-15 498 381 386 18,024 313,551 143,116 19
425 1,000
Aug-15 401 233 291 52,370 862,040 265,897 20
Sep-15 449 284 334 67,875 1,161,431 438,049 21
340 800
Oct-15 415 337 344 53,833 819,086 304,832 21
Nov-15 356 278 278 34,690 743,079 243,057 21
255 600 Dec-15 304 239 247 30,772 514,644 143,827 19

170 400 Jan-16 250 173 230 57,762 1,524,894 320,229 20

Feb-16 292 191 277 82,108 2,891,814 691,607 20
85 200 Mar-16 384 272 333 71,646 2,379,752 800,686 21
Apr-16 535 314 493 136,845 4,720,249 2,065,680 21
May-16 610 456 595 69,924 2,363,640 1,239,040 20
Jun-16 620 496 515 46,281 1,311,936 727,454 22
Jan-15 Jan-16 Jan-17 Jan-18 Jan-19
Jul-16 555 484 535 31,621 1,420,032 703,399 16
Aug-16 575 486 500 48,607 1,842,786 969,841 22
Sep-16 505 418 456 53,164 1,821,558 834,180 21
Closing Price*, Jakarta Composite Index (IHSG) and Oct-16 520 448 454 68,069 1,795,309 870,430 21
Mining Index Nov-16 474 398 424 54,894 1,076,084 469,678 22
January 2015 - January 2019 Dec-16 486 418 420 55,729 1,388,009 633,629 20
80%
Jan-17 472 422 432 37,880 974,320 432,608 21
60% Feb-17 444 406 428 35,141 832,788 355,184 19
Mar-17 432 378 388 32,594 644,687 258,250 22
40% 40.5% Apr-17 450 372 378 46,014 1,352,645 546,604 17
May-17 382 300 308 49,039 2,025,776 706,747 20
24.6% Jun-17 314 272 274 22,068 495,562 146,051 15
20%
Jul-17 296 268 268 27,246 818,286 230,146 21
Aug-17 282 246 254 47,323 1,679,074 438,985 22
-
Sep-17 324 226 304 90,084 3,698,483 1,064,142 19
Oct-17 342 294 308 57,946 2,074,776 660,750 22
-20%
Nov-17 420 300 376 103,503 4,259,353 1,606,805 22
Dec-17 396 330 372 60,265 1,934,981 709,245 18
-40%
-45.7%
Jan-18 466 372 426 89,765 3,076,560 1,296,141 22
-60% Feb-18 540 388 505 76,853 2,563,833 1,184,441 19
Mar-18 525 438 466 45,132 1,002,152 485,280 21
-80% Apr-18 510 400 422 60,632 1,458,882 683,555 21
Jan 15 Jan 16 Jan 17 Jan 18 Jan 19 May-18 458 402 410 50,585 852,382 364,982 20
Jun-18 412 328 336 31,733 519,957 195,018 13
Jul-18 380 290 356 64,746 1,038,189 358,252 22
SHARES TRADED 2015 2016 2017 2018 Jan-19 Aug-18 404 340 362 77,092 1,408,397 529,861 21
Volume (Million Sh.) 8,569 24,536 20,791 15,317 894 Sep-18 378 318 372 46,822 892,668 315,011 19
Value (Billion Rp) 3,979 10,326 7,156 6,301 325 Oct-18 408 346 376 67,952 1,170,359 440,489 23
Frequency (Thou. X) 405 777 609 697 45 Nov-18 376 302 308 45,187 621,778 208,838 21
Days 244 246 238 240 22 Dec-18 348 316 344 40,169 711,578 238,708 18

Price (Rupiah) Jan-19 380 336 364 45,040 893,833 324,704 22

High 685 620 472 540 380
Low 233 173 226 290 336
Close 247 420 372 344 364
Close* 247 420 372 344 364

PER (X) 4.80 12.92 10.99 8.53 9.02

PER Industry (X) 0.60 -4.41 6.26 -1.03 0.14
PBV (X) 0.68 1.12 0.89 0.77 0.82
* Adjusted price after corporate action
 ELSA Elnusa Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Sungkoro & Surja

BALANCE SHEET Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(in Million Rp, except Par Value) Assets Liabilities
Cash & Cash Equivalents 1,060,151 934,968 744,387 902,563 716,320 6,250

Receivables 930,446 790,000 713,885 1,258,525 1,525,873

114,830 127,890 130,532 96,508 173,345 5,000
Inventories
Current Assets 2,236,668 2,079,319 1,865,116 2,379,465 2,616,613
3,750
Fixed Assets 1,239,721 1,480,580 1,592,311 1,569,071 1,961,946
Other Assets 27,262 54,111 35,545 39,068 41,766
2,500
Total Assets 4,245,704 4,407,513 4,190,956 4,855,369 5,792,731
Growth (%) 3.81% -4.91% 15.85% 19.31% 1,250

Current Liabilities 1,378,311 1,448,585 1,254,181 1,757,781 2,293,162 -

Long Term Liabilities 284,397 323,742 59,032 45,668 249,363 2014 2015 2016 2017 Sep-18
Total Liabilities 1,662,708 1,772,327 1,313,213 1,803,449 2,542,525
Growth (%) 6.59% -25.90% 37.33% 40.98%
TOTAL EQUITY (Bill. Rp)
Authorized Capital 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 3,250
Paid up Capital 729,850 729,850 729,850 729,850 729,850 3,052
2,878
Paid up Capital (Shares) 7,299 7,299 7,299 7,299 7,299 2,583 2,635

Par Value 100 100 100 100 100

2,587

Retained Earnings 1,390,228 1,500,931 1,722,099 1,938,147 2,121,879

2,582,996 2,635,186 2,877,743 3,051,920 3,250,206
1,924

Total Equity
Growth (%) 2.02% 9.20% 6.05% 6.50% 1,261

INCOME STATEMENTS Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 598

Total Revenues 4,221,172 3,775,323 3,620,570 4,978,986 4,638,547

Growth (%) -10.56% -4.10% 37.52%
-65

2014 2015 2016 2017 Sep-18

Cost of Revenues 3,461,359 3,056,513 3,005,985 4,400,484 4,137,003

Gross Profit 759,813 718,810 614,585 578,502 501,544
TOTAL REVENUES (Bill. Rp)
Expenses (Income) 200,112 205,789 189,112 241,693 207,450
Operating Profit - - - - - 4,979
4,639
Growth (%)
4,979

4,221
3,963
3,775 3,621
Other Income (Expenses) - - - - -
Income before Tax 559,701 513,021 425,473 336,809 294,094 2,948

Tax 141,609 133,276 7,155 10,443 73,288

Profit for the period 418,092 379,745 316,066 250,754 220,806 1,932

Growth (%) -9.17% -16.77% -20.66%

916

Period Attributable 412,428 375,364 310,911 247,140 220,807 -100

Comprehensive Income 418,092 375,831 318,798 238,473 236,361 2014 2015 2016 2017 Sep-18
Comprehensive Attributable 412,428 371,360 313,643 234,865 236,361

RATIOS Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 PROFIT FOR THE PERIOD (Bill. Rp)
Current Ratio (%) 162.28 143.54 148.71 135.37 114.11
418
Dividend (Rp) 39.56 - 4.26 5.08 - 418

380
EPS (Rp) 56.51 51.43 42.60 33.86 30.25
316
BV (Rp) 353.91 361.06 394.29 418.16 445.33 333

DAR (X) 0.39 0.40 0.31 0.37 0.44 251

221
DER(X) 0.64 0.67 0.46 0.59 0.78
248

ROA (%) 9.85 8.62 7.54 5.16 3.81 162

ROE (%) 16.19 14.41 10.98 8.22 6.79

GPM (%) 18.00 19.04 16.97 11.62 10.81 77

OPM (%) - - - - -
NPM (%) 9.90 10.06 8.73 5.04 4.76
-8

2014 2015 2016 2017 Sep-18

Payout Ratio (%) 70.00 - 10.00 15.00 -
Yield (%) 5.77 - 1.01 1.37 -

*US$ Rate (BI), Rp 12,436 13,794 13,436 13,548 14,929