COMPANY REPORT : JULY 2014 As of 25 July 2014

Main Board Individual Index :

Industry Sector : Trade, Services & Investment (9) Listed Shares :

Industry Sub Sector : Wholesale (Durable & Non-Durable Goods) (91) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (July 2014)

Established Date : :

Listing Date : :

Under Writer IPO :

PT Lippo Securities DIVIDEND ANNOUNCEMENT

Securities Administration Bureau : Cash Recording Payment

Dividend Cum Date Ex Date Date Date

Phone : (021) 252-5666

Fax : (021) 252-5028

BOARD OF COMMISSIONERS

Soegiarto Adikoesoemo

I Nyoman Mastra *)

Sabirin Saiman

*) Independent Commissioners

BOARD OF DIRECTORS

Haryanto Adikoesoemo

Arief Budiman Utomo

Bambang Soetiono Soedijanto

Jimmy Tandyo

Mery Sofi

Nery Polim

Suresh Vembu

AUDIT COMMITTEE

I Nyoman Mastra

Ngurah Gede

Subarto Zaini

CORPORATE SECRETARY ISSUED HISTORY

Harryati Utami Listing Trading

Type of Listing Date Date

HEAD OFFICE

:

:

Phone : (021) 531-1110 :

Fax : (021) 531-1185, 531-1388, 531-1128 :

:

Homepage : www.akr.co.id :

Email : harryati.utami@akr.co.id :

tami@akr.co.id

:

:

:

18,292,500 T: 11-Apr-08 15-Oct-09

7. Opsi MSOP Conversion I, II & III 26,537,500 T: 09-Apr-10 13-Oct-10

8. Opsi MSOP Conversion I & III 447,500 T: 12-Apr-10 15-Apr-10

Opsi MSOP Conversion II, III & IV 28,607,500 T: 13-Apr-11 14-Apr-11

PT Raya Saham Registra

Plaza Central Building 2nd Fl.

1.

2.

3.

4.

5.

3.

Wisma AKR 7th - 8th Fl.

Jln. Panjang No. 5, Kebon Jeruk

Jakarta

No. Shares

1. First Issue 15,000,000

2. Company Listing 50,000,000 T:

3. Bonus Shares 39,000,000

4. Stock Split 2,600,000,000 T:

2014 12-Sep-14

AKR Corporindo Tbk. [S]

6.

7.

2.

03-May-05 06-May-05

1995 10 : 6

18-Jun-96

31-May-10 14-Jun-10

2010 2.00

06-Jun-08 16-Jun-08

31-May-11 01-Jun-11 06-Jun-11 20-Jun-11

2.

2013

08-Sep-03

01-Jul-04

1995

28-Jun-04 29-Jun-04

18-Dec-95

12-Jul-95 11-Aug-95

28-Nov-95

29-Mar-96

03-Jun-08 04-Jun-08

25.00 06-Jun-12 07-Jun-12 11-Jun-12 25-Jun-12

Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930

3.

80.00 17-Nov-95 20-Nov-95

2002 25.00 03-Sep-03 04-Sep-03

2003

2005

50.001994

F

2010 19-Nov-10 22-Nov-10 24-Nov-10 09-Dec-10 I

2010 135.00

BonusF/I

Year

80.00 27-Jan-95 30-Jan-95 06-Feb-95 28-Feb-95 I

2008 21.00 09-Jun-09 10-Jun-09 12-Jun-09 19-Jun-09 F

19-Sep-0601-Sep-06 04-Sep-06 06-Sep-06

11-Jul-96

F

2009 25.00 25-May-10 26-May-10

1996 50.00 23-Jun-97 24-Jun-97 01-Aug-97

50.00

AKRA

17,175,142,600,000

3,903,441,500

3,506.786

1. 58.89%

20-Jul-95

1.

F

I

F

B

1.

F

Shares

06-Mar-96

70.00 07-Jun-96 10-Jun-96

26-Feb-96 27-Feb-96

1995

60.00

2.

19-May-05

1995

11-Jul-95

20-Jun-13

26-Aug-97

25-Aug-11 08-Sep-11 I

04-Oct-13 I

65.00 05-Jun-14 06-Jun-14 10-Jun-14 24-Jun-14 F

50.00 09-Sep-14 10-Sep-14

F

30.00

2006 65.00 27-Jun-07 28-Jun-07 02-Jul-07 16-Jul-07 F

2007 19.00

200.00 22-Aug-11 23-Aug-11

2011

I

2012 31-May-13 03-Jun-13 05-Jun-13

PT Arthakencana Rayatama

Public (

TRADING ACTIVITIES

SHARES TRADED

Volume (Million Sh.)

Value (Billion Rp)

Frequency (Thou. X)

Days

Price (Rupiah)

High

Low

Close

Close*

PER (X)

PER Industry (X)

PBV (X)

* Adjusted price after corporate action

AKR Corporindo Tbk. [S]

20

Mar-10

18,201

Feb-10

Month

Aug-13

4,820 4,175

21

20

Day

1,180

High Low Close

1,040 900 930

Jan-10

Jun-10

880

May-10

Jul-10

Aug-10

1,200

Apr-10

Dec-10

21

21

18 Jul-14

20 Nov-13

4,400 32,248

4,625 4,770 34,583

855,524

2.75 3.23 3.80 3.16 3.04

182,352 874,778

18

Jun-14

3,250

4,125

247 246 244 137

1,820

4,975 4,350 4,375

4,255 4,400 26,710 188,850

20

Feb-14 20

Jan-14

19 Dec-13

5,350 4,000

4,650 3,500 4,000 22,308 275,681 1,093,424

972,950

151,840 680,984

4,625 4,200 4,560

Oct-13

4,675 19,926 204,324

4,325 4,325 26,256

2010 2011 2012 2013 Jul-14

5,941 9,005 12,604 12,158 5,613

165

May-14

Apr-14

Mar-14

5,200

22

May-13 22

Apr-13 5,350 4,850 5,150 17,228

17

227,366 1,090,451

4,950 3,475 3,975 22,430 245,307 1,040,139

166,257 851,310

5,500 4,850 5,350 19,669 183,716

288,147 1,525,54231,480 19

Jul-13 23

Jun-13

5,450

20

Dec-12 18

Nov-12 4,700 4,225 4,300 17,677

20

Oct-12 22

Sep-12

20

Mar-13 19

Feb-13

Jan-13 21 4,200 3,775 3,875 23,466 315,427 1,245,106

4,500 3,825 4,475 19,230 218,111 902,451

21

Apr-12 20

Mar-12

21

Feb-12 21

Jan-12

3,900 3,500 3,600 22,274

22

Aug-12 19

Jul-12

3,750 3,325 3,500 18,714

21

Jun-12 21

May-12 4,200 3,325 3,375 23,693

284,426 1,042,116

4,425 3,550

21 Dec-11 3,075 2,900 3,025 25,252

21

Nov-11 22

Oct-11 3,125 2,200 3,025

3,250 2,750 2,850

282,903 759,571

317,985 950,762

21

19

Sep-11 20

Aug-11 3,100 2,450 2,650

2,775 2,150 2,400

Mar-11

Feb-11

Jan-11

1,720 1,450

2,200 1,770 20

21

1,630 1,350 1,560

1,660 1,420 1,470 22,274 343,580

Apr-11

Jun-11

1,710

AKRA

495,557

1,840 1,580 1,840

21.10 22.62 21.15 24.25 22.84

21.27 16.89 19.08 15.43 18.07

1,730 3,025 4,150 4,375 4,400

6,100 5,200

880 1,350 3,000

1,730 3,025 4,150 4,375

251 216

245

34,928

378,735 467,942

11,390 404,402 401,185

May-11

265 275

1,227

4,400

4,700

3,475

2,6373,2974,0834,860

1,400 1,190 1,230 10,505 297,345 388,187

13,847 227,243 339,089

1,820 1,460 1,730

383,691 600,618

2,125 13,270

Nov-10

Oct-10

Sep-10 1,540

1,730 1,390 1,440 21,826

Sep-13

Jul-11

21,997

22,226

24,988

1,330 1,120 12,300

19,868

4,250 20,476

1,050

1,150 950 1,060

1,200 980 1,020

5,300

772,0029,796

461,177472,646

21

17

21

15,621 365,415 507,625

21,910

10,576

17,921 319,477

22

20

540,611 790,741

21

19 730,443

21

19

20

18

23

21

1,220 1,510

1,030

1,040 910 970

1,590 1,320 1,510

1,190 344,118 370,729

21,474 394,286 615,401

9,782 303,828 297,455

532,404

22

22 9,030 305,999 321,697

990

527,701

352,872 589,727

4,300 24,831 311,040 1,231,547

33,390 463,554 1,302,769

339,598 863,164

339,968 1,011,851

3,650 3,000 3,650 39,838 414,607 1,404,452

3,125 2,100 3,050 24,160 378,575 948,766

258,481

271,922 1,014,240

3,775 3,150 3,475 21,238 224,399 789,842

3,950 3,500 3,650 27,387 311,055 1,151,428

4,350 4,000 4,125 23,979 243,621 1,019,079

216,605 931,478

226,058 935,688

4,275 3,450

217,527 962,649

4,325 3,950 4,150 16,535

278,456 1,072,492

4,550 3,975 4,450 18,786

178,895 790,700

4,750

14,061 129,874 616,656

4,750 4,125 4,125 30,225 175,805 789,077

(Thou. Sh.)

Volume

(Million Rp)

Value

(X)

Closing Price Freq.

840,663

5,200 4,490 4,835 30,860

297,106 1,049,276

4,850 19,727 193,237 914,203

5,050 4,425

20 161,251 781,369

5,550 4,425 5,000 14,741 189,877 947,949

958,295

6,100 4,625

1,720 1,450 1,460 18,191 396,989 629,461

187,729

4,640 4,175 4,330 26,447

60

120

180

240

300

360

420

480

750

1,500

2,250

3,000

3,750

4,500

5,250

6,000

Jan-10 Jan-11 Jan-12 Jan-13 Jan-14

Closing Price* and Trading VolumeAKR Corporindo Tbk. [S]

Closing

Price*

Volume

(Mill. Sh)

225.5%

280.4%

97.6%

-60%

-

60%

120%

180%

240%

300%

360%

420%

Jan 10 Jan 11 Jan 12 Jan 13 Jan 14

Trade, Sevices and Investment IndexClosing Price*, Jakarta Composite Index (IHSG) and

January 2010 - July 2014

January 2010 - July 2014

Financial Data and Ratios Book End : December

Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET

(Million Rp except Par Value)

Cash & Cash Equivalents

Receivables

Inventories

Current Assets

Fixed Assets

Other Assets

Total Assets

Growth (%)

Current Liabilities

Long Term Liabilities

Total Liabilities

Growth (%)

Authorized Capital

Paid up Capital

Paid up Capital (Shares)

Par Value

Retained Earnings

Total Equity

Growth (%)

INCOME STATEMENTS

Total Revenues

Growth (%)

Cost of Revenues

Gross Profit

Expenses (Income)

Operating Profit

Growth (%)

Other Income (Expenses)

Income before Tax

Tax

Profit for the period

Growth (%)

Period Attributable

Comprehensive Income

Comprehensive Attributable

RATIOS

Current Ratio (%)

Dividend (Rp)

EPS (Rp)

BV (Rp)

DAR (X)

DER(X)

ROA (%)

ROE (%)

GPM (%)

OPM (%)

NPM (%)

Payout Ratio (%)

Yield (%)

339,092 2,284,080 618,833 615,627 364,076

2,293,427 649,314 648,250 375,962

290,721 2,339,138 775,371 969,250 301,287

AKR Corporindo Tbk. [S]

311,166

498,761 302,869 430,920

460,923 715,529 830,356

11,235,313 17,787,552 20,412,678 20,970,288 10,457,451

959,684 1,018,398 1,261,276 800,730

68.84

285,954

0.63

1.73

4.21

55.24% 16.05%

80,999 145,838

51.91

1,382.00

2,331,631 755,870

573.59% -72.91%

167.04

0.62

1.62

50.00

96.32

310,916

2.632.53

600.06

935.30

135.73

225.00

2.78

0.57

1.32

27.49

63.9014.21

7.87

3.78

203.73

104.79

3.44

5.42

3.80

12.15

37.50

81.97

629.17

0.63

2.01

4.42

Dec-10 Dec-11 Dec-12

7.11

111.21

2.46

11.48

6.12

4.38

3.23

Dec-13

980,588

-0.52%

117.14

-7.56%

117,426

4,233,217

600,059 307,592

767,582 493,138

2.76

1,367,641

7.44

168.59

1,093.03

0.64

1.80

5.25

14.70

190,849 99,928

-40,832 24,443 -20,673 -37,581 -29,134

420,091 739,972 809,682 733,053 464,004

Jun-14

144.19

105.00

5.82

3.83

2.86

62.28

9.65

167.00

1.15

115.00

1,447.44

6.44

12,194,997 18,805,950 21,673,954 22,337,928 11,258,182

54.21% 15.25% 3.06%

49.79% 17.76% 27.40% 5.35%

Dec-10 Dec-11 Dec-12 Dec-13 Jun-14

1,213,492 2,222,920 2,931,851 3,289,047 3,606,457

2,386,407 3,574,704 4,209,740 5,363,161 5,650,000

3,793 3,822 3,851 3,881 3,903

100 100 100 100 100

750,000 750,000 750,000 750,000 750,000

379,294 382,199 385,144 388,073 390,344

60.09% 22.33% -1.07%-1.52%

3,177,350 4,226,692

962,539 873,528 2,435,399 2,676,688 2,515,709

4,733,540

AKRA

691,848

1,685,658 2,189,012 3,224,397 4,351,773 4,375,819

1,329,789 1,884,943 820,065 918,371

Dec-10

21,041

7,665,590 8,308,244

4,806,757 7,577,785

14,633,141 14,821,012

9,269,980 9,171,012

6,593,292 6,655,304

8.38% 41.88% 24.14% 1.28%

3,844,218 3,860,012 5,142,386

54,569 40,371 24,372

4,028,178 5,239,361 7,414,601 7,723,315

20,218

11,787,525

7,401,051

3,037,893 2,437,215

Dec-11 Dec-12 Dec-13 Jun-14

1,424,614 1,250,135 1,415,169 1,823,246 1,755,648

-

3,000

6,000

9,000

12,000

15,000

2010 2011 2012 2013 Jun-14

Assets Liabilities

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

2,386

3,575

4,210

5,3635,650

2010 2011 2012 2013 Jun-14

-113

1,040

2,192

3,345

4,497

5,650

TOTAL EQUITY (Bill. Rp)

12,195

18,806

21,674 22,338

11,258

2010 2011 2012 2013 Jun-14

-447

4,110

8,667

13,224

17,781

22,338

TOTAL REVENUES (Bill. Rp)

339

2,284

619 616

364

2010 2011 2012 2013 Jun-14

-46

420

886

1,352

1,818

2,284

PROFIT FOR THE PERIOD (Bill. Rp)