Asia Rising Dragons Forum JP Morgan - - PowerPoint PPT Presentation

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Asia Rising Dragons Forum JP Morgan - - PowerPoint PPT Presentation

May 19, 2023 580 likes •881 views

Asia Rising Dragons Forum JP Morgan

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SLIDE 1

Asia Rising Dragons Forum JP Morgan

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SLIDE 2
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New Export Destinations 2013 ; Barbados Denmark Macedonia

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DIVIDEND POLICY Dividend percentage of net income are : Net income up to Rp 10 billion : 35% ; Net income above Rp 10 billion - Rp 30 billion : 40% ; Net income above Rp 30 billion : 45%.

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SLIDE 11

Financial Highlights 1Q’14(U) 1Q’13(U) 2013 2012 Net Sales 628 500 2.373 2.269 Gross Profit 166 136 638 600 Net Income attributable to: Equity holders of the Parent Company Non-controlling Interest 83 6 51 6 308 30 219 35 Current Asset 1.097 939 1.097 986 Total Asset 1.716 1.508 1.701 1.556 Current Liabilities 459 382 523 481 Total Liabilities 620 552 694 646 Equity attributable to : Equity holders of the Parent Company Non-controlling Interest 921 175 790 165 838 169 645 175 EPS 58 36 214 152

Amount In Billion Rupiah except EPS

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SLIDE 12

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Financial Ratio 1Q’14(U) 1Q’13(U) 2013 2012 Net Sales Growth 26% 5% Asset Growth 14% 9% Equity Growth *) 17% 30% Gross Profit Margin 26% 27% 27% 26% Net Income Margin *) 13% 10% 13% 10% Return on Assets 5% 4% 20% 16% Return on Equity *) 9% 6% 37% 34% Total Debt / Total Asset 36% 37% 41% 42% Total Debt / Total Equity 57% 58% 69% 79% Current Ratio 239% 246% 210% 205%

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SLIDE 13

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Market Sales (Rp) 1Q-2014 % 1Q-2013 % FY 2013 % FY 2012 % Export 430 68% 301 60% 1.479 62% 1.339 59% Local 198 32% 198 40% 894 38% 930 41% Total 628 100% 500 100% 2.373 100% 2.269 100%

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Product Sales (Rp) 1Q-2014 % 1Q-2013 % FY 2013 % FY 2012 % Filter 481 77% 354 71% 1.687 71% 1.560 69% Radiator 96 15% 91 18% 398 17% 385 17% Body Maker 38 6% 44 9% 198 8% 296 13% Trading 76 12% 74 15% 329 14% 290 13% Others 85 14% 59 12% 270 11% 237 10% (Eliminasi) (148) (24%) (121) (24%) (509) (21%) (498) (22%) Total 628 100% 500 100% 2.373 100% 2.269 100%

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SLIDE 15

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PJM : PT PANATA JAYA MANDIRI HP : PT HYDRAXLE PERKASA PTC : PT PRAPAT TUNGGAL CIPTA SSP : PT SELAMAT SEMPANA PERKASA TRSS : PT TOKYO RADIATOR SELAMAT SEMPURNA POSCO IJPC : PT POSCO INDONESIA JAKARTA PROCESSING CENTER

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SLIDE 18

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SMSM owns a 70% stake in PJM Joint venture with Donaldson Company Inc., USA

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Financial Highlights 1Q’14 (U) 1Q’13 (U) 2013(A) 2012 (A) 2011 (A) 2010 (A) Net Sales 125 101 488 450 509 441 Gross Profit 28 23 118 106 116 91 Income From Operations 23 18 98 83 84 66 Net Income 17 14 73 62 61 48 Current Asset 248 194 239 181 200 163 Total Asset 320 269 312 260 281 242 Current Liabilities 61 37 69 43 53 72 Total Liabilities 72 49 81 54 65 81 Total Equity 248 220 231 206 216 161

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SLIDE 19

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SMSM owns a 51% stake in HP Manufacture dump hoist and body maker of dump truck, trailer, mixer, and tank

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SLIDE 20

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1Q 14 (U) 1Q 13 (U) 2013(A) 2012 (A) 2011 (A) 2010 (A) Net Sales 76 74 329 290 259 223 Gross Profit 12 10 49 39 34 31 Income From Operations 7 5 27 19 14 13 Net Income 5 3 20 13 10 10 Current Asset 142 125 138 120 113 100 Total Asset 148 130 144 126 119 105 Current Liabilities 82 73 84 72 56 54 Total Liabilities 86 76 87 75 58 54 Total Equity 62 54 56 50 61 51

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SLIDE 21

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1Q 14 (U) 1Q’13 (U) 2013(A) 2012 (A) 2011 (A) 2010 (A) Net Sales 46 30 138 115 108 106 Gross Profit 6 3 18 13 11 9 Income From Operations 4 2 11 7 5 5 Net Income 4 1 8 5 3 3 Current Asset 51 41 39 43 35 26 Total Asset 73 63 60 66 58 46 Current Liabilities 18 11 9 16 15 8 Total Liabilities 22 17 13 21 18 8 Total Equity 51 46 47 45 40 37

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HD Engine/Mobile, $8 Industrial Air, $4 Automotive, $3

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SLIDE 25

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$ 16 Billion

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  • The Best Vendor Contribution for Automotive Parts 2013
  • The Best Vendor Performance 2013
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SLIDE 28

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