BSDE Bumi Serpong Damai Tbk.

COMPANY REPORT : JANUARY 2019 As of 31 January 2019

Main Board Individual Index : 260.526
Industry Sector : Property, Real Estate & Building Construction (6) Listed Shares : 19,246,696,192
Industry Sub Sector : Property And Real Estate (61) Market Capitalization : 25,598,105,935,360
50 | 25.6T | 0.35% | 73.76%

62 | 7.37T | 0.35% | 79.58%

COMPANY HISTORY SHAREHOLDERS (December 2018)

Established Date : 16-Jan-1984 1. PT Paraga Arta Mida 5,113,851,730 : 26.57%
Listing Date : 06-Jun-2008 (IPO Price: 550) 2. PT Ekacentra Usahamaju 4,813,031,900 : 25.01%
Underwriter IPO : 3. Public (<5%) 9,319,812,562 : 48.42%
PT CLSA Indonesia
PT Nusadana Capital Indonesia (affiliated) DIVIDEND ANNOUNCEMENT
PT Sinarmas Sekuritas (affiliated) Bonus Cash Recording Payment
F/I
Securities Administration Bureau : Year Shares Dividend Cum Date Ex Date Date Date
PT Sinartama Gunita 2008 4.00 1-Jul-09 2-Jul-09 6-Jul-09 22-Jul-09 F
2009 6.00 1-Jul-10 2-Jul-10 6-Jul-10 20-Jul-10 F
BOARD OF COMMISSIONERS 2010 6.00 5-Jul-11 6-Jul-11 8-Jul-11 22-Jul-11 F
1. Muktar Widjaja 2012 15.00 21-Jun-13 24-Jun-13 26-Jun-13 10-Jul-13 F
2. Susiyati Bambang Hirawan *) 2013 15.00 12-Jun-14 13-Jun-14 17-Jun-14 1-Jul-14 F
3. Teddy Pawitra *) 2014 15.00 13-May-15 15-May-15 19-May-15 5-Jun-15 F
4. Teky Mailoa 2015 5.00 26-May-16 27-May-16 31-May-16 15-Jun-16 F
5. Yoseph Fransciscus Bonang 2016 5.00 9-Jun-17 12-Jun-17 14-Jun-17 6-Jul-17 F
*) Independent Commissioners
ISSUED HISTORY
BOARD OF DIRECTORS Listing Trading
1. Franciscus Xaverius Ridwan Darmali No. Type of Listing Shares Date Date
2. Hermawan Wijaya 1. First Issue 1,093,562,000 6-Jun-08 6-Jun-08
3. Liauw Herry Hendarta 2. Company Listing 9,842,060,870 6-Jun-08 1-Feb-09
4. Lie Jani Harjanto 3. HMETD I 6,561,373,722 21-Dec-10 21-Dec-10
5. Michael Jackson Purwanto Widjaja 4. Add. Listing without RI 874,849,800 16-May-14 16-May-14
6. Monik William 5. Add. Listing without RI 874,849,800 14-Apr-15 14-Apr-15
7. Petrus Kusuma
8. Syukur Lawigena

AUDIT COMMITTEE
1. Susiyati Bambang Hirawan
2. Herawan Hadidjaja
3. Rusli Prakarsa

CORPORATE SECRETARY
Christy Grassela

HEAD OFFICE
Sinar Mas Land Plaza
Grand Boulevard, BSD Green Office Park
Tangerang 15345
Phone : (021) 5036-8368
Fax : (021) 5058-8270
Homepage : www.bsdcity.com; www.sinarmasland.com
Email : [email protected]
[email protected]
 BSDE Bumi Serpong Damai Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bumi Serpong Damai 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)
2,400 560 Jan-15 2,185 1,790 2,020 54,447 1,380,570 2,725,175 21
Feb-15 2,230 1,990 2,220 53,279 819,829 1,719,779 19
2,100 490 Mar-15 2,220 1,995 2,135 62,387 862,616 1,783,198 22
Apr-15 2,210 1,800 1,865 47,444 642,577 1,310,178 21
May-15 1,995 1,780 1,905 46,933 599,520 1,140,180 19
1,800 420
Jun-15 1,925 1,605 1,670 49,946 418,594 739,731 21
Jul-15 1,885 1,660 1,790 40,599 339,339 597,979 19
1,500 350
Aug-15 1,845 1,285 1,605 50,155 345,195 555,520 20
Sep-15 1,605 1,235 1,405 52,164 309,768 451,821 21
1,200 280
Oct-15 1,795 1,380 1,620 48,845 539,657 893,122 21
Nov-15 1,750 1,565 1,685 39,619 389,705 657,357 21
900 210 Dec-15 1,835 1,580 1,800 38,504 372,398 645,560 19

600 140 Jan-16 1,850 1,650 1,730 40,294 505,407 890,031 20

Feb-16 1,825 1,630 1,685 48,500 621,828 1,080,765 20
300 70 Mar-16 1,940 1,675 1,835 55,999 1,460,762 2,583,391 21
Apr-16 2,005 1,795 1,850 46,125 1,220,928 2,300,898 21
May-16 1,845 1,695 1,830 42,386 640,007 1,136,003 20
Jun-16 2,210 1,815 2,110 58,891 1,084,821 2,158,806 22
Jan-15 Jan-16 Jan-17 Jan-18 Jan-19
Jul-16 2,170 2,000 2,090 51,646 598,437 1,220,871 16
Aug-16 2,380 2,010 2,150 79,592 1,049,840 2,311,552 22
Sep-16 2,230 1,965 2,200 60,899 889,291 1,878,939 21
Closing Price*, Jakarta Composite Index (IHSG) and Oct-16 2,260 2,120 2,170 37,358 459,528 1,006,669 21
Property, Real Estate and Bulding Construction Index Nov-16 2,180 1,680 1,700 61,762 704,861 1,311,439 22
January 2015 - January 2019 Dec-16 1,890 1,550 1,755 50,767 451,173 783,762 20
30%
24.6% Jan-17 1,900 1,705 1,830 50,289 616,470 1,115,405 21
20% Feb-17 1,920 1,800 1,830 34,977 396,792 746,056 19
Mar-17 1,885 1,700 1,885 40,260 693,197 1,270,594 22
10% Apr-17 1,900 1,750 1,790 39,696 376,386 679,573 17
May-17 1,865 1,655 1,810 52,522 508,844 908,721 20
- Jun-17 1,840 1,755 1,830 36,210 238,327 428,062 15
Jul-17 1,900 1,720 1,790 41,729 420,300 752,575 21
Aug-17 1,875 1,765 1,835 44,444 374,815 685,435 22
-10%
-12.6% Sep-17 1,850 1,745 1,770 30,760 332,187 594,725 19
Oct-17 1,830 1,705 1,720 38,083 395,445 676,804 22
-20%
Nov-17 1,775 1,615 1,650 43,669 334,552 565,019 22
Dec-17 1,725 1,560 1,700 32,021 218,542 357,454 18
-30% -28.7%

Jan-18 1,845 1,665 1,820 54,127 418,297 726,323 22

-40% Feb-18 1,940 1,740 1,935 45,088 465,688 856,602 19
Mar-18 1,965 1,700 1,780 66,423 463,615 826,000 21
-50% Apr-18 1,845 1,635 1,690 41,587 312,049 552,688 21
Jan 15 Jan 16 Jan 17 Jan 18 Jan 19 May-18 1,755 1,445 1,705 55,402 408,863 665,420 20
Jun-18 1,785 1,550 1,565 38,515 220,411 371,263 13
Jul-18 1,580 1,350 1,350 52,575 348,475 502,419 22
SHARES TRADED 2015 2016 2017 2018 Jan-19 Aug-18 1,380 1,160 1,200 49,139 413,253 521,298 21
Volume (Million Sh.) 7,020 9,687 4,906 5,016 539 Sep-18 1,225 1,080 1,155 30,018 253,223 289,126 19
Value (Billion Rp) 13,220 18,663 8,780 7,343 757 Oct-18 1,165 930 1,100 57,841 599,280 641,971 23
Frequency (Thou. X) 584 634 485 592 62 Nov-18 1,360 1,085 1,350 60,836 785,170 961,135 21
Days 244 246 238 240 22 Dec-18 1,385 1,190 1,255 40,395 328,148 428,951 18

Price (Rupiah) Jan-19 1,510 1,245 1,330 61,784 538,913 756,961 22

High 2,230 2,380 1,920 1,965 1,510
Low 1,235 1,550 1,560 930 1,245
Close 1,800 1,755 1,700 1,255 1,330
Close* 1,800 1,755 1,700 1,255 1,330

PER (X) 16.19 21.87 6.65 30.24 32.04

PER Industry (X) 13.36 24.89 14.52 27.07 28.17
PBV (X) 1.57 1.44 1.12 0.81 0.85
* Adjusted price after corporate action
 BSDE Bumi Serpong Damai Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Mirawati Sensi Idris

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 2,966,814 6,109,240 3,568,916 5,793,029 8,580,911 62,500

Receivables 138,627 165,542 516,499 624,955 410,746

50,000

Inventories 5,239,017 6,547,652 7,440,632 7,910,269 8,964,407

37,500
Investment 5,735,418 6,332,810 846,643 7,437,716 7,439,529
Fixed Assets 607,790 803,253 823,401 771,970 698,442
25,000
Other Assets 415 415 415 1,575 1,612
Total Assets 28,134,725 36,022,148 38,292,206 45,951,188 52,421,952
12,500
Growth (%) 28.03% 6.30% 20.00% 14.08%
-
Trade Payable 158,055 316,601 261,224 1,767,641 1,517,102 2014 2015 2016 2017 Sep-18
Total Liabilities 9,661,295 13,925,458 13,939,299 16,754,337 22,426,632
Growth (%) 44.14% 0.10% 20.19% 33.86%
TOTAL EQUITY (Bill. Rp)

29,197 29,995
Authorized Capital 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,995

Paid up Capital 1,837,185 1,924,670 1,924,670 1,924,670 1,924,670 24,353

22,097
Paid up Capital (Shares) 18,372 19,247 19,247 19,247 19,247
23,876

18,473
Par Value 100 100 100 100 100
8,913,859 10,727,657 12,412,443 17,168,224 17,772,701
17,757

Retained Earnings
Total Equity 18,473,430 22,096,690 24,352,907 29,196,851 29,995,320 11,638

Growth (%) 19.61% 10.21% 19.89% 2.73%

5,519

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

Total Revenues 5,571,872 6,209,574 6,521,770 10,347,343 4,787,176
-600

2014 2015 2016 2017 Sep-18

Growth (%) 11.45% 5.03% 58.66%

Cost of Revenues 1,440,361 1,571,559 1,840,304 2,756,914 1,277,346

TOTAL REVENUES (Bill. Rp)
Gross Profit 4,131,511 4,638,016 4,681,466 7,590,429 3,509,830
Operating Expenses 1,499,935 2,090,606 2,205,389 2,528,033 1,955,864 10,347

Operating Profit 2,631,576 2,547,410 2,476,077 5,062,396 1,553,966

Growth (%) -3.20% -2.80% 104.45% 8,236

6,210 6,522
Other Income (Expenses) 8,170 -232,949 -651,912 -328,862 -663,487 5,572
4,787
6,126

Income Before Tax 4,306,326 2,362,082 2,065,443 5,228,121 882,855

Tax 309,862 10,702 27,905 39,349 5,918 4,015

Profit for the period 3,996,464 2,351,380 2,037,538 5,188,772 876,937

Growth (%) -41.16% -13.35% 154.66%
1,904

-207

Period Attributable 3,820,552 2,139,497 1,796,156 4,920,228 599,168 2014 2015 2016 2017 Sep-18
Comprehensive Income 3,994,332 2,346,110 2,018,142 5,119,062 836,360
Comprehensive Attributable 3,817,256 2,134,233 1,777,979 4,852,979 557,958
PROFIT FOR THE PERIOD (Bill. Rp)
RATIOS Dec-14 Dec-15 Dec-16 Dec-17 Sep-18 5,189
Dividend (Rp) 15.00 5.00 5.00 - - 5,189

EPS (Rp) 217.53 122.17 105.86 269.59 45.56 3,996

BV (Rp) 1,005.53 1,148.08 1,265.30 1,516.98 1,558.47 4,130

DAR (X) 0.34 0.39 0.36 0.36 0.43

DER(X) 0.52 0.63 0.57 0.57 0.75
3,072

2,351
2,038
ROA (%) 14.20 6.53 5.32 11.29 1.67 2,013

ROE (%) 21.63 10.64 8.37 17.77 2.92

877
GPM (%) 74.15 74.69 71.78 73.36 73.32 955

OPM (%) 47.23 41.02 37.97 48.92 32.46

NPM (%) 71.73 37.87 31.24 50.15 18.32
-104

2014 2015 2016 2017 Sep-18

Payout Ratio (%) 6.90 4.09 4.72 - -
Yield (%) 1.30 0.43 0.43 - -

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