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SEMEN GRESIK (PERSERO) TBK.

Company Profile

PT SemenGresik (Persero) Tbk.wasestablished in 1953byNotarialDeedNo.41dated

April17th

,1961

of

Mr.

Soewandi

named

NV

Pabrik

Semen

Gresik.

The

Company

engaged

in

thebusinessofcement. TheCompanyproducesvarioustypesofcement.Themaintypeof

cementproducedisTypeIPortlandCement(OrdinaryPortlandCementOPC).Inaddition,

variousspecifictypesandmixedcementarealsoproduced,forlimiteduseand insmaller

amountthanOPC.

ThescopeofactivitiesoftheCompanyanditssubsidiariesareinvolvedinvariousindustrial

activities,but itsmainactivity is inthecement industry.ThePlantand itssubsidiariesare

located inGresik and Tuban East Java, Indarung West Sumatra andPangkep South

Sulawesi.Productsofthecompanyanditssubsidiariesmarketedatdomesticandabroad.

TheCompanys isdomiciled inGedungUtamaSemenGresik, Jln.Veteran,Gresik61122.

TheCompany

commenced

commercial

operations

on

August

7,

1957.

As

at

September

30th,2011,theCompanyanditssubsidiarieshad6,260employees.

The subsidiariesof the companyareestablished as StrategicTools, inorder to give the

maximumcontributions. Inaddition,theirexistenceisexpectedtoincurbeneficialsynergy

inordertoachievethepurposeinaccordancewiththestipulatedcorebusiness.Beloware

the subsidiaries of the company: PT Semen Padang, PT Sepatim Batamtama, PT Bima

SepajaAbadi,PT SemenTonasa,PTUnited Tractors SemenGresik,PT IndustriKemasan

SemenGresikandPTKawasanIndustriGresik.

January 2012Disclaimer:

The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the publisher orof the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the publication it should not beby any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or otherwise responsible in anyway for anyadvice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication.

C O M P A N Y R E P O R T C O M P A N Y R E P O R T

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COMPANY REPORT : JANUARY 2012 As of 31 January 2012

Main Board Individual Index :

Industry Sector : Basic Industry And Chemicals (3) Listed Shares :

Industry Sub Sector : Cement (31) :

COMPANY HISTORY SHAREHOLDERS (January 2012)

Established Date : 25-Mar-1953 1. Pemerintah RI c/q Menteri Keuangan RI :

Listing Date : 08-Jul-1991

Under Writer IPO : DIVIDEND ANNOUNCEMENT

PT Buanamas Investindo Bonus Cash

PT Ficorinvest Shares Devidend

PT Indovest Securities 284.70

PT Merchant Investment Corporation 267.75

PT Multicor 164.18

PT Nikko Securities Indonesia 184.51

PT Nomura Indonesia 109.62

PT Primarindo Daya Investama 147.87

Securities Administration Bureau : 156.82

PT Datindo Entrycom 135.06

Wisma Sudirman - Puri Datindo 162.24

Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 231.14

Phone : 570-9009 267.61

Fax : 570-9026 115.03

174.68

BOARD OF COMMISSIONERS 112.73

Dedi Aditya Sumanagara 39.67

Achmad Jazidie *) 267.51

Chatib Basri *) 443.12

Hadi Waluyo 1,092.06

Setia Purwaka 149.66

Sumaryanto Widayatin 215.19

*) Independent Commissioners 58.00

250.45

BOARD OF DIRECTORS 58.00

Dwi Soetjipto 248.26

Ahyanizzaman

Bambang Sugeng SI ISSUED HISTORY

Erizal Bakar

Irwan Suarly Type of Listing

Suharto 1. First Issue

Suparni 2. Partial Listing

3. Company Listing

AUDIT COMMITTEE 4. Right Issue

Achmad Jazidie 5. Stock Split

Nina Diyanti Anwar

Sahat Pardede

CORPORATE SECRETARY

Sunardi Prionomurti

HEAD OFFICE

Semen Gresik Building

Jln. Veteran, Gresik, Surabaya 61122

Phone : (031) 398-1731 - 3

Fax : (031) 398-3209, 397-2264

Homepage : www.semengresik.com

Email : ptsg@sg.sggrp.com; corp.sec@sg.sggrp.com

07-Aug-07 07-Aug-07

5.

6.

4.

5.

1.

2.

2010 27-Jul-11 28-Jul-11

Shares

5,338,368,000

08-Jul-91 17-May-92

78,288,000 02-Jun-95 02-Jun-95

2008 21-Jul-09

I

F

1991

1993

22-Jun-92

04-Jul-95 12-Jul-95 11-Aug-95 F

24-Jun-93 22-Jul-93 F

13-Jul-92 F

1994 03-Jul-95

13-Jul-99

1999 10-Jul-00

2000

12-Jul-96 22-Jul-96 20-Aug-96

21-Jul-03

3.

1995 11-Jul-96

18-Jul-97 15-Aug-97

20-Jul-98 18-Aug-98

1996 08-Jul-97 09-Jul-97

01-Aug-052.

2002 18-Jul-03

1997 09-Jul-98

1998

05-Jul-01

1.

13-Jul-94 14-Jul-94 21-Jul-94 19-Aug-94 F

SMGRSemen Gresik (Persero) Tbk. [S]

3,932.103

5,931,520,000

14-Jun-93

12-Jun-92

1992 15-Jun-93

15-Jun-92

Date Date Date

67,026,176,000,000

Date F/I

51.01%3,025,406,000

23-Jul-04

40,000,000 08-Jul-91 08-Jul-91

2001 18-Jul-02 19-Jul-02 24-Jul-02 07-Aug-02 F

26-Jul-04 28-Jul-04 11-Aug-04 F

2005 21-Jul-06 24-Jul-06 26-Jul-06 09-Aug-06 F

2005 18-Jul-05 19-Jul-05

19-Jul-07 20-Jul-07 24-Jul-07 07-Aug-07

3.

4.

07-Dec-09 08-Dec-09 10-Dec-09

07-Aug-09

27-Dec-10 28-Dec-10 30-Dec-10 04-Jan-11

1.

2.

01-Aug-11 15-Aug-11

F

06-Jul-01 13-Jul-01

11-Jul-00

23-Jul-03

2003 22-Dec-04 23-Dec-04 28-Dec-04

2004 05-Jan-05 06-Jan-05 10-Jan-05 18-Jan-05 I

06-Aug-03 F

2003

Year

Cum

F2009 19-Jul-10 20-Jul-10 22-Jul-10 05-Aug-10

Ex Recording Payment

07-Jan-05 F

20-Jul-01 F

F

F

F

22-Jul-99 20-Aug-99

F

2009

2007 29-May-08 30-May-08 03-Jun-08 17-Jun-08 F

2006

23-Dec-09 I

3.

7. 30,000,000

Market Capitalization

444,864,000 10-Aug-95 10-Aug-95

Date Date

List ing Trading

F

19-Jul-00 21-Jul-00

22-Jul-09 24-Jul-09

10-Jul-98

14-Jul-99

21-Jul-05

6.

2010

F

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TRADING ACTIVITIES

Freq. Volume Value

Month High Low Close (X) (Thou. Sh) (Mill ion Rp)

Jan-08 5,800 4,350 5,550 5,406 123,600 647,430 20

Feb-08 5,800 5,050 5,300 3,151 56,310 311,590 19

Mar-08 5,300 4,225 5,000 3,842 53,126 258,316 18

Apr-08 5,000 4,100 4,225 6,032 62,103 266,699 22

May-08 4,750 4,250 4,400 7,311 92,059 415,239 20

Jun-08 4,350 3,950 4,000 4,250 82,877 338,169 21

Jul-08 4,150 3,425 4,100 4,751 56,039 221,968 22

Aug-08 4,150 3,525 4,050 3,635 46,210 181,980 20

Sep-08 4,125 3,150 3,425 5,589 70,666 252,862 21

Oct-08 3,300 1,825 3,000 11,053 232,366 556,609 18

Nov-08 3,500 2,900 3,250 7,507 104,711 331,809 20

Dec-08 4,175 3,150 4,175 4,712 55,072 202,132 19

Jan-00

Jan-09 4,275 3,325 3,475 4,783 49,125 184,655 19

Feb-09 3,600 3,350 3,500 3,423 40,083 139,423 20

Mar-09 4,000 3,375 3,725 4,667 50,891 182,726 20

Apr-09 4,350 3,700 4,100 5,066 46,874 191,435 20

May-09 4,775 4,100 4,675 5,150 99,812 443,115 20Jun-09 5,300 4,250 4,900 6,756 179,691 860,527 22

Jul-09 6,100 4,900 5,950 10,179 186,249 1,030,949 21

Aug-09 6,100 5,500 5,950 6,090 95,640 563,656 20

Sep-09 6,600 5,700 6,300 6,215 98,840 619,009 18

Oct-09 7,100 6,100 6,850 12,359 291,702 1,898,803 22

Nov-09 7,800 6,600 7,300 14,253 223,935 1,632,203 20

Dec-09 7,650 7,000 7,550 13,353 150,586 1,099,045 19

Jan-00

Jan-10 8,200 7,500 8,000 10,064 111,316 870,993 20

Feb-10 8,000 7,250 7,600 7,426 81,985 632,276 19

Mar-10 7,850 7,250 7,300 15,012 1,601,261 11,320,197 22

Apr-10 8,400 7,350 8,200 16,173 409,399 3,278,726 21

Day

Semen Gresik (Persero) Tbk. [S]

Closing Price

30

60

90

120

150

180

210

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Jan 08 Jan 09 Jan 10 Jan 11 Jan 12

SEMEN GRESIK (PERSERO) TBK. [S]

JANUARY 2008 - JANUARY 2012

CLOSING PRICE* AND TRADING VOLUMEClosing

Price*Volume(Mill.Sh)

80%

100%

120%

80%

100%

120%

Jakarta Composite Index

Basic Index

Closin Price

CHANGE OF CLOSING PRICE

JANUARY 2008 - JANUARY 2012

BASIC INDEX AND JAKARTA COMPOSITE INDEX

SMGR

ay- , , , , , , ,

Jun-10 9,050 7,950 8,750 13,285 259,682 2,094,264 22

Jul-10 9,500 8,650 9,250 15,790 197,904 1,806,849 22

Aug-10 9,250 8,400 8,700 18,106 190,450 1,666,454 21

Sep-10 9,800 8,650 9,900 14,416 204,039 1,896,038 17

Oct-10 10,350 9,600 9,800 11,602 215,362 2,130,346 21

Nov-10 9,900 9,050 9,200 18,320 257,910 2,436,413 21

Dec-10 9,900 9,050 9,450 16,043 163,526 1,547,425 20

Jan-00

Jan-11 10,000 7,250 7,750 28,860 279,407 2,371,780 21

Feb-11 8,850 7,800 8,650 16,970 157,200 1,307,341 18

Mar-11 9,350 8,250 9,100 21,543 169,216 1,488,654 23

Apr-11 9,800 9,100 9,500 13,301 120,939 1,153,198 20

May-11 9,800 9,200 9,700 13,524 144,637 1,378,004 21

Jun-11 9,750 9,150 9,600 14,410 128,580 1,218,512 20

Jul-11 10,000 9,350 9,450 13,494 241,451 2,367,029 21

Aug-11 9,650 8,400 9,100 22,705 206,839 1,864,386 19Sep-11 9,450 7,400 8,300 23,699 145,732 1,234,343 20

SHARES TRADED 2008 2009 2010 2011 Jan-12 Oct-11 9,500 7,700 9,500 24,322 149,227 1,282,433 21

Volume (Mi ll ion Shares) 1,035 1,513 3,977 2,068 211 Nov-11 9,550 8,650 9,250 18,215 129,289 1,181,110 22

Value (Bil lion Rp) 3,985 8,846 31,995 18,855 2,414 Dec-11 11,450 9,300 11,450 21,806 195,126 2,008,194 21

Frequency (X) 67,239 92,294 172,173 232,849 31,022 Jan-00

Days 240 241 245 247 21 Jan-12 12,950 10,750 11,300 31,022 210,657 2,414,273 21

Feb-12

Price (Rupiah) Mar-12

High 5,800 7,800 10,350 11,450 12,950 Apr-12

Low 1,825 3,325 7,250 7,250 10,750 May-12

Close 4,175 7,550 9,450 11,450 11,300 Jun-12

Close* 4,175 7,550 9,450 11,450 11,300 Jul-12

Aug-12

PER (X) 18.71 9.81 13.95 15.43 14.78 Sep-12

PER Industry (X) 25.98 10.41 6.15 12.86 9.32 Oct-12

PBV (X) 5.01 3.07 4.86 4.67 4.46 Nov-12

Dec-12

* Adjusted price after corporate action

-80%

-60%

-40%

-20%

-

20%

40%

60%

-80%

-60%

-40%

-20%

-

20%

40%

60%

Jan 08 Jan 09 Jan 10 Jan 11 Jan 12

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Financial Data and Ratios

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

BALANCE SHEET Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011

(Million Rp except Par Value)

Cash & Cash Equivalents 2,822,280 3,746,684 3,410,263 3,664,278 2,821,287

Semen Gresik (Persero) Tbk. [S] SMGR

18,750

TOTAL ASSETS AND LIABILITIES

(Billion Rupiah)

Receivable 1,174,073 1,518,940 1,439,816 1,764,284 1,777,923

Inventories 1,047,872 1,580,552 1,407,578 1,624,219 1,796,854

Current Assets 5,267,912 7,083,422 8,207,041 734,360 6,768,572

Fixed Assets 3,101,866 3,308,878 4,014,143 7,662,560 10,296,864

Other Assets 26,954 19,729 17,462 17,202 15,532

Total Assets 8,515,227 10,602,964 12,951,308 15,562,999 17,804,288

Growth (%) 24.52% 22.15% 20.17% 14.40%

-

3,750

7,500

11,250

15,000Assets Liabilities

Current Liabilities 1,445,874 2,092,099 2,294,842 2,517,519 2,613,733

Long Term Liabi li ties 349,766 337,149 338,372 905,727 1,739,774

Total Liabilities 1,795,640 2,429,249 2,633,214 3,423,246 4,353,507

Growth (%) 35.29% 8.40% 30.00% 27.17%

Minority Interest 92,324 104,129 120,415 133,314 -Authorized Capital 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

Paid up Capital 593,152 593,152 593,152 593,152 593,152

Paid up Capital (Shares) 5,932 5,932 5,932 5,932 5,932

2007 2008 2009 2010 Sep-11

8,070

10,198

12,006

13,451

8,070

10,761

13,451

TOTAL EQUITY (Billion Rupiah)

Par Value 100 100 100 100 100

Retained Earnings 4,786,755 6,422,588 8,143,284 9,954,536 11,242,962

Total Equity 6,627,263 8,069,586 10,197,679 12,006,439 13,450,781

Growth (%) 21.76% 26.37% 17.74% 12.03%

INCOME STATEMENTS Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011

Total Revenues 9,600,801 12,209,846 14,387,850 14,344,189 11,610,808

Growth (%) 27.18% 17.84% -0.30%

,

-

2,690

5,380

,

2007 2008 2009 2010 Sep-11

Expenses 5,600,144 6,855,225 7,613,709 7,534,079 6,328,078

Gross Profi t 4,000,657 5,354,621 6,774,141 6,810,110 5,282,730Operating Expenses 1,603,808 1,967,435 2,431,578 2,321,085 1,880,663

Operating Profit 2,396,848 3,387,186 4,342,563 4,489,025 3,402,066

Growth (%) 41.32% 28.21% 3.37%

Other Income (Expenses) 155,393 191,297 301,714 224,358 181,385

Income before Tax 2,560,214 3,589,529 4,655,188 4,722,623 3,583,451

Tax 766,675 1,045,569 1,302,433 1,063,509 795,439

9,601

12,210

14,388 14,344

11,611

5,755

8,633

11,510

14,388

Minority Interest -18,131 -20,416 -26,267 -25,894 -

Net Income 1,775,408 2,523,544 3,326,488 3,633,220 2,791,915

Growth (%) 42.14% 31.82% 9.22%

RATIOS Dec-2007 Dec-2008 Dec-2009 Dec-2010 Sep-2011

Current Ratio (%) 364.34 338.58 357.63 29.17 258.96

Dividend (Rp) 149.66 215.19 308.45 306.26 -EPS (Rp) 299.32 425.45 560.82 612.53 470.69

BV (Rp) 1,117.30 1,360.46 1,719.24 2,024.18 2,267.68

-

2,878

2007 2008 2009 2010 Sep-11

3,3263,633

2,792

3,633

NET INCOME (Billion Rupiah)

DAR (X) 0.21 0.23 0.20 0.22 0.24

DER(X) 0.27 0.30 0.26 0.29 0.32

ROA (%) 30.07 33.85 35.94 30.35 20.13

ROE (%) 38.63 44.48 45.65 39.33 26.64

GPM (%) 41.67 43.85 47.08 47.48 45.50

OPM (%) 24.97 27.74 30.18 31.30 29.30

NPM (%) 18.49 20.67 23.12 25.33 24.05

Payout Ratio (%) 50.00 50.58 55.00 50.00 -

Yield (%) 2.67 5.15 4.09 3.24 -

1,775

2,524

-

727

1,453

2,180

2,907

2007 2008 2009 2010 Sep-11