VOKS

3
COMPANY REPORT : JANUARY 2012 As of 31 January 2012 Main Board Individual Index : Industry Sector : Miscellaneous Industry (4) Listed Shares : Industry Sub Sector : Cable (45) Market Capitalization: COMPANY HISTORY SHAREHOLDERS (January 2012) Established Date : 19-Apr-1971 1. Standard Chartered Bank (Hong Kong) Limited S/A SC : Listing Date : 20-Dec-1990 2. Triwise Group Limited : Under Writer IPO : 3. Swcc Showa Cable System Co. : PT Indovest Securities Securities Administration Bureau : DIVIDEND ANNOUNCEMENT PT EDI Indonesia Bonus Cash Wisma SMR 10th Fl. Shares Devidend Jln. Yos Sudarso Kav. 89 Jakarta 14350 60.00 Phone : 650-5829, 652-1010 50.00 Fax : 650-5987 85.00 60.00 BOARD OF COMMISSIONERS 185.00 Kumhal Djamil *) 5 : 4 Akihisa Takizawa 60.00 Christianto Wibisono *) 76.00 Hardi Sasmita 2 : 1 65.00 Michael Tjandrawinata 66.00 *) Independent Commissioners ISSUED HISTORY BOARD OF DIRECTORS Ferry Tjandrawinata Type of Listing Fumiaki Nakajima 1. First Issue Heru Gondokusumo 2. Partial Listing : Linda Lius 3. Partial Listing : Masahiko Saegusa 4. Koperasi : Masahiko Saegusa 5. Company listing Muliany Anwar 6. Bonus Shares Tan Yong Han 7. Right Issue : 8. Bonus Shares AUDIT COMMITTEE 9. Stock Split Kumhal Djamil 10. Additional Listing without HMETD Abdul Rachman Andre Adhitya Noor Denise Lie CORPORATE SECRETARY Lianawati W. HEAD OFFICE Menara Karya 3th Fl. Unit D Jln. H.R. Rasuna Said Blok X-5, Kav. 1-2, Jakarta 12950 Phone : (021) 5794-4622 Fax : (021) 5794-4649 Homepage : www.voksel.co.id Email : [email protected]; [email protected] 705,120,519 02-Jun-06 02-Jun-06 1. 2. 3. 4. 21,000,000 12-Aug-96 12-Aug-96 63,000,000 19-Mar-02 19-Mar-02 16,000,000 22-Feb-94 22-Feb-94 6,000,000 T: 10-Mar-94 13-May-94 154,200 T: 03-Jul-92 31-Dec-99 13,765,800 03-Jul-92 03-Jul-92 1,500,000 T: 20-Dec-90 17-Apr-91 1,500,000 T: 13-Aug-91 20-Aug-91 1994 21-Jan-94 1993 07-Jul-94 Date Date 3,080,000 20-Dec-90 20-Dec-90 Listing Trading 6. 7. 3. 4. 5. Payment Year Date Date Date Date Cum Ex Recording 1991 05-Jul-91 08-Jul-91 15-Jul-91 15-Aug-91 1991 18-Oct-91 5. 3. 4. 27.69% 230,141,312 24-Jan-94 31-Jan-94 21-Feb-94 08-Jul-94 15-Jul-94 15-Aug-94 F F/I 1,122,012,700,650 VOKS Voksel Electric Tbk. [S] 119.435 831,120,519 05-Jul-93 05-Aug-93 F 21-Oct-91 28-Oct-91 20-Nov-91 I 1. 2. 1. 2. 8. 90,933,697 10.94% 83,302,033 10.02% 1991 04-Jun-92 05-Jun-92 15-Jun-92 15-Jul-92 F 1992 22-Oct-92 23-Oct-92 30-Oct-92 23-Nov-92 I 1992 25-Jun-93 28-Jun-93 1996 30-Jun-97 01-Jul-97 09-Jul-97 07-Aug-97 F Shares 1994 28-Jun-95 29-Jun-95 07-Jul-95 07-Aug-95 F 1995 01-Jul-96 02-Jul-96 10-Jul-96 09-Aug-96 F

description

sad

Transcript of VOKS

Page 1: VOKS

COMPANY REPORT : JANUARY 2012 As of 31 January 2012 Main Board Individual Index : Industry Sector : Miscellaneous Industry (4) Listed Shares : Industry Sub Sector : Cable (45) Market Capitalization:

COMPANY HISTORY SHAREHOLDERS (January 2012)

Established Date : 19-Apr-1971 1. Standard Chartered Bank (Hong Kong) Limited S/A SC :

Listing Date : 20-Dec-1990 2. Triwise Group Limited :

Under Writer IPO : 3. Swcc Showa Cable System Co. :

PT Indovest Securities

Securities Administration Bureau : DIVIDEND ANNOUNCEMENT

PT EDI Indonesia Bonus Cash

Wisma SMR 10th Fl. Shares Devidend

Jln. Yos Sudarso Kav. 89 Jakarta 14350 60.00

Phone : 650-5829, 652-1010 50.00

Fax : 650-5987 85.00

60.00

BOARD OF COMMISSIONERS 185.00

Kumhal Djamil *) 5 : 4

Akihisa Takizawa 60.00

Christianto Wibisono *) 76.00

Hardi Sasmita 2 : 1 65.00

Michael Tjandrawinata 66.00

*) Independent Commissioners

ISSUED HISTORY

BOARD OF DIRECTORS

Ferry Tjandrawinata Type of Listing

Fumiaki Nakajima 1. First Issue

Heru Gondokusumo 2. Partial Listing :

Linda Lius 3. Partial Listing :

Masahiko Saegusa 4. Koperasi :

Masahiko Saegusa 5. Company listing

Muliany Anwar 6. Bonus Shares

Tan Yong Han 7. Right Issue :

8. Bonus Shares

AUDIT COMMITTEE 9. Stock Split

Kumhal Djamil 10. Additional Listing without HMETD

Abdul Rachman

Andre Adhitya Noor

Denise Lie

CORPORATE SECRETARY

Lianawati W.

HEAD OFFICE

Menara Karya 3th Fl. Unit D

Jln. H.R. Rasuna Said Blok X-5, Kav. 1-2, Jakarta 12950

Phone : (021) 5794-4622

Fax : (021) 5794-4649

Homepage : www.voksel.co.id

Email : [email protected]; [email protected]

705,120,519 02-Jun-06 02-Jun-061.

2.

3.

4.

21,000,000 12-Aug-96 12-Aug-96

63,000,000 19-Mar-02 19-Mar-02

16,000,000 22-Feb-94 22-Feb-94

6,000,000 T: 10-Mar-94 13-May-94

154,200 T: 03-Jul-92 31-Dec-99

13,765,800 03-Jul-92 03-Jul-92

1,500,000 T: 20-Dec-90 17-Apr-91

1,500,000 T: 13-Aug-91 20-Aug-91

1994 21-Jan-94

1993 07-Jul-94

Date Date

3,080,000 20-Dec-90 20-Dec-90

Listing Trading

6.

7.

3.

4.

5.

PaymentYear Date Date Date Date

Cum Ex Recording

1991 05-Jul-91 08-Jul-91 15-Jul-91 15-Aug-91

1991 18-Oct-91

5.

3.

4.

27.69%230,141,312

24-Jan-94 31-Jan-94 21-Feb-94

08-Jul-94 15-Jul-94 15-Aug-94 F

F/I

1,122,012,700,650

VOKSVoksel Electric Tbk. [S]

119.435 831,120,519

05-Jul-93 05-Aug-93 F

21-Oct-91 28-Oct-91 20-Nov-91 I

1.

2.

1.

2.

8.

90,933,697 10.94%

83,302,033 10.02%

1991 04-Jun-92 05-Jun-92 15-Jun-92 15-Jul-92 F

1992 22-Oct-92 23-Oct-92 30-Oct-92 23-Nov-92 I

1992 25-Jun-93 28-Jun-93

1996 30-Jun-97 01-Jul-97 09-Jul-97 07-Aug-97 F

Shares

1994 28-Jun-95 29-Jun-95 07-Jul-95 07-Aug-95 F

1995 01-Jul-96 02-Jul-96 10-Jul-96 09-Aug-96 F

Page 2: VOKS

TRADING ACTIVITIES

Freq. Volume Value Month High Low Close (X) (Thou. Sh) (Million Rp)

Jan-08 800 650 700 38 5,295 4,076 12

Feb-08 750 650 740 16 490 346 7

Mar-08 750 700 750 18 5,748 4,163 5

Apr-08 720 670 720 31 1,503 1,046 9

May-08 720 560 650 15 515 332 5

Jun-08 620 510 550 66 5,946 3,285 16

Jul-08 670 500 530 488 4,960 2,922.1 19

Aug-08 510 480 480 32 1,067 533 11

Sep-08 460 450 450 4 228 104 2

Oct-08 520 495 520 6 6,763 2,706 3

Nov-08 470 325 325 11 1,545 553 6

Dec-08 325 280 300 28 92,866 28,219 7

Jan-00

Jan-09 320 300 320 7 42 13 4

Feb-09 310 300 300 12 5,652 1,746 4

Mar-09 320 295 320 44 4,443 1,336 7

Apr-09 275 275 275 6 21,340 6,181 6

May-09 330 275 330 18 6,003 1,741 11

Jun-09 465 320 440 31 40,197 18,211 13

Jul-09 440 400 410 27 5,455 2,292 10

Aug-09 460 400 400 4 9,550 3,823 3

Sep-09 410 410 410 3 9,005 3,602 2

Oct-09 410 410 410 2 18,500 7,405 2

Nov-09 410

Dec-09 410

Jan-00

Jan-10 410

Feb-10 410

Mar-10 400 315 400 5 4,312 1,551 3

Apr-10 450 400 400 7 18 7 4

May-10 400

Jun-10 400 1 425 85 1

Jul-10 400 400 400 1 9 3 1

Aug-10 400 400 400 1 30 12 1

Sep-10 400 400 400 1 3 1 1

Oct-10 570 400 490 265 232,883 95,665 6

Nov-10 485 440 440 102 1,342 600 15

Dec-10 480 440 450 14 112 50 6

Jan-00

Jan-11 490 445 450 17 274 124 5

Feb-11 450 410 450 50 4,672 2,079 11

Mar-11 475 410 475 103 11,744 5,239 16

Apr-11 620 475 580 188 8,803 4,997 19

May-11 660 560 590 234 145,395 87,233 18

Jun-11 600 470 600 50 1,938 1,109 17

Jul-11 660 500 650 46 2,772 1,662 16

Aug-11 870 590 740 74 1,619 1,073 14

Sep-11 750 700 750 24 279 206 12

SHARES TRADED 2008 2009 2010 2011 Jan-12 Oct-11 720 570 710 9 92 65 5

Volume (Million Shares) 127 120 239 178 75 Nov-11 700 600 680 9 168 113 6

Value (Billion Rp) 48 46 98 104 83 Dec-11 820 610 820 27 283 194 9

Frequency (X) 753 154 397 831 364 Jan-00

Days 102 62 38 148 20 Jan-12 1,550 650 1,350 364 74,987 82,733 20

Feb-12 - - - - - - -

Price (Rupiah) Mar-12 - - - - - - -

High 800 465 570 870 1,550 Apr-12 - - - - - - -

Low 280 275 315 410 650 May-12 - - - - - - -

Close 300 410 450 820 1,350 Jun-12 - - - - - - -

Close* 300 410 450 820 1,350 Jul-12 - - - - - - -

Aug-12

PER (X) 47.60 6.36 37.15 6.93 11.41 Sep-12

PER Industry (X) 2.32 6.55 16.08 12.35 13.05 Oct-12

PBV (X) 0.79 0.91 0.97 1.48 2.44 Nov-12

Dec-12

* Adjusted price after corporate action

Day

Voksel Electric Tbk. [S]

Closing Price

20

40

60

80

100

120

140

225

450

675

900

1,125

1,350

1,575

Jan 08 Jan 09 Jan 10 Jan 11 Jan 12

VOKSEL ELECTRIC TBK. [S]JANUARY 2008 - JANUARY 2012

CLOSING PRICE* AND TRADING VOLUMEClosing

Price* Volume (Mill. Sh)

-70%

-35%

-

35%

70%

105%

140%

175%

210%

-70%

-35%

-

35%

70%

105%

140%

175%

210%

Jan 08 Jan 09 Jan 10 Jan 11 Jan 12

Jakarta Composite IndexMiscellaneous Industry IndexClosing Price

CHANGE OF CLOSING PRICE

JANUARY 2008 - JANUARY 2012MISCELLANEOUS INDUSTRY INDEX AND JAKARTA COMPOSITE INDEX

VOKS

Page 3: VOKS

Financial Data and RatiosPublic Accountant : Aryanto, Amir Jusuf, Mawar & Saptoto Book End : December

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

(Million Rp except Par Value)

Cash & Cash Equivalents 50,078 59,526 32,824 37,210 120,812

Receivable 289,091 454,848 604,859 553,977 722,361

Inventories 273,767 364,784 253,461 251,281 300,681

Current Assets 667,164 915,111 960,356 891,950 1,170,371

Fixed Assets 127,489 199,374 212,644 211,047 207,599

Other Assets 2,104 4,158 4,273 2,226 2,064

Total Assets 805,074 1,165,128 1,237,958 1,126,481 1,396,860

Growth (%) 44.72% 6.25% -9.00% 24.00%

Current Liabilities 479,310 831,755 843,861 719,232 913,663

Long Term Liabilities 16,861 18,028 18,334 21,225 23,387

Total Liabilities 496,171 849,783 862,195 740,456 937,050

Growth (%) 71.27% 1.46% -14.12% 26.55%

Minority Interest 81 270 309 504 547

Authorized Capital 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Paid up Capital 415,560 415,560 415,560 415,560 415,560

Paid up Capital (Shares) 831 831 831 831 831

Par Value 500 500 500 500 500

Retained Earnings -148,579 -95,763 -42,199 -32,133 41,609

Total Equity 308,822 315,075 375,454 385,520 459,263

Growth (%) 2.02% 19.16% 2.68% 19.13%

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

Total Revenues 1,358,648 2,267,484 1,729,113 1,309,570 1,459,730

Growth (%) 66.89% -23.74% -24.26%

Expenses 1,181,302 2,013,100 1,531,230 1,156,342 1,262,220

Gross Profit 177,346 254,384 197,884 153,228 197,510

Operating Expenses 82,260 113,749 115,406 105,941 81,006

Operating Profit 95,086 140,636 82,477 47,287 116,505

Growth (%) 47.90% -41.35% -42.67%

Other Income (Expenses) -17,903 -129,982 -6,886 -30,243 -16,201

Income before Tax 77,183 10,653 75,591 17,044 100,304

Tax 23,465 5,226 21,989 6,782 26,518

Minority Interest -16 -189 -39 -195 -43

Net Income 53,701 5,238 53,563 10,066 73,742

Growth (%) -90.25% 922.60% -81.21%

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

Current Ratio (%) 139.19 110.02 113.81 124.01 128.10

Dividend (Rp) - - - - -

EPS (Rp) 64.61 6.30 64.45 12.11 88.73

BV (Rp) 371.57 379.10 451.74 463.86 552.58

DAR (X) 0.62 0.73 0.70 0.66 0.67

DER(X) 1.61 2.70 2.30 1.92 2.04

ROA (%) 9.59 0.91 6.11 1.51 7.18

ROE (%) 24.99 3.38 20.13 4.42 21.84

GPM (%) 13.05 11.22 11.44 11.70 13.53

OPM (%) 7.00 6.20 4.77 3.61 7.98

NPM (%) 3.95 0.23 3.10 0.77 5.05

Payout Ratio (%) - - - - -

Yield (%) - - - - -

Voksel Electric Tbk. [S] VOKS

-

300

600

900

1,200

1,500

2007 2008 2009 2010 Sep-11

Assets

Liabilities

TOTAL ASSETS AND LIABILITIES(Billion Rupiah)

309 315

375 386

459

-

92

184

276

367

459

2007 2008 2009 2010 Sep-11

TOTAL EQUITY (Billion Rupiah)

1,359

2,267

1,729

1,3101,460

-

453

907

1,360

1,814

2,267

2007 2008 2009 2010 Sep-11

TOTAL REVENUES (Billion Rupiah)

54

5

54

10

74

-

15

29

44

59

74

2007 2008 2009 2010 Sep-11

NET INCOME (Billion Rupiah)