BRNA - Idx

BRNA
Berlina Tbk. [S]
COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013
Development Board Individual Index :
Industry Sector : Basic Industry And Chemicals (3) Listed Shares :
Industry Sub Sector : Plastics & Packaging (35) Market Capitalization :
302 | 0.51T | 0.01% | 99.24%
574.897
690,000,000
531,300,000,000
COMPANY HISTORY SHAREHOLDERS (February 2013)
Established Date : 22-May-1905
1. PT Dwi Satrya Utama
354,825,000 : 51.42%
Listing Date : 06-Nov-1989
2. Lisjanto Tjiptobiantoro
69,574,000 : 10.08%
Under Writer IPO : 3. Atmadja Tjiptobiantoro 38,441,500 : 5.57%
PT Ficorinvest 4. Public (

BRNA
Berlina Tbk. [S]
Closing
Price*
780
683
585
488
390
293
Closing Price* and Trading Volume
Berlina Tbk. [S]
January 2009 - February 2013
Volume
(Mill. Sh)
48.0
42.0
36.0
30.0
24.0
18.0
TRADING ACTIVITIES
Closing Price
Month
High Low Close
Freq.
(X)
Volume
(Thou. Sh.)
Value
(Million Rp)
Jan-09 425 380 400 4 40 15
Feb-09 - - 400 -
-
-
Mar-09 460 405 405 19 64 29
Apr-09 550 415 500 42 306 150
May-09 500 475 500 42 640 306
Jun-09 860 420 630 8,166 84,613 66,383
Jul-09 880 600 700 3,251 24,358 18,633
Aug-09 740 610 640 1,263 10,127 6,844
Sep-09 670 600 630 478 1,868 1,198
Oct-09 690 610 630 1,626 11,761 7,812
Nov-09 750 620 620 8,819 61,468 43,405
Dec-09 650 590 600 222 1,199 736
Day
3
-
2
15
10
20
21
20
18
22
19
18
195
98
1,120%
960%
800%
640%
480%
320%
160%
Jan-09 Jan-10 Jan-11 Jan-12 Jan-13
-
-160%
SHARES TRADED
Volume (Million Sh.)
Value (Billion Rp)
Frequency (Thou. X)
Days
Closing Price*, Jakarta Composite Index (IHSG) and
Basic Industry and Chemicals Index
January 2009 - February 2013
Jan 09 Jan 10 Jan 11 Jan 12 Jan 13
12.0
6.0
1103.1%
307.6%
233.7%
2009 2010 2011 2012 Feb-13
196 69 142 209 19
146 91 245 445 14
24 16 17 37 2
168 242 238 230 41
Jan-10 640 600 600 202 972 595 19
Feb-10 630 570 580 215 623 375 18
Mar-10 670 570 650 387 2,363 1,464 22
Apr-10 790 640 770 662 3,054 2,194 21
May-10 950 730 790 753 3,390 2,829 19
Jun-10 1,030 770 980 1,301 5,761 5,360 21
Jul-10 1,160 930 1,010 2,188 8,755 9,306 22
Aug-10 1,060 900 990 957 3,721 3,630 21
Sep-10 1,380 980 1,290 1,658 8,334 9,752 17
Oct-10 1,550 1,180 1,510 1,362 5,080 6,749 21
Nov-10 1,970 1,490 1,700 5,026 22,425 40,613 21
Dec-10 1,800 1,510 1,600 1,531 4,615 7,786 20
Jan-11 1,620 1,300 1,360 316 1,159 1,627 20
Feb-11 1,500 1,330 1,390 221 507 697 18
Mar-11 1,580 1,340 1,530 875 2,515 3,631 23
Apr-11 1,760 1,500 1,610 1,024 3,302 5,352 20
May-11 1,660 1,420 1,500 9,371 46,846 73,280 21
Jun-11 1,610 1,460 1,580 1,270 8,927 13,672 20
Jul-11 1,820 1,560 1,770 1,169 8,581 14,075 21
Aug-11 1,900 1,600 1,870 1,485 20,852 37,340 19
Sep-11 2,050 1,700 2,000 781 19,692 37,646 19
Oct-11 2,000 1,750 1,930 362 25,762 49,746 19
Nov-11 2,000 1,750 1,910 209 3,453 6,688 18
Dec-11 1,890 1,730 1,770 135 551 972 20
Jan-12 1,780 1,680 1,690 100 430 739 17
Feb-12 1,750 1,690 1,700 95 515 880 16
Mar-12 1,770 1,670 1,690 208 932 1,592 17
Apr-12 2,600 1,690 2,375 4,643 24,711 56,193 20
May-12 3,125 2,250 2,350 6,044 33,791 92,507 21
Jun-12 2,600 2,125 2,325 2,283 8,149 19,611 18
Jul-12 2,700 2,200 2,500 7,000 28,150 70,127 22
Aug-12 2,675 2,350 2,400 4,607 17,636 45,159 19
Sep-12 2,825 2,350 2,675 4,190 25,986 65,954 20
Oct-12 3,600 2,650 3,425 3,684 18,042 54,560 22
Nov-12 3,550 630 710 2,759 32,910 25,569 20
Dec-12 750 670 700 1,191 17,816 12,518 18
Price (Rupiah)
High
Low
Close
Close*
880
380
1,970
570
2,050
1,300
3,600
630
790
690
600 1,600 1,770 700 770
120 320 354 700 770
Jan-13 750 690 740 879 10,411 7,533 21
Feb-13 790 700 770 668 8,172 5,984 20
PER (X)
PER Industry (X)
PBV (X)
4.09
9.88
0.46
6.35
12.86
1.10
5.15
10.41
0.96
7.65
9.79
1.67
8.42
9.95
1.84
* Adjusted price after corporate action

275
219
163
107
51
-6
679
541
402
264
125
-14
47
38
28
18
9
-1
BRNA Berlina Tbk. [S]
Financial Data and Ratios
Public Accountant : Hendrawinata Eddy & Siddharta (Member of Kreston International)
Book End : December
BALANCE SHEET
(Million Rp except Par Value)
Cash & Cash Equivalents
Receivable
Dec-08 Dec-09 Dec-10 Dec-11 Jun-12
44,264 48,391 41,506 39,517 47,123
104,137 145,505 141,818 143,447 139,992
750
600
TOTAL ASSETS AND LIABILITIES (Bill. Rp)
Assets Liabilities
Inventories
Current Assets
Fixed Assets
Other Assets
Total Assets
Growth (%)
55,005 67,052 78,682 93,563 108,184
222,591 283,629 294,286 297,952 333,377
199,934 214,234 246,846 335,848 376,124
1,291 - 2,016 2,657 1,629
432,642 507,226 550,907 643,964 719,269
17.24% 8.61% 16.89% 11.69%
450
300
150
Current Liabilities
Long Term Liabilities
Total Liabilities
Growth (%)
94,296 187,580 221,002 295,220 334,334
136,350 118,393 105,941 94,237 109,859
230,647 305,973 326,944 389,457 444,193
32.66% 6.85% 19.12% 14.05%
-
2008 2009 2010 2011 Jun-12
TOTAL EQUITY (Billion Rupiah)
Minority Interest
Authorized Capital
Paid up Capital
Paid up Capital (Shares)
Par Value
Retained Earnings
Total Equity
Growth (%)
20,698 21,524 22,610 - -
75,000 75,000 75,000 75,000 75,000
34,500 34,500 34,500 34,500 34,500
138 138 138 138 138
250 250 250 250 250
129,922 136,822 159,577 187,185 201,445
181,297 179,730 201,353 254,507 275,076
-0.86% 12.03% 26.40% 8.08%
181 180
201
255
275
INCOME STATEMENTS
Total Revenues
Growth (%)
Dec-08 Dec-09 Dec-10 Dec-11 Jun-12
479,934 537,142 568,328 679,335 403,795
11.92% 5.81% 19.53%
2008 2009 2010 2011 Jun-12
Expenses
Gross Profit
Operating Expenses
Operating Profit
Growth (%)
387,973 430,588 443,954 530,924 311,820
91,961 106,555 124,374 148,411 91,975
51,611 57,317 63,288 68,487 38,361
40,350 49,238 61,086 79,924 53,614
22.03% 24.06% 30.84%
TOTAL REVENUES (Billion Rupiah)
679
568
537
480
404
Other Income (Expenses)
Income before Tax
Tax
Minority Interest
Net Income
Growth (%)
-11,347 -25,802 -13,804 -21,750 -15,160
29,003 23,436 47,282 58,174 38,454
6,504 1,136 9,335 14,377 8,986
-1,734 -2,040 -3,186
- -
20,764 20,260 34,761 47,463 32,989
-2.43% 71.57% 36.54%
2008 2009 2010 2011 Jun-12
RATIOS
Current Ratio (%)
Dividend (Rp)
EPS (Rp)
BV (Rp)
DAR (X)
DER(X)
ROA (%)
ROE (%)
GPM (%)
OPM (%)
NPM (%)
Payout Ratio (%)
Yield (%)
Dec-08 Dec-09 Dec-10 Dec-11
236.05
87.00
151.20
87.00
133.16
90.00
100.93
90.00
150.46
1,313.75
0.53
1.27
6.70
16.00
146.81
1,302.39
0.60
1.70
4.62
13.04
251.89
1,459.08
0.59
1.62
8.58
23.48
343.94
1,844.25
0.60
1.53
9.03
22.86
19.16 19.84 21.88 21.85
8.41 9.17 10.75 11.77
4.33 3.77 6.12 6.99
57.82 59.26 35.73 26.17
27.19 14.50 5.63 5.08
Jun-12
99.71
-
239.05
1,993.31
0.62
1.61
5.35
13.98
22.78
13.28
8.17
-
-
NET INCOME (Billion Rupiah)
47
35
33
21 20
2008 2009 2010 2011 Jun-12