- 88 - ITEM 8. FINANCIAL INFORMATION
A. CONSOLIDATED STATEMENTS AND OTHER FINANCIAL INFORMATION
See Item 18 “Financial Statements” for our audited Consolidated Financial Statements filed as part of this Form 20-F.
Material Litigation
In the ordinary course of business, we have been named as defendant in various legal actions related to land disputes, monopolistic practice and unfair business competition, and SMS cartel practices. We do not believe that subsequent investigations or court
decisions regarding those cases will have significant financial impact on us or our subsidiaries. Based on managements estimates on the probable outcomes of those cases, we have made provisions of Rp49 billion as at December 31, 2013.
For cases involving the Company and cases involving subsidiaries, see Note 39 to our Company’s Consolidated Financial Statements. In 2013, there were no legal proceedings involving any serving member of the BoC and BoD.
Dividend Policy
The AGMS has the authority to determine the amount of dividends we pay. Our dividend payout ratio for 2013 will be decided at the AGMS scheduled for 2014.
Dividend Year Date of AGMS
Payout Ratio
1
Amount of Dividends
Rp million Dividend per Share
Rp
6
2008 June 12, 2009
55 5,840,708
2
59.39 2009
June 11, 2010 50
5,666,070 57.61
2010 May 19, 2011
55 6,345,350
3
64.52 2011
May 11, 2012 65
7,127,333
4
74.21 2012
April 19, 2013 65
8,352,597
5
87.24 1 Represents the percentage of profit attributable to owners of the parent paid to shareholders in dividends.
2 Including interim cash dividend paid in December 2009 amounting to Rp524,190 million. 3 Including interim cash dividend paid in December 2010 and January 2011 amounting to Rp276,072 million and Rp250,085 million respectively.
4 Consists of cash dividend amounting to Rp6,030,820 million and special cash dividend amounting Rp1,096,513 million. 5 Consists of cash dividend amounting to Rp7,067,582 million and special cash dividend amounting Rp1,285,015 million.
6 After stock split
Telkomsel Dividend
Pursuant to AGMS in April 2013, Telkomsel approved the payment of a cash dividend of Rp13,358 billion, which represented 85 of Telkomsel’s net profit in 2012, Rp4,675 billion of this dividend was distributed to SingTel Mobile.
In 2011, 2012 and 2013, cash dividends were paid to SingTel Mobile, a non-controlling shareholder of Telkomsel, amounting to Rp2,726 billion, Rp3,591 billion and Rp4,675 billion.
B. SIGNIFICANT CHANGES
See Note 43 to our Consolidated Financial Statements.
ITEM 9. THE OFFER AND LISTING A. OFFER AND LISTING DETAILS
The table below shows the high, low, closing quoted prices, trading volume, outstanding shares and market capitalization for our common stock on the IDX during the periods indicated:
Calendar Year Price per Share of Common Stock
Volume shares
Outstanding Shares
Market Capitalization
Rp billion High
Low in Rupiah
Closing 2009
2,070 1,150
1,890 20,872,067,500 98,347,123,900
190,512
2010 1,960
1,390 1,590 28,539,250,000
98,347,123,900 160,272
2011 1,610
1,320 1,410 22,207,895,000
96,931,696,600 142,128
2012 1,990
1,330 1,810 23,002,802,500
95,745,344,100 182,448
First Quarter 1,430
1,330 1,400
5,197,855,000 96,096,969,100
141,120 Second Quarter
1,740 1,400
1,630 6,934,820,000
95,921,374,100 164,304
- 89 -
Calendar Year Price per Share of Common Stock
Volume shares
Outstanding Shares
Capitalization Rp billion
High Low
in Rupiah Closing
Third Quarter 1,970
1,590 1,890
5,100,152,500 95,767,844,100
190,512 Fourth Quarter
1,990 1,730
1,810 5,769,975,000
95,745,344,100 182,448
2013 2,580
1,760 2,150 27,839,305,000
97,100,853,600 216,720
First Quarter 2,230
1,760 2,200
5,993,025,000 95,745,344,100
221,760 Second Quarter
2,580 1,900
2,250 8,265,647,500
96,044,401,100 226,800
Third Quarter 2,450
1,950 2,100
7,206,438,500 97,100,853,600
211,680 Fourth Quarter
2,375 1,980
2,150 6,374,194,000
97,100,853,600 216,720
September 2,450
1,950 2,100
2,644,068,500 97,100,853,600
211,680 October
2,375 2,100
2,350 2,019,709,500
97,100,853,600 236,880
November 2,350
2,025 2,175
2,055,114,500 97,100,853,600
219,240 December
2,200 1,980
2,150 2,299,370,000
97,100,853,600 216,720
2014
January 2,275
2,060 2,275
1,758,433,800 97,100,853,600
229,320 February
2,420 2,170
2,325 2,015,617,700
97,100,853,600 234,360
Market capitalization is calculated by multiplying the share price by the number of issued and fully paid shares which is 100,799,996,400 shares.
The price per share of the common stock on the table above reflects this two splits for all periods shown:
We conducted a two for one split of our common stock from a nominal value of Rp500 per share to Rp250 per share as resolved by the AGMS on July 30, 2004, effective October 1, 2004.
We conducted a five for one split of our common stock from a nominal value of Rp250 per share to Rp50 per share as resolved by the AGMS on April 19, 2013, effective September 2, 2013.
On December 30, 2013, the last day of trading on the IDX in 2013, the closing price for our common stock was Rp2,150 per share.
The high, low, closing prices and trading volume for our ADSs on the NYSE and the LSE for the periods indicated are shown in the table below. Trading in ADSs is effected “off exchange” on the LSE. Under LSE rules, off exchange trading means that
transactions are carried out on other exchanges and once the transaction has taken place, it is reported to the LSE.
Calendar Year Price per ADS NYSE
Volume in ADS
Price per ADS LSE Volume
in ADS High
Low in US
Dollars Closing
High Low
in US Dollars
Closing 2009
41.55 20.19
39.95 67,767,999
40.76 25.67
41.02 3,757
2010 43.80
30.33 35.65
69,803,576 42.00
30.76 34.91
19,673
2011 36.96
30.29 30.74
69,279,100 35.89
21.02 30.50
1,406,292
2012 41.14
29.26 36.95
88,190,589 40.12
30.24 36.50
746,278 First Quarter
31.69 29.26
30.36 19,265,880
31.04 30.24
30.95 236,546
Second Quarter 37.00
30.38 34.83
32,660,280 36.64
30.40 33.70
293,809 Third Quarter
41.14 34.28
38.93 19,696,121
39.78 34.30
39.10 88,412
Fourth Quarter 41.00
36.00 36.95
16,568,308 40.12
36.50 36.50
127,511
2013 50.61
33.75 35.85
67,061,105 50.59
33.44 35.33
6,579,103 First Quarter
45.32 36.17
45.08 13,876,752
45.83 37.06
45.28 12,819
Second Quarter 50.61
38.75 42.74
15,688,290 50.59
39.31 45.34
6,465,258 Third Quarter
47.20 34.54
36.31 18,713,653
47.44 35.62
36.27 79,240
Fourth Quarter 41.69
33.75 35.85
18,782,410 41.69
33.44 35.33
21,786 September
42.39 34.54
36.31 6,791,001
42.10 35.62
36.27 44,011
October 41.69
36.95 40.76
5,975,745 41.69
37.29 41.69
20,830 November
40.90 34.70
36.54 5,866,608
40.95 34.43
36.36 December
37.21 33.75
35.85 6,940,057
37.38 33.44
35.33 956
2014
January 37.49
33.91 36.27
5,498,292 37.26
33.83 37.36
February 40.53
35.19 39.23
5,149,305 38.06
35.98 38.06
On December 31, 2013, the last day of trading on the NYSE and LSE in 2013, the closing price for one Telkom ADS was US36 and US35, respectively.
B. PLAN OF DISTRIBUTION