REKAM JEJAK PERUSAHAAN Annual Report 2014 : The Beginning of Fresh Growth

06 2008 2009 2010 2011 2012 2013 2014 Penandatanganan Letter of Intent Master Franchise gerai 7-Eleven di Dallas - Amerika Serikat Letter of Intent Master Franchise of 7-Eleven was signed at Dallas, United States of America Penandatanganan Master Franchise Agreement 7-Eleven di Tokyo - Jepang. Pembukaan gerai pertama 7-Eleven di Bulungan, Jakarta Selatan. Master Franchise Agreement of 7-Eleven was signed in Tokyo - Japan. The irst 7-Eleven store opening at Bulungan, South Jakarta Pembukaan gerai 7-Eleven ke - 21 The 21st 7-Eleven store opening Pembukaan gerai 7-Eleven ke - 57. Pembukaan PT FFI Fresh Food Indonesia established The 57st 7-Eleven store opening PT FFI Fresh Food Indonesia Pembukaan gerai 7-Eleven ke - 100. Penawaran Umum Terbatas II PUT II dengan Hak Meme- san Efek Terlebih Dahulu The opening of The 100th 7-Eleven outlet Right Issue II with Pre- Emptive Right Penandatanganan MOU untuk JV dengan Warabeya Nichiyo Co Ltd Produsen Supplier makanan segar untuk seluruh 7-Eleven Jepang untuk pengembangan dan inovasi makanan segar 7-Eleven Indonesia The Company signed MOU for JV with Warabeya Nichiyo Co Ltd Producer Supplier of fresh food for 7-Eleven outlets in Japan for develop and innovation fresh food of 7-Eleven Indonesia Pembukaan PT Fresh Food Indonesia FFI tahap 2 The soft opening of PT Fresh Food Indonesia FFI 2nd phase 07 30 April 2014 17 Juni 2014 Juli 2014 16 Sept 2014 16 Oct 2014 24 Des 2014 Kerjasama dengan UKM : Pelatihan, Pembinaan dan Penjualan produk UKM di outlet 7-Eleven PT Modern Putra Indonesia resmi berganti nama menjadi PT Modern Sevel Indonesia Pembukaan 7-Eleven di gedung BEJ sebagai 7-Eleven pertama di dalam gedung perkantoran Kerjasama Licensee Produksi, Distribusi Pemasaran dalam negeri dengan Welch’s-Perusahaan Jus Anggur dari Amerika. Produksinya 100 menggunakan jus anggur Concorde yang baik untuk kesehatan jantung. Kerjasama strategis dengan CIMBPE untuk Penambahan Modal Perusahaan. Kerjasama ini diharapkan untuk memperkuat nilai merek 7-Eleven dan juga CIMB Group yang dapat dicapai melalui beragam inisiatif kerjasama. Pabrik makanan PT Fresh Food Indonesia tahap 2 di Jakarta Timur Cooperation with SMEs Small Medium Enterprises: Training, Selection and Development of SMEs products at 7-Eleven Store PT Modern Putra Indonesia oicially renamed PT Modern Sevel Indonesia The opening of 7-Eleven at Jakarta Stock Exchange Building as the irst store opened in the oice building Cooperation Licensee Production, Distribution Marketing with Welch’s-Grape Juice Company of America. Production of 100 using Concorde grape juice which is good for heart health. Strategic partnership with CIMBPE for capital increase - This cooperation is expected to strengthen the brand awareness and values of both 7-Eleven as well as CIMB Group, which could be achieved via various joint-marketing and other collaboration initiatives Soft Opening of Central Kitchen phase 2 PT Fresh Food Indonesia phase 2 in East Jakarta

B. PERISTIWA PENTING 2014

Event Highlight 2014 08 NERACA LABA RUGI RASIO KEUANGAN

C. IKHTISAR DATA KEUANGAN

Summary Financial Data Rasio Laba Komprehensif terhadap Total Aset Return on Assets 1.7

2.7 3.2

5.4 5.4 1.6 Rasio Laba Komprehensif terhadap Total Ekuitas Return on Equity 2.9

4.9 5.6

13.4 11.4

3.6 Rasio Laba Komprehensif terhadap Penjualan Net Proit Margin 2.8

3.9 5.5

6.3 5.7

1.3 Rasio Laba Bruto terhadap Penjualan Gross Proit Margin 40.7

38.7 36.7

32.1 31.3

21.9 Rasio Laba Operasi terhadap Penjualan Operating Proit Margin 10.5

9.1 12.0

11.4 10.9

4.3 Rasio Total Liabilitas terhadap Total Ekuitas Total Liabilities to Total Equity Ratio

76.8 82.9

75.7 149.9

111.3 134.6 Rasio Total Liabilitas terhadap Total Aset Total Liabilities to Total Assets Ratio

43.4 45.3

43.1 60.0

52.7 57.4

Rasio Lancar Current Ratio 144.4 162.9 230.3 175.2 177.3 128.7 Dalam jutaan Rupiah kecuali nilai nominal per saham dan laba rugi per saham dalam Rupiah penuh dan jumlah saham In millions of Rupiah except par value per share and earnings loss per share in the full amount and number of shares Uraian Uraian Penjualan Laba Bruto Laba Operasi Laba Komprehensif Jumlah Saham - ditempatkan dan disetor penuh Nilai Nominal per Saham Laba Komprehensif per saham Modal Kerja Bersih Total Aset Total Liabilitas Total Ekuitas 1,437,940 585,055 150,428 39,621 4,574,697,999 100 10 255,225 2,381,553 1,034,436 1,347,118 1,273,490 492,369 116,167 50,146 4,158,816,363 100 12 288,625 1,887,308 855,576 1,031,732 1,009,310 370,233 121,599 55,726 4,158,816,363 100 16 557,789 1,734,346 747,456 986,890 896,933 288,023 102,283 56,716 639,817,902 500 89 283,086 1,055,996 633,475 422,521 733,001 229,619 80,221 41,977 639,817,902 500 66 217,301 778,741 410,252 368,489 898,946 196,642 38,566 12,024 639,817,902 500 19 112,748 773,049 443,549 329,500 2014 2014 2013 2013 2012 2012 2011 2011 2010 2010 2009 2009