PERISTIWA PENTING 2014 GRAFIK IKHTISAR DATA KEUANGAN PENTING

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 09

D. GRAFIK IKHTISAR DATA KEUANGAN PENTING

Graick Summary Financial Data 1,600,000 1,400,000 700,000 1,200,000 600,000 2009 2009 2009 2009 Grafik Penjualan Sales Chart Grafik Total Aset Total Assets Chart Grafik Laba Bruto Gross Proit Chart Grafik Total Ekuitas Total Equity Chart Penjualan Sales Dalam jutaan Rupiah In Million Rupiah Total Aset Total Assets Dalam jutaan Rupiah In Million Rupiah Laba Bruto Gross Proit Dalam jutaan Rupiah In Million Rupiah Total Ekuitas Total Equity Dalam jutaan Rupiah In Million Rupiah Rp Rp Rp Rp 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 1,000,000 500,000 800,000 400,000 600,000 300,000 400,000 200,000 200,000 100,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 1,200,000 1,400,000 1,000,000 800,000 600,000 400,000 200,000 10

F. IKHTISAR SAHAM

Stock Highlight

E. GRAFIK IKHTISAR OPERASIONAL

Graick Summary Operational Saham kami ditutup pada harga Rp 675,- hingga akhir 2014. Sepanjang tahun 2014 ini , kami telah mencatat total transaksi sebesar 212,587,100 lembar saham dengan total nilai Rp 141,491,122,000. Our share closing price was Rp.675,- up to the end of 2014. Throughout 2014, we have recorded a total of transaction valued Rp.212.587.100 shares with total value of Rp141.491.122.000. Periode Triwulan I Triwulan II Triwulan III Triwulan IV 733 698 733 715 2014 2013 1.040 1.037 917 850 857 940 777 770 618 630 687 665 653 673 698 688 20.927.600 22.268.000 7.715.767 19.951.000 79.005.167 41.003.500 12.033.833 12.781.667 990 957 957 990 Harga Saham Tertinggi Rp Harga Saham Tertinggi Rp Harga Saham Terendah Rp Harga Saham Terendah Rp Harga Penutupan Rp Harga Penutupan Rp Volume Perdagangan Volume Perdagangan Pembukaan Gerai Baru 7-Eleven 7-Eleven New Store Opening. 2010 20 40 60 80 100 120 140 160 180 200 2011 2012 2013 Toko Baru New Store Total Toko Total Store 2014 11