IPO Summary - WISMILAK

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  Walla Family 27.70% Widjajadi Family, 24.25% Winarko Family, 15.94% Central Tower Capital Pte. Ltd 32.11% Walla Family 19.40% Widjajadi Family 16.98% Winarko Family 11.14% Central Tower Capital Pte. Ltd 22.48% Masyarakat, 30.00%

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  PT GELORA DJAJA (99.86%) PT GAWIH JAYA (99.88%) PT GALAN GELORA DJAJA Not Operating (99.88%)

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PT WISMILAK INTI MAKMUR TBK

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  Perempuan 300 Laki - Laki 252 247

  240 238 220 250

  5% 37% 200 150

  63% 100

  95%

  50 Perokok Perokok Non-perokok Non-perokok Perokok Non-perokok

  2006 2007 2008 2009 2010 2011

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  Laporan Laba Rugi 2012 Jun 2011 Jun 2011 2010 2009 Penjualan 484.4 447.8 925.2 592.2 464.9 HPP 348.9 331.8 664.4 408.9 309.8 Laba Bruto 135.5 116.1 260.8 183.3 155.1 Beban Usaha

  86.3 79.8 169.8 136.3 114.0 Laba Usaha

  49.2

  36.3

  91.0

  47.0

  41.1 Pendapatan (Beban) lain 1.2 -2.8 57.7 -9.0 -17.0 Laba sebelum Pajak

  50.4 33.4 148.7

  38.0

  24.1 Beban Pajak

  11.4

  8.8

  19.1

  10.6

  6.3 Total Laba komprehensif Total Laba komprehensif

  39.0

  39.0

  24.6 24.6 129.5 129.5

  27.4

  27.4

  17.8 diatribusikan kpd pemilik entitas 38.9 24.6 129.4

  17.8

  27.4

  17.8 Kepentingan non pengendali

  0.0

  0.0

  0.2

  0.0

  0.0 EPS

  26.48

  16.75

  88.02

  18.62

  12.12 Neraca 2012 Jun 2011 2010 2009 Kas 38.2 103.5

  20.9

  21.7 Total Aset Lancar 497.7 582.2 342.5 299.0 Aset tidak lancar 141.8 158.9 125.7 125.7 Total Aset 639.5 741.1 468.2 424.7 Liabilitas Liabilitas jangka pendek 342.5 406.4 197.6 180.8 Liabilitas jangka panjang

  45.8

  50.4

  20.5

  19.0 Total Liabilitas 388.3 456.7 218.2 199.8 Total Ekuitas 251.2 284.3 250.0 224.9 Total Ekuitas dan Liabilitas 639.5 741.1 468.2 424.7

  Wismilak GGRM HMSP RATIOS 2011 Jun-12 2011 Jun-12 2011 Jun-12 Current Ratio (%) 143% 145% 224.48% 221.85% 174.93% 2018.81% Dividend (Rp) 1000 1250 EPS (Rp)

  16.8 26.5 2,576.9 1,106.2 1,836.9 568.5 ROA (%)

  17.46

  6

  16.92

  7.33

  56.31

  15.99 ROE (%)

  46

  15

  26.94 11.5 106.95

  26.19 GPM (%)

  28

  28

  24.18

  19.3

  28.75

  28.2 OPM (%)

  10

  10

  15.79

  12.93

  20.09

  21.58 NPM (%)

  14

  8

  11.84

  9.03

  15.23

  16.18

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EQUITY DIVISION

  Jakarta- Pluit Jl. Pluit Kencana No. 15A Pluit Penjaringan Jakarta 14450 T + 62 21 661 7768 F + 62 21 661 9884 Jakarta - Sudirman Menara Batavia 27th floor Jl.KH.Mas Mansyur Kav 126 Jakarta 10220 T + 62 21 5793 0008 F + 62 21 5793 0010 Jakarta – Kebon Jeruk Plaza Kebon Jeruk Jl.Raya Perjuangan Blok A/2 Jakarta 11530 T + 62 21 532 4074 F + 62 21 536 2157 BSD Jl. Pahlawan Seribu Ruko BSD Sektor 7 Blok RK kav. 9 Tangerang 15310 T + 62 21 5387495 F + 62 21 5387494 Jakarta – Green Ville Ruko Taman Ratu D 11 No. 19 C Duri Kepa, Green Ville Jakarta 11510 T + 62 21 56945227 F + 62 21 56945226

  Bandung Jl.Cisangkuy No.58 Bandung 40115 T + 62 22 721 8200 F + 62 22 721 9255 Tasikmalaya Ruko Tasik Indah Plaza No. 21 Jl. KHZ Mustofa No. 345 Tasikmalaya 46121 T + 62 265 345000 F + 62 265 345003 Yogyakarta Jl. Juadi No. 1 Kotabaru Yogyakarta 55224 T + 62 274 550 123 F + 62 274 551 121 Surakarta Jl. Slamet Riyadi 330A Solo 57145 T + 62 271 733480 F + 62 271 733478 Malang Jl. Guntur No. 19 Malang 65112 T + 62 341 347 611 F + 62 341 347 615

  Makassar Jl. Boto Lempangan No. 34 J Makassar 90113 T + 62 411 3632388 F + 62 411 3614634 Pekanbaru Jl. Sumatera No. 9, Simpang Empat Pekanbaru - Riau 28000 T + 62 761 7894368 F + 62 761 7894370 Medan Jl. Teuku Amir Hamzah No.26 T + 62 61 6633065 F + 62 61 6617597

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  POJOK BURSA & GALERI INVESTASI UPN “Veteran” Jakarta Jl. RS Fatmawati, Pondok Labu Jakarta 12450 T + 62 21 7656971 ext. 197 F + 62 21 7656971 ext. 138 President University Resto Plaza 1F - Jababeka Education Park Jl. Ki Hajar Dewantara Raya Cikarang - Bekasi 17550 T + 62 21 89106030 Universitas Siliwangi Tasikmalaya Jl. Siliwangi No. 24 Tasikmalaya 46151 T + 62 265 323685 F + 62 265 323534 Universitas Kristen Duta Wacana Jl. Wahidin Sudiro Husodo Yogyakarta 55224 T + 62 274 563 929 F + 62 274 513 235 UPN "Veteran" Yogyakarta Jl. Babarsari 2, Tambak Bayan Yogyakarta T + 62 274 485268 F + 62 274 487147 STIE "AUB" Surakarta

  Jl. Mr. Sartono 97, Cengklik Nusukan, Surakarta 57135 T + 62 271 854803 F + 62 271 853084 Universitas Surabaya Jl. Raya Kalirungkut Surabaya 60293 T + 62 31 298 1203 F + 62 31 298 1204 Universitas Muhammadiyah Gresik Jl. Sumatra 101 GKB Gresik 61121 T + 62 31 395 1414 F + 62 31 395 2585 Universitas Negeri Malang Jl. Surabaya No. 6 Malang 65145 T + 62 341 585914 F + 62 341 552888 Universitas Muhammadiyah Malang Jl. Raya Tlogomas 246 Malang 65144 T + 62 341 464318-9 F + 62 341 460782

  Universitas Brawijaya Jl. Veteran Malang 65145 T + 62 341 551611, 575777 F + 62 341 565420 STIE Malangkucecwara Jl. Terusan Candi Kalasan Malang 65142 T + 62 341 491813 F + 62 341 495619 Universitas Jember Jl. Jawa No. 17 Jember 68121 T + 62 331 330732 F + 62 331 326419 STIESIA Surabaya Jl. Menur Pumpungan 30 Surabaya T + 62 31 5947505 F + 62 31 5932218 Universitas 17 Agustus 1945 Banyuwangi Jl. Adi Sucipto 26 Banyuwangi, Jawa Timur T + 62 333 419613 F + 62 333 419163

  Universitas Tanjungpura Pontianak Jl. Jendral Ahmad Yani Pontianak 78124 T + 62 561 743465 F + 62 561 766840

  

Surabaya - Gubeng

Jl. Bangka No. 22

Surabaya 60281

T + 62 31 501 1128

F + 62 31 503 3196

Surabaya – Diponegoro Jl. Diponegoro 141-143

Surabaya 60264

T + 62 31 567 0388

F + 62 31 561 0528

Denpasar Dewata Square Blok A3 Jl. Letda Tantular Renon

Denpasar 802361

T + 62 361 225099

F + 62 361 245099

Pontianak: Jl. Gajah Mada No. 59

Pontianak 78121

T. +62 561 749558

F. +62 561 746284

Balikpapan Jl. Jend. Sudirman No. 51A

Balikpapan 76114

T + 62 542 746313-16

F + 62 542 746317

• F + 62 21 56945226