PT Set Sempurna Tbk 1999

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lkhtisor Keuongon
Finonciol Highlights

Loporon Komisoris don Direksi
Reporl of the Boords of Commissioners ond Directors

Doto Perseroon
Corporate lnformotion

Tlnjouon Keuongon Tohun
1999

.l999

Financiol Review

PT Selomot Sempurno
Selomol Sempurno Tbk, - ot o Glance

Sekilos
PT

Tbk.

Loporon Keuongon Konsolidosi don
Loporon Auditor lndependen
Consolidofed Finoncial Stotements ond
lndependenf Auditors' Report

12
14

126544
359.361.525 349.550.895 160574716

Peniualan Bersih

446

Net

77',555498

lo2',o25',3lO

Gross Profit

41931578 29',\5168s 2\'42s 028
I1sJ94.595 l2oJO3.34l 53961i44
1727OO4O 12',s78978
8OI2O59l 80.325.542 31720.616 30.087:81
40.360J52

Laba Bersih

54.423

833

24 301

852

17 350

876

I 14 4oOO0o
259-?33.760 I96J68.OOO I96J68'OOO

lumlah Saham

210

155

Laba Bersih Per Saham

303.673.396 261.sI3218

24

947

lo3'941

38
586

EarninSs Per Share

89 140486

Total Assets

2.036'715

68.168.570 42.430.048 62281583 327829s5

lumlah Kewaiiban

223J73.806

Pertumbuhan Peniualan

OulstandinS Shares

40

178',345 1922404
95.870.283 looo48.O3l 1214ss24 69

Modal Keria Bersih

Number of

7o5',OOO 24J05000

67
1s5883047

Operations

4 599 288

2t4.37s

Penyertaan Saham

Jumlah Ekuitas

95
2028s5 503

6 590

209

386.431 I33'O4l

3%

59257

Totil Liabilities

31846646

Stockholders' Equity

Bersih

Net

Pertumbuhan lumlah

7%

57%

ts%

3a%

35%

14%

22%

a3%

t70/"

202%

2t%

Growih

Sales

Growh

Total Assets

a05%

50%

of Stock

51283011

191

770%

29%

lnve$ment in shares

Networking CaPial

I 18%

t6%

:

(2 229 103)

l73 ll6o6o',92l 38437s93

Pertumbuhan lumlah

Sales

Total Stockholders'

153%

EquitY

Growh

Ekuitas

Laba Kotor/
Peniualan Bersih
Laba Usaha/
Peniualan Bersih

Laba Bersih/
Peniualan Bersih
Laba Bersih
TerhadaP iumlah Aktiva
Laba Bersih
TerhadaP Ekuitas

Kewaiibanlumlah Aktiva
Kewaiiban/Ekuitas

. r"r".-*,

79%

3S%

t7%

74%

t6%

l5%

t4%

t3%

2t%

ta%

t%

6%

t8%

26%

t8%

ts%

t7%

16%

3t%

2t%

20%

47%

28%

373%

221%

3as%

t"uunejn t"r',n tr94_1999 rel'h dkaiil'an

160/"

57%
154%
lo3%

lncome from

Operations/
Net Sales
6%

|%

72%
30%
259%

Gross ProfidNet Sales

7A%

Net lncome/Net

Return on Assets

15%

Re

57%

DebdTotal Assets

r55%

DebdEquig

9s%

Curreni Ratir

rn on Equity

ks

.'#:,f;il;;;;;;fi;.;iJto,eari"o"ercgeoustno'ng
*:.;xiirj,T*ni:11u..,""::J:il::l#:i"::"li"d'i.1fu!r'.:.;ruql-*l++"*
Don'
bre'odured (@do'et h"he
d;rrr;bL'or or

ii:+kHIri1fl,,j:+#'tfiiii"f,':ri;';;j:";';;-

srocr

Sales

'"'"'

Jumlah Aktiva
IotolAssets

(Ribuan/Ihousdnd RP)

,999
Komposisi Penlualan
Berdasarkan Produk

Kompo5isi Peniualan

Soles ComPosit,on

Sores

B.rdasarkah Pasir
Compositio,

Highlighfs
saham vanp dkrutkan /'0001
'i-mlah
{um6€r of ltled ihdres ( 000)'

195.768

-a"a T€ninsri lRd
r pen ,/nce (,1p1

775

i-brsaTerendah (RD)
tcrE.l Pn e (Rpl

275

i0
:.."1

Qr98

Q298

Q3

98

Q498

Qr

9'

Q2

99

Q3

99

Q4 99

HartaTertins8i/Highett Pri.e
HarSaTerendah/Lowest Pr,.e

+,1s bahan iu mlah saham Persercan d.lam koartal 4 tahun 999 bersal dari p€mbaSian saham bonus den8an rasio
-'. .ddnionol ouBtdndiog thoret in Q4 l?99 .l.tiv.d frcm tfte di5ributior orborui 3hdres w,th the rotio of25 r8
I

25

:

I

Eddy Hartono
Direktur Utama
President Director

Darsuki Gani
Komisaris Utama
President Commissioner

Deor Shoreholders,

Pemegang saham Yang terhormat,
dalam
Krisis ekonomi yang berkelaniutan di lndonesia

trtun issi, i"t"lt

mem-berikan tantangan-tantangan baru

,"t.fi"rt t"t"rp"tan bagi PT Selamat Sempurna Tbk'
iFlrlEit."l uniuk terui bertumbuh dalam rangka
;;";;k*k;" nilai Perseroan sebagai Perusahaan Publik
yang
k"o.di 0.." pemegang saham Strategi Perseroan
,-Jrfolltr."n t"p.ia k--ebutuhan dan kepuasan pelanggan
li."t-tai teri"

telayanan secara berkesinambungan.

With oll of its strength points, which ore
supported by the hord work of more thon
2,400 employees,the Compony believes thot it con be able to
ochieve its strotegic vision to be o world closs outomotive
components monufocturer,ond to mointoin its mission in meeting
custome$ requiremens ond sotisfoaion by contjnuously improving
Its services to customers.

-

Consolidoted Finonciol Stotements
ond lndependenl Audilors' Report

@

PRassrro

Urotro

ARTHUR ANDERSEN

: _:.-::c, Utomo & Co.

-.

Prasetio, Utomo €t Co,

-'r Akuntan Publik

Registered Public

This Repotl is

LAPORAN AUDITOR INDEPENDEN

-:--': :3n No. 335645

::::eang

Salam, Komisaris dan Direksi
Selamat Sempurna Tbk

i

-

Oiginally

Acco ntants

Issued in Indonesian l,anguage.

INDEP ENDENT A UDITORS' REPORT

Report No. 335615
The Stockholders and the Boards of Commissioners
and Directors
PT Selama Sempurna Tbk.

=-- telal mengaudit neraca konsolidasi PT Selamat
i.:--:una Tbk. dan anak perusahaan tanggal

We have audited the consolidated balance sheets
PT Selamat Sempuma Tbk. and subsidiaries as

l:sember 1999 dan 1998, serta laporan laba rugi
:-r:hdasi, laporan perubahan ekuitas konsolidasi dan
r--,:
anls kas konsolidasi untuk tahun yang berakiir
-.- =nanggal-tanggal tersebut. Laporan keuangan
unggung jawab manajemen Perusahaar.
-:-:r
- r:-sung jawab kami terletak pada pemyataan
:;-:lf,at atas laporan keuangan berdasarkan audit

December 31, 1999 and 1998, qnd the related
consolidated stdtements o/ income, changes in
stockholders' equity and cash fiows for the years
then ended. These Jinancial statements are the
respoftsibility of the Company's management. Our
responsibility is to express an opinion on these

-..:

melaksanakal audit berdasarkan standar auditing

-i ditetapkan Ikatan Akuntan Indoncsia. Standar
: \-ut mengharxskan kami merencalakan dan
::--