- Laporan Tahunan AR HK 2009
L a p o ra n T a h u n a n
A n n u a l R e p o rt
In o v a s i U n tu k S o lu s i
G R O W TH ON S T R O N G F O U N D A TIO N
D A FT A R ISI
CONTENT
Ik h tis a r K e u a n g a n
F i n a n c i a l H i g h li g h t s
V is i & M isi ..
V is i o n & M is s io n
L a p o ra n D ire k tu r U ta m a
B o a r d o f D i r e c t o r s ’s R e p o r t
L a p o ra n D e w a n K o m is a ris
B o a r d o f C o m m is s i o n e r s ’s R e p o r t
P ro fil P e ru s a h a a n
C o m p a n y P r o f i le
S u s u n a n M a n a je m e n
M a n a g e m e n t S tru c tu re s
Tata K e lo la P e ru s a h a a n
G o o d C o rp o ra te d G o v e rn a n c e
J a rin g a n U s a h a
N e t w o r k in g
P e rk e m b a n g a n P e ru s a h a a n
G r o w th o f C o m p a n y
A n a lis is d a n P e m b a h a s a n M a n a je m e n
M a n a g e m e n t D is c u s s io n a n d A n a l y s i s
T a n g g u n g J a w a b S o s ia l P e ru s a h a a n
C o r p o r a te S o c ia l R e s p o n s ib ility
P e ris tiw a P e n tin g di 2 0 0 9 .....................
S i g n i f i c a n t E v e n t s in 2 0 0 9
L a p o ra n K e u a n g a n
F in a n c ia l R e p o r t
P T H U T A M A K A R Y A (P E R S E R O )
P T H U T A M A K A R Y A (P E R S E R O )
N E R A C A 31 D E S E M B E R 2 0 0 5 -2 0 0 9
B A L A N C E S H E E T S O F 3 1 D E C E M B E R 2 0 0 5 -2 0 0 9
E x p r e s s e d in M illio n R u p ia h
D in y a t a k a n d a la m J u t a R u p ia h
U R A IA N
20 06
2 0 05
2007
20 08
2 0 09
D E S C R IP T IO N S
ASET
ASSETS
A SET LANCAR
C U R R EN TASSETS
K a s d a n S e ta r a K a s
1 2 8 ,6 5 8
2 5 9 ,9 2 9
3 0 1 ,8 7 9
1 9 1 ,6 6 8
2 9 4 ,4 3 0
P iu ta n g U s a h a
2 7 4 ,4 1 0
3 5 8 ,0 8 5
3 2 8 ,1 1 7
4 3 9 ,6 2 0
6 0 6 ,9 3 6
A c c o u n t R e c e iv a b le s
7 3 ,5 2 1
8 0 ,4 2 2
1 0 9 ,9 4 8
1 5 5 ,0 1 3
2 3 5 ,9 6 0
R e t e n t i o n R e c e iv a b le s
P iu ta n g R e te n s i
C a s h a n d C a s h E q u iv a l e n t
2 1 4 ,4 5 4
1 9 9 ,3 0 7
3 1 6 ,8 4 8
2 8 7 ,3 0 5
5 6 2 ,6 4 5
G r o s s R e c e iv a b le s t o t h e C u s t o m e r
P iu ta n g la in la in
3 5 ,7 7 7
9 3 ,6 8 8
1 4 9 ,8 4 4
2 0 7 ,3 5 3
1 8 8 ,9 5 0
O t h e r R e c e iv a b le s
P e rs e d ia a n
3 3 ,8 1 2
4 6 ,4 5 1
5 9 ,1 9 1
1 0 5 ,3 1 8
1 4 2 ,9 0 1
In v e n to ry
Uang M uka
1 4 ,3 7 6
4 4 ,0 0 0
1 0 5 ,5 0 1
1 4 9 ,3 5 4
8 1 ,4 4 7
Advance Paym ent
T a g ih a n B r u to K e p a d a P e m b e ri K e rja
J a m in a n
P a ja k D i b a y a r D i m u k a
B ia y a D ib a y a r D i M u k a
J u m la h A s s e t L a n c a r
0
0
0
2 0 ,0 1 3
4 0 ,9 7 5
W a r ra n tie s
6 9 ,3 1 1
8 8 ,2 0 2
8 5 ,3 6 0
6 9 ,8 1 6
5 0 ,9 2 2
P r e p a id T a x
7 0 ,6 2 6
6 5 ,9 3 3
7 1 ,5 4 8
9 3 ,7 3 6
8 8 ,6 5 0
9 1 4 ,9 4 5
1 ,2 3 6 ,0 1 7
1 ,5 2 8 ,2 3 6
1 ,7 1 9 ,1 9 5
2 ,2 9 3 ,8 1 7
2 2 ,7 1 2
1 9 ,3 4 2
2 0 ,5 0 3
426
600
1 ,03 1
1 ,58 1
85 5
D e fe r r e d C h a rg e s
1 ,9 6 7
1 0 ,0 9 8
1 6 ,9 7 3
1 8 ,7 3 5
1 8 ,5 1 5
L o n g T e rm In v e s tm e n t
L o n g T e r m R e c e iv a b le s
P r e p a id E x p e n s e s
T o ta l C u r r e n t A s s e ts
A S E T T ID A K L A N C A R
N O N -C U R R E N T A S S E T S
A s e t P a ja k T a n g g u h a n
B e b a n D ita n g g u h k a n
In v e s ta s i J a n g k a P a n ja n g
P iu ta n g U s a h a J a n g k a P a n ja n g
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
P ih a k k e tig a
A s e t T e ta p
In v e s ta s i D a la m P e la k s a n a a n
J a m in a n
A s e t L a in - la in
J u m la h A s e t T id a k L a n c a r
JU M LA H A SET
D e fe n e d T ax A s s e ts
-
-
-
-
-
1 2 ,0 5 9
3 3 ,0 6 1
3 2 ,4 0 1
6 2 ,8 5 3
5 ,9 4 7
R e l a t e d P a r t ie s
-
7 ,4 7 2
8 ,2 4 5
9 ,7 0 5
-
T h i r d P a r t ie s
1 0 6 ,9 6 8
1 0 4 ,4 3 2
1 1 8 ,8 0 7
1 1 5 ,6 9 6
1 3 0 ,6 8 4
F ix e d A s s e ts
1 ,9 8 7
5 ,5 8 8
750
2 ,2 6 9
-
I n v e s tm e n t in P r o g r e s s
705
628
5 ,911
5 ,2 0 0
-
W a r ra n tie s
2 1 ,4 1 8
2 0 ,9 2 8
1 3 ,3 8 5
1 6 ,9 6 6
1 3 ,2 0 2
O th e r A s s e ts
1 6 8 ,2 4 1
2 0 2 ,1 5 0
2 1 8 ,0 0 6
2 3 3 ,0 0 5
1 6 9 ,2 0 4
1 ,0 8 3 ,1 8 6
1 ,4 3 8 ,1 6 7
1 ,7 4 6 ,2 4 2
1 ,9 5 2 ,2 0 0
2 ,4 6 3 ,0 2 1
T o ta l N o n - C u r r e n t A s s e ts
TO TAL ASSETS
K E W A J IB A N
L f A B IL IT lE S
K E W A J IB A N J A N G K A P E N D E K
S H O R T T E R M L IA B IL IT IE S
H u ta n g U s a h a
A c c o u n t P a y a b ie s
1 2 ,0 2 4
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
P ih a k k e tig a
H u ta n g b a n k ja n g k a p e n d e k
H u ta n g P a ja k
H u ta n g S e w a G u n a U s a h a
U a n g M u k a K o n tr a k J a n g k a P e n d e k
4 3 ,2 5 3
2 7 ,7 7 7
2 9 ,0 7 7
7 5 ,4 3 0
R e la t e d P a r t ie s
3 3 5 ,0 9 7
5 1 3 ,4 9 0
5 9 4 ,4 1 7
8 0 9 ,9 5 5
1 ,0 1 9 ,1 4 0
1 3 9 ,6 0 4
2 4 4 ,6 2 4
2 8 1 ,4 2 2
3 2 4 ,8 1 2
4 6 9 ,3 9 5
2 2 ,3 3 5
1 8 ,4 0 2
2 4 ,4 4 2
1 0 ,9 9 5
1 6 ,1 5 1
T a x P a y a b ie s
12
73
568
145
580
L e a s e P a y a b le
S h o r t T e rm C o n tr a c ts A d v a n c e s
T h i r d P a r t ie s
B a n k L o a n - S h o rt T e rm
-
-
-
-
-
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
5 1 ,8 9 6
8 0 ,9 8 4
5 9 ,9 6 1
3 8 ,1 8 3
1 6 ,1 4 6
P ih a k k e tig a
5 2 ,6 7 1
1 1 ,1 3 4
9 9 ,3 4 1
2 9 ,5 1 3
7 ,7 2 2
1 0 1 ,0 0 2
1 2 4 ,6 1 4
2 2 6 ,6 9 1
1 1 8 ,0 0 2
2 0 7 ,4 4 3
S u r a t H u ta n g
1 8 ,0 0 0
1 8 ,0 0 0
1 8 ,0 0 0
1 8 ,0 0 0
1 8 ,0 0 0
P r o m is s o r y N o t e s
H u ta n g J a n g k a P e n d e k L a in n y a
2 8 ,0 7 7
2 8 ,9 1 1
2 6 ,9 6 2
3 5 ,5 6 8
4 7 ,6 5 1
O t h e r S h o r t T e r m P a y a b ie s
7 6 0 ,7 1 8
1 ,0 8 3 ,4 8 6
1 ,3 5 9 ,5 7 9
1 ,4 1 4 ,2 5 0
1 ,8 7 7 ,6 5 7
3 7 ,0 6 2
6 ,0 0 0
-
-
-
83 0
L o n g T e r m L e a s e P a y a b ie s
-
-
-
-
-
L o n g T e rm C o n tr a c ts A d v a n c e s
5 9 ,6 9 5
6 1 ,7 9 1
7 2 ,3 7 6
1 7 5 ,3 3 9
8 0 ,6 5 2
2 ,2 9 7
4 0 ,9 3 5
3 6 ,9 5 2
3 4 ,4 8 2
3 8 ,4 7 7
1 3 ,3 4 8
1 5 ,6 5 0
1 6 ,0 4 9
2 6 ,8 4 5
6 1 ,3 7 2
B ia y a Y a n g M a s ih H a ru s D ib a y a r
J u m la h K e w a jib a n J a n g k a P e n d e k
R e la t e s P a r t ie s
T h i r d P a r t ie s
A c c ru e d E x p e n s e s
T o ta l S h o r t T e rm L ia b ilit ie s
K E W A J IB A N J A N G K A P A N J A N G
LO NG
H u ta n g B a n k J a n g k a P a n ja n g
H u ta n g S e w a G u n a U s a h a J a n g k a P a n ja n g
U a n g M u k a K o n tr a k J a n g k a P a n ja n g
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
P ih a k k e tig a
H u ta n g J a n g k a P a n ja n g L a in n y a
92
T E R M L IA B IL IT IE S
B a n k L o a n - L o n g T e rm
R e la t e s P a r t ie s
T h i r d P a r t ie s
O t h e r L o n g T e r m P a y a b ie s
J u m la h K e w a jib a n J a n g k a P a n ja n g
1 1 2 ,4 0 3
1 2 4 ,3 7 6
1 2 5 ,3 7 6
2 3 6 ,7 5 8
1 8 1 ,3 3 1
T o ta l L o n g T e rm L ia b ilit ie s
J u m la h K e w a jib a n
8 7 3 ,1 2 2
1 ,2 0 7 ,8 6 2
1 ,4 8 4 ,9 5 5
1 ,6 5 1 ,0 0 8
2 ,0 5 8 ,9 8 8
T o ta l L ia b ilit ie s
E K U IT A S
E O U IT Y
M odal Saham
C a p it a l S t o c k
M o d a l s a h a m - n ila i n o m in a l R p 1 .0 0 0 .0 0 0 ( n ila i
C a p it a l S t o c k - p a r v a l u e
p e n u h ),
M odal
I D R 1 .0 0 0 .0 0 0 ( fu ll a m o u n t)
dasar 2009
da n
2008
-
8 0 0 .0 0 0
da n
p e r s h a r e , a u t h o r iz e d 8 0 0 . 0 0 0 s h a r e ,
M o d a l d ite m p a tk a n d a n d is e to r p e n u h 2 0 0 .0 0 0
I s s u e d a n d f u l l y p a i d 2 0 0 . 0 0 0 s h a r e s in
8 0 0 .0 0 0 le m b a r s a h a m ,
d a n 2 0 0 .0 0 0 le m b a r s a h a m
p a d a ta h u n 20 0 9
dan 2008
2009 and 2008
2 0 ,0 0 0
2 0 .0 0 0
2 0 ,0 0 0
2 0 0 ,0 0 0
2 0 0 ,0 0 0
S e lis ih P e n ila ia n K e m b a li A k t iv a T e ta p
7 8 ,0 2 3
7 8 ,0 2 3
7 8 ,0 2 3
-
-
S a ld o L a b a d i C a d a n g k a n
8 7 ,7 5 1
1 0 4 ,8 8 5
1 3 1 ,0 0 5
5 9 ,7 6 3
1 0 0 ,3 6 6
R e ta in e d E a r n in g s - A p p r o p r ia te d
S a ld o L a b a B e lu m D ic a d a n g k a n
2 4 ,2 9 0
2 7 ,3 9 7
3 2 ,2 5 9
4 1 ,4 3 0
1 0 3 ,6 6 7
R e ta in e d E a m in g s U n -a p p ro p h a te d
J u m la h E k u it a s
J U M L A H K E W A J IB A N D A N E K U IT A S
2 1 0 ,0 6 5
2 3 0 ,3 0 5
2 6 1 ,2 8 7
3 0 1 ,1 9 2
4 0 4 ,0 3 3
1 ,0 8 3 ,1 8 6
1 ,4 3 8 ,1 6 7
1 ,7 4 6 ,2 4 2
1 ,9 5 2 ,2 0 0
2 ,4 6 3 ,0 2 1
R e v a lu a t i o n I n c r e m e n t in F i x e d A s s e t s
T o ta l E q u ity
T O T A L L IA B IL IT IE S A N D E Q U IT Y
A n n u a l R e p o rt 2 0 0 9 P T H u ta m a K a ry a
1
P T H U T A M A K A R Y A (P E R S E R O )
P T H U T A M A K A R Y A (P E R S E R O )
LAPO R AN LA B A RUGI
IN C O M E S T A T E M E N T S
U N T U K T A H U N Y A N G B E R A K H IR 31 D E S E M B E R 2 0 0 5 -2 0 0 9
F O R T H E Y E A R S E N D E D 3 1 D E C E M B E R 2 0 0 5 -2 0 0 9
D i n y a t a k a n d a la m J u t a R u p i a h
E x p r e s s e d in M il l i o n R u p i a h
2 00 6
2 00 5
2 00 7
2 00 8
2 00 9
U R A IA N
Rp.
%
RP-
Rp.
%
Rp.
%
%
'
- ■
I
P e n d a p a ta n U sa h a
1,29 0 ,55 8
1 00 .0
1,78 5 ,24 7
1 00 .0
2 ,3 32 ,8 69
1 00 .0
2 ,2 8 1,5 4 7
100.0
3 ,0 49 ,55 0
100.0
Revenue
B e b a n K o n tr a k
1,17 3 ,38 8
9 0.9
1 ,63 7 ,09 5
9 1.7
2 ,1 81 ,5 05
9 3.5
2 ,11 8 ,86 0
9 2.9
2 ,7 7 3 ,3 26
90.9
C o s t o f G o o d S o ld
117,171
9.1
1 48 ,1 5 2
8.3
1 51 ,3 6 3
6.5
1 62 ,6 8 7
7.1
2 7 6 ,2 2 5
9.1
5 ,36 6
0.4
2 0 ,8 7 4
1.2
2 9 ,37 8
1.3
4 1 ,0 0 6
1.8
7 2 ,6 9 0
2 .4
1 22 ,5 3 7
9.5
1 6 9 ,0 2 5
9.5
180 ,741
7.7
2 03 ,6 9 4
8.9
3 4 8 ,9 1 5
11.4
L a b a K o to r s e b e lu m K e rja S a m a O p e r a s i
L a b a K e rja s a m a O p e r a s i
L a b a K o to r
O p eras i
S e te la h
Lab a
K e rja s a m a
B e ban U saha
J o i n t O p e r s tio n
J o i n t O p e r a tio n P r o f it
G ro s s P r o f it A f te r J o in t
O p e r a t io n
O p e r a tin g E x p e n s e s
7 ,61 3
0.6
5 ,73 9
0.3
7 ,13 3
0.3
6,12 7
0.3
4 ,8 8 5
0.2
B e ban U m u m d a n A d m in is tra s i
7 9 ,24 6
6.1
9 4 ,5 4 2
5.3
1 04 ,1 3 6
4.5
106 ,87 8
4.7
118,961
3 .9
J u m la h B e b a n U s a h a
8 6 ,85 8
6.7
100,281
5.6
111,268
4.8
113 ,005
5.0
123 ,84 6
4.1
Laba O p eras i
35,679
2.8
6 8 ,74 4
3.9
69 ,47 3
3.0
90 ,68 9
4 .0
2 25 ,0 6 9
7 .4
B e ba n P e nju a la n
S e llin g E x p e n s e s
G e n e ra l a n d
A d m in is t r a t io n E x p e n s e s
T o ta l O p e r a tin g
Expenses
O p e r a tin g I n c o m e
O th e r In c o m e
P e n g h a s ila n (B e b a n ) L a in - la in
(E x p e n s e s )
B e ban B u ng a d a n P rov is i
P e nd a p a ta n Ja s a G iro
(2 0 ,0 7 4 )
(1.6)
(3 6,04 4 )
(2.0)
(3 0 ,4 7 8 )
(1.3)
(45 ,62 2 )
(2.0)
(52 .50 2 )
(1.7)
2 ,67 9
0.2
2,116
0.1
2 ,15 7
0.1
3 ,792
0.2
1,298
0 .0
31
0.0
304
0.0
175
0.0
119
0.0
-
Laba K u rs Be rsih
(9 4 9 )
(0.1)
312
0.0
67
0.0
3 ,92 0
0.2
(5 ,8 54 )
(0.2)
P e m u liha n p e n yisiha n p iutan g
(13 3 )
(0.0)
3,51 7
0.2
124
0.0
22 .32 7
1.0
1 2,457
0.4
Laba P e nju a la n a ktiva te ta p
P e nd a p a ta n B eb a n R u p a-R u p a
J u m la h (B e b a n ) L a in - la in
L a b a s e b e lu m P a ja k P e n g h a s ila n
I n t e r e s t a n d P r o v it io n
E xp e n se s
In te re s t In c o m e
G a in o n S a le o f A s s e ts
F o r e ig n E x c h a n g e
G a in - N e t
B a d D e b t R e c o v e ry
18,451
1.4
69 9
0.0
5,10 7
0.2
(81 9 )
(0.0)
587
0 .0
M is c e lla n e o u s I n c o m e
4
0.0
(2 9,09 8 )
(1.6)
(2 2,84 8 )
(1.0)
(1 6,28 3 )
(0.7)
(44 ,01 4 )
(1.4)
T o t a l O th e r E x p e n s e s
35 ,68 3
2.8
39 ,64 6
2.2
4 6 ,62 4
2.0
74 ,40 6
3.3
1 8 1 ,0 5 5
5.9
(11 ,876)
(0.9)
(8 ,8 7 9)
(0.5)
(1 5 .5 2 7 )
(0.7)
(12 ,47 4 )
(0.5)
(77 ,38 8 )
(2.5)
C u rre n t
484
0,0
(3 ,3 7 0)
(0.2)
1,161
0.0
(20 ,50 3 )
(0.9)
-
-
D e fe rre d
2 4 ,29 0
1.9
27 ,39 7
1.5
32 ,25 9
1.4
4 1 ,4 3 0
1.8
1 03 ,6 6 7
3.4
N e t In c o m e
P a ja k p e n g h a s ila n
N e t In c o m e B e fo r e
In c o m e T a x
In c o m e Tax
P a ja k kini
P a ja k T an gg u h a n
L a b a B e rs ih
P T H U T A M A K A R Y A (P E R S E R O )
P T H U T A M A K A R Y A (P E R S E R O )
R A S IO K E U A N G A N
F I N A N C I A L R A T IO
RASIO
i.
G ro s s P r o f it B e fo r e
FORM ULA
2008
2009
A k t iv a L a n c a r
1 2 1 .5 5 %
1 2 2 .1 6 %
1 2 .3 5 %
1 5.68 %
1 5 .5 5 %
3 4 .5 1 %
6 .4 4 %
9 .8 6 %
5 4 8 .1 6 %
5 0 9 .6 1 %
1 0 7 .8 7 %
1 1 6 .1 8 %
2 6 3 .0 9 %
4 4 4 .8 5 %
1 2 0 .6 5 %
1 2 3 .8 1 %
1 6 .8 5
1 7.10
7 0 .3 3
1 3 9 .9 9
1 3 .1 9 %
1 2 .2 0 %
L I K U ID IT A S
a.
C u r r e n t R a tio
K e w a jib a n L a n c a r
b.
C a s h R a tio
K a s + B a n k + S u ra t B e r h a r g a J k . P e n d e k
K e w a jib a n L a n c a r
2.
R E N T A B I L IT A S
a.
RO E
L a b a s e te la h P a ja k
M o d a l S e n d ir i
c.
ROI
E B IT + P e n y u s u ta n
C a p it a l E m p lo y e d
3.
S O L V A B IL IT A S
a.
DER
T o ta l K e w a jib a n
E k u ita s
c.
DER
D e b t ( In te r e s t B e a rin g )
( In t e r e s t B e a rin g )
c.
E q u ity
T IE R
E B IT
In te r e s t
4
A K T IV IT A S
a.
T o ta l A s s e ts T u r n o v e r
T o ta l P e n d a p a ta n
C a p it a l E m p lo y e d
b.
In v e n to r y T u r n o v e r
(h a r i)
c.
X 3 6 5 hari
T o ta l P e n d a p a ta n U s a h a
C o lle c tio n P e rio d O f A R
( h a r i)
d.
T o ta l P e rs e d ia a n
T o ta l P iu ta n g U s a h a
X 3 6 5 hari
T o ta l P e n d a p a ta n U s a h a
T M S te rh a d a p T A
T o ta l M o d a l S e n d ir i
T o ta l A s s e t
2
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
V is io n & M is s i o n
M e n ja d i p e ru s a h a a n in d u s tri k o n s tr u k s i y a n g h a n d a i d a n te rk e m u k a
V is io n
B e c o m e a r e c o g n iz e d a n d r e lia b le c o n s tr u c tio n in d u s tria l c o m p a n y .
M e n in g k a tk a n n ila i p e ru s a h a a n d i b id a n g in d u s tri k o n s tr u k s i s e c a ra
p ro fe s io n a l d a n m e m e n u h i h a ra p a n p e m a n g k u k e p e n tin g a n .
M iS S io n
To in c re a s e c o m p a n y ’s v a lu e b e c o m e a p ro fe s s io n a l c o n s tru c tio n in d u s try
a n d m e e t e x p e c ta tio n o f s ta k e h o ld e rs .
M OTO
In o v a si U n tu k S o lu s i y a n g m e n g a n d u n g m a k n a : U p a y a u n tu k m e w u ju d k a n
p ro d u k u n g g u la n d a n p e m b a ru a n y a n g d is e rta i d e n g a n s ik a p , p e m ik ir a n
d a n tin d a k a n y a n g m e n d o ro n g te rc a p a in y a s o lu s i d e n g a n p ro d u k tiv ita s
y a n g tin g g i.
M o tto
S o lu tio n T h ro u g h In n o v a tio n m e a n s : E ffo rts to im p le m e n t h ig h -c la s s
p ro d u c ts , in n o v a tio n in c o o p e ra tio n w ith a ttitu d e , c o n s id e ra tio n a n d a c tio n
to s u p p o r t C re a tiv e s o lu tio n w ith h ig h p ro d u c tiv ity .
LAPORAN D IR EK TU R UTAMA
P R E S I D E N T D I R E C T O R ’S R E P O R T
P e m e g a n g S a h a m d an S ta k e h o ld e r y a n g
Dear
kam i h o rm a ti,
S t a k e h o id e r s ,
R e s p e c tfu l
S h a r e h o ld e r s
and
P u ji d a n S y u k u r ke h a d ira t A lla h S W T , b a h w a
P r a is e a n d G r a tit u d e to A lla h S W T , th a t th e
p e r ja la n a n
C om pany
P e r u s a h a a n t a h u n 2 0 0 9 te la h
h a s s u rp a s s e d
th e
year 2009
d a p a t d ila lu i d e n g a n b a ik , m e la lu i u p a y a -u p a y a
s u c c e s s fu iiy , th ro u g h th e e ffo rts to m a x im iz e
m e m a k s im a lk a n o la h u s a h a d a n k e rja k e ra s
e ffo rts a n d a c h ie v e m e n t b y alf p e o p le o f th e
s e lu ru h ja ja r a n p e r u s a h a a n , s e h in g g a d a p a t
c o m p a n y f o r a c h ie v in g o p tim a l p e r fo r m a n c e
d ic a p a i k in e rja o p tim a l di ta h u n 2 0 0 9 ini.
o n th e Y e a r 2 0 0 9 .
P a ra P e m e g a n g S a h a m d a n S ta k e h o ld e r y a n g
D e a r S h a re h o ld e rs a n d S ta k e h o id e rs .
te rh o rm a t.
D a la m
In o rd e r to fu lfiil o b lig a tio n s to th e M a n a g e m e n t
ra n g k a
pem enuhan
k e w a jib a n
S h a re h o ld e rs a n d
S ta k e h o id e rs a s s e t fo rth
m a n a je m e n k e p a d a P e m e g a n g S a h a m d a n
in
S t a k e h o l d e r s e b a g a im a n a
to g iv e r e p o rt o f p e rfo r m a n c e fo r 2 0 0 9 , w h ic h is
d i a t u r d a la m
th e A r tic le s
o f A s s o c ia tio n , th e n a llo w u s
A n g g a ra n D a s a r P e rs e ro a n , m a k a ijin k a n k a m i
e x p e c te d to p ro v id e a tr a n s p a r e n t d e s c r ip tio n o f
m e la p o rk a n p e n c a p a ia n k in e rja ta h u n 2 0 0 9 ,
th e g ro w th o f th e C o m p a n y .
y a n g d ih a ra p k a n d a p a t m e m b e rik a n g a m b a ra n
tr a n s p a r a n te n ta n g ja la n n y a P e rs e ro a n .
K o n d is i m a k ro In d o n e s ia ta h u n 2 0 0 9 d ita n d a i
In d o n e s ia n
a d a n y a P e m ilu y a n g s u k s e s , p e m b e n tu k a n
2 0 0 9 m a rk e d th e s u c c e s s fu l eSections, fo rm in g
E c o n o m ic
M a c ro
C o n d itio n
in
k a b in e t b a r u , b e b e r a p a b e n c a n a a la m y a n g
a n e w c a b in e t, s e v e ra l n a tu ra l d is a s te rs th a t
m e n y ita p e rh a tia n n a s io n a l. K e g ia ta n e k o n o m i
s e iz e d n a tio n a ! a tte n tio n . E c o n o m ic a c tiv ity
p a s c a k r is is g lo b a l di a k h ir ta h u n 2 0 0 8 , m u la i
a fte r g lo b a l c r is is in ia te 2 0 0 8 b e g a n to b e
d a p a t d ik e n d a lik a n d a n e k o n o m i b e r a n g s u r
c o n tr o lle d a n d e c o n o m ic g ro w th g ra d u a lly in
tu m b u h d i t a h u n 2 0 0 9 . K o n d is i in i s e c a r a
th e y e a r 2 0 0 9 . T h e s e c o n d itio n s a re g e n e ra lly
u m u m c u k u p k o n d u s if b a g i s e k to r k o n s tru k s i
q u ite
w a la u p u n lik u id ita s n a s io n a l m a s ih te r b a ta s
s e c to r, a lth o u g h liq u id ity is s till lim ite d d u e to th e
a k ib a t p e n g a r u h k r is is g lo b a l s e b e lu m n y a .
in flu e n c e o f p re v io u s g lo b a l c ris e s . O n th e o th e r
c o n d u c iv e
to
n a tio n a i
c o n s tr u c tio n
Di la in p ih a k , d a la m k e a d a a n y a n g d e m ik ia n
h a n d , th a t s u c h c irc u m s ta n c e s w e re fo llo w e d b y
m u n c u l p u la p e m a in -p e m a in b a ru y a n g tu ru t
th e e m e rg e n c e o f n e w p la y e rs w h ic h e n liv e n
m e ra m a ik a n k o m p e tis i p a d a b is n is k o n s tru k s i.
c o m p e titio n in th e c o n s tr u c tio n b u s in e s s .
K o n d is i di a ta s s e c a ra la n g s u n g m a u p u n tid a k
T h e a b o v e c o n d itio n s h a v e b e e n a ffe c t d ir e c tly
te la h b e rp e n g a ru h te rh a d a p k in e rja o p e ra s io n a l
o r in d ire c tiy to th e o p e ra tio n a l p e r fo r m a n c e o f
PT. H u ta m a K a ry a (P e rs e ro ) p a d a ta h u n 2 0 0 9 ,
PT. H u ta m a K a ry a (P e rs e ro ) in th e y e a r 2 0 0 9 ,
y a n g s e c a ra s in g k a t d iu ra ik a n s e b a g a i b e rik u t:
w h ic h b rie fly d e s c rib e d a s fo llo w s :
1.
1.
S e ja la n
dengan
p e rtu m b u h a n
v o lu m e
u s a h a , to ta l a s e t P e ru s a h a a n m e n g a la m i
p e n in g k a ta n 2 0 ,7 4 % d a ri ta h u n lalu .
2.
P e m a s a ra n
yang
d ic e r m in k a n
In lin e w ith th e g ro w th in b u s in e s s v o lu m e ,
th e to ta l a s s e ts o f th e C o m p a n y in c re a s e d
2 0 .7 4 % fr o m a y e a r a g o .
o le h
p e ro le h a n k o n tr a k b a ru d a r i k e ik u ts e rta a n
2.
M a rk e tin g , a s re fle c te d b y th e a c q u is itio n o f
n e w c o n tra c ts fro m te n d e r p a rtic ip a tio n g re w
te n d e r tu m b u h 2 0 ,0 4 % d e n g a n ra ta - ra ta
2 0 .0 4 % w ith a n a v e ra g e g ro w th ra te o f la s t
p e rtu m b u h a n lim a ta h u n te ra k h ir 3 2 ,7 4 % .
fiv e (5 ) y e a rs o f 3 2 .7 4 % .
“ L a b a u s a h a k a m i s e b e s a r R p. 2 2 5 ,0 7 M ilia r
u n tu k ta h u n ya ng b e ra k h ir 31 D e s e m b e r 2 00 9,
m e n in g ka t s e b e s a r 1 4 8 ,1 8 % d ari R p. 9 0 ,6 9 m ilia r
p a d a ta h u n 2 00 8.
“ O u r o p e r a tin g in c o m e r e a c h e d R p 2 2 5 .0 7
b illion fo r th e y e a r e n d ed in 31 D e c e m b e r 2 00 9,
in c re a s in g b y 1 4 8 .1 8 % fro m R p 9 0.6 9 b illio n in
2008”.
Ir. S, Su bagyo no
D ire k tu r U ta m a / P re sid e n t D ire c to r
...
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
3.
P e n d a p a ta n
ta h u n
2009
n a ik 3 3 ,6 6 %
3.
T h e in c o m e in 2 0 0 9 ro s e 3 3 .6 6 % fro m a y e a r
d a r i ta h u n la lu s e m e n ta r a p e r tu m b u h a n
a g o , w h ile th e g ro w th in c o m e in th e la s t fiv e
p e n d a p a ta n lim a ta h u n te ra k h ir m e n c a p a i
y e a rs re a c h e d 2 0 .5 3 % .
2 0 ,5 3 % .
4.
R a s io H a rg a P o k o k P ro d u k s i (H P P ) d a la m
4.
1 .9 3 %
d a n s e c a ra g ra d u a l lim a ta h u n te ra k h ir d a p a t
g r a d u a ily o n a v e r a g e o f 0 .1 1 % , w h ic h is
p a d a s u a tu s a a t a k a n b e ra d a di b a w a h 9 0% .
5.
have
a
p r o g r e s if s e la m a p e r io d e
2 0 0 9 a t a v e ra g e o f 7 6 .4 4 % w ith th e h ig h e s t
2 0 0 5 -2 0 0 9 y a itu ra ta -ra ta s e b e s a r 7 6 ,4 4 % ,
g ro w th o c c u rre d in th e y e a r 2 0 0 9 a m o u n te d
to 7 7 .2 7 % .
6.
ta h u n 2 0 0 9 s e b e s a r 7 7 ,2 7 % .
In d ire c t c o s t ra tio to th e s a le s w h ic h is a
R a s io B ia y a T id a k L a n g s u n g te r h a d a p
F ix e d O p e r a tin g E x p e n s e s d e c r e a s e d b y
p e n ju a la n y a n g m e ru p a k a n B e b a n U s a h a
0 .8 9 % a n d th e a v e ra g e o f th e la s t fiv e y e a rs
d e c re a s e d b y 0 .2 2 % .
T e ta p tu ru n 0 ,8 9 % d a n s e c a ra ra ta -ra ta lim a
7.
ta h u n te ra k h ir tu ru n s e b e s a r 0 ,2 2 % .
P e r tu m b u h a n
In c o m e
G ro w th
w ith
in
2009
re a c h e d
a n a v e ra g e o f 3 5 .2 5 % p e r
a n n u m in th e p e rio d 2 0 0 5 -2 0 0 9 .
m e n c a p a i 1 5 0 ,2 2 % d e n g a n r a ta - ra ta p e r
T in g k a t k e s e h a ta n
Net
1 5 0 .2 2 %
L a b a B e r s ih T a h u n 2 0 0 9
ta hu n 3 5 ,2 5 % p a d a p e rio d e ta h u n 2 0 0 5 -2 0 09 .
8.
f o r J o in t O p e r a t io n s
P ro g re s s iv e g ro w th d u r in g th e p e rio d 2 0 0 5 -
K e r ja s a m a
d e n g a n p e rtu m b u h a n te rtin g g i te rja d i p a d a
7.
In c o m e
O p e r a s i m e n g a la m i
Laba
p e r tu m b u h a n
6.
a n d la s t fiv e y e a rs c a n b e re d u c e d
e x p e c te d a t th e tim e w ill g o u n d e r 9 0 % .
d itu ru n k a n ra ta -ra ta 0 ,1 1 % d a n d ih a ra p k a n
5.
C O G S ra tio in th e y e a r 2 0 0 9 h a s d e c re a s e d
ta h u n 2 0 0 9 m e n g a la m i p e n u ru n a n 1 ,9 3 %
8 . H e a lth le v e l o f t h e C o m p a n y is in th e
c a te g o r y “ H e a lth A ” w ith a to ta l s c o re o f
P e ru s a h a a n b e ra d a
8 0 p o in ts .
d a la m k a te g o ri “ S E H A T A ” d e n g a n to ta l s k o r
8 0 p oin .
P e n c a p a ia n k in e rja o p tim a l te rs e b u t b e rh a s il
T h a t o p tim u m p e rfo rm a n c e is a c h ie v e d th ro u g h
d ic a p a i m e la lu i s e r a n g k a ia n s tr a te g i u s a h a
th e s y n e rg ic a l s tr a te g ie s in c u m u la tiv e a v e ra g e
y a n g d ila k u k a n m a n a ja m e n d e n g a n m e la k u k a n
o f a li lin e s w h ic h c a n b e b rie fiy d e s c rib e d a s
s in e rg i s e m u a lini y a n g s e c a ra s in g k a t d a p a t
fo lio w s :
d iu ra ik a n s e b a g a i b e rik u t:
1.
Di b id a n g P e m a s a ra n , u p a y a fo k u s k e p a d a
1.
In
th e
fie ld
of
M a rk e tin g ,
C u s to m e r S a tis fa c tio n m e la lu i p e m e n u h a n
C u s to m e r S a tis fa c tio n
p e rs y a ra ta n M u tu , W a k tu d a n p e r s y a ra ta n
e lig ib ility , tim e
t e k n is s e r t a
fo c u s in g
th ro u g h
on
O u a lity
of
a n d te c h n ic a l re q u ir e m e n ts
re n c a n a -
a s w e ll a s fo c u s o n in v e s tm e n t p la n s b y
re n c a n a in v e s ta s i y a n g d ila k u k a n c u s to m e r
c u s to m e r a n d p ro v id e a v a rie ty o f c o n tr a c t
d a n m e m b e rik a n b e rb a g a i s k e m a k o n tra k
s c h e m e s th a t b e n e fic ia l to b o th p a rtie s b y
y a n g m e n g u n tu n g k a n k e d u a b e la h p ih a k
n o t ig n o rin g th e ris k s th a t m ig h t o cc ur.
fo k u s te rh a d a p
d e n g a n tid a k m e n g a b a ik a n r is ik o y a n g
m u n g k in te rja d i.
2.
Di b id a n g P ro d u k s i (O p e ra s i), u p a y a fo k u s
(1 )
T in g k a t P ro d u k tiv ita s y a n g d ic e rm in k a n
pada
P e n g e n d a lia n
W a k tu
2.
In
(1 )
(O p e ra tio n s ),
T h e P r o d u c t iv it y le v e ! a s r e fle c te d
o f t im e c o n t r o l is
k o m itm e n d e liv e r y tim e d a n u p a y a
c o m m itm e n t a n d th e e ffo rts to in c re a s e
p e n in g k a ta n p e rtu m b u h a n p e ru s a h a a n ;
th e c o m p a n y ’s g ro w th ;
K e p u a s a n P e la n g g a n y a n g d ic e rm in ka n
(2 )
E fe k tiv ita s
dan
E f is ie n s i
yang
(3 )
d ic e r m in k a n
C ash
o le h
F lo w
yang
P e n g e n d a lia n
C a s h In d a n e fe k tiv ita s C a s h O u t.
E f f e c t iv e n e s s
and
E f f i c ie n c y ,
as
re fle c te d b y c o s ts c o n tr o ilin g th ro u g h
a C o s t R e d u c tio n P ro g r a m ;
m e la lu i C o s t R e d u c tio n P ro g r a m ;
K e la n c a r a n
C u s to m e r S a tis fa c tio n is r e fle c te d in
th e O u a lity C o n tro l;
d ic e rm in k a n o le h p e n g e n d a lia n b ia y a
(4 )
o f P ro d u c tio n
th e c o m p lia n c e w ith d e liv e r y t im e
p a d a P e n g e n d a lia n M utu ;
(3 )
fie ld
in t h e o u t c o m e
yang
o u tc o m e -n y a m e ru p a k a n p e m e n u h a n
(2 )
th e
fo c u s in g o n E a riy C o n tro l to w a rd s :
p a d a P e n g e n d a lia n D ini te rh a d a p :
(4 )
T h e s m o o th n e s s o f C a s h F lo w , a s
re fle c te d b y th e e ffe c tiv e n e s s o f C o n tro l
C a s h In a n d C a s h O u t.
A n n u a l R e p o rt 2 0 0 9 P T H u ta m a K a ry a
5
3.
Di
b id a n g
SDM ,
upaya
fo k u s
P e n g e m b a n g a n S D M d ic e r m in k a n o le h
4.
p ro s e s m a p p in g , p ro g ra m p e n g e m b a n g a n
C a p ita l M a n a g e m e n t th a t s ta rtin g fro m th e
b a ik d ila k u k a n s e c a r a in te r n a l ( in h o u s e )
p ro c e s s o f m a p pin g , d e v e lo p m e n t p ro g ra m s
y a n g ju g a m e lib a tk a n p a r a a h li di b id a n g
c o n d u c te d
pengem bangan
w h ic h a ls o in v o lv e e x p e rts in th e fie ld o f
SDM
m aupun
s e c a ra
h u m a n re s o u r c e d e v e lo p m e n t a s w e ll a s
e x te rn a lly (o u t b o n d ) a n d th e p la c e m e n ta n d
Di
b id a n g
O r g a n is a s i,
te rh a d a p
upaya
p e r fo rm a n c e e v a lu a tio n o f th e m e a s u re d H R .
fo k u s
p e n y e s u a ia n
4.
In th e fie ld o f O r g a n iz a tio n s , fo c u s in g on
o r g a n is a s i b e r d a s a r k a n k a jia n e fe k tiv ita s
a d ju s t m e n t s o f o r g a n iz a t io n
d a n k e s e s u a ia n o rg a n is a s i v e r s u s ta rg e t
a n a ly s is o f th e e ffe c tiv e n e s s a n d s u ita b ility
b is n is p e ru s a h a a n s e rta ik lim b is n is y a n g
b a s e d on
o f th e o rg a n iz a tio n v e rs u s th e c o m p a n y ’s
b e rk e m b a n g .
b u s in e s s ta rg e ts a n d d e v e lo p in g b u s in e s s
Di b id a n g P o rto fo lio , u p a y a fo k u s d ila k u k a n
c lim a te .
5.
In th e fie ld o f P o rtfo lio , fo c u s in g o n d iv e rs ity
m e n d u k u n g s a s a ra n p e ru s a h a a n ya n g
o f p o r tfo iio s th a t s u p p o r ts th e c o m p a n y ’s
b e rg e ra k k e a ra h in d u s tri k o n s tru k s i.
ta rg e t to w a r d s th e c o n s tr u c tio n in d u s try .
Di b id a n g T e k n o lo g i, u p a y a fo k u s d ila k u k a n
6.
In th e f ie ld o f T e c h n o lo g y , f o c u s in g o n
p e r a la ta n k o n s tru k s i d a n te k n o lo g i in fo rm a s i
c o n s t r u c t io n
s e b a g a i in fra s tr u k tu r p e n g e n d a lia n d in i.
e q u ip m e n t t e c h n o lo g y a n d In fo r m a t io n
p e n in g k a t a n
t e c h n o lo g y , c o n s t r u c t io n
te c h n o lo g y a s a n e a rly c o n tro l in fra s tru c tu re .
Di b id a n g T a ta K e lo la P e ru s a h a a n , u p a y a
fo k u s d ila k u k a n te r h a d a p
7.
In t h e f ie ld o f C o r p o r a t e G o v e r n a n c e ,
p e n e ra p a n p rin s ip -p rin s ip G o o d C o rp o ra te
fo c u s in g o n th e in c r e a s e o f a p p lic a tio n
G o v e rn a n c e d a n M a n a je m e n R is ik o s e rta
o f th e
p e n e ra p a n
b a ik
G o v e r n a n c e a n d R isk M a n a g e m e n t, a ls o
te rh a d a p a la m m a u p u n te rh a d a p lin g k u n g a n
th e im p le m e n ta tio n o f S o c ia l R e s p o n s ib ility
S o c ia l R e s p o n s i b i l i t y
b is n is p e r u s a h a a n
m e la lu i p e m b in a a n
p r in c ip le s
of G ood
C o rp o ra te
b o th n a tu r a ! a n d b u s in e s s e n v ir o n m e n t
th ro u g h c o a c h in g p a r tn e rs h ip s .
k e m itr a a n .
8.
( in h o u s e ) ,
e v a lu a s i k in e rja S D M y a n g te ru k u r.
te r h a d a p te k n o lo g i k o n s tr u k s i, te k n o lo g i
7.
e it h e r in t e r n a i iy
e k s te rn a l (o u t b o n d ) d a n p e n e m p a ta n s e rta
te r h a d a p k e b e r a g a m a n p o r t o f o lio y a n g
6.
In th e fie ld o f h u m a n re s o u rc e s , fo c u s in g on
H R D e v e lo p m e n t a s re fle c te d b y th e H u m a n
d ila k u k a n
5.
3.
p e n g e lo la a n H u m a n C a p ita l y a n g d ia w a li
U p a y a f o k u s j u g a d ila k u k a n
te rh a d a p
p e r m a s a la h a n la m a b a ik k a s u s h u k u m
8.
T h e e f f o r t s a ls o f o c u s in g o n b o th th e
o ld le g a l c a s e s a n d th e o ld r e c e iv a b le
m a u p u n p iu ta n g la m a ya n g p a d a ta h u n 2 0 0 9
ini te la h m e m b e rik a n p e rk e m b a n g a n y a n g
a c c o u n ts
m e n g g e m b ir a k a n d a n d ih a r a p k a n d a p a t
e n c o u r a g in g d e v e lo p m e n t a n d e x p e c te d to
s e g e ra te rs e le s a ik a n .
b e im m e d ia te ly re s o lv e d .
in
2 0 0 9 w h ic h h a v e s h o w e d an
M e n y a d a ri b e rb a g a i ta n ta n g a n ke d e p a n k a m i
a k a n te ru s b e r k e s in a m b u n g a n m e n in g k a tk a n
R e c o g n iz in g th e c h a lle n g e s a h e a d , w e w ill
R e tu rn O n E q u ity (R O E ) d e n g a n m e la k u k a n
c o n tin u e c h ro n ic a lly to im p ro v e R O E b y d o in g
h a l-h a l s e b a g a i b e r ik u t:
th e fo ilo w in g :
1. F o k u s p a d a k e g ia ta n u s a h a inti
1. F o c u s o n c o re b u s in e s s a c tiv itie s
2. K u a lita s la y a n a n p rim a
2. S e rv ic e e x c e !le n c e q u a iity .
3. M e n ja lin a lia n s i s tr a te g is
3. E s ta b lis h in g s tr a te g ic a llia n c e s
4 . P e n g e m b a n g a n A n a k P e ru s a h a a n
4. S u b s id ia ry d e v e lo p m e n t.
D e m ik ia n s e k ila s u ra ia n K in e rja P e r u s a h a a n
ta h u n 2 0 0 9 , s e m o g a d a p a t m e m e n u h i h a ra p a n
T h u s o u r re m a rk s o n th e p e rfo r m a n c e o f th e
P e m e g a n g S a h a m ; d a n a ta s d u k u n g a n s e rta
C o m p a n y in th e y e a r 2 0 0 9 , h o p e fu lly c a n m e e t
a ra h a n n y a s e la m a ini d iu c a p k a n te rim a k a s ih .
th e e x p e c ta tio n s o f s h a re h o ld e rs , a n d th a n k y o u
fo r a ll s u p p o r t a n d d ire c tio n .
A ta s n a m a D ire k s i
C— ^ r r r r t J i^
Ir. S. S u b a g y o n o
D ire k tu r U ta m a
P re s id e n t D ire c to r
6
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
v - _ __
LAPORAN DEW AN K O M ISAR IS
B O A R D O F C O M M I S S I O N E R ’S R E P O R T
P e m e g a n g S a h a m d a n S ta k e h o ld e r y a n g
D ear
kam i h o rm ati,
S t a k e h o id e r s ,
S e b e lu m
D ew an
K o m is a r i s
m e la p o r k a n
R e s p e c tfu l
S h a r e h o ld e r s
and
B e fo r e th e B o a r d o f C o m m is s io n e r s r e p o r t
p e la k s a n a a n tu g a s D e w a n K o m is a r is d a n
th e p e r fo r m a n c e o f d u tie s
m e m b e r ik a n u la s a n & t a n g g a p a n te r h a d a p
C o m m is s io n e rs
k in e r ja u s a h a PT. H u ta m a K a r y a ( P e r s e r o )
fe e d b a c k o n th e p e rfo r m a n c e o f PT. H u ta m a
and
of
th e
p ro v id in g
B o a rd
of
r e v ie w s a n d
T a h u n B u k u 2 0 0 9 , ijin k a n k a m i m e m b e rik a n
K a ry a ( P e rs e ro ) F is c a i Y e a r 2 0 0 9 , a ilo w u s to
u c a p a n s e la m a t d a n a p re s ia s i y a n g m e n d a la m
g iv e
a ta s
fo r th e a c h ie v e m e n t o f b u s in e s s p e r fo rm a n c e
p e n c a p a ia n
k in e r ja
usaha
dengan
p e rtu m b u h a n s ig n ifik a n d a ri ta h u n s e b e lu m n y a .
c o n g ra tu la tio n s
and
deep
a p p re c ia tio n
th a t e x p e rie n c e d s ig n ific a n t g ro w th fro m
th e
p re v io u s y ea r.
S e k a li la g i k a m i u c a p k a n s e la m a t, s e m o g a
s u k s e s ini d a p a t le b ih d itin g k a tk a n p a d a ta h u n
O n c e a g a in w e s a y c o n g ra tu la tio n s , h o p e fu lly
m e n d a ta n g .
th is s u c c e s s w h ic h c a n b e fu r th e r e n h a n c e d in
th e c o m in g y e a r.
A. U L A S A N
DAN
TANG GAPAN
ATAS
K IN E R J A PT. H U T A M A K A R Y A (P e rs e ro )
T A H U N B U K U 200 9
A. REVSEW S A N D
RESPONSE
TO THE
P E R F O R M A N C E O F PT. H U T A M A K A R Y A
( P e r s e r o ) F IS C A L Y E A R 2 0 0 9
L a p o ra n K e u a n g a n PT. H u ta m a K a ry a (P e rs e ro )
T a h un B u k u 2 0 0 9 y a n g te ia h d ia u d it o le h K a n to r
F in a n c ia l S ta te m e n ts o f PT. H u ta m a K a ry a
A k u n ta n P u b lik S o e ja tn a , M u ly a n a & R e k a n
( P e rs e ro ), F is c a i Y e a r 2 0 0 9 w h ic h w a s a u d ite d
d a n d ila p o rk a n d a la m L a p o ra n A k u n ta n P u b lik
b y th e a c c o u n tin g firm K a n to r A k u n ta n P u b lik
y a n g b e rs a n g k u ta n n o m o r: 0 2 9 /S M R /L A 1 -H K /
S o e ja tn a , M u ly a n a & P a r tn e rs a n d r e p o r te d
IV /2 0 1 0 , 0 2 9 /S M R /L E K - H K /IV /2 0 1 0 ,0 2 9 /S M R /
in th e P u b lic A c c o u n ta n t R e p o rt n u m b e r: 0 2 9 /
L A K -U U -H K /IV /2 0 1 0, 0 2 9 /S M R /L A K -P I/IV /2 0 1 0
S M R /L A I- H K /1 V /2 0 1 0 , 0 2 9 / S M R / L E K - H K /
d an 0 2 9 /S M R /L A I- P K B L -H K /IV /2 0 1 0 ta n g g a i 28
IV /2 0 1 0 , 0 2 9 /S M R /L A K -U U -H K /1 V /2 0 1 0,
A p ril 2 0 1 0 , s e b e lu m n y a te la h m e la lu i p ro s e s
S M R / L A K - P t /iV /2 0 1 0 a n d 0 2 9 /S M R /L A I-
029/
p e n c e r m a ta n d a n p e n e la a h a n o le h K o m ite
P K B L -H K /1 V /2 0 1 0 o n A p ril 2 8 , 2 0 1 0 , p re v io u s ly
A u d it d a n K o m it e
R is ik o u n tu k k e m u d ia n
th ro u g h re v ie w p ro c e s s o f th e A u d it C o m m itte e
d ib a h a s s e c a r a in te r n a l d a la m r a p a t D e w a n
a n d R is k C o m m itte e th e n d is c u s s e d in te rn a lly
K o m is a r is y a n g d ila n ju t k a n
dengan
ra p a t
a t th e m e e tin g o f th e B o a rd o f C o m m is s io n e rs ,
D e w a n K o m is a ris d e n g a n m e m a n g g il D ire k s i
w h ic h w a s fo llo w e d b y m e e tin g s o f th e B o a rd o f
u n tu k k la rifik a s i h a l-h a l te rk a it d e n g a n k in e rja /
C o m m is s io n e rs to c a ll th e B o a rd o f D ire c to rs fo r
o la h u s a h a p e ru s a h a a n ta h u n 2 0 0 9 y a n g s e c a ra
c la rific a tio n o f m a tte rs re la tin g to th e c o m p a n y
k e s e lu ru h a n d a p a t d is im p u lk a n te la h b e rh a s il
p e rfo rm a n c e in th e y e a r 2 0 0 9 a s a w h o le c a n
m e n c a p a i p e r tu m b u h a n s ig n ifik a n d a ri ta h u n
b e c o n c lu d e d s u c c e s s fu lly a c h ie v e s ig n ific a n t
s e b e lu m n y a .
g ro w th fro m th e p re v io u s y e a r.
8
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
S e c a ra g a ris b e s a r, K in e rja PT. H u ta m a K a ry a
F o r o v e rv ie w , th e p e rfo rm a n c e o f PT. H u ta m a
( P e rs e ro ) T a h u n B u k u 2 0 0 9 s e b a g a i b e r ik u t
K a ry a (P e rs e ro ) in F is c a i Y e a r 2 0 0 9 is a s fo llo w s
(d a la m ju ta a n ru p ia h ):
(m illio n R p ):
B
a
b
c
P e rb a n d in g a n
U ra ia n / D e s c r i p t i o n
H B fflS S B I
3
4
5
T o ta l A k tiv a /P a s iv a / T o t a l A s s e t / L ia b i l i t i e s
1 .9 5 2 .2 0 0 ,4
2 .4 6 3 .0 2 0 ,9
1 2 6 ,2
P e n d a p a ta n U s a h a / R e v e n u e
2 .2 8 1 .5 4 7 ,3
3 .0 4 9 .5 5 0 ,7
1 3 3 ,7
2 .1 1 8 .8 5 9 ,8
2 .7 7 3 .3 2 6 ,2
1 3 0 ,9
1 6 2 .6 8 7 ,5
2 7 6 .2 2 4 ,5
1 6 9 ,8
2
J u m la h B ia y a L a n g s u n g /
C o s t o f G o o d S o ld
d
L a b a K o to r / G r o s s P r o f i t
e
L a b a (R u g i) J O / J O P r o f i t ( L o s s )
4 1 .0 0 6 ,1
7 2 .6 9 0 ,3
1 7 7 ,3
f
B ia y a U s a h a / O p e r a t i n g E x p e n s e s
1 1 3 .0 0 4 ,9
1 2 3 .8 4 5 ,7
1 0 9 ,6
g
L a b a /R u g i U s a h a / O p e r a t i n g I n c o m e
9 0 .6 8 8 ,7
2 2 5 .0 6 9 ,0
2 4 8 ,2
h
P e n d a p a ta n L a in -la in / O t h e r I n c o m e
3 0 .1 5 8 ,8
1 4 .3 4 2 ,4
4 7 ,6
i
B ia y a L a in -la in / O t h e r E x p e n s e s
j
B unga B ank / B a n k In te re s t
k
I
m
n
L a b a /R u g i S e b e lu m P a ja k /
E a r n in g B e f o r e T a x
8 1 9 ,3
5 .8 5 4 ,3
7 1 4 ,5
4 5 .6 2 2 ,1
5 2 .5 0 2 ,2
115,1
7 4 .4 0 6 ,0
1 8 1 .0 5 4 ,9
2 4 3 ,3
P a ja k / T a x e s
3 2 .9 7 6 ,4
7 7 .3 8 7 ,9
2 3 4 ,7
L a b a /R u g i B e rs ih / N e t I n c o m e
4 1 .4 2 9 ,6
1 0 3 .6 6 6 ,9
2 5 0 ,2
7 8 ,5
8 0 ,0
Sehat A
Sehat A
K e s e h a ta n / H e a l t h
- P o in L e v e l / L e v e l P o i n t
- K a te g o ri / C a t e g o r y
D e n g a n u ra ia n s e b a g a i b e r ik u t:
W ith th e d e s c rip tio n a s fo llo w s :
a.
a.
b.
C o m p a r is o n
P o s is i N e ra c a d itu tu p d e n g a n T o ta l A k tiv a /
B a la n c e p o s itio n c lo s e d b y T o ta l A s s e ts /
P a s iv a s e b e s a r R p 2 .4 6 3 .0 2 0 ,9 ju ta a ta u
Liab ilitie s a m o u n te d to R p 2 ,4 6 3 ,0 2 0 .9 m illion ,
m e n in g k a t 2 6 ,2 % d a r i p e rio d e T a h u n 2 0 0 8 .
an in c re a s e o f 2 6 .2 % o v e r th e y e a r 2 0 0 8.
P e n d a p a ta n
U saha m encapai se be sar
b.
R e v e n u e a m o u n te d to R p 3 , 0 4 9 , 5 5 0 . 7
R p 3 .0 4 9 .5 5 0 ,7 ju ta m e n g a la m i p e rtu m b u h a n
m illio n , 3 3 .7 % g ro w th fr o m th e p re v io u s
3 3 ,7 %
y e a r w h ic h re a c h e d R p . 2 ,2 8 1 ,5 4 7 m illio n .
d a r i ta h u n
s e b e lu m n y a
yang
m e n c a p a i R p. 2 .2 8 1 .5 4 7 ju ta . M a n a je m e n
M a n a g e m e n t th ro u g h s tr a te g ic e a rly c o n tro l
m e la lu i u p a y a s tr a te g i p e n g e n d a lia n d in i
e ffo rts h a s b e e n a b le to in c r e a s e g ro w th
te la h m a m p u m e n in g k a tk a n p e rtu m b u h a n
fro m th e p re v io u s y e a r.
d a r i ta h u n s e b e lu m n y a .
c.
B ia y a L a n g s u n g /H P P T a h u n 2 0 0 9 s e b e s a r
c.
C o s t o f G o o d S o ld /C O G S in 2 0 0 9 a m o u n te d to
R p 2 .7 7 3 . 3 2 6 , 2 ju t a , jik a d ib a n d in g k a n
R p 2 ,7 7 3 ,3 2 6 .2 m illio n , in c o m p a ris o n to th e
dengan
p re v io u s y e a r a m o u n te d to R p 2 ,1 1 8 ,8 5 9 .8
ta h u n
s e b e lu m n y a
sebesar
m illio n , th e re is a n in c re a s e a b o u t 3 0 .9 5 % ,
R p 2 .1 1 8 .8 5 9 ,8 ju t a , te r d a p a t k e n a ik a n
s till b e lo w th e in c o m e in c r e m e n t a b o u t
3 0 ,9 % m a sih di b a w a h k e n a ik a n P e n d a p a ta n
y a n g 3 3 ,7 % . In i m e n c e r m in k a n
3 3 .7 % . T h is re fle c ts th e M a n a g e m e n t h a s
bahwa
s u c c e s s fu lly in c r e a s in g th e e ffic ie n c y o f
M a n a je m e n te la h b e r h a s il m e n in g k a tk a n
e f i s i e n s i B ia y a
Langsung
C o s t o f G o o d S o ld fr o m th e p re v io u s y e a rs .
d a ri ta h u n
s e b e lu m n y a .
d.
P e n d a p a ta n
JO T ah un
2009
sebesar
d.
J O P ro fit in 2 0 0 9 a m o u n te d to R p 7 2 ,6 9 0 .3
R p 7 2 .6 9 0 ,3 ju ta , m e n g a la m i p e n in g k a ta n
m illio n , in c re a s e a b o u t 1 7 7 .3 % c o m p a re d
1 7 7 ,3 % d ib a n d in g r e a lis a s i ta h u n 2 0 0 8
to th e re a liz a tio n a m o u n te d to R p 4 1 ,0 0 6 .1
s e b e s a r R p 4 1 .0 0 6 ,1 ju ta .
m illio n .
A n n u a l R e p o rt 2 0 0 9 P T H u ta m a K a ry a
9
e.
D e n g a n B ia y a U s a h a s e b e s a r R p 1 2 3 .8 4 5 ,7
e.
th e
O p e r a t in g
E xpenses
of
R p 1 2 3 ,8 4 5 .7 m illio n in th e y e a r 2 0 0 9 , th e n
Laba
g a in e d O p e r a tin g In c o m e R p 2 2 5 ,0 6 9 .0
U s a h a S e b e lu m
R p 2 2 5 .0 6 9 ,0 ju ta
Bunga sebesar
a ta u
2 4 8 ,2 %
m illio n o r 2 4 8 .2 % o f th e a c h ie v e m e n t in
d a ri
2008.
p e n c a p a ia n ta h u n 2 0 0 8 .
f.
W ith
ju t a p a d a t a h u n 2 0 0 9 , m a k a d ip e r o le h
R e a lis a s i
P e n d a p a ta n
L a in - L a in
f.
O th e r
In c o m e
in
2009
a m o u n te d
fr o m
to
PT. H u ta m a K a ry a ( P e rs e ro ) T a h u n 2 0 0 9
R p 1 4 ,3 4 2 .4 m illio n , c a m e
s e b e s a r R p 1 4 .3 4 2 ,4 ju t a b e r a s a l d a r i
In te re s t
p e n d a p a ta n B u n g a /J a s a G iro, P e n e rim a a n
R e c e iv a b le s
P iu ta n g y a n g T elah D is is ih k a n , d a n la in -la in .
o th e rs . W h ile O th e r E x p e n s e s in Y e a r 2 0 0 9
C u rre n t A c c o u n t
r e c e ip t s
in c o m e
S e r v ic e s ,
e a rm a rk e d
and
S e d a n g k a n B ia y a L a in - L a in T a h u n 2 0 0 9
a m o u n te d to R p 5 ,8 5 4 .3 m illio n a ris in g fro m
s e b e s a r R p 5 .8 5 4 ,3 ju ta y a n g b e ra s a l d a ri
fo r e ig n e x c h a n g e . F ro m th e a c q u is itio n
s e lis ih k u rs . D a ri p e r o le h a n p e n e r im a a n
o f th e c o lle c tio n o f th e re c e iv a b le s re fle c t
a ta s
P iu t a n g
T e la h
D i s is i h k a n
M a n a g e m e n t’s s e rio u s n e s s to rig h t b ill o f
k e s e r iu s a n
M a n a je m e n
a c c o u n ts r e c e iv a b le w h ic h w e re e a rm a rk e d
Yang
m e n c e r m in k a n
fo r th e o ld 1 0 0 % .
d a la m m e n g u p a y a k a n h a k ta g ih a ta s p iu ta n g p iu ta n g la m a y a n g te la h d is is ih k a n 1 0 0 % .
g.
R e a lis a s i L a b a B e rs ih T a h u n B u k u 2 0 0 9
g.
2 5 0 ,2 2 % d a ri re a lis a s i L a b a B e rs ih T ah u n
fro m th e re a liz a tio n o f th e F is c a i Y e a r 2 0 0 8
T in g k a t K e s e h a ta n
P T . H u ta m a
N e t in c o m e o f R p 4 1 ,4 3 0 m illio n .
K a ry a
h.
H e a lth L e v e l o f PT. H u ta m a K a ry a (P e rs e ro )
( P e r s e r o ) d in y a ta k a n S e h a t “A ” d e n g a n
is e x p r e s s e d H e a lth y “A ” w ith a s c o re o f
d e n g a n s k o r 8 0 ,0 0 p oin. J ik a d ib a n d in g k a n
8 0 .0 0 p o in ts . W h e n c o m p a r e d w ith th e
d e n g a n ta h u n s e b e lu m n y a m e n c a p a i s k o r
p re v io u s y e a r w ith s c o re o f 7 8 .5 0 . th e re is
in c re a s e d 1 .5 0 p o in ts .
7 8 ,5 0 , m aka te rd a p a t p e n in gk a ta n 1,50 poin.
i.
N e t in c o m e
a m o u n te d to R p 1 0 3 ,6 6 7 m illio n o r 2 5 0 .2 2 %
B u ku 2 0 0 8 s e b e s a r R p 4 1 .4 3 0 ju ta .
h.
A c t u a i F is c a i Y e a r 2 0 0 9
m e n c a p a i s e b e s a r R p 1 0 3 .6 6 7 ju ta a ta u
L a p o r a n M a n a je m e n T a h u n B u k u 2 0 0 9
y a n g te la h d ia u d it o le h K A P S o e ja tn a ,
M u ly a n a
&
w a ja r d a la m
R ekan
dengan
pendapat
sem ua hal yang
m a t e r ia l
i.
M a n a g e m e n t R e p o rt fo r F is c a i Y e a r 2 0 0 9
w h ic h w a s a u d ite d b y th e a c c o u n tin g firm
K A P S o e ja tn a , M u ly a n a & P a r tn e r s w ith
o p in io n “ f a i r l y ” in a ll m a te r ia l r e s p e c ts
s e s u a i d e n g a n s ta n d a r a u d it d a n p rin s ip
in a c c o r d a n c e w it h a u d it in g s t a n d a r d s
a k u n t a n s i y a n g b e r la k u , s e b a g a im a n a
a n d a p p lic a b ie a c c o u n tin g p r in c ip le s , a s
te rm u a t d a la m S u ra t N o m o r 0 2 9 /S M R /L A I-
c o n ta in e d in le tte r N o. 0 2 9 /S M R /L A I- H K /
H K /IV /2 0 1 0 ta n g g a i 2 8 A p ril 2 0 1 0 . L a p o ra n
IV /2 0 1 0 d a te 2 8 A p r il 2 0 1 0 . T h e r e p o r t
te rs e b u t te la h d ib a h a s d a n d ita n d a ta n g a n i
w a s d is c u s s e d a n d s ig n e d jo in tly b y th e
b e rs a m a o le h D e w a n K o m is a ris d a n D ire k s i
B o a rd o f C o m m is s io n e rs a n d D ire c to rs o f
PT. H u ta m a K a ry a (P e rs e ro ).
PT. H u ta m a K a ry a (P e rs e ro ).
M e m p e rh a tik a n p e n c a p a ia n L a b a B e rs ih ta h u n
R e g a r d in g o f th e a c h ie v e m e n t o f N e t P r o fit
2 0 0 9 , D e w a n K o m is a ris m e m b e rik a n a p re s ia s i
in 2 0 0 9 , th e B o a r d o f C o m m is s io n e rs g a v e a
tin g g i k e p a d a D ire k si & J a ja ra n n y a y a n g d e n g a n
h ig h a p p re c ia tio n to th e D ire c to rs a n d s ta ff w h o
g ig ih d a n s e m a n g a t te la h m e n u n ju k a n h a s il
w o rk e d h a rd a n d h a d s h o w e d th e s p irit a n d g a in
g e m ila n g , u n tu k itu k ira n y a P e m e g a n g S a h a m
g lo rio u s re s u its . F o r th a t, s h a r e h o ld e r s s h o u ld
d a p a t m e m b e rik a n p e n g h a r g a a n y a n g la y a k
b e a b le to g iv e p r o p e r r e c o g n itio n to th e s e
te rh a d a p p e n c a p a ia n ini.
a c h ie v e m e n ts .
K a m i y a k in d e n g a n b e rb a g a i p e n y e m p u rn a a n ,
H o w e v e r, it s till n e e d im p r o v e m e n t, s o th a t
m e n ja d ik a n h a s il y a n g te la h d ic a p a i d a p a t
p e rfo rm a n c e
d ip e rta h a n k a n b a h k a n d itin g k a tka n , s e h u b u n g a n
m a in t a in e d
h a s b e e n a c h ie v e d
and even
can
be
in c r e a s e d . F o r t h a t
d e n g a n itu D e w a n K o m is a r is m e n y a r a n k a n
p u rp o s e , th e B o a rd o f C o m m is s io n e rs re q u e s te d
D ire k s i a g a r :
th e D ire c to rs to :
10
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
1.
M e la k u k a n
la n g k a h - la n g k a h
s e b a g a im a n a
m o to
in o v a t if
p e ru s a h a a n
1.
to e n h a n c e c o m p e titiv e n e s s .
m e la k u k a n b e rb a g a i p e n y e m p u rn a a n g u n a
2.
m e n in g k a tk a n d a y a s a in g .
2.
S e la lu
m e n ja g a
k e p e rc a y a a n
k u a lita s
p r o je c t s
3.
In c r e a s in g s e ttle m e n t o ld r e c e iv a b le to
P e g a w a i.
in c re a s e p o te n tia l re v e n u e o f th e c o m p a n y ,
P e n in g k a ta n u p a y a p e n y e le s a ia n p iu ta n g -
e ith e r th ro u g h a s tr a te g y o f in te n s ify in g th e
p iu ta n g y a n g la m a u n tu k m e n in g k a tk a n
c o lle c tio n o f c u rr e n t p ro je c ts , a n d c o lle c tio n
p o te n s i p e n d a p a ta n p e rs e ro a n , b a ik m e la lu i
o f re c e iv a b le s th a t h a v e b e e n c o m p le te d b u t
s tra te g i m e n g in te n s ifk a n p e n a g ih a n p iu ta n g
th e p ro je c t s till h a s c la im s o u ts ta n d in g . T h is
d a ri p ro y e k b e r ja la n , m a u p u n p e n a g ih a n
w a s p re c e d e d b y in c re a s e d c a u tio n in th e
p iu ta n g d a r i p r o y e k y a n g s u d a h s e le s a i
s e le c tio n o f c u s to m e rs w h o h a v e c r e d ib ility
n a m u n m a s ih m e m ilik i ta g ih a n y a n g b e lu m
a n d b e a b le to g u a ra n te e th e c e rta in ty o f
te r s e le s a ik a n .
p a y m e n t.
H a l in i d ia w a li d e n g a n
m e n in g k a tk a n k e h a ti-h a tia n d a la m p e m ilih a n
4 . C o n t in u in g im p r o v e m e n t o f in f o r m a t io n
p e la n g g a n y a n g m e m ilik i k r e d ib ilit a s d a n
t e c h n o lo g y to e n s u r e th e p r o v is io n
m a m p u m e m b e r ik a n ja m in a n k e p a s tia n
in fo rm a tio n
5.
p e m b a y a ra n .
in f o r m a s i g u n a
m e n ja m in
and
n o te s c o m p le te ly
and
p re v e n t
th e r e c u rr e n c e o f p ra c tic e s th a t h a rm th e
p e n y e d ia a n
com pany.
in fo rm a s i s e c a ra te p a t w a k tu d a n a k u ra t.
M e n in d a k la n ju ti te m u a n - te m u a n S P I d a n
of
in a tim e ly a n d a c c u ra te .
F o llo w in g u p o n th e fin d in g s o f a u d ito rs
SPI
4 . T e ru s m e la k u k a n p e n in g k a ta n te k n o lo g i
5.
p r o d u c t q u a li t y a n d
p ro fe s s io n a lis m o f e m p lo y e e .
m e n y e le s a ik a n p ro y e k s e c a ra te p a t w a k tu
3.
m a in t a in
o n tim e & q u a lit y o r ie n te d im p r o v e th e
dengan
& m u tu s e rta m e n in g k a tk a n p r
A n n u a l R e p o rt
In o v a s i U n tu k S o lu s i
G R O W TH ON S T R O N G F O U N D A TIO N
D A FT A R ISI
CONTENT
Ik h tis a r K e u a n g a n
F i n a n c i a l H i g h li g h t s
V is i & M isi ..
V is i o n & M is s io n
L a p o ra n D ire k tu r U ta m a
B o a r d o f D i r e c t o r s ’s R e p o r t
L a p o ra n D e w a n K o m is a ris
B o a r d o f C o m m is s i o n e r s ’s R e p o r t
P ro fil P e ru s a h a a n
C o m p a n y P r o f i le
S u s u n a n M a n a je m e n
M a n a g e m e n t S tru c tu re s
Tata K e lo la P e ru s a h a a n
G o o d C o rp o ra te d G o v e rn a n c e
J a rin g a n U s a h a
N e t w o r k in g
P e rk e m b a n g a n P e ru s a h a a n
G r o w th o f C o m p a n y
A n a lis is d a n P e m b a h a s a n M a n a je m e n
M a n a g e m e n t D is c u s s io n a n d A n a l y s i s
T a n g g u n g J a w a b S o s ia l P e ru s a h a a n
C o r p o r a te S o c ia l R e s p o n s ib ility
P e ris tiw a P e n tin g di 2 0 0 9 .....................
S i g n i f i c a n t E v e n t s in 2 0 0 9
L a p o ra n K e u a n g a n
F in a n c ia l R e p o r t
P T H U T A M A K A R Y A (P E R S E R O )
P T H U T A M A K A R Y A (P E R S E R O )
N E R A C A 31 D E S E M B E R 2 0 0 5 -2 0 0 9
B A L A N C E S H E E T S O F 3 1 D E C E M B E R 2 0 0 5 -2 0 0 9
E x p r e s s e d in M illio n R u p ia h
D in y a t a k a n d a la m J u t a R u p ia h
U R A IA N
20 06
2 0 05
2007
20 08
2 0 09
D E S C R IP T IO N S
ASET
ASSETS
A SET LANCAR
C U R R EN TASSETS
K a s d a n S e ta r a K a s
1 2 8 ,6 5 8
2 5 9 ,9 2 9
3 0 1 ,8 7 9
1 9 1 ,6 6 8
2 9 4 ,4 3 0
P iu ta n g U s a h a
2 7 4 ,4 1 0
3 5 8 ,0 8 5
3 2 8 ,1 1 7
4 3 9 ,6 2 0
6 0 6 ,9 3 6
A c c o u n t R e c e iv a b le s
7 3 ,5 2 1
8 0 ,4 2 2
1 0 9 ,9 4 8
1 5 5 ,0 1 3
2 3 5 ,9 6 0
R e t e n t i o n R e c e iv a b le s
P iu ta n g R e te n s i
C a s h a n d C a s h E q u iv a l e n t
2 1 4 ,4 5 4
1 9 9 ,3 0 7
3 1 6 ,8 4 8
2 8 7 ,3 0 5
5 6 2 ,6 4 5
G r o s s R e c e iv a b le s t o t h e C u s t o m e r
P iu ta n g la in la in
3 5 ,7 7 7
9 3 ,6 8 8
1 4 9 ,8 4 4
2 0 7 ,3 5 3
1 8 8 ,9 5 0
O t h e r R e c e iv a b le s
P e rs e d ia a n
3 3 ,8 1 2
4 6 ,4 5 1
5 9 ,1 9 1
1 0 5 ,3 1 8
1 4 2 ,9 0 1
In v e n to ry
Uang M uka
1 4 ,3 7 6
4 4 ,0 0 0
1 0 5 ,5 0 1
1 4 9 ,3 5 4
8 1 ,4 4 7
Advance Paym ent
T a g ih a n B r u to K e p a d a P e m b e ri K e rja
J a m in a n
P a ja k D i b a y a r D i m u k a
B ia y a D ib a y a r D i M u k a
J u m la h A s s e t L a n c a r
0
0
0
2 0 ,0 1 3
4 0 ,9 7 5
W a r ra n tie s
6 9 ,3 1 1
8 8 ,2 0 2
8 5 ,3 6 0
6 9 ,8 1 6
5 0 ,9 2 2
P r e p a id T a x
7 0 ,6 2 6
6 5 ,9 3 3
7 1 ,5 4 8
9 3 ,7 3 6
8 8 ,6 5 0
9 1 4 ,9 4 5
1 ,2 3 6 ,0 1 7
1 ,5 2 8 ,2 3 6
1 ,7 1 9 ,1 9 5
2 ,2 9 3 ,8 1 7
2 2 ,7 1 2
1 9 ,3 4 2
2 0 ,5 0 3
426
600
1 ,03 1
1 ,58 1
85 5
D e fe r r e d C h a rg e s
1 ,9 6 7
1 0 ,0 9 8
1 6 ,9 7 3
1 8 ,7 3 5
1 8 ,5 1 5
L o n g T e rm In v e s tm e n t
L o n g T e r m R e c e iv a b le s
P r e p a id E x p e n s e s
T o ta l C u r r e n t A s s e ts
A S E T T ID A K L A N C A R
N O N -C U R R E N T A S S E T S
A s e t P a ja k T a n g g u h a n
B e b a n D ita n g g u h k a n
In v e s ta s i J a n g k a P a n ja n g
P iu ta n g U s a h a J a n g k a P a n ja n g
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
P ih a k k e tig a
A s e t T e ta p
In v e s ta s i D a la m P e la k s a n a a n
J a m in a n
A s e t L a in - la in
J u m la h A s e t T id a k L a n c a r
JU M LA H A SET
D e fe n e d T ax A s s e ts
-
-
-
-
-
1 2 ,0 5 9
3 3 ,0 6 1
3 2 ,4 0 1
6 2 ,8 5 3
5 ,9 4 7
R e l a t e d P a r t ie s
-
7 ,4 7 2
8 ,2 4 5
9 ,7 0 5
-
T h i r d P a r t ie s
1 0 6 ,9 6 8
1 0 4 ,4 3 2
1 1 8 ,8 0 7
1 1 5 ,6 9 6
1 3 0 ,6 8 4
F ix e d A s s e ts
1 ,9 8 7
5 ,5 8 8
750
2 ,2 6 9
-
I n v e s tm e n t in P r o g r e s s
705
628
5 ,911
5 ,2 0 0
-
W a r ra n tie s
2 1 ,4 1 8
2 0 ,9 2 8
1 3 ,3 8 5
1 6 ,9 6 6
1 3 ,2 0 2
O th e r A s s e ts
1 6 8 ,2 4 1
2 0 2 ,1 5 0
2 1 8 ,0 0 6
2 3 3 ,0 0 5
1 6 9 ,2 0 4
1 ,0 8 3 ,1 8 6
1 ,4 3 8 ,1 6 7
1 ,7 4 6 ,2 4 2
1 ,9 5 2 ,2 0 0
2 ,4 6 3 ,0 2 1
T o ta l N o n - C u r r e n t A s s e ts
TO TAL ASSETS
K E W A J IB A N
L f A B IL IT lE S
K E W A J IB A N J A N G K A P E N D E K
S H O R T T E R M L IA B IL IT IE S
H u ta n g U s a h a
A c c o u n t P a y a b ie s
1 2 ,0 2 4
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
P ih a k k e tig a
H u ta n g b a n k ja n g k a p e n d e k
H u ta n g P a ja k
H u ta n g S e w a G u n a U s a h a
U a n g M u k a K o n tr a k J a n g k a P e n d e k
4 3 ,2 5 3
2 7 ,7 7 7
2 9 ,0 7 7
7 5 ,4 3 0
R e la t e d P a r t ie s
3 3 5 ,0 9 7
5 1 3 ,4 9 0
5 9 4 ,4 1 7
8 0 9 ,9 5 5
1 ,0 1 9 ,1 4 0
1 3 9 ,6 0 4
2 4 4 ,6 2 4
2 8 1 ,4 2 2
3 2 4 ,8 1 2
4 6 9 ,3 9 5
2 2 ,3 3 5
1 8 ,4 0 2
2 4 ,4 4 2
1 0 ,9 9 5
1 6 ,1 5 1
T a x P a y a b ie s
12
73
568
145
580
L e a s e P a y a b le
S h o r t T e rm C o n tr a c ts A d v a n c e s
T h i r d P a r t ie s
B a n k L o a n - S h o rt T e rm
-
-
-
-
-
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
5 1 ,8 9 6
8 0 ,9 8 4
5 9 ,9 6 1
3 8 ,1 8 3
1 6 ,1 4 6
P ih a k k e tig a
5 2 ,6 7 1
1 1 ,1 3 4
9 9 ,3 4 1
2 9 ,5 1 3
7 ,7 2 2
1 0 1 ,0 0 2
1 2 4 ,6 1 4
2 2 6 ,6 9 1
1 1 8 ,0 0 2
2 0 7 ,4 4 3
S u r a t H u ta n g
1 8 ,0 0 0
1 8 ,0 0 0
1 8 ,0 0 0
1 8 ,0 0 0
1 8 ,0 0 0
P r o m is s o r y N o t e s
H u ta n g J a n g k a P e n d e k L a in n y a
2 8 ,0 7 7
2 8 ,9 1 1
2 6 ,9 6 2
3 5 ,5 6 8
4 7 ,6 5 1
O t h e r S h o r t T e r m P a y a b ie s
7 6 0 ,7 1 8
1 ,0 8 3 ,4 8 6
1 ,3 5 9 ,5 7 9
1 ,4 1 4 ,2 5 0
1 ,8 7 7 ,6 5 7
3 7 ,0 6 2
6 ,0 0 0
-
-
-
83 0
L o n g T e r m L e a s e P a y a b ie s
-
-
-
-
-
L o n g T e rm C o n tr a c ts A d v a n c e s
5 9 ,6 9 5
6 1 ,7 9 1
7 2 ,3 7 6
1 7 5 ,3 3 9
8 0 ,6 5 2
2 ,2 9 7
4 0 ,9 3 5
3 6 ,9 5 2
3 4 ,4 8 2
3 8 ,4 7 7
1 3 ,3 4 8
1 5 ,6 5 0
1 6 ,0 4 9
2 6 ,8 4 5
6 1 ,3 7 2
B ia y a Y a n g M a s ih H a ru s D ib a y a r
J u m la h K e w a jib a n J a n g k a P e n d e k
R e la t e s P a r t ie s
T h i r d P a r t ie s
A c c ru e d E x p e n s e s
T o ta l S h o r t T e rm L ia b ilit ie s
K E W A J IB A N J A N G K A P A N J A N G
LO NG
H u ta n g B a n k J a n g k a P a n ja n g
H u ta n g S e w a G u n a U s a h a J a n g k a P a n ja n g
U a n g M u k a K o n tr a k J a n g k a P a n ja n g
P ih a k y a n g m e m p u n y a i h u b u n g a n is tim e w a
P ih a k k e tig a
H u ta n g J a n g k a P a n ja n g L a in n y a
92
T E R M L IA B IL IT IE S
B a n k L o a n - L o n g T e rm
R e la t e s P a r t ie s
T h i r d P a r t ie s
O t h e r L o n g T e r m P a y a b ie s
J u m la h K e w a jib a n J a n g k a P a n ja n g
1 1 2 ,4 0 3
1 2 4 ,3 7 6
1 2 5 ,3 7 6
2 3 6 ,7 5 8
1 8 1 ,3 3 1
T o ta l L o n g T e rm L ia b ilit ie s
J u m la h K e w a jib a n
8 7 3 ,1 2 2
1 ,2 0 7 ,8 6 2
1 ,4 8 4 ,9 5 5
1 ,6 5 1 ,0 0 8
2 ,0 5 8 ,9 8 8
T o ta l L ia b ilit ie s
E K U IT A S
E O U IT Y
M odal Saham
C a p it a l S t o c k
M o d a l s a h a m - n ila i n o m in a l R p 1 .0 0 0 .0 0 0 ( n ila i
C a p it a l S t o c k - p a r v a l u e
p e n u h ),
M odal
I D R 1 .0 0 0 .0 0 0 ( fu ll a m o u n t)
dasar 2009
da n
2008
-
8 0 0 .0 0 0
da n
p e r s h a r e , a u t h o r iz e d 8 0 0 . 0 0 0 s h a r e ,
M o d a l d ite m p a tk a n d a n d is e to r p e n u h 2 0 0 .0 0 0
I s s u e d a n d f u l l y p a i d 2 0 0 . 0 0 0 s h a r e s in
8 0 0 .0 0 0 le m b a r s a h a m ,
d a n 2 0 0 .0 0 0 le m b a r s a h a m
p a d a ta h u n 20 0 9
dan 2008
2009 and 2008
2 0 ,0 0 0
2 0 .0 0 0
2 0 ,0 0 0
2 0 0 ,0 0 0
2 0 0 ,0 0 0
S e lis ih P e n ila ia n K e m b a li A k t iv a T e ta p
7 8 ,0 2 3
7 8 ,0 2 3
7 8 ,0 2 3
-
-
S a ld o L a b a d i C a d a n g k a n
8 7 ,7 5 1
1 0 4 ,8 8 5
1 3 1 ,0 0 5
5 9 ,7 6 3
1 0 0 ,3 6 6
R e ta in e d E a r n in g s - A p p r o p r ia te d
S a ld o L a b a B e lu m D ic a d a n g k a n
2 4 ,2 9 0
2 7 ,3 9 7
3 2 ,2 5 9
4 1 ,4 3 0
1 0 3 ,6 6 7
R e ta in e d E a m in g s U n -a p p ro p h a te d
J u m la h E k u it a s
J U M L A H K E W A J IB A N D A N E K U IT A S
2 1 0 ,0 6 5
2 3 0 ,3 0 5
2 6 1 ,2 8 7
3 0 1 ,1 9 2
4 0 4 ,0 3 3
1 ,0 8 3 ,1 8 6
1 ,4 3 8 ,1 6 7
1 ,7 4 6 ,2 4 2
1 ,9 5 2 ,2 0 0
2 ,4 6 3 ,0 2 1
R e v a lu a t i o n I n c r e m e n t in F i x e d A s s e t s
T o ta l E q u ity
T O T A L L IA B IL IT IE S A N D E Q U IT Y
A n n u a l R e p o rt 2 0 0 9 P T H u ta m a K a ry a
1
P T H U T A M A K A R Y A (P E R S E R O )
P T H U T A M A K A R Y A (P E R S E R O )
LAPO R AN LA B A RUGI
IN C O M E S T A T E M E N T S
U N T U K T A H U N Y A N G B E R A K H IR 31 D E S E M B E R 2 0 0 5 -2 0 0 9
F O R T H E Y E A R S E N D E D 3 1 D E C E M B E R 2 0 0 5 -2 0 0 9
D i n y a t a k a n d a la m J u t a R u p i a h
E x p r e s s e d in M il l i o n R u p i a h
2 00 6
2 00 5
2 00 7
2 00 8
2 00 9
U R A IA N
Rp.
%
RP-
Rp.
%
Rp.
%
%
'
- ■
I
P e n d a p a ta n U sa h a
1,29 0 ,55 8
1 00 .0
1,78 5 ,24 7
1 00 .0
2 ,3 32 ,8 69
1 00 .0
2 ,2 8 1,5 4 7
100.0
3 ,0 49 ,55 0
100.0
Revenue
B e b a n K o n tr a k
1,17 3 ,38 8
9 0.9
1 ,63 7 ,09 5
9 1.7
2 ,1 81 ,5 05
9 3.5
2 ,11 8 ,86 0
9 2.9
2 ,7 7 3 ,3 26
90.9
C o s t o f G o o d S o ld
117,171
9.1
1 48 ,1 5 2
8.3
1 51 ,3 6 3
6.5
1 62 ,6 8 7
7.1
2 7 6 ,2 2 5
9.1
5 ,36 6
0.4
2 0 ,8 7 4
1.2
2 9 ,37 8
1.3
4 1 ,0 0 6
1.8
7 2 ,6 9 0
2 .4
1 22 ,5 3 7
9.5
1 6 9 ,0 2 5
9.5
180 ,741
7.7
2 03 ,6 9 4
8.9
3 4 8 ,9 1 5
11.4
L a b a K o to r s e b e lu m K e rja S a m a O p e r a s i
L a b a K e rja s a m a O p e r a s i
L a b a K o to r
O p eras i
S e te la h
Lab a
K e rja s a m a
B e ban U saha
J o i n t O p e r s tio n
J o i n t O p e r a tio n P r o f it
G ro s s P r o f it A f te r J o in t
O p e r a t io n
O p e r a tin g E x p e n s e s
7 ,61 3
0.6
5 ,73 9
0.3
7 ,13 3
0.3
6,12 7
0.3
4 ,8 8 5
0.2
B e ban U m u m d a n A d m in is tra s i
7 9 ,24 6
6.1
9 4 ,5 4 2
5.3
1 04 ,1 3 6
4.5
106 ,87 8
4.7
118,961
3 .9
J u m la h B e b a n U s a h a
8 6 ,85 8
6.7
100,281
5.6
111,268
4.8
113 ,005
5.0
123 ,84 6
4.1
Laba O p eras i
35,679
2.8
6 8 ,74 4
3.9
69 ,47 3
3.0
90 ,68 9
4 .0
2 25 ,0 6 9
7 .4
B e ba n P e nju a la n
S e llin g E x p e n s e s
G e n e ra l a n d
A d m in is t r a t io n E x p e n s e s
T o ta l O p e r a tin g
Expenses
O p e r a tin g I n c o m e
O th e r In c o m e
P e n g h a s ila n (B e b a n ) L a in - la in
(E x p e n s e s )
B e ban B u ng a d a n P rov is i
P e nd a p a ta n Ja s a G iro
(2 0 ,0 7 4 )
(1.6)
(3 6,04 4 )
(2.0)
(3 0 ,4 7 8 )
(1.3)
(45 ,62 2 )
(2.0)
(52 .50 2 )
(1.7)
2 ,67 9
0.2
2,116
0.1
2 ,15 7
0.1
3 ,792
0.2
1,298
0 .0
31
0.0
304
0.0
175
0.0
119
0.0
-
Laba K u rs Be rsih
(9 4 9 )
(0.1)
312
0.0
67
0.0
3 ,92 0
0.2
(5 ,8 54 )
(0.2)
P e m u liha n p e n yisiha n p iutan g
(13 3 )
(0.0)
3,51 7
0.2
124
0.0
22 .32 7
1.0
1 2,457
0.4
Laba P e nju a la n a ktiva te ta p
P e nd a p a ta n B eb a n R u p a-R u p a
J u m la h (B e b a n ) L a in - la in
L a b a s e b e lu m P a ja k P e n g h a s ila n
I n t e r e s t a n d P r o v it io n
E xp e n se s
In te re s t In c o m e
G a in o n S a le o f A s s e ts
F o r e ig n E x c h a n g e
G a in - N e t
B a d D e b t R e c o v e ry
18,451
1.4
69 9
0.0
5,10 7
0.2
(81 9 )
(0.0)
587
0 .0
M is c e lla n e o u s I n c o m e
4
0.0
(2 9,09 8 )
(1.6)
(2 2,84 8 )
(1.0)
(1 6,28 3 )
(0.7)
(44 ,01 4 )
(1.4)
T o t a l O th e r E x p e n s e s
35 ,68 3
2.8
39 ,64 6
2.2
4 6 ,62 4
2.0
74 ,40 6
3.3
1 8 1 ,0 5 5
5.9
(11 ,876)
(0.9)
(8 ,8 7 9)
(0.5)
(1 5 .5 2 7 )
(0.7)
(12 ,47 4 )
(0.5)
(77 ,38 8 )
(2.5)
C u rre n t
484
0,0
(3 ,3 7 0)
(0.2)
1,161
0.0
(20 ,50 3 )
(0.9)
-
-
D e fe rre d
2 4 ,29 0
1.9
27 ,39 7
1.5
32 ,25 9
1.4
4 1 ,4 3 0
1.8
1 03 ,6 6 7
3.4
N e t In c o m e
P a ja k p e n g h a s ila n
N e t In c o m e B e fo r e
In c o m e T a x
In c o m e Tax
P a ja k kini
P a ja k T an gg u h a n
L a b a B e rs ih
P T H U T A M A K A R Y A (P E R S E R O )
P T H U T A M A K A R Y A (P E R S E R O )
R A S IO K E U A N G A N
F I N A N C I A L R A T IO
RASIO
i.
G ro s s P r o f it B e fo r e
FORM ULA
2008
2009
A k t iv a L a n c a r
1 2 1 .5 5 %
1 2 2 .1 6 %
1 2 .3 5 %
1 5.68 %
1 5 .5 5 %
3 4 .5 1 %
6 .4 4 %
9 .8 6 %
5 4 8 .1 6 %
5 0 9 .6 1 %
1 0 7 .8 7 %
1 1 6 .1 8 %
2 6 3 .0 9 %
4 4 4 .8 5 %
1 2 0 .6 5 %
1 2 3 .8 1 %
1 6 .8 5
1 7.10
7 0 .3 3
1 3 9 .9 9
1 3 .1 9 %
1 2 .2 0 %
L I K U ID IT A S
a.
C u r r e n t R a tio
K e w a jib a n L a n c a r
b.
C a s h R a tio
K a s + B a n k + S u ra t B e r h a r g a J k . P e n d e k
K e w a jib a n L a n c a r
2.
R E N T A B I L IT A S
a.
RO E
L a b a s e te la h P a ja k
M o d a l S e n d ir i
c.
ROI
E B IT + P e n y u s u ta n
C a p it a l E m p lo y e d
3.
S O L V A B IL IT A S
a.
DER
T o ta l K e w a jib a n
E k u ita s
c.
DER
D e b t ( In te r e s t B e a rin g )
( In t e r e s t B e a rin g )
c.
E q u ity
T IE R
E B IT
In te r e s t
4
A K T IV IT A S
a.
T o ta l A s s e ts T u r n o v e r
T o ta l P e n d a p a ta n
C a p it a l E m p lo y e d
b.
In v e n to r y T u r n o v e r
(h a r i)
c.
X 3 6 5 hari
T o ta l P e n d a p a ta n U s a h a
C o lle c tio n P e rio d O f A R
( h a r i)
d.
T o ta l P e rs e d ia a n
T o ta l P iu ta n g U s a h a
X 3 6 5 hari
T o ta l P e n d a p a ta n U s a h a
T M S te rh a d a p T A
T o ta l M o d a l S e n d ir i
T o ta l A s s e t
2
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
V is io n & M is s i o n
M e n ja d i p e ru s a h a a n in d u s tri k o n s tr u k s i y a n g h a n d a i d a n te rk e m u k a
V is io n
B e c o m e a r e c o g n iz e d a n d r e lia b le c o n s tr u c tio n in d u s tria l c o m p a n y .
M e n in g k a tk a n n ila i p e ru s a h a a n d i b id a n g in d u s tri k o n s tr u k s i s e c a ra
p ro fe s io n a l d a n m e m e n u h i h a ra p a n p e m a n g k u k e p e n tin g a n .
M iS S io n
To in c re a s e c o m p a n y ’s v a lu e b e c o m e a p ro fe s s io n a l c o n s tru c tio n in d u s try
a n d m e e t e x p e c ta tio n o f s ta k e h o ld e rs .
M OTO
In o v a si U n tu k S o lu s i y a n g m e n g a n d u n g m a k n a : U p a y a u n tu k m e w u ju d k a n
p ro d u k u n g g u la n d a n p e m b a ru a n y a n g d is e rta i d e n g a n s ik a p , p e m ik ir a n
d a n tin d a k a n y a n g m e n d o ro n g te rc a p a in y a s o lu s i d e n g a n p ro d u k tiv ita s
y a n g tin g g i.
M o tto
S o lu tio n T h ro u g h In n o v a tio n m e a n s : E ffo rts to im p le m e n t h ig h -c la s s
p ro d u c ts , in n o v a tio n in c o o p e ra tio n w ith a ttitu d e , c o n s id e ra tio n a n d a c tio n
to s u p p o r t C re a tiv e s o lu tio n w ith h ig h p ro d u c tiv ity .
LAPORAN D IR EK TU R UTAMA
P R E S I D E N T D I R E C T O R ’S R E P O R T
P e m e g a n g S a h a m d an S ta k e h o ld e r y a n g
Dear
kam i h o rm a ti,
S t a k e h o id e r s ,
R e s p e c tfu l
S h a r e h o ld e r s
and
P u ji d a n S y u k u r ke h a d ira t A lla h S W T , b a h w a
P r a is e a n d G r a tit u d e to A lla h S W T , th a t th e
p e r ja la n a n
C om pany
P e r u s a h a a n t a h u n 2 0 0 9 te la h
h a s s u rp a s s e d
th e
year 2009
d a p a t d ila lu i d e n g a n b a ik , m e la lu i u p a y a -u p a y a
s u c c e s s fu iiy , th ro u g h th e e ffo rts to m a x im iz e
m e m a k s im a lk a n o la h u s a h a d a n k e rja k e ra s
e ffo rts a n d a c h ie v e m e n t b y alf p e o p le o f th e
s e lu ru h ja ja r a n p e r u s a h a a n , s e h in g g a d a p a t
c o m p a n y f o r a c h ie v in g o p tim a l p e r fo r m a n c e
d ic a p a i k in e rja o p tim a l di ta h u n 2 0 0 9 ini.
o n th e Y e a r 2 0 0 9 .
P a ra P e m e g a n g S a h a m d a n S ta k e h o ld e r y a n g
D e a r S h a re h o ld e rs a n d S ta k e h o id e rs .
te rh o rm a t.
D a la m
In o rd e r to fu lfiil o b lig a tio n s to th e M a n a g e m e n t
ra n g k a
pem enuhan
k e w a jib a n
S h a re h o ld e rs a n d
S ta k e h o id e rs a s s e t fo rth
m a n a je m e n k e p a d a P e m e g a n g S a h a m d a n
in
S t a k e h o l d e r s e b a g a im a n a
to g iv e r e p o rt o f p e rfo r m a n c e fo r 2 0 0 9 , w h ic h is
d i a t u r d a la m
th e A r tic le s
o f A s s o c ia tio n , th e n a llo w u s
A n g g a ra n D a s a r P e rs e ro a n , m a k a ijin k a n k a m i
e x p e c te d to p ro v id e a tr a n s p a r e n t d e s c r ip tio n o f
m e la p o rk a n p e n c a p a ia n k in e rja ta h u n 2 0 0 9 ,
th e g ro w th o f th e C o m p a n y .
y a n g d ih a ra p k a n d a p a t m e m b e rik a n g a m b a ra n
tr a n s p a r a n te n ta n g ja la n n y a P e rs e ro a n .
K o n d is i m a k ro In d o n e s ia ta h u n 2 0 0 9 d ita n d a i
In d o n e s ia n
a d a n y a P e m ilu y a n g s u k s e s , p e m b e n tu k a n
2 0 0 9 m a rk e d th e s u c c e s s fu l eSections, fo rm in g
E c o n o m ic
M a c ro
C o n d itio n
in
k a b in e t b a r u , b e b e r a p a b e n c a n a a la m y a n g
a n e w c a b in e t, s e v e ra l n a tu ra l d is a s te rs th a t
m e n y ita p e rh a tia n n a s io n a l. K e g ia ta n e k o n o m i
s e iz e d n a tio n a ! a tte n tio n . E c o n o m ic a c tiv ity
p a s c a k r is is g lo b a l di a k h ir ta h u n 2 0 0 8 , m u la i
a fte r g lo b a l c r is is in ia te 2 0 0 8 b e g a n to b e
d a p a t d ik e n d a lik a n d a n e k o n o m i b e r a n g s u r
c o n tr o lle d a n d e c o n o m ic g ro w th g ra d u a lly in
tu m b u h d i t a h u n 2 0 0 9 . K o n d is i in i s e c a r a
th e y e a r 2 0 0 9 . T h e s e c o n d itio n s a re g e n e ra lly
u m u m c u k u p k o n d u s if b a g i s e k to r k o n s tru k s i
q u ite
w a la u p u n lik u id ita s n a s io n a l m a s ih te r b a ta s
s e c to r, a lth o u g h liq u id ity is s till lim ite d d u e to th e
a k ib a t p e n g a r u h k r is is g lo b a l s e b e lu m n y a .
in flu e n c e o f p re v io u s g lo b a l c ris e s . O n th e o th e r
c o n d u c iv e
to
n a tio n a i
c o n s tr u c tio n
Di la in p ih a k , d a la m k e a d a a n y a n g d e m ik ia n
h a n d , th a t s u c h c irc u m s ta n c e s w e re fo llo w e d b y
m u n c u l p u la p e m a in -p e m a in b a ru y a n g tu ru t
th e e m e rg e n c e o f n e w p la y e rs w h ic h e n liv e n
m e ra m a ik a n k o m p e tis i p a d a b is n is k o n s tru k s i.
c o m p e titio n in th e c o n s tr u c tio n b u s in e s s .
K o n d is i di a ta s s e c a ra la n g s u n g m a u p u n tid a k
T h e a b o v e c o n d itio n s h a v e b e e n a ffe c t d ir e c tly
te la h b e rp e n g a ru h te rh a d a p k in e rja o p e ra s io n a l
o r in d ire c tiy to th e o p e ra tio n a l p e r fo r m a n c e o f
PT. H u ta m a K a ry a (P e rs e ro ) p a d a ta h u n 2 0 0 9 ,
PT. H u ta m a K a ry a (P e rs e ro ) in th e y e a r 2 0 0 9 ,
y a n g s e c a ra s in g k a t d iu ra ik a n s e b a g a i b e rik u t:
w h ic h b rie fly d e s c rib e d a s fo llo w s :
1.
1.
S e ja la n
dengan
p e rtu m b u h a n
v o lu m e
u s a h a , to ta l a s e t P e ru s a h a a n m e n g a la m i
p e n in g k a ta n 2 0 ,7 4 % d a ri ta h u n lalu .
2.
P e m a s a ra n
yang
d ic e r m in k a n
In lin e w ith th e g ro w th in b u s in e s s v o lu m e ,
th e to ta l a s s e ts o f th e C o m p a n y in c re a s e d
2 0 .7 4 % fr o m a y e a r a g o .
o le h
p e ro le h a n k o n tr a k b a ru d a r i k e ik u ts e rta a n
2.
M a rk e tin g , a s re fle c te d b y th e a c q u is itio n o f
n e w c o n tra c ts fro m te n d e r p a rtic ip a tio n g re w
te n d e r tu m b u h 2 0 ,0 4 % d e n g a n ra ta - ra ta
2 0 .0 4 % w ith a n a v e ra g e g ro w th ra te o f la s t
p e rtu m b u h a n lim a ta h u n te ra k h ir 3 2 ,7 4 % .
fiv e (5 ) y e a rs o f 3 2 .7 4 % .
“ L a b a u s a h a k a m i s e b e s a r R p. 2 2 5 ,0 7 M ilia r
u n tu k ta h u n ya ng b e ra k h ir 31 D e s e m b e r 2 00 9,
m e n in g ka t s e b e s a r 1 4 8 ,1 8 % d ari R p. 9 0 ,6 9 m ilia r
p a d a ta h u n 2 00 8.
“ O u r o p e r a tin g in c o m e r e a c h e d R p 2 2 5 .0 7
b illion fo r th e y e a r e n d ed in 31 D e c e m b e r 2 00 9,
in c re a s in g b y 1 4 8 .1 8 % fro m R p 9 0.6 9 b illio n in
2008”.
Ir. S, Su bagyo no
D ire k tu r U ta m a / P re sid e n t D ire c to r
...
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
3.
P e n d a p a ta n
ta h u n
2009
n a ik 3 3 ,6 6 %
3.
T h e in c o m e in 2 0 0 9 ro s e 3 3 .6 6 % fro m a y e a r
d a r i ta h u n la lu s e m e n ta r a p e r tu m b u h a n
a g o , w h ile th e g ro w th in c o m e in th e la s t fiv e
p e n d a p a ta n lim a ta h u n te ra k h ir m e n c a p a i
y e a rs re a c h e d 2 0 .5 3 % .
2 0 ,5 3 % .
4.
R a s io H a rg a P o k o k P ro d u k s i (H P P ) d a la m
4.
1 .9 3 %
d a n s e c a ra g ra d u a l lim a ta h u n te ra k h ir d a p a t
g r a d u a ily o n a v e r a g e o f 0 .1 1 % , w h ic h is
p a d a s u a tu s a a t a k a n b e ra d a di b a w a h 9 0% .
5.
have
a
p r o g r e s if s e la m a p e r io d e
2 0 0 9 a t a v e ra g e o f 7 6 .4 4 % w ith th e h ig h e s t
2 0 0 5 -2 0 0 9 y a itu ra ta -ra ta s e b e s a r 7 6 ,4 4 % ,
g ro w th o c c u rre d in th e y e a r 2 0 0 9 a m o u n te d
to 7 7 .2 7 % .
6.
ta h u n 2 0 0 9 s e b e s a r 7 7 ,2 7 % .
In d ire c t c o s t ra tio to th e s a le s w h ic h is a
R a s io B ia y a T id a k L a n g s u n g te r h a d a p
F ix e d O p e r a tin g E x p e n s e s d e c r e a s e d b y
p e n ju a la n y a n g m e ru p a k a n B e b a n U s a h a
0 .8 9 % a n d th e a v e ra g e o f th e la s t fiv e y e a rs
d e c re a s e d b y 0 .2 2 % .
T e ta p tu ru n 0 ,8 9 % d a n s e c a ra ra ta -ra ta lim a
7.
ta h u n te ra k h ir tu ru n s e b e s a r 0 ,2 2 % .
P e r tu m b u h a n
In c o m e
G ro w th
w ith
in
2009
re a c h e d
a n a v e ra g e o f 3 5 .2 5 % p e r
a n n u m in th e p e rio d 2 0 0 5 -2 0 0 9 .
m e n c a p a i 1 5 0 ,2 2 % d e n g a n r a ta - ra ta p e r
T in g k a t k e s e h a ta n
Net
1 5 0 .2 2 %
L a b a B e r s ih T a h u n 2 0 0 9
ta hu n 3 5 ,2 5 % p a d a p e rio d e ta h u n 2 0 0 5 -2 0 09 .
8.
f o r J o in t O p e r a t io n s
P ro g re s s iv e g ro w th d u r in g th e p e rio d 2 0 0 5 -
K e r ja s a m a
d e n g a n p e rtu m b u h a n te rtin g g i te rja d i p a d a
7.
In c o m e
O p e r a s i m e n g a la m i
Laba
p e r tu m b u h a n
6.
a n d la s t fiv e y e a rs c a n b e re d u c e d
e x p e c te d a t th e tim e w ill g o u n d e r 9 0 % .
d itu ru n k a n ra ta -ra ta 0 ,1 1 % d a n d ih a ra p k a n
5.
C O G S ra tio in th e y e a r 2 0 0 9 h a s d e c re a s e d
ta h u n 2 0 0 9 m e n g a la m i p e n u ru n a n 1 ,9 3 %
8 . H e a lth le v e l o f t h e C o m p a n y is in th e
c a te g o r y “ H e a lth A ” w ith a to ta l s c o re o f
P e ru s a h a a n b e ra d a
8 0 p o in ts .
d a la m k a te g o ri “ S E H A T A ” d e n g a n to ta l s k o r
8 0 p oin .
P e n c a p a ia n k in e rja o p tim a l te rs e b u t b e rh a s il
T h a t o p tim u m p e rfo rm a n c e is a c h ie v e d th ro u g h
d ic a p a i m e la lu i s e r a n g k a ia n s tr a te g i u s a h a
th e s y n e rg ic a l s tr a te g ie s in c u m u la tiv e a v e ra g e
y a n g d ila k u k a n m a n a ja m e n d e n g a n m e la k u k a n
o f a li lin e s w h ic h c a n b e b rie fiy d e s c rib e d a s
s in e rg i s e m u a lini y a n g s e c a ra s in g k a t d a p a t
fo lio w s :
d iu ra ik a n s e b a g a i b e rik u t:
1.
Di b id a n g P e m a s a ra n , u p a y a fo k u s k e p a d a
1.
In
th e
fie ld
of
M a rk e tin g ,
C u s to m e r S a tis fa c tio n m e la lu i p e m e n u h a n
C u s to m e r S a tis fa c tio n
p e rs y a ra ta n M u tu , W a k tu d a n p e r s y a ra ta n
e lig ib ility , tim e
t e k n is s e r t a
fo c u s in g
th ro u g h
on
O u a lity
of
a n d te c h n ic a l re q u ir e m e n ts
re n c a n a -
a s w e ll a s fo c u s o n in v e s tm e n t p la n s b y
re n c a n a in v e s ta s i y a n g d ila k u k a n c u s to m e r
c u s to m e r a n d p ro v id e a v a rie ty o f c o n tr a c t
d a n m e m b e rik a n b e rb a g a i s k e m a k o n tra k
s c h e m e s th a t b e n e fic ia l to b o th p a rtie s b y
y a n g m e n g u n tu n g k a n k e d u a b e la h p ih a k
n o t ig n o rin g th e ris k s th a t m ig h t o cc ur.
fo k u s te rh a d a p
d e n g a n tid a k m e n g a b a ik a n r is ik o y a n g
m u n g k in te rja d i.
2.
Di b id a n g P ro d u k s i (O p e ra s i), u p a y a fo k u s
(1 )
T in g k a t P ro d u k tiv ita s y a n g d ic e rm in k a n
pada
P e n g e n d a lia n
W a k tu
2.
In
(1 )
(O p e ra tio n s ),
T h e P r o d u c t iv it y le v e ! a s r e fle c te d
o f t im e c o n t r o l is
k o m itm e n d e liv e r y tim e d a n u p a y a
c o m m itm e n t a n d th e e ffo rts to in c re a s e
p e n in g k a ta n p e rtu m b u h a n p e ru s a h a a n ;
th e c o m p a n y ’s g ro w th ;
K e p u a s a n P e la n g g a n y a n g d ic e rm in ka n
(2 )
E fe k tiv ita s
dan
E f is ie n s i
yang
(3 )
d ic e r m in k a n
C ash
o le h
F lo w
yang
P e n g e n d a lia n
C a s h In d a n e fe k tiv ita s C a s h O u t.
E f f e c t iv e n e s s
and
E f f i c ie n c y ,
as
re fle c te d b y c o s ts c o n tr o ilin g th ro u g h
a C o s t R e d u c tio n P ro g r a m ;
m e la lu i C o s t R e d u c tio n P ro g r a m ;
K e la n c a r a n
C u s to m e r S a tis fa c tio n is r e fle c te d in
th e O u a lity C o n tro l;
d ic e rm in k a n o le h p e n g e n d a lia n b ia y a
(4 )
o f P ro d u c tio n
th e c o m p lia n c e w ith d e liv e r y t im e
p a d a P e n g e n d a lia n M utu ;
(3 )
fie ld
in t h e o u t c o m e
yang
o u tc o m e -n y a m e ru p a k a n p e m e n u h a n
(2 )
th e
fo c u s in g o n E a riy C o n tro l to w a rd s :
p a d a P e n g e n d a lia n D ini te rh a d a p :
(4 )
T h e s m o o th n e s s o f C a s h F lo w , a s
re fle c te d b y th e e ffe c tiv e n e s s o f C o n tro l
C a s h In a n d C a s h O u t.
A n n u a l R e p o rt 2 0 0 9 P T H u ta m a K a ry a
5
3.
Di
b id a n g
SDM ,
upaya
fo k u s
P e n g e m b a n g a n S D M d ic e r m in k a n o le h
4.
p ro s e s m a p p in g , p ro g ra m p e n g e m b a n g a n
C a p ita l M a n a g e m e n t th a t s ta rtin g fro m th e
b a ik d ila k u k a n s e c a r a in te r n a l ( in h o u s e )
p ro c e s s o f m a p pin g , d e v e lo p m e n t p ro g ra m s
y a n g ju g a m e lib a tk a n p a r a a h li di b id a n g
c o n d u c te d
pengem bangan
w h ic h a ls o in v o lv e e x p e rts in th e fie ld o f
SDM
m aupun
s e c a ra
h u m a n re s o u r c e d e v e lo p m e n t a s w e ll a s
e x te rn a lly (o u t b o n d ) a n d th e p la c e m e n ta n d
Di
b id a n g
O r g a n is a s i,
te rh a d a p
upaya
p e r fo rm a n c e e v a lu a tio n o f th e m e a s u re d H R .
fo k u s
p e n y e s u a ia n
4.
In th e fie ld o f O r g a n iz a tio n s , fo c u s in g on
o r g a n is a s i b e r d a s a r k a n k a jia n e fe k tiv ita s
a d ju s t m e n t s o f o r g a n iz a t io n
d a n k e s e s u a ia n o rg a n is a s i v e r s u s ta rg e t
a n a ly s is o f th e e ffe c tiv e n e s s a n d s u ita b ility
b is n is p e ru s a h a a n s e rta ik lim b is n is y a n g
b a s e d on
o f th e o rg a n iz a tio n v e rs u s th e c o m p a n y ’s
b e rk e m b a n g .
b u s in e s s ta rg e ts a n d d e v e lo p in g b u s in e s s
Di b id a n g P o rto fo lio , u p a y a fo k u s d ila k u k a n
c lim a te .
5.
In th e fie ld o f P o rtfo lio , fo c u s in g o n d iv e rs ity
m e n d u k u n g s a s a ra n p e ru s a h a a n ya n g
o f p o r tfo iio s th a t s u p p o r ts th e c o m p a n y ’s
b e rg e ra k k e a ra h in d u s tri k o n s tru k s i.
ta rg e t to w a r d s th e c o n s tr u c tio n in d u s try .
Di b id a n g T e k n o lo g i, u p a y a fo k u s d ila k u k a n
6.
In th e f ie ld o f T e c h n o lo g y , f o c u s in g o n
p e r a la ta n k o n s tru k s i d a n te k n o lo g i in fo rm a s i
c o n s t r u c t io n
s e b a g a i in fra s tr u k tu r p e n g e n d a lia n d in i.
e q u ip m e n t t e c h n o lo g y a n d In fo r m a t io n
p e n in g k a t a n
t e c h n o lo g y , c o n s t r u c t io n
te c h n o lo g y a s a n e a rly c o n tro l in fra s tru c tu re .
Di b id a n g T a ta K e lo la P e ru s a h a a n , u p a y a
fo k u s d ila k u k a n te r h a d a p
7.
In t h e f ie ld o f C o r p o r a t e G o v e r n a n c e ,
p e n e ra p a n p rin s ip -p rin s ip G o o d C o rp o ra te
fo c u s in g o n th e in c r e a s e o f a p p lic a tio n
G o v e rn a n c e d a n M a n a je m e n R is ik o s e rta
o f th e
p e n e ra p a n
b a ik
G o v e r n a n c e a n d R isk M a n a g e m e n t, a ls o
te rh a d a p a la m m a u p u n te rh a d a p lin g k u n g a n
th e im p le m e n ta tio n o f S o c ia l R e s p o n s ib ility
S o c ia l R e s p o n s i b i l i t y
b is n is p e r u s a h a a n
m e la lu i p e m b in a a n
p r in c ip le s
of G ood
C o rp o ra te
b o th n a tu r a ! a n d b u s in e s s e n v ir o n m e n t
th ro u g h c o a c h in g p a r tn e rs h ip s .
k e m itr a a n .
8.
( in h o u s e ) ,
e v a lu a s i k in e rja S D M y a n g te ru k u r.
te r h a d a p te k n o lo g i k o n s tr u k s i, te k n o lo g i
7.
e it h e r in t e r n a i iy
e k s te rn a l (o u t b o n d ) d a n p e n e m p a ta n s e rta
te r h a d a p k e b e r a g a m a n p o r t o f o lio y a n g
6.
In th e fie ld o f h u m a n re s o u rc e s , fo c u s in g on
H R D e v e lo p m e n t a s re fle c te d b y th e H u m a n
d ila k u k a n
5.
3.
p e n g e lo la a n H u m a n C a p ita l y a n g d ia w a li
U p a y a f o k u s j u g a d ila k u k a n
te rh a d a p
p e r m a s a la h a n la m a b a ik k a s u s h u k u m
8.
T h e e f f o r t s a ls o f o c u s in g o n b o th th e
o ld le g a l c a s e s a n d th e o ld r e c e iv a b le
m a u p u n p iu ta n g la m a ya n g p a d a ta h u n 2 0 0 9
ini te la h m e m b e rik a n p e rk e m b a n g a n y a n g
a c c o u n ts
m e n g g e m b ir a k a n d a n d ih a r a p k a n d a p a t
e n c o u r a g in g d e v e lo p m e n t a n d e x p e c te d to
s e g e ra te rs e le s a ik a n .
b e im m e d ia te ly re s o lv e d .
in
2 0 0 9 w h ic h h a v e s h o w e d an
M e n y a d a ri b e rb a g a i ta n ta n g a n ke d e p a n k a m i
a k a n te ru s b e r k e s in a m b u n g a n m e n in g k a tk a n
R e c o g n iz in g th e c h a lle n g e s a h e a d , w e w ill
R e tu rn O n E q u ity (R O E ) d e n g a n m e la k u k a n
c o n tin u e c h ro n ic a lly to im p ro v e R O E b y d o in g
h a l-h a l s e b a g a i b e r ik u t:
th e fo ilo w in g :
1. F o k u s p a d a k e g ia ta n u s a h a inti
1. F o c u s o n c o re b u s in e s s a c tiv itie s
2. K u a lita s la y a n a n p rim a
2. S e rv ic e e x c e !le n c e q u a iity .
3. M e n ja lin a lia n s i s tr a te g is
3. E s ta b lis h in g s tr a te g ic a llia n c e s
4 . P e n g e m b a n g a n A n a k P e ru s a h a a n
4. S u b s id ia ry d e v e lo p m e n t.
D e m ik ia n s e k ila s u ra ia n K in e rja P e r u s a h a a n
ta h u n 2 0 0 9 , s e m o g a d a p a t m e m e n u h i h a ra p a n
T h u s o u r re m a rk s o n th e p e rfo r m a n c e o f th e
P e m e g a n g S a h a m ; d a n a ta s d u k u n g a n s e rta
C o m p a n y in th e y e a r 2 0 0 9 , h o p e fu lly c a n m e e t
a ra h a n n y a s e la m a ini d iu c a p k a n te rim a k a s ih .
th e e x p e c ta tio n s o f s h a re h o ld e rs , a n d th a n k y o u
fo r a ll s u p p o r t a n d d ire c tio n .
A ta s n a m a D ire k s i
C— ^ r r r r t J i^
Ir. S. S u b a g y o n o
D ire k tu r U ta m a
P re s id e n t D ire c to r
6
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
v - _ __
LAPORAN DEW AN K O M ISAR IS
B O A R D O F C O M M I S S I O N E R ’S R E P O R T
P e m e g a n g S a h a m d a n S ta k e h o ld e r y a n g
D ear
kam i h o rm ati,
S t a k e h o id e r s ,
S e b e lu m
D ew an
K o m is a r i s
m e la p o r k a n
R e s p e c tfu l
S h a r e h o ld e r s
and
B e fo r e th e B o a r d o f C o m m is s io n e r s r e p o r t
p e la k s a n a a n tu g a s D e w a n K o m is a r is d a n
th e p e r fo r m a n c e o f d u tie s
m e m b e r ik a n u la s a n & t a n g g a p a n te r h a d a p
C o m m is s io n e rs
k in e r ja u s a h a PT. H u ta m a K a r y a ( P e r s e r o )
fe e d b a c k o n th e p e rfo r m a n c e o f PT. H u ta m a
and
of
th e
p ro v id in g
B o a rd
of
r e v ie w s a n d
T a h u n B u k u 2 0 0 9 , ijin k a n k a m i m e m b e rik a n
K a ry a ( P e rs e ro ) F is c a i Y e a r 2 0 0 9 , a ilo w u s to
u c a p a n s e la m a t d a n a p re s ia s i y a n g m e n d a la m
g iv e
a ta s
fo r th e a c h ie v e m e n t o f b u s in e s s p e r fo rm a n c e
p e n c a p a ia n
k in e r ja
usaha
dengan
p e rtu m b u h a n s ig n ifik a n d a ri ta h u n s e b e lu m n y a .
c o n g ra tu la tio n s
and
deep
a p p re c ia tio n
th a t e x p e rie n c e d s ig n ific a n t g ro w th fro m
th e
p re v io u s y ea r.
S e k a li la g i k a m i u c a p k a n s e la m a t, s e m o g a
s u k s e s ini d a p a t le b ih d itin g k a tk a n p a d a ta h u n
O n c e a g a in w e s a y c o n g ra tu la tio n s , h o p e fu lly
m e n d a ta n g .
th is s u c c e s s w h ic h c a n b e fu r th e r e n h a n c e d in
th e c o m in g y e a r.
A. U L A S A N
DAN
TANG GAPAN
ATAS
K IN E R J A PT. H U T A M A K A R Y A (P e rs e ro )
T A H U N B U K U 200 9
A. REVSEW S A N D
RESPONSE
TO THE
P E R F O R M A N C E O F PT. H U T A M A K A R Y A
( P e r s e r o ) F IS C A L Y E A R 2 0 0 9
L a p o ra n K e u a n g a n PT. H u ta m a K a ry a (P e rs e ro )
T a h un B u k u 2 0 0 9 y a n g te ia h d ia u d it o le h K a n to r
F in a n c ia l S ta te m e n ts o f PT. H u ta m a K a ry a
A k u n ta n P u b lik S o e ja tn a , M u ly a n a & R e k a n
( P e rs e ro ), F is c a i Y e a r 2 0 0 9 w h ic h w a s a u d ite d
d a n d ila p o rk a n d a la m L a p o ra n A k u n ta n P u b lik
b y th e a c c o u n tin g firm K a n to r A k u n ta n P u b lik
y a n g b e rs a n g k u ta n n o m o r: 0 2 9 /S M R /L A 1 -H K /
S o e ja tn a , M u ly a n a & P a r tn e rs a n d r e p o r te d
IV /2 0 1 0 , 0 2 9 /S M R /L E K - H K /IV /2 0 1 0 ,0 2 9 /S M R /
in th e P u b lic A c c o u n ta n t R e p o rt n u m b e r: 0 2 9 /
L A K -U U -H K /IV /2 0 1 0, 0 2 9 /S M R /L A K -P I/IV /2 0 1 0
S M R /L A I- H K /1 V /2 0 1 0 , 0 2 9 / S M R / L E K - H K /
d an 0 2 9 /S M R /L A I- P K B L -H K /IV /2 0 1 0 ta n g g a i 28
IV /2 0 1 0 , 0 2 9 /S M R /L A K -U U -H K /1 V /2 0 1 0,
A p ril 2 0 1 0 , s e b e lu m n y a te la h m e la lu i p ro s e s
S M R / L A K - P t /iV /2 0 1 0 a n d 0 2 9 /S M R /L A I-
029/
p e n c e r m a ta n d a n p e n e la a h a n o le h K o m ite
P K B L -H K /1 V /2 0 1 0 o n A p ril 2 8 , 2 0 1 0 , p re v io u s ly
A u d it d a n K o m it e
R is ik o u n tu k k e m u d ia n
th ro u g h re v ie w p ro c e s s o f th e A u d it C o m m itte e
d ib a h a s s e c a r a in te r n a l d a la m r a p a t D e w a n
a n d R is k C o m m itte e th e n d is c u s s e d in te rn a lly
K o m is a r is y a n g d ila n ju t k a n
dengan
ra p a t
a t th e m e e tin g o f th e B o a rd o f C o m m is s io n e rs ,
D e w a n K o m is a ris d e n g a n m e m a n g g il D ire k s i
w h ic h w a s fo llo w e d b y m e e tin g s o f th e B o a rd o f
u n tu k k la rifik a s i h a l-h a l te rk a it d e n g a n k in e rja /
C o m m is s io n e rs to c a ll th e B o a rd o f D ire c to rs fo r
o la h u s a h a p e ru s a h a a n ta h u n 2 0 0 9 y a n g s e c a ra
c la rific a tio n o f m a tte rs re la tin g to th e c o m p a n y
k e s e lu ru h a n d a p a t d is im p u lk a n te la h b e rh a s il
p e rfo rm a n c e in th e y e a r 2 0 0 9 a s a w h o le c a n
m e n c a p a i p e r tu m b u h a n s ig n ifik a n d a ri ta h u n
b e c o n c lu d e d s u c c e s s fu lly a c h ie v e s ig n ific a n t
s e b e lu m n y a .
g ro w th fro m th e p re v io u s y e a r.
8
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
S e c a ra g a ris b e s a r, K in e rja PT. H u ta m a K a ry a
F o r o v e rv ie w , th e p e rfo rm a n c e o f PT. H u ta m a
( P e rs e ro ) T a h u n B u k u 2 0 0 9 s e b a g a i b e r ik u t
K a ry a (P e rs e ro ) in F is c a i Y e a r 2 0 0 9 is a s fo llo w s
(d a la m ju ta a n ru p ia h ):
(m illio n R p ):
B
a
b
c
P e rb a n d in g a n
U ra ia n / D e s c r i p t i o n
H B fflS S B I
3
4
5
T o ta l A k tiv a /P a s iv a / T o t a l A s s e t / L ia b i l i t i e s
1 .9 5 2 .2 0 0 ,4
2 .4 6 3 .0 2 0 ,9
1 2 6 ,2
P e n d a p a ta n U s a h a / R e v e n u e
2 .2 8 1 .5 4 7 ,3
3 .0 4 9 .5 5 0 ,7
1 3 3 ,7
2 .1 1 8 .8 5 9 ,8
2 .7 7 3 .3 2 6 ,2
1 3 0 ,9
1 6 2 .6 8 7 ,5
2 7 6 .2 2 4 ,5
1 6 9 ,8
2
J u m la h B ia y a L a n g s u n g /
C o s t o f G o o d S o ld
d
L a b a K o to r / G r o s s P r o f i t
e
L a b a (R u g i) J O / J O P r o f i t ( L o s s )
4 1 .0 0 6 ,1
7 2 .6 9 0 ,3
1 7 7 ,3
f
B ia y a U s a h a / O p e r a t i n g E x p e n s e s
1 1 3 .0 0 4 ,9
1 2 3 .8 4 5 ,7
1 0 9 ,6
g
L a b a /R u g i U s a h a / O p e r a t i n g I n c o m e
9 0 .6 8 8 ,7
2 2 5 .0 6 9 ,0
2 4 8 ,2
h
P e n d a p a ta n L a in -la in / O t h e r I n c o m e
3 0 .1 5 8 ,8
1 4 .3 4 2 ,4
4 7 ,6
i
B ia y a L a in -la in / O t h e r E x p e n s e s
j
B unga B ank / B a n k In te re s t
k
I
m
n
L a b a /R u g i S e b e lu m P a ja k /
E a r n in g B e f o r e T a x
8 1 9 ,3
5 .8 5 4 ,3
7 1 4 ,5
4 5 .6 2 2 ,1
5 2 .5 0 2 ,2
115,1
7 4 .4 0 6 ,0
1 8 1 .0 5 4 ,9
2 4 3 ,3
P a ja k / T a x e s
3 2 .9 7 6 ,4
7 7 .3 8 7 ,9
2 3 4 ,7
L a b a /R u g i B e rs ih / N e t I n c o m e
4 1 .4 2 9 ,6
1 0 3 .6 6 6 ,9
2 5 0 ,2
7 8 ,5
8 0 ,0
Sehat A
Sehat A
K e s e h a ta n / H e a l t h
- P o in L e v e l / L e v e l P o i n t
- K a te g o ri / C a t e g o r y
D e n g a n u ra ia n s e b a g a i b e r ik u t:
W ith th e d e s c rip tio n a s fo llo w s :
a.
a.
b.
C o m p a r is o n
P o s is i N e ra c a d itu tu p d e n g a n T o ta l A k tiv a /
B a la n c e p o s itio n c lo s e d b y T o ta l A s s e ts /
P a s iv a s e b e s a r R p 2 .4 6 3 .0 2 0 ,9 ju ta a ta u
Liab ilitie s a m o u n te d to R p 2 ,4 6 3 ,0 2 0 .9 m illion ,
m e n in g k a t 2 6 ,2 % d a r i p e rio d e T a h u n 2 0 0 8 .
an in c re a s e o f 2 6 .2 % o v e r th e y e a r 2 0 0 8.
P e n d a p a ta n
U saha m encapai se be sar
b.
R e v e n u e a m o u n te d to R p 3 , 0 4 9 , 5 5 0 . 7
R p 3 .0 4 9 .5 5 0 ,7 ju ta m e n g a la m i p e rtu m b u h a n
m illio n , 3 3 .7 % g ro w th fr o m th e p re v io u s
3 3 ,7 %
y e a r w h ic h re a c h e d R p . 2 ,2 8 1 ,5 4 7 m illio n .
d a r i ta h u n
s e b e lu m n y a
yang
m e n c a p a i R p. 2 .2 8 1 .5 4 7 ju ta . M a n a je m e n
M a n a g e m e n t th ro u g h s tr a te g ic e a rly c o n tro l
m e la lu i u p a y a s tr a te g i p e n g e n d a lia n d in i
e ffo rts h a s b e e n a b le to in c r e a s e g ro w th
te la h m a m p u m e n in g k a tk a n p e rtu m b u h a n
fro m th e p re v io u s y e a r.
d a r i ta h u n s e b e lu m n y a .
c.
B ia y a L a n g s u n g /H P P T a h u n 2 0 0 9 s e b e s a r
c.
C o s t o f G o o d S o ld /C O G S in 2 0 0 9 a m o u n te d to
R p 2 .7 7 3 . 3 2 6 , 2 ju t a , jik a d ib a n d in g k a n
R p 2 ,7 7 3 ,3 2 6 .2 m illio n , in c o m p a ris o n to th e
dengan
p re v io u s y e a r a m o u n te d to R p 2 ,1 1 8 ,8 5 9 .8
ta h u n
s e b e lu m n y a
sebesar
m illio n , th e re is a n in c re a s e a b o u t 3 0 .9 5 % ,
R p 2 .1 1 8 .8 5 9 ,8 ju t a , te r d a p a t k e n a ik a n
s till b e lo w th e in c o m e in c r e m e n t a b o u t
3 0 ,9 % m a sih di b a w a h k e n a ik a n P e n d a p a ta n
y a n g 3 3 ,7 % . In i m e n c e r m in k a n
3 3 .7 % . T h is re fle c ts th e M a n a g e m e n t h a s
bahwa
s u c c e s s fu lly in c r e a s in g th e e ffic ie n c y o f
M a n a je m e n te la h b e r h a s il m e n in g k a tk a n
e f i s i e n s i B ia y a
Langsung
C o s t o f G o o d S o ld fr o m th e p re v io u s y e a rs .
d a ri ta h u n
s e b e lu m n y a .
d.
P e n d a p a ta n
JO T ah un
2009
sebesar
d.
J O P ro fit in 2 0 0 9 a m o u n te d to R p 7 2 ,6 9 0 .3
R p 7 2 .6 9 0 ,3 ju ta , m e n g a la m i p e n in g k a ta n
m illio n , in c re a s e a b o u t 1 7 7 .3 % c o m p a re d
1 7 7 ,3 % d ib a n d in g r e a lis a s i ta h u n 2 0 0 8
to th e re a liz a tio n a m o u n te d to R p 4 1 ,0 0 6 .1
s e b e s a r R p 4 1 .0 0 6 ,1 ju ta .
m illio n .
A n n u a l R e p o rt 2 0 0 9 P T H u ta m a K a ry a
9
e.
D e n g a n B ia y a U s a h a s e b e s a r R p 1 2 3 .8 4 5 ,7
e.
th e
O p e r a t in g
E xpenses
of
R p 1 2 3 ,8 4 5 .7 m illio n in th e y e a r 2 0 0 9 , th e n
Laba
g a in e d O p e r a tin g In c o m e R p 2 2 5 ,0 6 9 .0
U s a h a S e b e lu m
R p 2 2 5 .0 6 9 ,0 ju ta
Bunga sebesar
a ta u
2 4 8 ,2 %
m illio n o r 2 4 8 .2 % o f th e a c h ie v e m e n t in
d a ri
2008.
p e n c a p a ia n ta h u n 2 0 0 8 .
f.
W ith
ju t a p a d a t a h u n 2 0 0 9 , m a k a d ip e r o le h
R e a lis a s i
P e n d a p a ta n
L a in - L a in
f.
O th e r
In c o m e
in
2009
a m o u n te d
fr o m
to
PT. H u ta m a K a ry a ( P e rs e ro ) T a h u n 2 0 0 9
R p 1 4 ,3 4 2 .4 m illio n , c a m e
s e b e s a r R p 1 4 .3 4 2 ,4 ju t a b e r a s a l d a r i
In te re s t
p e n d a p a ta n B u n g a /J a s a G iro, P e n e rim a a n
R e c e iv a b le s
P iu ta n g y a n g T elah D is is ih k a n , d a n la in -la in .
o th e rs . W h ile O th e r E x p e n s e s in Y e a r 2 0 0 9
C u rre n t A c c o u n t
r e c e ip t s
in c o m e
S e r v ic e s ,
e a rm a rk e d
and
S e d a n g k a n B ia y a L a in - L a in T a h u n 2 0 0 9
a m o u n te d to R p 5 ,8 5 4 .3 m illio n a ris in g fro m
s e b e s a r R p 5 .8 5 4 ,3 ju ta y a n g b e ra s a l d a ri
fo r e ig n e x c h a n g e . F ro m th e a c q u is itio n
s e lis ih k u rs . D a ri p e r o le h a n p e n e r im a a n
o f th e c o lle c tio n o f th e re c e iv a b le s re fle c t
a ta s
P iu t a n g
T e la h
D i s is i h k a n
M a n a g e m e n t’s s e rio u s n e s s to rig h t b ill o f
k e s e r iu s a n
M a n a je m e n
a c c o u n ts r e c e iv a b le w h ic h w e re e a rm a rk e d
Yang
m e n c e r m in k a n
fo r th e o ld 1 0 0 % .
d a la m m e n g u p a y a k a n h a k ta g ih a ta s p iu ta n g p iu ta n g la m a y a n g te la h d is is ih k a n 1 0 0 % .
g.
R e a lis a s i L a b a B e rs ih T a h u n B u k u 2 0 0 9
g.
2 5 0 ,2 2 % d a ri re a lis a s i L a b a B e rs ih T ah u n
fro m th e re a liz a tio n o f th e F is c a i Y e a r 2 0 0 8
T in g k a t K e s e h a ta n
P T . H u ta m a
N e t in c o m e o f R p 4 1 ,4 3 0 m illio n .
K a ry a
h.
H e a lth L e v e l o f PT. H u ta m a K a ry a (P e rs e ro )
( P e r s e r o ) d in y a ta k a n S e h a t “A ” d e n g a n
is e x p r e s s e d H e a lth y “A ” w ith a s c o re o f
d e n g a n s k o r 8 0 ,0 0 p oin. J ik a d ib a n d in g k a n
8 0 .0 0 p o in ts . W h e n c o m p a r e d w ith th e
d e n g a n ta h u n s e b e lu m n y a m e n c a p a i s k o r
p re v io u s y e a r w ith s c o re o f 7 8 .5 0 . th e re is
in c re a s e d 1 .5 0 p o in ts .
7 8 ,5 0 , m aka te rd a p a t p e n in gk a ta n 1,50 poin.
i.
N e t in c o m e
a m o u n te d to R p 1 0 3 ,6 6 7 m illio n o r 2 5 0 .2 2 %
B u ku 2 0 0 8 s e b e s a r R p 4 1 .4 3 0 ju ta .
h.
A c t u a i F is c a i Y e a r 2 0 0 9
m e n c a p a i s e b e s a r R p 1 0 3 .6 6 7 ju ta a ta u
L a p o r a n M a n a je m e n T a h u n B u k u 2 0 0 9
y a n g te la h d ia u d it o le h K A P S o e ja tn a ,
M u ly a n a
&
w a ja r d a la m
R ekan
dengan
pendapat
sem ua hal yang
m a t e r ia l
i.
M a n a g e m e n t R e p o rt fo r F is c a i Y e a r 2 0 0 9
w h ic h w a s a u d ite d b y th e a c c o u n tin g firm
K A P S o e ja tn a , M u ly a n a & P a r tn e r s w ith
o p in io n “ f a i r l y ” in a ll m a te r ia l r e s p e c ts
s e s u a i d e n g a n s ta n d a r a u d it d a n p rin s ip
in a c c o r d a n c e w it h a u d it in g s t a n d a r d s
a k u n t a n s i y a n g b e r la k u , s e b a g a im a n a
a n d a p p lic a b ie a c c o u n tin g p r in c ip le s , a s
te rm u a t d a la m S u ra t N o m o r 0 2 9 /S M R /L A I-
c o n ta in e d in le tte r N o. 0 2 9 /S M R /L A I- H K /
H K /IV /2 0 1 0 ta n g g a i 2 8 A p ril 2 0 1 0 . L a p o ra n
IV /2 0 1 0 d a te 2 8 A p r il 2 0 1 0 . T h e r e p o r t
te rs e b u t te la h d ib a h a s d a n d ita n d a ta n g a n i
w a s d is c u s s e d a n d s ig n e d jo in tly b y th e
b e rs a m a o le h D e w a n K o m is a ris d a n D ire k s i
B o a rd o f C o m m is s io n e rs a n d D ire c to rs o f
PT. H u ta m a K a ry a (P e rs e ro ).
PT. H u ta m a K a ry a (P e rs e ro ).
M e m p e rh a tik a n p e n c a p a ia n L a b a B e rs ih ta h u n
R e g a r d in g o f th e a c h ie v e m e n t o f N e t P r o fit
2 0 0 9 , D e w a n K o m is a ris m e m b e rik a n a p re s ia s i
in 2 0 0 9 , th e B o a r d o f C o m m is s io n e rs g a v e a
tin g g i k e p a d a D ire k si & J a ja ra n n y a y a n g d e n g a n
h ig h a p p re c ia tio n to th e D ire c to rs a n d s ta ff w h o
g ig ih d a n s e m a n g a t te la h m e n u n ju k a n h a s il
w o rk e d h a rd a n d h a d s h o w e d th e s p irit a n d g a in
g e m ila n g , u n tu k itu k ira n y a P e m e g a n g S a h a m
g lo rio u s re s u its . F o r th a t, s h a r e h o ld e r s s h o u ld
d a p a t m e m b e rik a n p e n g h a r g a a n y a n g la y a k
b e a b le to g iv e p r o p e r r e c o g n itio n to th e s e
te rh a d a p p e n c a p a ia n ini.
a c h ie v e m e n ts .
K a m i y a k in d e n g a n b e rb a g a i p e n y e m p u rn a a n ,
H o w e v e r, it s till n e e d im p r o v e m e n t, s o th a t
m e n ja d ik a n h a s il y a n g te la h d ic a p a i d a p a t
p e rfo rm a n c e
d ip e rta h a n k a n b a h k a n d itin g k a tka n , s e h u b u n g a n
m a in t a in e d
h a s b e e n a c h ie v e d
and even
can
be
in c r e a s e d . F o r t h a t
d e n g a n itu D e w a n K o m is a r is m e n y a r a n k a n
p u rp o s e , th e B o a rd o f C o m m is s io n e rs re q u e s te d
D ire k s i a g a r :
th e D ire c to rs to :
10
L a p o ra n T a h u n a n 2 0 0 9 P T H u ta m a K a ry a
1.
M e la k u k a n
la n g k a h - la n g k a h
s e b a g a im a n a
m o to
in o v a t if
p e ru s a h a a n
1.
to e n h a n c e c o m p e titiv e n e s s .
m e la k u k a n b e rb a g a i p e n y e m p u rn a a n g u n a
2.
m e n in g k a tk a n d a y a s a in g .
2.
S e la lu
m e n ja g a
k e p e rc a y a a n
k u a lita s
p r o je c t s
3.
In c r e a s in g s e ttle m e n t o ld r e c e iv a b le to
P e g a w a i.
in c re a s e p o te n tia l re v e n u e o f th e c o m p a n y ,
P e n in g k a ta n u p a y a p e n y e le s a ia n p iu ta n g -
e ith e r th ro u g h a s tr a te g y o f in te n s ify in g th e
p iu ta n g y a n g la m a u n tu k m e n in g k a tk a n
c o lle c tio n o f c u rr e n t p ro je c ts , a n d c o lle c tio n
p o te n s i p e n d a p a ta n p e rs e ro a n , b a ik m e la lu i
o f re c e iv a b le s th a t h a v e b e e n c o m p le te d b u t
s tra te g i m e n g in te n s ifk a n p e n a g ih a n p iu ta n g
th e p ro je c t s till h a s c la im s o u ts ta n d in g . T h is
d a ri p ro y e k b e r ja la n , m a u p u n p e n a g ih a n
w a s p re c e d e d b y in c re a s e d c a u tio n in th e
p iu ta n g d a r i p r o y e k y a n g s u d a h s e le s a i
s e le c tio n o f c u s to m e rs w h o h a v e c r e d ib ility
n a m u n m a s ih m e m ilik i ta g ih a n y a n g b e lu m
a n d b e a b le to g u a ra n te e th e c e rta in ty o f
te r s e le s a ik a n .
p a y m e n t.
H a l in i d ia w a li d e n g a n
m e n in g k a tk a n k e h a ti-h a tia n d a la m p e m ilih a n
4 . C o n t in u in g im p r o v e m e n t o f in f o r m a t io n
p e la n g g a n y a n g m e m ilik i k r e d ib ilit a s d a n
t e c h n o lo g y to e n s u r e th e p r o v is io n
m a m p u m e m b e r ik a n ja m in a n k e p a s tia n
in fo rm a tio n
5.
p e m b a y a ra n .
in f o r m a s i g u n a
m e n ja m in
and
n o te s c o m p le te ly
and
p re v e n t
th e r e c u rr e n c e o f p ra c tic e s th a t h a rm th e
p e n y e d ia a n
com pany.
in fo rm a s i s e c a ra te p a t w a k tu d a n a k u ra t.
M e n in d a k la n ju ti te m u a n - te m u a n S P I d a n
of
in a tim e ly a n d a c c u ra te .
F o llo w in g u p o n th e fin d in g s o f a u d ito rs
SPI
4 . T e ru s m e la k u k a n p e n in g k a ta n te k n o lo g i
5.
p r o d u c t q u a li t y a n d
p ro fe s s io n a lis m o f e m p lo y e e .
m e n y e le s a ik a n p ro y e k s e c a ra te p a t w a k tu
3.
m a in t a in
o n tim e & q u a lit y o r ie n te d im p r o v e th e
dengan
& m u tu s e rta m e n in g k a tk a n p r