PT Set Sempurna Tbk
RHB OSK Indonesia Corporate Day
Intercontinental Jakarta
Wednesday, 15 May 2013
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• Januari 2012 :
Establishment of PT Tokyo Radiator Selamat Sempurna,
Ownership : 33% (Rp. 5.676.000.000,-)
• May 2012 :
Acquisition of PT Hydraxle Perkasa , Ownership : 49% (Rp. 113.132.316.000,-)
• August 2012 :
Increament ownership in PT Hydraxle Perkasa from 49% to 51%,
From Rp 113.132.316.000 ,- to Rp.122.552.316.000,- (increase Rp 9,42 Bio)
• November 2012 :
Additional Paid in Capital in PT Posco IJPC : 2.324.696 shares (US$ 2.324.696 equal to
Rp. 23.177.219.120)
From 1.878.258 shares (USD 1.878.258 equal Rp 18.726.232.260) to 4.202.954 shares
(US$ 4.202.954 equal to Rp. 41.903.451.380)
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1Q'13
1Q'12*
Compare Q to Y
1Q'13
2012 *
Net Sales
Gross Profit
Net Income attributable to :
Equity holders of the Parent Company
Non-controlling Interest
473
124
517
127
473
124
2,164
547
51
6
53
9
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35
Total Assets
Total Current Assets
Total Current Liabilities
Total Liabilities
Equity attributable to :
Equity holders of the Parent Company
Non-controlling Interest
Earnings per Share
1,388
850
365
527
1,344
821
290
499
1,388
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365
527
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899
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1Q'12*
Net Sales Growth
Total Asset Growth
Equity Growth **)
Gross Profit Margin
Net Income Margin **)
Return on Assets
Return on Equity **)
Total Debt / Total Assets
Total Debt / Equity
Current Ratio
#
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+
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3%
-3%
26%
11%
4%
7%
38%
61%
233%
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5%
7%
37%
59%
284%
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Compare Q to Y
1Q'13
2012*
-4%
8%
26%
11%
4%
7%
38%
61%
233%
25%
11%
19%
36%
43%
76%
194%
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%?1 '%
Sales (Rp)
Market
1Q-2013
%
1Q-2012
%
Export
301
64%
294
57%
Local
172
36%
223
43%
Total
473
100%
517
100%
Product
Sales (Rp)
1Q-2013
%
1Q-2012
%
Filter
354
75%
355
69%
Radiator
91
19%
87
17%
Karoseri
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9%
94
18%
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27
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(46)
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Intercontinental Jakarta
Wednesday, 15 May 2013
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• Januari 2012 :
Establishment of PT Tokyo Radiator Selamat Sempurna,
Ownership : 33% (Rp. 5.676.000.000,-)
• May 2012 :
Acquisition of PT Hydraxle Perkasa , Ownership : 49% (Rp. 113.132.316.000,-)
• August 2012 :
Increament ownership in PT Hydraxle Perkasa from 49% to 51%,
From Rp 113.132.316.000 ,- to Rp.122.552.316.000,- (increase Rp 9,42 Bio)
• November 2012 :
Additional Paid in Capital in PT Posco IJPC : 2.324.696 shares (US$ 2.324.696 equal to
Rp. 23.177.219.120)
From 1.878.258 shares (USD 1.878.258 equal Rp 18.726.232.260) to 4.202.954 shares
(US$ 4.202.954 equal to Rp. 41.903.451.380)
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Compare Q to Q
1Q'13
1Q'12*
Compare Q to Y
1Q'13
2012 *
Net Sales
Gross Profit
Net Income attributable to :
Equity holders of the Parent Company
Non-controlling Interest
473
124
517
127
473
124
2,164
547
51
6
53
9
51
6
233
35
Total Assets
Total Current Assets
Total Current Liabilities
Total Liabilities
Equity attributable to :
Equity holders of the Parent Company
Non-controlling Interest
Earnings per Share
1,388
850
365
527
1,344
821
290
499
1,388
850
365
527
1,441
899
463
621
696
165
36
716
129
37
696
165
36
645
175
162
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1Q'13
1Q'12*
Net Sales Growth
Total Asset Growth
Equity Growth **)
Gross Profit Margin
Net Income Margin **)
Return on Assets
Return on Equity **)
Total Debt / Total Assets
Total Debt / Equity
Current Ratio
#
##
+
-9%
3%
-3%
26%
11%
4%
7%
38%
61%
233%
&&
&
&
25%
10%
5%
7%
37%
59%
284%
,
Compare Q to Y
1Q'13
2012*
-4%
8%
26%
11%
4%
7%
38%
61%
233%
25%
11%
19%
36%
43%
76%
194%
-
%?1 '%
Sales (Rp)
Market
1Q-2013
%
1Q-2012
%
Export
301
64%
294
57%
Local
172
36%
223
43%
Total
473
100%
517
100%
Product
Sales (Rp)
1Q-2013
%
1Q-2012
%
Filter
354
75%
355
69%
Radiator
91
19%
87
17%
Karoseri
44
9%
94
18%
Other
29
6%
27
5%
(45)
(9%)
(46)
(9%)
473
100%
517
100%
(Eliminasi)
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