Investor Presentaiton
Operational Review
Revenue (IDR Trillion)
Net Profit (IDR Trillion)
2.7
11.6
11.2
2.01
10.6
9.0
7.9
2009
3.08
2.9
Railway Capacity (Mn ton)
1.8
12.8
10.5
10.8
11.5
11.9
Bukit Asam
Operational Highlights
Sales Volume (Mn ton)
24.7
17.9
17.8
15.3
12.5
12.9
13.5
2010
2011
2012
2013 2009
2010
2011
2012
2013 2009
2010
2011
2012
2013
2014 (F)
2009
2010
2011
2012
2013
2014 (F)
FY13(A)
a
FY14(F)
b
%
9M13
9M14
c=b/a
d
e
%
f=e/d
☐
SALES VOLUME (MT)
17.8
24.7 139%
13.2
13.2 100%
■ PRODUCTION (MT)
15.1
19.8 131%
10.9
12.5 115%
■ COAL PURCHASE (MT)
2.7
3.9 144%
2.3
1.4
61%
■ RAILWAY (MT)
12.8
17.9
140%
9.6
11.0 115%
■ REVENUES (IDR TN)
11.2
8.1
9.6 119%
■ NET PROFIT (IDR TN)
1.8
1.2
1.6 127%
80%
1000
60%
50%
40%
371.05
60%
60%
50%
45%
523.12
533.4
55%
55%
800
803.56
600
720.75
400
20%
164.97
Dividend Payout Ratio
-Dividend per share (IDR)
461.97
200
0%
0
03
33
2007
2008
2009
2010
2011
2012
2013View entire presentation