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COMPANY REPORT : JULY 2015 As of 31 July 2015

Development Board Individual Index :

Industry Sector : Basic Industry And Chemicals (3) Listed Shares :

Industry Sub Sector : Plastics & Packaging (35) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (July 2015)

Established Date : :

Listing Date : :

Under Writer IPO : :

PT Ficorinvest

PT Merincorp DIVIDEND ANNOUNCEMENT

Securities Administration Bureau : Cash Recording Payment

Dividend Cum Date Ex Date Date Date

Phone : (021) 478-81515 (Hunting)

Fax : (021) 470-9697

BOARD OF COMMISSIONERSLisjanto Tjiptobiantoro

Antonius Hanifah Komala *)

Oei Han Tjhim

*) Independent Commissioners

BOARD OF DIRECTORS

Lim Eng Khim

Lau Chek Kiong

Lukman Sidharta

Roberto Bernhardeta

AUDIT COMMITTEE

Antonius Hanifah Komala

Hady

Oei Wahyu Soetjahya Kusuma

CORPORATE SECRETARY

Hercakraning Paramita

HEAD OFFICE

ISSUED HISTORY

Lis ting Trading

Type of Listing Date Date

Phone : (021) 898-30160

Fax : (021) 898- 30161

Homepage : www.berlina.co.idEmail : [email protected]

[email protected]

9. Stock Split 69,000,000 04-Aug-08 04-Aug-08

10. Stock Split 552,000,000 06-Nov-12 06-Nov-12



5. Right Issue 19,200 02-Sep-93 02-Sep-93

6. Right Issue 17,209,500 08-Sep-93 08-Sep-93

3. Right Issue 15,600 13-Aug-93 13-Aug-93

4. Right Issue 5,700 25-Aug-93 25-Aug-93

1. First Issue 1,750,000 06-Nov-89 06-Nov-89

2. Company Listing 4,000,000 15-Nov-89 15-Nov-89

2014 17.39 30-Jun-15 01-Jul-15 03-Jul-15 24-Jul-15 F

No. Shares

2011 90.00 26-Sep-12 27-Sep-12 01-Oct-12 12-Oct-12 F

2012 23.00 08-Nov-13 11-Nov-13 13-Nov-13 27-Nov-13 F

2009 87.00 28-Jul-10 29-Jul-10 02-Aug-10 16-Aug-10 F

2010 90.00 19-Aug-11 22-Aug-11 24-Aug-11 14-Sep-11 F

2007 50.00 12-Aug-08 13-Aug-08 15-Aug-08 01-Sep-08 F

2008 87.00 29-Jul-09 30-Jul-09 03-Aug-09 14-Aug-09 F

2004 50.00 08-Dec-04 09-Dec-04 13-Dec-04 28-Dec-04 I

2004 50.00 07-Dec-05 08-Dec-05 12-Dec-05 27-Dec-05 F

2002 200.00 31-Jul-03 01-Aug-03 05-Aug-03 20-Aug-03 F

2003 50.00 27-Aug-04 30-Aug-04 01-Sep-04 16-Sep-04 F

2000 150.00 09-Aug-01 10-Aug-01 15-Aug-01 30-Aug-01 F

2001 150.00 22-Nov-01 23-Nov-01 28-Nov-01 12-Dec-01 I

1998 20.00 08-Sep-99 09-Sep-99 17-Sep-99 30-Sep-99 F

1999 100.00 18-Aug-00 21-Aug-00 28-Aug-00 13-Sep-00 F

1997 2 : 1 23-Jul-98 24-Jul-98 03-Aug-98 18-Aug-98 B

1997 35.00 23-Jul-98 24-Jul-98 03-Aug-98 28-Aug-98 F

21-Nov-95 29-Nov-95 04-Dec-95 I

1996 90.00 08-Jan-97 09-Jan-97 17-Jan-97 29-Jan-97 I

Jln. Jababeka Raya Blok E 12-17

Kawasan Industri Jababeka - Cikarang, Desa Wangunharja, Kec. Cikarang Utara

Bekasi 17520 Jawa Barat

1991 100.00 20-May-92 21-May-92 30-May-92

1992 120.00 15-Jul-93 16-Jul-93 23-Jul-93

1993 75.00 07-Jul-94 08-Jul-94 15-Jul-94

1994 150.00

Jln. Perintis Kemerdekaan Jakarta 13210

2.

3.

1.

2.

1.

2.

3.

PT Adimitra Transferindo

1.

3.

4.

10-Jun-92 F

03-Aug-93 F

15-Aug-94 F

25-Jan-95 26-Jan-95 02-Feb-95 17-Feb-95 I1995 90.00 20-Nov-95

Berlina Tbk. [S]

Year Shares

24-Jun-91

04-Jun-90 19-Jun-90

31-May-91

Plaza Property 2nd Fl. Komp. Pertokoan Pulomas Blok VIII No. 1

135.00 24-May-91 25-May-91

135.001990

BRNA

41.36%

F/I

441,600,000,000

690,000,000

477.837

1. 51.42%

08-Jun-90

F

Bonus

2.

1990

01-Jun-90

3. Public (

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TRADING ACTIVITIES

SHARES TRADEDVolume (Million Sh.)

Value (Billion Rp)

Frequency (Thou. X)

Days

Price (Rupiah)

High

Low

Close

Close*

PER (X)

PER Industry (X)

PBV (X)

* Adjusted price after corporate action

Berlina Tbk. [S]

20

Mar-11

Feb-11

Month

Aug-14

725 690

22

22

D a y

1,360

High Low Close

1,580 1,340 1,530

Jan-11

Jun-11

1,500

May-11

Jul-11

Aug-11

1,820

Apr-11

Dec-11

22

18Jul-15

20

19730

650 645 650

21

20Nov-14

710 284

630 675 546640

845

1,495

695

0.96 1.60 1.03 1.39 1.22

3,300 2,239

Jun-15

142 2,355

16.60 13.88

1,770 700 455

230 244 238 140

2,050

740 695 705

620 640

Feb-15

Jan-15

5.15 7.96 -33.66 8.83 103.11

10.41 9.79 6.83

Oct-14

735 486 4,027775 715

19Dec-14

775 725

2,999

19

May-14 18

Apr-14 505 465 480 160

20

14,765 9,832

730 680 720 593 9,413 6,649

1,351 646

625

615 740 860

21

Jul-14 18

Jun-14

760

620

17

May-15

Apr-15

Mar-15

2011 2012 2013 2014 Jul-15

245 445 78 50 23

Sep-14

1,568 1,103

730

705

20

Dec-13 19

Nov-13 510 425 435 512

21

Oct-13 21

Sep-13 510 399

5,128 2,606

21,302 8,923460 425 455 182

20

Mar-14 19

Feb-14

Jan-14 20468 425 468 180 16,368 6,809

480 450 466 152 1,472 681

19

Apr-13 22

Mar-13

21

Feb-13 20

Jan-13

790 700 770 668 8,172 5,984

770 670 710 1,809 26,999 19,079

750 690 740 879

23

Aug-13 17

Jul-13

520 450 460 295

22

Jun-13 19

May-13 670 570 590 1,190

550 500 510 372 5,811 3,030

22,615 13,688

Dec-12 750 670 700 1,191

22

Nov-12 20

Oct-12 3,600 2,650 3,425

3,550 630 710

18,042 54,560

32,910 25,569

3,684

2,759

Jul-12

4,190

4,607 17,636 45,159

25,986 65,954

2,700 2,200 2,500 7,000 28,150

Sep-12 20

Aug-12 2,675 2,350 2,400

2,825 2,350 2,675

Mar-12

Feb-12

Jan-12

2,600 1,690

2,600 2,125 18

1,750 1,690 1,700

1,770 1,670 1,690 208 932

Apr-12

Jun-12

2,375

19,611

3,125 2,250 2,350

BRNA

1,300 630 425

354 700 455 705 640

425

3,600

620

6 2

238

428

1,159 1,627

875 2,515 3,631

May-12

37 8

34

790

83131209142

1,900 1,600 1,870 1,485 37,340

95 515 880

1,890 1,730 1,770

430 739

1,610

2,325 2,283

1,780 1,680 1,690 100

6,044

551

33,791

20,852

1,024

697

92,507

Nov-11

Oct-11

Sep-11 2,050

1,620 1,300 316

1,760

1,610 1,460 1,580

1,500 1,330 1,390

135

1,700 2,000

21

20

3,453 6,688

1,660

221

5,3523,302

18

19

19

781 19,692 37,646

362

1,169

23

209

49,746

20

18507

19

21

70,127

8,149

17,816 12,518

20

16

17

17

21

19

22

18

670 1,030 10,123 6,979

10,411 7,533

1,420 1,500

2,000 1,750 1,930

1,770 8,581 14,075

4,643 24,711 56,193

9,371 46,846 73,280

972

1,270 8,927

550 450

2,626 1,245

5,610 2,828

530 495 500 606

580 510 540 501 6,951 3,831

720 660

5,165 2,573

755 181 868 647

4,801 3,124

275 1,610 1,143

600 986 15,805

8,781 5,307938

675 1,693

710 660 700 313

655

630 2,497

665 640

18,226 11,874

128 1,697

500 430 498 194 3,084 1,499

9,251

625 580

490

845 700 833 5,346 4,043755

21

665 235

1,101 19

(Thou. Sh.)

Volume

(Million Rp)

Value

(X)

Closing Price Freq.

13,672

1,560

1,592

2,000 1,750 1,910

20

25,762

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

125

250

375

500

625

750

875

1,000

Jan-11 Jan-12 Jan-13 Jan-14 Jan-15

Closing Price* and Trading VolumeBerlina Tbk. [S]Closing

Price*

Volume

(Mill. Sh)

1.7%

103.8%

28.8%

-25%

-

25%

50%

75%

100%

125%

150%

175%

Jan 11 Jan 12 Jan 13 Jan 14 Jan 15

Basic Industry and Chemicals IndexClosing Price*, Jakarta Composite Index (IHSG) and

January 2011 - July 2015

January 2011 - July 2015

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Financial Data and Ratios Book End : December

Public Accountant : Hendrawinata Eddy Siddharta & Tanzil (Member of Kreston International)

BALANCE SHEET

(Million Rp except Par Value)

Cash & Cash EquivalentsReceivables

Inventories

Current Assets

Fixed Assets

Other Assets

Total Assets

Growth (%)

Current Liabilities

Long Term Liabilities

Total Liabilities

Growth (%)

Authorized CapitalPaid up Capital

Paid up Capital (Shares)

Par Value

Retained Earnings

Total Equity

Growth (%)

INCOME STATEMENTS

Total Revenues

Growth (%)

Cost of Revenues

Gross Profit

Expenses (Income)

Operating Profit

Growth (%)

Other Income (Expenses)

Income before Tax

Tax

Profit for the period

Growth (%)

Period Attributable

Comprehensive Income

Comprehensive Attributable

RATIOS

Current Ratio (%)

Dividend (Rp)

EPS (Rp)

BV (Rp)

DAR (X)

DER(X)

ROA (%)

ROE (%)

GPM (%)

OPM (%)

NPM (%)

Payout Ratio (%)

Yield (%)

37,947 43,796 54,496 -12,219 56,999

Berlina Tbk. [S]

63,288 68,487 71,97561,086 79,924 107,401

443,954 530,924 657,611 791,646 1,030,721

124,374 148,411 179,376 228,120

54,496 -9,326 52,910

34,761 47,463 55,718 242,526 56,405

34,761

-

N/A

60,494

0.73

2.68

-1.09

30.84% 34.38%

9,335 14,377

22.68

443.31

47,463 60,643

15.41% 24.43%

-13.52

0.73

2.64

17.39

37,947

-3.29

317.37

1,844.25

100.93

90.00

6.68

0.60

1.53

6.80

17.2118.85

21.88

10.75

32.73

133.16

3.25

21.85

11.77

6.45

28.36

274.98

43,796

0.59

1.62

6.89

Dec-10 Dec-11 Dec-12

18.12

104.67

4.27

76.68

-3.99

17.62

31,187 133,689

-13,804 -21,750 -27,369

47,282 58,174 80,032

26.40% 18.59%

581,020

97.36

23.00

21.43

Dec-10 Dec-11

159,577

1,459.08

10.62

4.53

Dec-13

21,632

N/A

81.17

-70.96% 328.66%

4,087

-1.27

-39,320 -59,421

-8,132 74,268

17,269

Dec-14

12.83

6.51

29.12

719,369

138,166 94,431

169,354

1.34% 19.78%

555,109

Dec-12 Dec-13 Dec-14

5.63

90.00

2.47

-

530.98

15.56

568,328 679,335 836,986 961,000 1,258,841

19.53% 23.21% 14.82% 30.99%

5.08

78.98

437.43

0.61

1.55

7.07

18.06

25,536

187,185 224,446 199,250 252,160

201,353 254,507 301,830 305,881 366,375

138 138 690 690 690

250 250 50 50 50

75,000 75,000 75,000 75,000 75,00034,500 34,500 34,500 34,500 34,500

20.31% 74.85% 18.12%19.12%

427,232 639,298

105,941 94,237 126,368 256,883 412,602

389,457

4,836

550,907 643,964

326,944 468,554

1,125,133 1,334,086

819,252 967,711

562,369

BRNA

41,506

141,818 143,447 146,026 159,996 232,367

39,517 43,733 73,003 107,952

Dec-10

16.89% 19.63% 46.05% 18.57%

221,002 295,220 342,186

2,016 2,657 3,841

294,286 297,952 333,162 456,451

4,559

770,384

246,846 335,848

Dec-11 Dec-12 Dec-13 Dec-14

78,682 93,563 115,736 148,583 184,314

-

275

550

825

1,100

1,375

2010 2011 2012 2013 2014

Assets Liabilities

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

201

255

302 306

366

2010 2011 2012 2013 2014

-7

67

142

217

292

366

TOTAL EQUITY (Bill. Rp)

568

679

837

961

1,259

2010 2011 2012 2013 2014

-25

232

488

745

1,002

1,259

TOTAL REVENUES(Bill. Rp)

38

44

5457

-12

2010 2011 2012

2013

2014-12

2

15

29

43

57

PROFIT FOR THE PERIOD (Bill. Rp)

Documents

BRNA.pdf