COMPANY REPORT : JULY 2014 As of 25 July 2014

Main Board Individual Index :

Industry Sector : Property, Real Estate And Building Construction (6) Listed Shares :

Industry Sub Sector : Property And Real Estate (61) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (July 2014)

Established Date : :

Listing Date : :

Under Writer IPO : :

PT Danareksa Sekuritas :

PT Multicor :

Securities Administration Bureau :

DIVIDEND ANNOUNCEMENT

Cash Recording Payment

Dividend Cum Date Ex Date Date Date

Phone : (021) 314-0032, 390-5920, 390-0645

Fax : (021) 390-0671, 390-0652

BOARD OF COMMISSIONERS

Soetjipto Nagaria

Edi Darnadi *)

Esther Melyani Homan *)

Harto Djojo Nagaria

*) Independent Commissioners

BOARD OF DIRECTORS

Johanes Mardjuki

Adrianto Pitoyo Adhi

G.E. Lilies Yamin

Herman Nagaria

Lexy Arie Tumiwa

Liliawati Rahardjo

Sharif Benyamin

Soegianto Nagaria

Yong King Ching

AUDIT COMMITTEE

Edi Darnadi

Neneng Martini

Poespita Pelangiwati

CORPORATE SECRETARY

Michael Yong

HEAD OFFICE ISSUED HISTORY

Listing Trading

Type of Listing Date Date

Phone : (021) 489-2107, 471-4567

Fax : (021) 489-2976, 471-4486

:

Homepage : www.summarecon.com

Email : corp_secretary@summarecon.com

:

:

:

:

9. Right Issue 459,014,453 25-Jul-07 25-Jul-07

10. Warrant 442,145,871 T: 17-Jan-08 25-Jun-10

7. Stock Split 1,664,183,040 T: 11-Nov-96 12-Aug-02

8. Additional Listing without RI 433,926,000 T: 17-Nov-05 23-Oct-12

5. Company Listing 64,999,300 17-Jan-95 17-Jan-95

6. Stock Dividen 50,345,760 T: 19-Aug-96 02-Aug-02

3. Bonus Shares 11,282,833,556 T: 24-Mar-94 15-Jul-13

4. Stock Dividend 6,000,000 12-Sep-94 12-Sep-94

No. Shares

1. First Issue 6,667,000 07-May-90 07-May-90

2. Partial Listing 16,666,700 26-Jan-94 26-Jan-94

2013 23.00 10-Jul-14 11-Jul-14 15-Jul-14 05-Aug-14 F

2011 23.00 27-Jun-12 28-Jun-12 02-Jul-12 16-Jul-12 F

2012 1 : 1 43.00 26-Jun-13 27-Jun-13 01-Jul-13 15-Jul-13 B

2009 8.00 27-May-10 31-May-10 02-Jun-10 15-Jun-10 F

2010 10.00 28-Jun-11 30-Jun-11 04-Jul-11 18-Jul-11 I

2007 11.00 21-May-08 22-May-08 26-May-08 09-Jun-08 F

2008 3.00 30-Jun-09 01-Jul-09 03-Jul-09 17-Jul-09 F

2005 5 : 2 13-Jul-06 14-Jul-06 18-Jul-06 01-Aug-06 S

2006 13.00 08-Jun-07 11-Jun-07 13-Jun-07 27-Jun-07 I

2005 18.00 18-Jul-05 19-Jul-05 20-Jul-05 03-Aug-05

2005 15.00 13-Jul-06 14-Jul-06 18-Jul-06 01-Aug-06 F

2002 10.00 15-Jul-03 16-Jul-03 18-Jul-03 21-Jul-03 F

2003 15.00 16-Jul-04 19-Jul-04 21-Jul-04 04-Aug-04 F

2001 30.00 15-Jul-02 16-Jul-02 19-Jul-02 02-Aug-02 F

2001 10 : 1 15-Jul-02 16-Jul-02 19-Jul-02 02-Aug-02 F

1996 100 : 3 28-Jul-97 29-Jul-97 06-Aug-97 04-Sep-97 S

2000 25.00 24-Jul-01 25-Jul-01 01-Aug-01 20-Aug-01 F

1996 11.00 28-Jul-97 29-Jul-97 06-Aug-97 04-Sep-97 F

2 : 1 125.00 15-Dec-94 16-Dec-94 23-Dec-94 16-Jan-95 I

1994 89.00 21-Jul-95 24-Jul-95 01-Aug-95 30-Aug-95 F

03-Jun-91 10-Jun-91 25-Jul-91 F

1991 142.00 16-Jul-92 17-Jul-92 24-Jul-92 24-Aug-92 F

1995 100 : 4 20.00 09-Jul-96 10-Jul-96 18-Jul-96 16-Aug-96 F

4. PT Semarop Agung 1,812,802,632 12.00%

5. Public (

TRADING ACTIVITIES

SHARES TRADED

Volume (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

1,110

1,160 5,199Nov-10

Oct-10

Sep-10 1,110

980

Feb-10

910

1,010

Jul-10

Aug-10

940

Dec-10

(Thou. Sh.)

Volume

(Million Rp)

Value

(X)

Closing Price Freq.

Month

1,135 21,300 275,513 325,634

1,405 1,095 1,350 41,560Jul-14

1,070

757,675 977,499

1,150 940 1,110 26,857

1,090 21 1,270

660 780 27,271 870,003 779,300

909,108

507,534900

1,100,648

1,050 1,090 12,986 308,764

1,300 1,100

850 870

262,445

1,620 7,648 137,647 221,865

1,680 7,395 122,714 195,074

1,750 1,610 1,750 5,768 222,532 373,493

113,212 178,266

1,690 1,470

3,639 58,216 68,404

1,270 1,080 1,140 6,300 135,128 152,632

132,585

434,516

6,850 215,422 198,509

6,857

6,680 328,801 264,883

342,132

4,705

350,348 346,724

265,979

12,964

6,823 241,472

7,642

147,191 175,310 21

17

21

21

21

20

20

18

23

21

22

22

300,409

241,376

273,762

8,480

5,792

980

660 770

177,286 145,180

295,915331,459

167,612 147,815

720 850

880 920

Jun-10

May-10

1,220 1,030 1,130

930

1,100

288,743

740 570 700

920 710 830

Jan-10

Apr-10

Mar-10

May-11

Mar-11

Feb-11

Jan-11

1,260 1,090

1,030 840 1,000

910

1,190

830

1,260

SMRA Summarecon Agung Tbk. [S]

21

1,160 940 1,160 5,439 127,664

Apr-11

19

Sep-11 20

Aug-11 1,310 1,020 1,210

1,310 920 1,000

1,200 1,080 20

21

Jun-11 1,140 4,541 104,888 120,504

1,320 1,080 1,280 9,010

6,023 147,933 180,703

149,317 173,964

Jul-11

6,699

312,928

21 Dec-11 1,250 1,030 1,240 4,877

21

Nov-11 22

Oct-11 1,170 870 1,170

1,200 990 1,060

125,832 125,755

86,134 96,826

74,454 86,936

5,327

2,210

21

Apr-12 20

Mar-12

21

Feb-12 21

Jan-12

1,320 1,100 1,290 7,872 229,937 286,861

1,610 1,250

1,870 1,570 1,730 17,128 854,547 1,410,931

1,570 9,064 274,582 391,369

1,400 1,170 1,200 6,429 134,454 169,578

22

Aug-12 19

Jul-12

1,660 1,380 1,470 7,030

21

Jun-12 21

May-12 1,830 1,420 1,420 12,631

1,620 1,370 1,620 7,451 150,482 226,314

1,700 1,530

270,187 441,513

20

Dec-12 18

Nov-12 2,000 1,730 1,920 9,139

20

Oct-12 22

Sep-12

349,843

349,136

188,716

2,100 1,820 1,900 11,641 180,261

20

Mar-13 19

Feb-13

Jan-13 21 1,950 1,710 1,890 17,801 305,075 560,276

2,500 1,860 2,325 15,874 289,483 603,334

626,2672,525 2,150 2,475 11,644 264,854

20

Jul-13 23

Jun-13

1,320 940 1,000 35,902

22

May-13 22

Apr-13 2,675 2,150 2,600 14,632 373,884 882,856

3,050 2,550 2,800 18,664 314,882 885,175

2,825 19 1,150 1,290 25,478 422,548 991,867

1,152,747

369,297

20

Apr-14 20

Mar-14

20

Feb-14 20

Jan-14

19 Dec-13 319,72614,769

676,697

1,180 980 1,065 27,115 528,787 573,389

960

1,240 1,900 780 1,350

3,050 1,405

570 840 1,100

1,300

32.09 21.93

1,320

745

21

Aug-13

980 745

21 1,140 880

1,050 690 930 29,817 1,024,278

17

Sep-13

1,050 30,037 896,981 898,351

545 620 950 780

17.30 9.59 17.96

9.97 11.09 17.34 17.79 19.77

86 74 109

247 246245

3.50 3.44 3.59 2.57 3.82

1,350

2,100

660

244 137

1,090

2010 2011 2012 2013 Jul-14

3,108 1,996 4,594 9,117 4,136

3,511 3,7346,7992,8791,838

Oct-13

Jun-14

18

262 197 Nov-13

May-14

780

587,245 633,586

1,305 1,080 1,255 19,968 420,392 515,282

18

1,080

750 780

955 27,739 484,736 434,071

1,085 910 1,005 32,185 680,056

19,911 566,805

20

19

19

1,000

780 670 720 421,299

810

302,2916,898

6,799 290,277 184,496

6,971 542,063

Day

22

High Low Close

60

120

180

240

300

360

420

480

200

400

600

800

1,000

1,200

1,400

1,600

Jan-10 Jan-11 Jan-12 Jan-13 Jan-14

Closing Price* and Trading VolumeSummarecon Agung Tbk. [S]

Closing

Price*

Volume

(Mill. Sh)

213.8%

373.7%

97.6%

-65%

-

65%

130%

195%

260%

325%

390%

455%

Jan 10 Jan 11 Jan 12 Jan 13 Jan 14

Property, Real Estate and Bulding Construction IndexJanuary 2010 - July 2014

Closing Price*, Jakarta Composite Index (IHSG) and

January 2010 - July 2014

Financial Data and Ratios Book End : December

Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET

(Million Rp except Par Value)

Cash & Cash Equivalents

Receivables

Inventories

Investment

Fixed Assets

Other Assets

Total Assets

Growth (%)

Bank Payable

Trade Payable

Total Liabilities

Growth (%)

Authorized Capital

Paid up Capital

Paid up Capital (Shares)

Par Value

Retained Earnings

Total Equity

Growth (%)

INCOME STATEMENTS

Total Revenues

Growth (%)

Cost of Revenues

Gross Profit

Operating Expenses

Operating Profit

Growth (%)

Other Income (Expenses)

Income before Tax

Tax

Profit for the period

Growth (%)

Period Attributable

Comprehensive Income

Comprehensive Attributable

RATIOS

Dividend (Rp)

EPS (Rp)

BV (Rp)

DAR (X)

DER(X)

ROA (%)

ROE (%)

GPM (%)

OPM (%)

NPM (%)

Payout Ratio (%)

Yield (%)

377,659 564,475 1,010,901 1,347,138 696,553

687,314 687,314 721,339 1,442,678 1,442,678

1,282,418 1,929,125 3,699

351,832 376,848

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

1,308,433 2,741,082 2,819,764 3,058,266 3,139,931

-

6,354,604

14,173,936

27.48% 0.81%

10,876,387

3,982,107 5,622,075

181,665

31.92% 34.29% 25.59% 3.77%

7,060,987 9,001,470 9,074,788

246,765 184,225

Summarecon Agung Tbk. [S]

63,235 57,682

118,369 254,769

41.18%

83,250

379,106 304,427 282,418

6,873 6,873 7,213 14,427 14,427

SMRA

1,120,483

216,974 82,776 138,931 275,967 203,105

1,495,901 2,427,999 2,544,845 2,328,145

Dec-10

6,139,640 8,099,175

284,282

67,756

25.59%

13,659,137

822,823 1,911,032 2,221,506

1,000,000 1,000,000 2,500,000 2,500,000 2,500,000

100 100

1,207,161 1,531,470 2,171,202 2,963,203 3,173,601

2,139,887 2,477,100 3,815,400 4,657,667 5,099,148

1,695,444 2,359,331 3,463,163 4,093,789 1,976,547

Jun-14

15.76% 54.03% 22.08% 9.48%

100 100 100

39.16% 46.79% 18.21%

370,007 482,671 581,085 803,365 292,360

947,778 1,312,185 1,871,176 1,943,287 987,634

747,666 1,047,145 1,591,987 2,150,503 988,913

49.47% 79.09%

109,574 142,209 194,309 113,121

-33,747 -33,559 -24,507 -27,712 -44,184

33.26%

223,537

343,911 530,916 986,395 1,319,425 652,369

Dec-12 Dec-13

233,478 392,019 797,814 1,102,177

0.92

10.00

33.97

311.34

0.65

1.86

3.82

234,337 388,707

40.33

Dec-10 Dec-11

44.38

23.93

16.48

322.85

57.04

360.40

2.95

792,086 1,095,888

35.24

27.28

-

13.82

0.69

2.27

4.80

15.6910.95

44.10

22.27

29.44

-1.85

29.19

22.87

38.88

2.26

10.58

50.03

3.80

0.66

1.93

32.91

26.77

30.11

45.97

539,248

8.02

23.53

52.53

Jun-14

792,086234,337

23.00

76.40

0.64

1.78

-

37.38

353.45

43.00

110.60

528.93

0.65

1.85

1,102,177 539,248

388,707 1,095,888 539,248

65.88% 103.77% 38.35%

23.00

7.28

20.76

539,248

233,478 392,019 787,814

Dec-10 Dec-11 Dec-12 Dec-13

- 841,780 -

3,000

6,000

9,000

12,000

15,000

2010 2011 2012 2013 2014

Assets Liabilities

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

2,1402,477

3,815

4,658

5,099

-

1,020

2,040

3,060

4,080

5,100

TOTAL EQUITY (Bill. Rp)

1,695

2,359

3,463

4,094

1,977

2010 2011 2012 2013 2014

-82

753

1,588

2,424

3,259

4,094

TOTAL REVENUES (Bill. Rp)

234

389

792

1,096

539

2010 2011 2012 2013 2014

-22

202

425

649

872

1,096

PROFIT FOR THE PERIOD (Bill. Rp)