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| Jl. H. Wahab Affan No. 8 (Jl. Raya Bekasi Km. 28), Bekasi, Jawa Barat, 17132 |
| Tel : (021) 8844813, (021) 8854136
|
| Fax : (021) 8840815 |
| Major Businessline : Biscuit, wafer, babies food |
| Email |
: |
hetty_dengah@arnotts.com |
| Website |
: |
www.arnotts.com |
| President Director |
: |
Mr. Ian Griffiths |
| Foreign Affiliate
Australia - Arnotts Australia United States - Campbells Soup USA
|
| Establishment Date |
: |
##/##/#### |
| NPWP |
: |
##.###.###.#-###.## |
| Company Liasion |
: | ############ |
| Business Activity |
: | Exporter, Manufacturer |
| Legality |
: | PMA |
| Company Size |
: | Medium-Large |
| Number of Employee |
: | #### |
Brands
| Product / Service |
Brand |
| Biscuit |
Good Time | | Biscuit |
Tim Tam | | Biscuit |
Nyam Nyam | | Biscuit |
Arnotts | | Food, Baby |
Milna | | Wafer |
Stikko | | Wafer |
Astra | | Wafer |
Tim Tam |
|
| Authorised Capital |
: | Rp. ##,###,###,### |
| Paid Up Capital |
: | Rp. ##,###,###,### |
| Banker(s) | : |
Bank Central Asia (BCA): Bank Mandiri Bank Lippo Bank Nilai Inti Sari Penyimpan (NISP) |
| Auditor(s) | : |
KAP Haryanto Sahari & Rekan (Price Waterhouse Coopers) |
| Shareholder(s) of Arnotts Indonesia, PT |
| ##.##% | : |
Arnotts Biscuits Company Pte. Ltd. | | #.##% | : |
Arnotts Ltd. |
| Number Of Shares |
: | ##,### |
| Share Nominal Value | : |
USD #,###,### |
| Profit and Loss Estimate(In RP Millions) |
2003 |
2004 |
2005 |
2006 |
| Net Sales |
###,### | ###,### | ###,### | ###,### | | Cost of Goods Sold |
###,### | ###,### | ###,### | ###,### | | Gross Profit |
###,### | ###,### | ###,### | ###,### | | Operating Expense |
###,### | ###,### | ###,### | ###,### | | Operating Profit (Loss) |
##,### | ##,### | ##,### | -##,### | | Other Income (Expense) |
-##,### | ### | -#,### | -#,### | | Profit After Tax |
##,### | ##,### | ##,### | -##,### |
|
| Operating Expense Estimate (In RP Millions) |
2003 |
2004 |
2005 |
2006 |
| Bad debt allowances and write off |
### | -### | #,### | ### | | Depreciation |
#,### | #,### | #,### | #,### | | Distribution and promotion |
##,### | ##,### | ##,### | ##,### | | General and Administrative |
##,### | ##,### | ##,### | ##,### | | Office Expense |
#,### | #,### | #,### | #,### | | Others |
#,### | #,### | #,### | #,### | | Research and development |
#,### | #,### | #,### | #,### | | Salaries, Wages and Employee Benefits |
##,### | ##,### | ##,### | ##,### | | Travel |
#,### | #,### | #,### | #,### | | Vehicle maintenance expenses |
#,### | #,### | #,### | #,### | | Other Expense |
-# | #.## | ### | #,### |
|
| Balance Sheet Estimate (In RP Millions) |
2003 |
2004 |
2005 |
2006 |
| Total Assets | ###,### | ###,### | ###,### | ###,### | | Current Assets | ###,### | ###,### | ###,### | ###,### | | Non Current Assets | ###,### | ###,### | ###,### | ###,### | | Other Assets | ### | #,### | #,### | #,### | | Total Liabilities | ###,### | ###,### | ###,### | ###,### | | Current Liabilities | ###,### | ###,### | ###,### | ###,### | | Long Term Liabilities | #,### | #,### | ##,### | ##,### | | Shareholder's Equity | ###,### | ###,### | ###,### | ###,### |
|
| Ratios Estimate (Times) |
2003 |
2004 |
2005 |
2006 |
| Current Ratio |
#.## | #.## | #.## | #.## | | Debt to Equity |
#.## | #.## | #.## | #.## | | Leverage |
#.## | #.## | #.## | #.## | | Gross Profit Margin |
#.## | #.## | #.## | #.## | | Operating Profit Margin |
#.## | #.## | #.## | -#.## | | Net Profit Margin |
#.## | #.## | #.## | -#.## | | Inventory Turnover |
#.## | #.## | #.## | #.## | | Total Assets Turnover |
#.## | #.## | #.## | #.## | | ROI |
##.## | ##.## | #.## | -#.## | | ROE |
##.## | ##.## | ##.## | -#.## |
|
| Financial Analysis
In 2006 total revenue for Arnotts Indonesia, PT was estimated ### billion. This is a ##.## per cent decrease from the previous year where revenue was estimated to be Rp.### billion.
The company achieved an estimated gross profit of Rp.### billion and an estimated gross profit Rp.### billion in 2006 and 2005 respectively. This is a decrease of ##.## per cent. The estimated gross profit before tax as a ratio of turnover for Arnotts Indonesia, PT was ##.## per cent
Cost of goods in 2006 decreased by an estimated ##.## per cent to Rp.### billion compared to Rp.### billion the previous year.
With operating expense estimated to have increased from Rp.### billion in 2005 to Rp.### billion in 2006, profit after tax for Arnotts Indonesia, PT was estimated to reached Rp.## billion and Rp.-##,###.## million in 2005 and 2006 respectively.
The highest expense in 2006 was distribution and promotion which make up ##.## per cent to total cost totaling Rp.## billion. This is followed by others and office expense which total Rp.# billion and Rp.# billion, making up #.## per cent and #.## per cent of total revenue respectively.
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