Profil

Industry Sector Agriculture
Industry Sub Sector Plantation
Established 3 October 1988
Listed 9 December 1997
Listed Company Code AALI
Listed Shares 1,574,745,000
Dividend Yes
Major Shareholders (>5%) Astra International (79.68%)
Key Subsidiaries Pandji Waringin
Sari Lembah Subur
Letawa
Gunung Sejahtera Dua Indah
Karyanusa Ekadaya
Komoditi Utama

Stock Quote Astra Agro Lestari - AALI:

Business Summary

As one of the leading producers of palm oil, Astra Agro Lestari now manages a total plantation area of 297,579 hectare - including both nucleus and plasma - in Sumatra, Kalimantan and Sulawesi with an average tree age of 14 years. Of that total plantation area, 247,487 hectare is labeled as mature plantation. The production of crude palm oil (CPO) accounts for approximately 90 percent of the company's sales revenue. Kernel and its derivatives account for about ten percent of annual sales revenue.

Operational Highlights of Astra Agro Lestari:

      2008     2009     2010     2011     2012     2013     2014
Fresh Fruit
Bunches
  3,937.8   4,295.0   4,235.1   4,798.5   5,498.0   5,123.9   5,562.5
Crude Palm Oil
   981.5   1,083.0   1,113.3   1,268.2   1,476.4   1,538.7   1,743.7
Kernel    213.9    232.2    239.4    269.3    323.1    328.1    373.3

in thousand tons
Source: Astra Agro Lestari, Annual Report 2014

In 2013, 99.1 percent of Astra Agro's CPO production was sold on the domestic market, the remainder was exported.

Astra Agro Lestari's Financial Highlights:

      2008     2009     2010     2011     2012     2013     2014
Net Revenue   8,161.2   7,424.3   8,843.7  10,772.6  11,564.3  12,675.0  16,305.8
Gross Profit   3,803.4   3,101.8   3,609.3   3,934.9   4,357.5   4,081.9   4,951.8
Net Profit   2,631.0   1,660.6   2,018.8   2,405.6   2,410.3   1,801.4   2,503.7
Total Assets   6,519.8   7,571.4   8,791.8  10,204.5  12,419.8  14,963.2  18,558.3
Total Liabilities
  1,183.2   1,144.8   1,334.5   1,778.3   3,054.4   4,695.3   6,720.8
Earnings per
Share¹
   1,671    1,055    1,281    1,528    1,531    1,144    1,590
Dividend per
Share¹
     505      685      830      995      685      515

in billion IDR rupiah, except stated otherwise
¹ in IDR rupiah
Source: Astra Agro Lestari, Annual Report 2014

Future Projection Financial Performance Astra Agro Lestari:

       2013      2014     2015F     2016F     2017F
Net Revenue  12,675.0  16,305.8  15,118.8  16,938.0  18,739.0
EBITDA   3,420.0   4,259.0   3,218.0   3,916.0   4,661.0
Net Profit   1,801.0   2,504.0   1,149.0   2,135.0   2,564.0
P/E Ratio (x)      12.6      10.2      20.3      12.9      10.5
PBV (x)       2.7       2.3       2.3       2.0       1.8

in billion of IDR rupiah, unless stated otherwise
Source: CIMB Securities

Visit our Palm Oil in Indonesia section to read more about Indonesia's palm oil industry.

Stock Performance Astra Agro Lestari (AALI) versus Benchmark Jakarta Composite Index (JKSE):*

* normalized stocks, 1 January 2015 = 100

Lokasi

Detail Kontak

Jalan Pulo Ayang Raya Blok OR No. 1
Kawasan Industri Pulo Gadung, Jakarta
Phone: +62 21 461 6555
Fax: +62 21 461 6682 | 461 6689
Email: Investor@astra-agro.co.id
www.astra-agro.co.id