Asia Rising Dragons Forum JP Morgan

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)��0��+�� Financial Highlights 1Q’14(U) 1Q’13(U) 2013 2012 Net Sales 628 500 2.373 2.269 Gross Profit 166 136 638 600 Net Income attributable to: Equity holders of the Parent Company 83 51 308 219 Non-controlling Interest 6 6 30 35 Current Asset 1.097 939 1.097 986 Total Asset 1.716 1.508 1.701 1.556 Current Liabilities 459 382 523 481 Total Liabilities 620 552 694 646 Equity attributable to : Equity holders of the Parent Company 921 790 838 645 Non-controlling Interest 175 165 169 175 EPS 58 36 214 152 ## Amount In Billion Rupiah except EPS

��4�� Financial Ratio 1Q’14(U) 1Q’13(U) 2013 2012 Net Sales Growth 26% 5% Asset Growth 14% 9% Equity Growth *) 17% 30% Gross Profit Margin 26% 27% 27% 26% Net Income Margin *) 13% 10% 13% 10% Return on Assets 5% 4% 20% 16% Return on Equity *) 9% 6% 37% 34% Total Debt / Total Asset 36% 37% 41% 42% Total Debt / Total Equity 57% 58% 69% 79% Current Ratio 239% 246% 210% 205% *) attributable to Equity holders of Parent Company #�

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��2��63��8��9�2��*�� Sales (Rp) Market FY FY 1Q-2014 % 1Q-2013 % % % 2013 2012 Export 430 68% 301 60% 1.479 62% 1.339 59% Local 198 32% 198 40% 894 38% 930 41% Total 628 100% 500 100% 2.373 100% 2.269 100% Sales (Rp) Product FY FY 1Q-2014 % 1Q-2013 % % % 2013 2012 Filter 481 77% 354 71% 1.687 71% 1.560 69% Radiator 96 15% 91 18% 398 17% 385 17% Body Maker 38 6% 44 9% 198 8% 296 13% Trading 76 12% 74 15% 329 14% 290 13% Others 85 14% 59 12% 270 11% 237 10% (Eliminasi) (148) (24%) (121) (24%) (509) (21%) (498) (22%) Total 628 100% 500 100% 2.373 100% 2.269 100% #� Amount In Billion Rupiah

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