company pro�le

PT Asuransi Dayin Mitra Tbk

PT ASURANSI DAYIN MITRA Tbk

IKHTISAR KEUANGAN FINANCIAL HIGHLIGHTS

543.027

120.253

37.771

82.482

13.290

65.008

30.763

28.543

192

149

996.179

200.772

820.927

175.251

48.000

127.644

424.498

118.042

41.248

76.794

10.438

57.955

29.276

25.672

192

134

954.711

187.137

798.167

156.544

48.000

138.926

2012 2011

Per 31 Desember / As at December 31 Dalam jutaan Rupiah / In million Rupiah

Selama Setahun / For the Year :

Premi Bruto / Gross Premiums

Pendapatan Underwriting Underwriting Income

Beban Underwriting Bersih Net Underwriting Expense

Hasil Underwriting Bersih Net Underwriting Income

Hasil Investasi Bersih / Net Investment Income

Beban Usaha / Operating Expenses

Laba Usaha Income from Operations

Laba Bersih / Net Income

Jumlah saham Beredar Outstanding Shares

Laba Bersih per Saham Dasar* Basic Earning per Share*

Pada Akhir Tahun / At The Year End :

Jumlah Aktiva / Total Assets

Jumlah Investasi / Total Investment

Jumlah Kewajiban / Total Liabilities

Jumlah Ekuitas Total Shareholders’ Equity

Modal Disetor / Paid Up Capital

Modal Kerja Bersih Net Working Capital

*)

* Dalam Rupiah / In Rupiah

*) Informasi keuangan di atas diambil dari laporan keuangan yang telah diaudit oleh Kantor Akuntan Publik Purwantono, Suherman & Surja (�rma anggota Ernst & Young Global Limited) dengan pendapat wajar tanpa pengecualian dalam laporannya tertanggal 25 Maret 2013. Penyajian kembali laporan keuangan tahun sebelumnya sehubungan dengan penerapan PSAK No.62 "Kontrak Asuransi", PSAK No. 28 (Revisi 2012) "Akuntansi Kontrak Asuransi Kerugian" dan perubahan kebijakan akuntansidalam menilai properti investasi menjadi metode nilai wajar.

The above �nancial information are taken from the audited �nancial statements by Public Accountant Purwantono, Suherman & Surja (member �rm of Ernst & Global Young Limited) with unquali�ed opinion in its report dated March 25, 2013. The restatement of prior year �nancial statements relation to the implementation of PSAK No.62 “ Insurance Contracts” , PSAK No. 28 (Revised 2012) “Accounting for Loss Insurance Contract” and changes in accounting policy to measuring investment properties to fair value method.

3614 003, 3614 006, 3614 0093625 289