perseroan akan berupaya mempertahankan posisinya melalui

Perseroan akan berupaya mempertahankan posisinya melalui perluasan cakupan penjualan.

The Company will strive to maintain its position through sales coverage expansion.

KINERJA 20152015 PERFORMANCE

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4 LAPORAN TAHUNAN 2015 ~ PT Hexindo Adiperkasa Tbk Working Harder to Enhance Performance

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IkhtIsar Data keuangan pentIngkeY FInanCIaL hIghLIghts

(dalam ribuan Dolar AS, kecuali dinyatakan lain)(in thousands of US$, unless otherwise stated)

2015 2014 2013 2012 2011

Penghasilan NetoNet Revenues 275.437 392.670 478.332 633.350 671.716

Laba BrutoGross Profit 48.162 68.732 73.569 12.841 141.375

Laba UsahaOperating Income 10.068 26.241 30.035 85.695 97.081

Laba Tahun BerjalanIncome for the Year 7.514 19.351 21.921 63.785 72.229

Laba Bersih per Saham (dalam AS$ penuh)Net Earnings per Share (in full US$) 0,01 0,02 0,03 0,08 0,09

Total AsetTotal Assets 281.605 378,703 403.582 435.468 413.233

Aset LancarCurrent Assets 230.739 326.764 347.929 383.824 367.775

Aset Tidak LancarNon-Current Assets 50.866 51,938 55.653 51.644 45.458

Total LiabilitasTotal Liabilities 52.889 150,598 185.995 217.458 2.265

Liabilitas Jangka PanjangNon-Current Liabilities 9.689 8,150 6.168 6.094 518

Liabilitas Jangka PendekCurrent Liabilities 43.200 142.448 179.827 211.364 221.320

Total EkuitasTotal Equity 228.716 228,104 217.587 218.010 186.733

Total Liabilitas dan EkuitasTotal Liabilities and Equity 281.605 378,703 403.582 435.468 413.233

Total InvestasiTotal Investments 2.357 5.837 9.792 6.839 7.856

Total Modal KerjaTotal Working Capital 187.538 184.316 168.102 170.804 144.439

Ikhtisar Keuangan Financial Highlights

Corporate S

ocial Responsibility

Good C

orporate Governance

Managem

ent Discussion and A

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ompany P

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5LAPORAN TAHUNAN 2015 ~ PT Hexindo Adiperkasa TbkBekerja Lebih Keras Memperkuat Kinerja

2015 P

erformance

Penghasilan NetoNet Revenues

Laba UsahaOperating Income

LiabilitasLiabilities

Laba Tahun BerjalanIncome for the Year

AsetAssets

2014

2014

2014

2014

2015

2015

2015

2015

AS

$392

,7

AS

$275

,4

20142015

AS

$26,

2A

S$1

50,6

AS

$19,

4A

S$3

78,7

AS

$10

,1A

S$5

2,9

AS

$7,5

AS

$281

,6

(dalam AS$ juta)(in US$ million)

(dalam AS$ juta)(in US$ million)

(dalam AS$ juta)(in US$ million)

(dalam AS$ juta)(in US$ million)

(dalam AS$ juta)(in US$ million)

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6 LAPORAN TAHUNAN 2015 ~ PT Hexindo Adiperkasa Tbk Working Harder to Enhance Performance

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Rasio Usaha dan KeuanganBusiness and Financial Ratios

Ikhtisar Saham HexaHexa Share Highlights

(dalam persen, %) (in percent, %)

2015 2014 2013 2012 2011

Laba Bruto terhadap Penjualan BersihGross Profit to Net Revenues 17.5 17,5 15,4 20,3 21,1

Laba Usaha terhadap Penjualan BersihOperating Income to Net Revenues 3,7 6,7 6,3 13,5 14,5

Laba Bersih terhadap Penjualan BersihNet Income to Net Revenues 2,7 4,9 4,6 10,1 10,8

Laba Usaha terhadap Jumlah AktivaOperating Income to Total Assets 3,6 6,9 7,4 19,7 23,5

Laba Bersih terhadap Jumlah AktivaNet Income to Total Assets 2,7 5,1 5,4 14,6 17,5

Laba Usaha terhadap EkuitasOperating Income to Equity 4,4 11,5 13,8 39,3 51,9

Laba Bersih terhadap EkuitasNet Income to Equity 3,3 8,5 10,1 29,3 38,7

Aktiva Lancar terhadap Kewajiban Lancar Current Assets to Current Liabilities 534,1 229,4 193,5 181,6 165,3

Total Liabilitas terhadap EkuitasTotal Liabilities to Equity 23,1 66,0 85,5 99,7 121,3

Total Liabilitas terhadap Total AsetTotal Liabilities to Total Assets 18,8 39,8 46,1 49,9 54,8

IKhTISAR DATA KEUANGAN PENTINGKEY FINANCIAL hIGhLIGhTS

IKhTISAR DATA KEUANGAN PENTINGKEY FINANCIAL hIGhLIGhTS

3.450

2.275

1.180

01 Apr 12 May 22 Jun 06 Aug2015

13 Jan 22 Feb2016

1.600,00

Vol

ume

(in M

illio

n)

Pric

e (in

Rup

iah)

28,700

3

7

PriceDate: March 31, 2016High : 1650.00Low : 1595.00 Open : 1650.00Close : 1600.00Volume : 28,700

Avg Price : 2120.49Avg Vol : 122,897

Corporate S

ocial Responsibility

Good C

orporate Governance

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ent Discussion and A

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ompany P

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7LAPORAN TAHUNAN 2015 ~ PT Hexindo Adiperkasa TbkBekerja Lebih Keras Memperkuat Kinerja

2015 P

erformance

PeriodePeriod

Jumlah Saham Beredar

Total Outstanding Shares

harga Saham Tertinggi

The highest Share Price

harga Saham Terendah

The Lowest Share Price

harga Saham PenutupanThe Closing Share Price

Volume Perdagangan

Trading VolumeNilai Perdagangan

Trading Value

Tahun Buku 2013 (1 April 2013 31 Maret 2014)2013 Financial Year (April 1, 2013 March 31, 2014)

28/06/2013 840.000.000 4.675 4.325 4.450 2.567.000 11.598.887.500

30/09/2013 840.000.000 3.825 3.700 3.775 109.500 411.500.000

30/12/2013 840.000.000 3.225 3.200 3.225 433.500 1.397.475.000

28/03/2014 840.000.000 3.935 3.850 3.930 521.400 2.042.046.500

Tahun Buku 2014 (1 April 2014 31 Maret 2015)2014 Financial Year (April1, 2014 March 31, 2015)

30/06/2014 840.000.000 3.690 3.660 3.680 514.100 1.891.464.000

30/09/2014 840.000.000 3.780 3.765 3.770 176.400 665.024.000

30/12/2014 840.000.000 3.535 3.455 3.505 35.900 125.213.000

31/03/2015 840.000.000 3.450 3.360 3.450 167.000 569.786.500

Tahun Buku 2015 (1 April 2015 31 Maret 2016)2015 Financial Year (April 1, 2015 March 31, 2016)

30/06/2015 840.000.000 2.700 2.640 2.695 5.100 13.623.500

30/09/2015 840.000.000 1.590 1.515 1.590 600 942.500

30/12/2015 840.000.000 1.245 1.230 1.235 5.100 6.275.500

31/03/2016 840.000.000 1.650 1.595 1.600 28.700 45.946.000

Keterangan:Tidak terjadi aksi pemecahan saham (stock split), penggabungan saham (reverse stock), dividen saham, saham bonus, dan penurunan nilai nominal saham Perseroan dalam tiga tahun buku terakhir. Tidak terjadi penghentian sementara perdagangan

saham Perseroan dalam tahun buku terakhir.

Notes:There was no occurrence of stock split, reverse stock, share dividends, bonus shares, and decline of par (nominal) value of the Companys shares in the past three financial years.

There was no occurrence of temporary suspension of the Companys share trading in the last financial year.

IKhTISAR DATA KEUANGAN PENTINGKEY FINANCIAL hIGhLIGhTS

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8 LAPORAN TAHUNAN 2015 ~ PT Hexindo Adiperkasa Tbk Working Harder to Enhance Performance

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kILas perIstIwa 20152015 event hIghLIghts

Hexindo menjadi Juara Umum dalam Hitachi Asia Pacific Technician Competition 2015, Singapura.Hexindo was the General Winner in the 2015 Hitachi Asia Pacific Technician Competition, Singapore.

23-24 April 2015 April 23-24, 2015

Penyelenggaraan Rapat Umum Pemegang Saham (RUPS).Hexindos General Meeting of Shareholders was held.

17 September 2015 September 17, 2015

Peresmian Kantor Pusat Baru Hexindo.Inauguration of Hexindos New Head Office.

18 September 2015 September 18, 2015

Hexindo berpartisipasi dalam Mining Expo 2015.Hexindo took part in the 2015 Mining Expo.

10-11 September 2015 September 10-11, 2015

KILAS PERISTIWA 20152015 EVENT hIGhLIGhTS

Corporate S

ocial Responsibility

Good C

orporate Governance

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ent Discussion and A

nalysisC

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9LAPORAN TAHUNAN 2015 ~ PT Hexindo Adiperkasa TbkBekerja Lebih Keras Memperkuat Kinerja

2015 P

erformance

Program Kinerja Prima 2016.The 2016 Excellent Performance Program.

25 Februari 2016 February 25, 2016

Perayaan ulang tahun Hexindo ke-27.Celebration of Hexindos 27th Anniversary.

12 Desember 2015December