Summary of Financial Statement

512 Indonesian Capital Market Directory 2011

Wholesale and Retail Trade

(Million Rupiah) 2008 2009 2010

Financial Performance: The Company recorded net in-come amounted IDR 177 billion in 2010, increasing from IDR 154 million booked in 2009.

Brief History: The Company established with name PT. Kawan Lama Home Center on February 3rd 1995 in Jakarta. After RUPS Company change the name with PT. Ace Indori-tel Perkakas. And then on September 24th 2002 the company change the name to be PT. Ace Hardware Indonesia. The com-pany is concentrated in Home Center General Trades sector-ing.

PT ACE Hardware Indonesia has successfully obtained the certifi cate of ISO 9001-2000 (for Quality Management Sys-tem) with the registration number ID04/0470 on 24 September 2004. This certifi cate is given by SGS, as Offi cial Registration Board that has done the assessment for the process of Retail for Home Improvement at PT ACE Hardware Indonesia.

Ace Home Center in Mall Artha Gading is inaugurated as the biggest home improvement center in Indonesia on July 9 th , 2005. With a shopping space over 10.000 M2 and more than 40.000 best quality merchandises, Ace Home Center Mall Artha Gading is defi nitely the frontliner of home improvement center in this country.

PT Ace Hardware Indonesia Tbk.

Head Offi ce Kawan Lama Building 5th Floor Jl. Puri Kencana No. 1, Meruya-Kembangan Jakarta 11610 Phone (021) 582-2222 (Hunting), 582-8282 Fax (021) 582-4022, 582-1520 E-mail: ask_ace@acehardware.co.id Website: www.acehardware.co.id Business Trade (Electronic, Kitchen Appliance, Tools, Gardening, Plumbing, and kitchen sets) Company Status PMDN

Shareholders PT Kawan Lama Sejahtera 59.97%The Northern Trust S/A AVFC 9.84%Public 30.19%

2011 2010

Total Assets 1,286,275 1,049,987

Current Assets 811,307 743,746

Non-Current Assets 474,968 306,241

Liabilities 205,192 116,292

Shareholders' Equity 1,081,083 930,741

Net Sales 1,057,645 737,327

Profit after Taxes 111,102 77,647

ROI (%) 8.64 7.40

ROE (%) 10.28 8.34

In June

(million rupiah)

513Institute for Economic and Financial Research

Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization

Stock Price and Traded Chart

Wholesale and Retail Trade

No Type of Listing Listing Date Trading Date Number of Shares Total Listed per Listing Shares

1 First Issue 06-Nov-07 06-Nov-07 515,000,000 515,000,000 2 Company Listing 06-Nov-07 04-May-08 1,200,000,000 1,715,000,000

PT Ace Hardware Indonesia Tbk.

Underwriters PT CLSA Indonesia, PT Dinamika Usahajaya

Board of CommissionersPresident Commissioner Kuncoro Wibowo Commissioners Teddy Hartono Setiawan, Ijek Widya Krisnadi, Letjend. TNI (Purn.) Tarub

Board of DirectorsPresident Director Prabowo Widya KrisnadiDirectors Tarisa Widya Krisnadi, Rudy Hartono, Hartanto Djasman

Number of Employees 7,430

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500

1,000

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2,500

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3,500

Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

Million Shares Stock Price (Rp)