COMPANY REPORT : JULY 2014 As of 25 July 2014 Development Board Individual Index : Industry Sector : Trade, Services & Investment (9) Listed Shares : Industry Sub Sector : Wholesale (Durable & Non-Durable Goods) (91) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (July 2014)Established Date : :Listing Date : :Under Writer IPO : :

PT Bhakti Capital IndonesiaSecurities Administration Bureau : DIVIDEND ANNOUNCEMENT

Cash Recording PaymentDividend Cum Date Ex Date Date Date

Phone : (021) 631-7828Fax : (021) 631-7827

BOARD OF COMMISSIONERSSiswanta AtmajaYundi LowanaYus'an *)

*) Independent Commissioners

BOARD OF DIRECTORSHiu Baron Setiawan Sumadi ISSUED HISTORYAnand Kishore Bapat Listing TradingBong Kong Fui Type of Listing Date DateKusnartoLiauw Sioe Lian

AUDIT COMMITTEEMokmin SusiloHilda JahjaLiauw Hendrik

CORPORATE SECRETARYSofia Ridmarini

HEAD OFFICE

Phone : (021) 579-50889Fax : (021) 579-50890

Homepage : fksmultiagro.comEmail : corpsec@fksmultiagro.co.id

No. Shares1. First Issue 80,000,000 18-Jan-02 18-Jan-022. Company Listing 400,000,000 18-Jan-02 27-Aug-02

2012 15.00 29-Jul-13 30-Jul-13 01-Aug-13 22-Aug-13 F2013 20.00 13-Jun-14 16-Jun-14 18-Jun-14 26-Jun-14 F

03-Aug-11 04-Aug-11 08-Aug-11 16-Aug-11 F2011 10.00 20-Jul-12 23-Jul-12 25-Jul-12 08-Aug-12 F

Sampoerna Strategic Square North Tower 3rd Fl.Jln. Jend. Sudirman Kav. 45-46Jakarta - 12190

2005 1.00 08-Aug-05 09-Aug-05 11-Aug-052005 1.00 19-Apr-07 20-Apr-07 24-Apr-072007 5.00 22-Aug-08 25-Aug-08 27-Aug-082009 6.50

PT BSR IndonesiaKomplek Perkantoran ITC Roxy Mas Blok E1 No. 10 - 11

1. 2.

4. 5.

3.

2. 3.

1. 2. 3.

16.66%

F/I

25-Aug-0507-May-07 F05-Sep-08 F

15-Oct-10 18-Oct-10 20-Oct-10 28-Oct-10 F2010 10.00

FKS Multi Agro Tbk. [S]

Year Shares

18-Aug-0413-Aug-03 01-Sep-03

04-Aug-04Jln. K.H. Hasyim Ashari Jakarta 10150

2.00 30-Jul-04 02-Aug-041.502002

FISH

864,000,000,000480,000,000

1,440.000

1. 10.42%

15-Aug-03

1.

FF

Bonus

2.

200312-Aug-03

3. Public (

TRADING ACTIVITIES

SHARES TRADEDVolume (Million Sh.)Value (Billion Rp)Frequency (Thou. X)Days

Price (Rupiah) High Low Close Close*

PER (X)PER Industry (X)PBV (X)* Adjusted price after corporate action

FKS Multi Agro Tbk. [S]

15

Mar-10269

Feb-10

Month

Aug-13

1,900 1,875

1

10

Day

700High Low Close

660 530 530

Jan-10

Jun-10

500May-10

Jul-10Aug-10

680

Apr-10

Dec-10

2

1 8 Jul-14

7

3 11

2 Nov-13

1,900 9

1,840 1,960 176

55

1,980

2.15 4.11 3.17 2.13 1.44

19 35

Jun-1431 30

15.43 18.07

910 2,000 2,200

173 97 64 55

950

1,950 1,950 1,950

1,800 1,800

Feb-14Jan-14

7.86 27.05 9.92 15.07 6.8621.27 16.89 19.08

Oct-131,950 3 41,950 1,950

1 Dec-13

2,300 2,3007

14 May-13 11 Apr-13 2,425 2,300 2,300 44

2 73 166

2,275 2,225 2,275 2 8 18

124 2892,400

2,275 2,275 296

Jul-13 6 Jun-13

2,3502,275

1

May-14Apr-14Mar-14

2010 2011 2012 2013 Jul-14

22 38 52 1 0.4Sep-13

30 571,900

7 Dec-12 7 Nov-12 2,500 2,350 2,500 21

5 Oct-12 9 Sep-12 2,050 16

200 452

17 38

6 Mar-13 11 Feb-13Jan-13 2 2,225 2,225 2,225 2 4 8

2,500 2,200 2,400 14 72 174

8 Apr-12 7 Mar-12

17 Feb-12 13 Jan-12

2,350 1,950 1,950 83 13,650 31,5532,025 1,950 1,960 45 75 149

6 Aug-12 3 Jul-12

1,910 1,830 1,890 4

7 Jun-12 8 May-12 2,100 1,900 1,990 20

1,890 1,740 1,890 14 48 88

7 Dec-11 2,100 1,930 2,000 29

11 Nov-11 6 Oct-11 1,950 1,650 1,900

1,950 1,900 1,93056 9633 63

3410

19

10 Sep-11 15 Aug-11 2,350 1,850 2,000

2,300 1,800 1,810

21 Jul-11

6541 231 507

427 852

2,425 2,050 2,300 241 1,544

Mar-11Feb-11Jan-11

1,780 1,600

2,150 1,600 14

2,250 1,060 1,7401,900 1,550 1,750 158 611

Apr-11

Jun-11

1,650

16,2911,650 1,330 1,600

FISH

1,950 1,800

2,500 2,030500 900 1,740

910 2,000 2,200 1,950 1,800

1,9502,425

1,800

0.2 0.3162

12

251 197

154 17,980 9,613

May-11

3 0.4

0.2

2,500

0.6232240

780 650 780 28 109 79

1,648 3,569 5,853

920 780 910

843 843

2,125 205

1,100 900 1,100 166

109

523

6,900 8,684

Nov-10Oct-10Sep-10 850

830 700 45

550

720 500 570

670 560 560

116

730 820

540620

10

3,8217,217

17

11 12

48 253 207102

34

16

140155

15

6 263

16

8

15

18 20

17

12 17

335 288

148

2,500 2,000 2,125 70 6,920 13,711

510 530

950 820 850

680 124 77

54 185 305

16 79 42

469

299 12,524

3,4287,340

24 482,000 1,880 1,880 12 12 23

2,025 1,950 2,000 25 95 187

39 76

2,050 1,900

2,359 5,6752,500 2,200 2,200 8

55 1102,450 2,000 2,400 41

2,030 1,855 2,030 12 7 13

11 21

2,300 1 0.5 1

6 11

2 10 20

2,350 23 169124 28217

1,900

2,250

61,900 1,840 1,840 14

2,000

1,900

2,400 2,300 2,350 14 45 106

3952,350 2,275

2,300

2,250 2,250 2 3 7

3

2,000 1,820

98 187 15

1,820 6

(Thou. Sh.)Volume

(Million Rp)Value

(X)Closing Price Freq.

6,642570

1,024

950 750 75017

182

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

325

650

975

1,300

1,625

1,950

2,275

2,600

Jan-10 Jan-11 Jan-12 Jan-13 Jan-14

Closing Price* and Trading VolumeFKS Multi Agro Tbk. [S]Closing

Price* Volume (Mill. Sh)

225.5%

91.5%97.6%

-80%

-40%

-

40%

80%

120%

160%

200%

240%

Jan 10 Jan 11 Jan 12 Jan 13 Jan 14

Trade, Sevices and Investment IndexClosing Price*, Jakarta Composite Index (IHSG) and

January 2010 - July 2014

January 2010 - July 2014

Financial Data and Ratios Book End : DecemberPublic Accountant : Richard Risambessy & Rekan

BALANCE SHEET(Million Rp except Par Value)

Cash & Cash EquivalentsReceivablesInventoriesCurrent AssetsFixed AssetsOther AssetsTotal AssetsGrowth (%)

Current LiabilitiesLong Term LiabilitiesTotal LiabilitiesGrowth (%)

Authorized CapitalPaid up CapitalPaid up Capital (Shares)Par ValueRetained EarningsTotal EquityGrowth (%)

INCOME STATEMENTSTotal RevenuesGrowth (%)

Cost of RevenuesGross ProfitExpenses (Income)Operating ProfitGrowth (%)

Other Income (Expenses)Income before TaxTaxProfit for the periodGrowth (%)

Period AttributableComprehensive IncomeComprehensive Attributable

RATIOSCurrent Ratio (%)Dividend (Rp)EPS (Rp)BV (Rp)DAR (X)DER(X)ROA (%)ROE (%)GPM (%)OPM (%)NPM (%)Payout Ratio (%)Yield (%)

32,581 55,587 35,496 106,432 46,582

FKS Multi Agro Tbk. [S]

50,991 92,857 175,126-12,189 57,744 63,792

2,042,503 4,019,825 7,389,915 12,312,660 11,250,263

- - 106,432 46,582

- - - - 46,58232,581

38,802 150,601 238,918 309,194

6.76

46,582

0.876.454.29

N/A 10.47%

12,862 18,946

20.61

694.13

55,587 35,496

70.61% -36.14%

221.73

0.814.22

20.0097.05

-

0.680.50

-423.09

116.2310.00

1.57

0.824.425.05

27.3721.631.86

-0.59

122.17

1.313.611.381.33

-313.79

0.732.705.85

Dec-09 Dec-10 Dec-11

2.67

126.33

2.0431.942.77

165,964 106,406

57,632 16,789 -15,90045,442 74,532 47,892

34.83% 15.12%

2,194,792

0.920.40

Dec-12

106,432

199.84%

112.83

160.16%

38,254

0.84

-21,278 -42,101144,686 64,306

17,724

Sep-13109.8410.00

3.130.840.47

80,478

185,121 202,788351,084

42.52% 31.68%

1,737,316

0.69

6.50

0.89

15.00

914.07

10.62

2,081,305 4,170,426 7,628,834 12,663,744 11,559,457100.38% 82.93% 66.00%

1.10

-487.04

0.887.641.76

15.18

12,396

Dec-09 Dec-10 Dec-11 Dec-12 Sep-13

101,622 154,089 184,785 273,072 319,980150,618 203,085 233,781 333,184 438,752

480 480 480 480 480100 100 100 100 100

100,000 100,000 100,000 100,000 100,00048,000 48,000 48,000 48,000 48,000

98.87% 20.27% -13.91%120.83%

61,603 64,404

4,030 2,553 4,337 7,859 112,332898,248

870557,385 1,101,333

406,767 1,786,319

2,481,578 2,288,401

2,148,394 1,849,649

2,140,535

FISH

5,43474,250 212,772 224,137 332,307 312,364

41,109 81,945 90,245 109,853

Dec-09

97.59% 83.42% 22.84% -7.78%

402,737 895,695 1,781,983

605 604 728

492,037 1,041,067 1,957,347 2,415,069

1,0622,020,101

63,724 59,176

Dec-10 Dec-11 Dec-12 Sep-13

346,900 687,233 1,491,895 1,750,527 1,511,450

-

500

1,000

1,500

2,000

2,500

2009 2010 2011 2012 Sep-13

Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)

151

203234

333

439

2009 2010 2011 2012 Sep-13-9

81

170

260

349

439

TOTAL EQUITY (Bill. Rp)

2,081

4,170

7,629

12,66411,559

2009 2010 2011 2012 Sep-13-253

2,330

4,914

7,497

10,080

12,664

TOTAL REVENUES (Bill. Rp)

33

56

35

106

47

2009 2010 2011 2012 Sep-13-2

20

41

63

85

106

PROFIT FOR THE PERIOD (Bill. Rp)