ADHI SHARES 1Q14 6000 5000 4.327 IDX Growth Since 1 Jan 2014 10% 4.768 4000 2.995 3000 1.540 2000 1000 ADHI Growth Since 1 Jan 2014 94% 0 02-01-14 09-01-14 16-01-14 23-01-14 30-01-14 06-02-14 13-02-14 20-02-14 27-02-14 06-03-14 13-03-14 20-03-14 27-03-14
ADHI INCOME STATEMENT (in million IDR) 2013 % 2012 % %G 1Q14 % 1Q13 % %G Revenue 9.799.598 100,0% 7.627.703 100,0% 28,5% 1.439.602 100,0% 1.360.349 100,0% 5,8% Cost of Contract (8.606.444) -87,8% (6.671.815) -87,5% 29,0% (1.308.208) -90,9% (1.252.488) -92,1% 4,4% Gross Profit 1.193.155 12,2% 955.888 12,5% 24,8% 131.394 9,1% 107.860 7,9% 21,8% Profit (Loss) JO 54.557 0,6% 87.331 1,1% -37,5% 1.020 0,1% 26.322 1,9% -96,1% Gross Profit after JO 1.247.711 12,7% 1.043.220 13,7% 19,6% 132.415 9,2% 134.182 9,9% -1,3% Operating Expense (328.961) -3,4% (250.824) -3,3% 31,2% (62.865) -4,4% (50.443) -3,7% 24,6% Operating Profit 918.751 9,4% 792.396 10,4% 15,9% 69.550 4,8% 83.739 6,2% -16,9% Other Income (Expense) (96.467) -1,0% (282.857) -3,7% -65,9% 16.028 1,1% (20.051) -1,5% -179,9% E B I T 822.283 8,4% 509.540 6,7% 61,4% 85.578 5,9% 63.688 4,7% 34,4% Interest Expense (107.919) -1,1% (86.224) -1,1% 25,2% (24.300) -1,7% (13.824) -1,0% 75,8% E B T 714.365 7,3% 423.315 5,5% 68,8% 61.279 4,3% 49.864 3,7% 22,9% Tax (305.927) -3,1% (209.998) -2,8% 45,7% (44.649) -3,1% (38.212) -2,8% 16,8% E A T 408.438 4,2% 213.318 2,8% 91,5% 16.630 1,2% 11.652 0,9% 42,7% Min. Int. in Subs. (2.461) 0,0% (1.727) 0,0% 42,5% (393) 0,0% (127) 0,0% 210,2% Net Income 405.977 4,1% 211.590 2,8% 91,9% 16.236 1,1% 11.525 0,8% 40,9%