Holcim Indonesia: the Third-Largest Cement Producer in Indonesia
Holcim Indonesia, the third largest cement producer in Indonesia, is a cement-based building materials and services provider with operations in two countries, Indonesia and Malaysia. The company currently holds a market share of around 15 to 16 percent in Indonesia in terms of cement production. Holcim and its subsidiaries have a combined cement production capacity of 9.1 million tons in Indonesia. The company, part of the Swiss-based Holcim Group, aims to expand production capacity with its two new Tuban plants.
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Holcim Indonesia's Financial Highlights:
| 2008 | 2009 | 2010 | 2011 | 2012 | |
| Net Sales | 5,341.1 | 5,943.9 | 5,960.6 | 7,524.0 | 9,011.1 |
| Gross Profit |
1,950.0 | 2,249.7 | 2,249.4 | 2,862.9 | 3,346.8 |
| Income from Operations | 498.4 | 1,717.3 | 1,362.6 | 1,689.0 | 2,038.5 |
| Net Profit | 282.0 | 895.6 | 830.4 | 1,063.6 | 1,350.8 |
| EBITDA | 925.7 | 2,183.6 | 1,909.2 | 2,317.3 | 2,614.6 |
| Total Assets | 8,209.0 | 7,265.4 | 10,437.2 | 10,950.5 | n.a. |
| Total Liabilities | 5,403.1 | 3,949.2 | 3,611.2 | 3,423.2 | n.a. |
| Earnings per Share¹ | 37 | 117 | 108 | 139 | 176 |
| Dividend per Share¹ | n.a. | n.a. | 23 | 55 | 80 |
| P/E Ratio (x) | n.a. | n.a. | n.a. | 18.59 | 14.58 |
in billion IDR rupiah, unless stated otherwise
¹ in IDR rupiah
Source: Holcim Indonesia, Annual Report 2012
Future Forecast of Holcim Indonesia's Financial Highlights:
| 2011 | 2012 | 2013F | 2014F | 2015F | |
| Net Sales | 7,524.0 | 9,011.1 | 9,609.0 | 10,667.0 | 11,611.0 |
| Net Profit | 1,063.6 | 1,350.8 | 1,307.0 | 1,527.0 | 2,079.0 |
| EBITDA | 2,317.3 | 2,614.6 | 2,534.0 | 2,939.0 | 3,628.0 |
| Earnings per Share¹ | 139 | 176 | 172 | 200 | 271 |
| P/E Ratio (x) | 18.59 | 14.58 | 15.31 | 13.12 | 9.68 |
in billion IDR rupiah, unless stated otherwise
¹ in IDR rupiah
Source: Investor Daily