COMPANY REPORT : FEBRUARY 2013 As of 28 February 2013 Main Board Individual Index :

Industry Sector : Basic Industry And Chemicals (3) Listed Shares : Industry Sub Sector : Chemicals (34) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (February 2013)Established Date : :Listing Date : :Under Writer IPO : :

PT Inter-Pacific SecuritiesPT Lippo Securities DIVIDEND ANNOUNCEMENTPT DBS Securities Indonesia Cash Recording Payment

Securities Administration Bureau : Dividend Cum Date Ex Date Date Date

Phone : 392-2332Fax : 392-3003

BOARD OF COMMISSIONERSWidartoDaniel Kandinata *)Oey Alfred

*) Independent Commissioners

BOARD OF DIRECTORSSantoso WinataDjunaedi NurOey AlbertSudarmo Tasmin ISSUED HISTORYSugandhi Listing TradingTan Anthony Sudirdjo Type of Listing Date DateWinoto Prajitno

:

AUDIT COMMITTEE :Daniel KandinataAriffinLiesye Lestari

CORPORATE SECRETARY :Mawarti Wongso

HEAD OFFICE

Phone : (021) 521-3383Fax : (021) 521-3339, 521-3392

Homepage : www.budiacidjaya.comEmail : mawarti.wongso@sungaibudi.com

7. Right Issue 2,463,000,000 01-Aug-07 01-Aug-078. Warrant I 404,497,362 T: 23-Jan-08 16-Jul-12

4. Additional Listing 12,500,000 05-Jan-99 05-Jan-995. Stock Split 787,500,000 28-Sep-99 28-Sep-996. Additional Listing without Right Issue 181,500,000 24-Feb-05 24-Feb-05

1. 2. 3.

1. 2.

Wisma Budi Lt. 8-9 Jln. H.R. Rasuna Said Kav.C-6

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

2,571

235 215 220 99 2,165 478

28,996

105,184 31,888

141 7,298 167,453 23,287142 131

(Thou. Sh.)Volume

(Million Rp)Value

(X)

Closing Price Freq.

3,271

255 225 240 444 8,152 1,969

4,113193 169 169 1,336 179,695 31,414

137 111 114

235 2,231 234,412 65,229245 183 235 2,221 37,949 7,810

198,818 46,627

330 230

13,057 2,774250 210 240 3,387

81,057 20,579290 230 270 4,654 129,812 33,432320 255 295 4,649 182,198 51,855

245 215 235 475 10,822 2,504

445 5,530 1,143

215 686 6,693 1,421

210 12,137 2,7797,925 1,907

9,803 2,241

245 205 220 1,047 11,195 2,544

250 200 235 809 17,899 4,099

21

19 22

19

215 245

142175 140 163

245 220 240

240 10,721 2,278

1,253 18,431 4,467

1,064 27,824 4,287

234

20 22 740 20,673 3,747

701396

5,81642,071

17

18 22

545 16,131 3,803308

460

63 1,095

20

18

130

15,323 3,648

20

116 1,189

Nov-09Oct-09Sep-09 255

240 205 205 485

Sep-12

Jul-10

301357

1,024

140 116 370 208,231 33,252

3,492 36,104 4,768

May-10

8 26

55

117

345111

1,1051,020196435

275 199 245 1,329 49,266 11,536

542 10,132 2,256

225 205 220

42,517 9,717

205 229 6,843 1,450240 165 210

5.64 17.98 13.83 109.25 112.129.88 12.86 10.41 9.79 9.95

220 220 240 114 117

285 122116 165 183

BUDI Budi Acid Jaya Tbk. [S]

18

18 Sep-10 13 Aug-10 245 220 225

250 220 230

Mar-10Feb-10Jan-10

255 230

220 190 21 20

245 191 225245 215 240 1,176 11,099

Apr-10

Jun-10

240

19 Dec-10 250 205 220 783

19 Nov-10 20 Oct-10 235 215 215

245 165 21040,936 9,21712,469 2,752

23 Apr-11 18 Mar-11

21 Feb-11 17 Jan-11

240 215 225 434

21 Aug-11 19 Jul-11

345 245 270 2,891

21 Jun-11 20 May-11 285 225 250 2,968

8,789 2,042225 205

22 Dec-11 21 Nov-11 230 200 205 744

20 Oct-11 21 Sep-11

21 Mar-12 21 Feb-12Jan-12 21 285 230 250 1,965 86,411 18,846

260 240 245 501 8,524 2,112

21 Jul-12 22 Jun-12

175 165 167 812

20 May-12 21 Apr-12 255 230 245 480

17 44,524 6,200

167 146 154 384 172,392 23,406

11,059 2,704245 188 190 849 18,284

21 Feb-13 19 Jan-13

17 Dec-12

158 117155 132 136 802 16,668 2,355

3,560

25,580 3,051120 109 117 668

574 365,000 45,607

Oct-12133 653 26,514

220 220 240 114

16 2235 229 244 241 40

275

Nov-1211

2009 2010 2011 2012 Feb-13

75 45 269 166 620

255109

1.11 1.09 1.12 0.55 0.56

20

20

154

198 140 185

129 119 120 5,607

18

Dec-09

Jun-09

122May-09

20 Jul-09Aug-09

240

Aug-12

122 114

22

Day

125

High Low Close

140 120 129

Jan-09

Apr-09

18

Mar-091,751

Feb-09

Month

30

60

90

120

150

180

210

240

45

90

135

180

225

270

315

360

Jan-09 Jan-10 Jan-11 Jan-12 Jan-13

Closing Price* and Trading VolumeBudi Acid Jaya Tbk. [S]

ClosingPrice*

Volume (Mill. Sh)

307.6%

-10.0%

233.7%

-45%

-

45%

90%

135%

180%

225%

270%

315%

Jan 09 Jan 10 Jan 11 Jan 12 Jan 13

Basic Industry and Chemicals IndexClosing Price*, Jakarta Composite Index (IHSG) and

January 2009 - February 2013

January 2009 - February 2013

Financial Data and Ratios Book End : DecemberPublic Accountant : Mulyamin Sensi Suryanto & Lianny (Member of Moore Stephens International Ltd.)

BALANCE SHEET(Million Rp except Par Value)Cash & Cash Equivalents

Receivable

Inventories

Current Assets

Fixed Assets

Other Assets

Total Assets

Growth (%)

Current Liabilities

Long Term Liabilities

Total Liabilities

Growth (%)

Minority Interest

Authorized Capital

Paid up Capital

Paid up Capital (Shares)

Par Value

Retained Earnings

Total Equity

Growth (%)

INCOME STATEMENTSTotal Revenues

Growth (%)

Expenses

Gross Profit

Operating Expenses

Operating Profit

Growth (%)

Other Income (Expenses)

Income before Tax

Tax

Minority Interest

Net Income

Growth (%)

RATIOSCurrent Ratio (%)

Dividend (Rp)

EPS (Rp)

BV (Rp)

DAR (X)

DER(X)

ROA (%)

ROE (%)

GPM (%)

OPM (%)

NPM (%)

Payout Ratio (%)

Yield (%)

1,197,623

971,180 1,054,857 1,117,614 1,210,049 1,238,797

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

239,894 165,289 293,639 387,085 373,708

23.07% 7.91% 14.85%

680,717 514,068 811,791

- - 2,075

713,029 536,438 835,607 907,001

1,992

1,967,633

369,342 301,564 353,295 586,880 548,507

816,201

BUDI Budi Acid Jaya Tbk. [S]

143,395

165,377 207,562 285,309 321,008 499,734

57,829 177,762 126,782 215,433

Dec-08

2,219

1,698,750 1,598,824

1,050,659 1,165,623

2,123,285 2,438,639

1,312,254 1,584,946

725,374 1,036,439

-5.88%

525,000 525,000 525,000 525,000 525,000

469,368 469,596 471,383 472,921 510,058

42.81% 12.58% 20.78%

29,241 38,583 39,300 - -

-22.32%

45,935 170,164 189,120 204,973 208,045

618,850 744,040 762,710 811,031 853,693

3,755 3,757 3,771 3,783 4,080

125 125 125 125 125

1,551,987 1,782,132 2,124,381 2,503,984 1,761,673

14.83% 19.20% 17.87%

20.23% 2.51% 6.34% 5.26%

Dec-08 Dec-09 Dec-10 Dec-11 Sep-12

33.20%

27,130

84,944 107,381 108,026 136,812 77,945

135,495 153,876 134,750 179,489 67,439

1,331,548 1,520,875 1,881,605 2,187,683 1,616,289

220,439 261,257 242,776 316,301 145,384

125.04

6.674.40

12.23

202.25

0.59

1.53

3.65

9.42

25,036 3,986

-99,929 24,541 -62,867 -89,394 -59,089

35,566 178,417 71,883 90,095 8,350

Sep-12

-7178,461

102.93

-

11.43

6.34

2.17

-

10.00

13.00

8.78

164.81

0.62

1.70

2.09

Dec-08 Dec-09 Dec-10 Dec-11

32,981 146,415 46,130 65,643

343.94% -68.49% 42.30%

14.66

8.63

8.22

24.81

-

16.00

17.35

0.65

1.86

-

0.79

209.21

0.98

8.25

115.55

0.34

11.11

12.63

3.83

0.18

-

214.37

- -

-

38.97

198.05

104.35

9.67

2.13

0.51

1.10

11.16

23.985.75

14.20

8.73

148.01

104.75

7.17

2.62

92.22

3,208

-9,342

0.62

1.62

4.24

13.57% -12.43%

11,046 22,660

-

500

1,000

1,500

2,000

2,500

2008 2009 2010 2011 Sep-12

Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)

619

744 763811

854

2008 2009 2010 2011 Sep-12-17

157

331

505

680

854

TOTAL EQUITY (Billion Rupiah)

1,5521,782

2,124

2,504

1,762

2008 2009 2010 2011 Sep-12-50

461

972

1,482

1,993

2,504

TOTAL REVENUES (Billion Rupiah)

33

146

46

66

3.2

2008 2009 2010 2011 Sep-12-3

27

57

87

117

146

NET INCOME (Billion Rupiah)