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 certificate of ISO 9001-2000 (for Quality Management Sys- tem) with the registration number ID04/0470 on 24 September 2004. This certificate is given by SGS, as Official 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 definitely the frontliner of home improvement center in this country. PT Ace Hardware Indonesia Tbk. Head Office 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: [email protected] 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)