AIMS
Akbar Indomakmur Stimec Tbk
Af          :
Sector Code : 91
Sector Name : WHOLESALE (DURABLE & NON-DURABLE GOODS)

(In thousand rupiah except Par Value, Closing Price and Ratios)

Financial Statement Date    : 31-Mar-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 3

Summary of Balance Sheet
  Receivables               :       3,935,516.42
  Inventories               :       2,593,155.21
  Current Assets            :      14,590,307.90
  Fixed Assets              :       5,634,219.82
  Other Asstes              :               0.00
  Total Assets              :      20,461,236.05
  Current Liabilities       :       2,899,167.59
  Longterm Liabiities       :         926,219.59
  Total Liabilities         :       3,825,387.18
  Authorized                :         250,000.00
  Paid-up Capital           :      11,000,000.00
  Par Value                 :                100
  Paid-up Capital Shares    :         110,000.00
  Retained Earnings         :       1,420,283.18
  Total Equity              :      16,635,848.87
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :       9,061,909.65
  Cost of Good Sold         :       7,886,696.69
  Gross Profit              :       1,175,212.95
  Operating Profit          :         658,515.67
  Other Income              :          -6,314.61
  Eearning Before Tax       :         652,201.06
  Tax                       :         128,142.09
  Net Income                :         524,058.97
  Closing Price             :             250.00

Per Share Data (Rp)
  Eps                       :              19.06
  Book Value                :             151.23

Financial Ratios
  Debt Equity Ratio (X)     :                .23
  Roa (%)                   :              10.24
  Roe (%)                   :              12.60
  Npm (%)                   :               5.78
  Opm (%)                   :               7.27

Cash Flow
  CF from Operating Activities                        :         334,326.15
  CF from Investing Activities                        :          -4,775.00
  CF from Financing Activities                        :         -18,791.12
  Net Increase in Cash & Cash Equivalent              :         310,760.03
  Cash & Cash Equivalent at The Beginning of The Year :       6,960,416.45
  Cash & Cash Equivalent at The End of The Year       :       7,271,176.48