COMPANY REPORT : JULY 2015 As of 31 July 2015 Main Board Individual Index : Industry Sector : Consumer Goods Industry (5) Listed Shares : Industry Sub Sector : Food And Beverages (51) Market Capitalization :

COMPANY HISTORY SHAREHOLDERS (July 2015)Established Date : :Listing Date : :Under Writer IPO :

PT Aseam Indonesia DIVIDEND ANNOUNCEMENTPT Ficorinvest Cash Recording PaymentPT Jardine Fleming Nusantara Dividend Cum Date Ex Date Date Date

Securities Administration Bureau :

Phone : (021) 650-5829, 652-1010Fax : (021) 650-5987

BOARD OF COMMISSIONERSJogi Hendra AtmadjaGunawan AtmadjaHermawan LesmanaRamli Setiawan *)Suryanto Gunawan *)

*) Independent Commissioners

BOARD OF DIRECTORSAndre Sukendra AtmadjaHendarta AtmadjaHendrik PolisarMulyono NurlimoWardhana Atmadja

AUDIT COMMITTEE ISSUED HISTORYRamli Setiawan Listing TradingLenny Halim Type of Listing Date DateYuyun Susanty

CORPORATE SECRETARYAndi Laurus

HEAD OFFICE

Phone : (021) 565-5311 Fax : (021) 565-5323

Homepage : www.mayora.comEmail : Hermawan@mayora.co.id

yuni@mayora.co.id

11. Bonus Shares 511,056,000 19-Oct-95 19-Oct-9512. Bonus Shares 127,763,989 31-Oct-13 31-Oct-13

9. Dividen Shares 4,914,000 22-Aug-94 22-Aug-9410. Stock Split 127,764,000 19-Oct-95 19-Oct-95

7. Dividen Shares 3,780,000 08-Sep-93 08-Sep-938. Right Issue 24,570,000 01-Mar-94 01-Mar-94

5. Company Listing 14,490,000 30-Dec-92 30-Dec-926. Right Issue 63,000,000 30-Dec-92 30-Dec-92

3. Dividend 10,500,000 15-Oct-92 15-Oct-924. Koperasi 210,000 15-Oct-92 15-Oct-92

1. First Issue 3,000,000 04-Jul-90 04-Jul-902. Partial Listing 3,300,000 04-Jul-90 18-Jul-90

2013 230.00 07-Jul-14 08-Jul-14 11-Jul-14 25-Jul-14 F

No. Shares

2011 130.00 10-Jul-12 11-Jul-12 13-Jul-12 27-Jul-12 F2012 230.00 11-Jul-13 12-Jul-13 16-Jul-13 30-Jul-13 F

2007 40.00 11-Jul-08 14-Jul-08 16-Jul-08 31-Jul-08 F2008 50.00 21-Jul-09 22-Jul-09 24-Jul-09 07-Aug-09 F

2005 25.00 06-Jul-06 07-Jul-06 11-Jul-06 25-Jul-06 F2006 35.00 16-Jul-07 17-Jul-07 19-Jul-07 02-Aug-07 F

2003 25.00 12-Jul-04 13-Jul-04 15-Jul-04 29-Aug-04 F2005 25.00 19-Jul-05 20-Jul-05 22-Jul-05 05-Aug-05

2001 5.00 18-Jul-02 19-Jul-02 24-Jul-02 07-Aug-02 F2002 20.00 21-Jul-03 22-Jul-03 24-Jul-03 07-Aug-03 F

1996 28.00 16-Jul-97 18-Jul-97 28-Jul-97 26-Aug-97 F1997 10.00 17-Jul-98 20-Jul-98 28-Jul-98 26-Aug-98 F

11-Sep-95 19-Sep-95 18-Oct-951995 25.00 17-Jul-96 18-Jul-96 26-Jul-96 23-Aug-96 F

Jln. Tomang Raya No. 21 - 23Jakarta

BonusF/I

Year205.00 22-Jul-91 23-Jul-91 30-Jul-91 14-Aug-91 F

1993 70.00 07-Jul-94 08-Jul-94 15-Jul-94 15-Aug-94 F1993 25 : 1 07-Jul-94 08-Jul-94

Wisma SMR 10th Fl.Jln. Yos Sudarso Kav. 89 Jakarta 14350

1. 2. 3.

3. 4. 5.

1. 2. 3.

1.

15-Jul-94 15-Aug-94 F1994 100.00 01-Aug-95 02-Aug-95 11-Aug-95 08-Sep-95 F1995 1 : 2 08-Sep-95

Mayora Indah Tbk. [S]

2.

1990

16-Aug-9304-Aug-92 31-Aug-92

21-Jul-93PT EDI Indonesia

25 : 1 70.00 13-Jul-93 14-Jul-93

4.

200.001991

MYOR

24,862,874,094,200894,347,989

5,566.089

1. 32.93%

11-Aug-92

5.

FF

Shares

2.

199203-Aug-92

Unita BranindoPublic (<5%)

294,524,876599,823,113 67.07%

17-Feb-197704-Jul-1990

2 : 1

45 | 21.7T | 0.41% | 72.59%

154 | 0.95T | 0.07% | 96.71%

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

Mayora Indah Tbk. [S]

21

Mar-11Feb-11

Month

Aug-14

25,500 20,650

21

22

Day

10,100High Low Close

11,400 9,300 11,300

Jan-11

Jun-11

10,700May-11

Jul-11Aug-11

17,400

Apr-11

Dec-11

22

19 Jul-15

21 19 29,150

26,900 25,275 25,50020

20 Nov-14

24,250 3,883

24,000 25,525 2,48727,800

31,500

164,898

29,000

4.51 5.00 5.90 4.74 5.29

3,906 104,240

Jun-15559 6,270

24.22 14.32

14,250 20,000 26,000

245 242 237 141

17,400

25,300 20,450 20,900

25,000 27,800

Feb-15Jan-15

22.58 20.64 22.32 56.17 20.9416.22 19.75 15.98

Oct-1425,200 1,300 1,82628,275 24,250

20 Dec-14

31,000 28,02548,081

20 May-14 18 Apr-14 30,400 27,925 28,000 1,001

19 5,466 160,871

30,650 29,000 30,625 732 1,147 34,260

2,367 70,27029,975

28,025 29,850 1,54621

Jul-14 18 Jun-14

29,97529,400

38

May-15Apr-15Mar-15

2011 2012 2013 2014 Jul-15

1,353 1,620 1,458 955 841Sep-14

4,149 93,07725,500

20,900

19 Dec-13 19 Nov-13 30,000 27,750 27,800 505

21 Oct-13 21 Sep-13 31,650 730

1,686 52,798

4,423 117,70028,850 22,500 26,000 566

20 Mar-14 18 Feb-14Jan-14 20 27,500 24,500 27,000 1,478 1,613 41,555

30,800 26,500 30,100 1,476 1,852 52,207

19 Apr-13 22 Mar-13

21 Feb-13 20 Jan-13

25,100 20,000 25,000 3,328 5,926 130,53327,950 24,000 27,100 1,167 3,526 93,166

20,550 19,150 20,550 4,632

23 Aug-13 16 Jul-13

33,300 27,500 30,000 799

22 Jun-13 19 May-13 37,200 29,950 36,250 1,392

34,050 27,300 32,000 1,564 4,064 124,200

3,955 133,134

Dec-12 21,100 19,050 20,000 3,591

22 Nov-12 20 Oct-12 23,900 21,650 23,650

23,600 19,100 20,9504,970 113,101

11,639 235,0611,6535,248

Jul-12

3,4833,543 4,974 103,724

4,984 108,519

25,300 21,000 22,400 6,767 7,392

Sep-12 20 Aug-12 22,350 20,000 20,600

23,000 20,500 22,400

Mar-12Feb-12Jan-12

20,300 17,750

26,500 19,500 21

15,600 13,950 14,75019,500 14,850 19,200 2,274 6,988

Apr-12

Jun-12

20,000

129,84322,100 18,800 21,150

MYOR

9,300 13,750 19,150

12,214 17,143 26,000 20,900 27,800

20,45026,500

20,650

16 12247

1,517

11,378 116,792

7,432 23,102 227,814

May-12

38 20

33

37,200

345482113

17,100 13,500 15,100 4,543 126,671

1,755 5,526 81,645

14,250 12,700 14,250

6,346 91,461

11,000

25,300 3,456

14,950 13,750 14,200 2,151

2,142

4,708

7,400

8,399

2,451

166,602

154,657

Nov-11Oct-11Sep-11 15,450

10,900 9,600 2,923

11,950

13,200 12,500 13,000

11,300 9,800 9,900

2,129

11,750 12,750

21 20

4,445 61,792

13,000

4,169

73,4336,525

22

20 21

3,402 5,312 73,8251,885

3,396

23

2,49458,332

20

18 15,753

19

21

166,9025,512

8,788 172,647

20

21 20

21

21

19 22

18

30,050 1,540 5,153 150,202

9,621 189,682

11,050 13,000

14,500 11,500 14,150

16,900 10,624 156,069

1,652 7,670 144,749

1,714 6,131 73,965

63,813

1,399 11,926

33,200 28,000

1,663 47,889

3,060 92,25332,400 27,700 29,300 705

35,500 28,000 30,150 3,423 5,251 164,003

30,600 26,350

5,379 162,103

28,275 655 3,124 94,626

1,611 41,345

2,212 5,709 128,404

28,850 1,305 9591,275 37,2291,373

24,500 87,90029,150 24,350 28,900 2,244

27,975

24,000 3,577

26,900 24,600

11,230 289,416973 2,323

31,000 28,500 30,000 1,512 2,445 73,304

27,58529,650 28,050

28,025

31,500 29,000 1,133 6,264 186,42630,500

21

26,000 51560,440 19

(Thou. Sh.)Volume

(Million Rp)Value

(X)Closing Price Freq.

154,20412,500

117,545

14,500 13,600 13,85021

4,432

0.70

1.40

2.10

2.80

3.50

4.20

4.90

5.60

4,000

8,000

12,000

16,000

20,000

24,000

28,000

32,000

Jan-11 Jan-12 Jan-13 Jan-14 Jan-15

Closing Price* and Trading VolumeMayora Indah Tbk. [S]Closing

Price* Volume (Mill. Sh)

100.6%

200.3%

28.8%

-35%

-

35%

70%

105%

140%

175%

210%

245%

Jan 11 Jan 12 Jan 13 Jan 14 Jan 15

Consumer Goods Industry IndexClosing Price*, Jakarta Composite Index (IHSG) and

January 2011 - July 2015

January 2011 - July 2015

Financial Data and Ratios Book End : DecemberPublic Accountant : Mulyamin Sensi Suryanto & Lianny (independent member of Moore Stephens International Limited)

BALANCE SHEET(Million Rp except Par Value)

Cash & Cash EquivalentsReceivablesInventoriesCurrent AssetsFixed AssetsOther AssetsTotal AssetsGrowth (%)

Current LiabilitiesLong Term LiabilitiesTotal LiabilitiesGrowth (%)

Authorized CapitalPaid up CapitalPaid up Capital (Shares)Par ValueRetained EarningsTotal EquityGrowth (%)

INCOME STATEMENTSTotal RevenuesGrowth (%)

Cost of RevenuesGross ProfitExpenses (Income)Operating ProfitGrowth (%)

Other Income (Expenses)Income before TaxTaxProfit for the periodGrowth (%)

Period AttributableComprehensive IncomeComprehensive Attributable

RATIOSCurrent Ratio (%)Dividend (Rp)EPS (Rp)BV (Rp)DAR (X)DER(X)ROA (%)ROE (%)GPM (%)OPM (%)NPM (%)Payout Ratio (%)Yield (%)

499,655 483,486 744,428 1,058,419 409,825

Mayora Indah Tbk. [S]

933,051 900,534 1,189,056773,335 757,877 1,156,560

5,517,779 7,795,455 8,165,010 9,096,171 11,633,8621,706,386 1,658,411 2,345,616 2,535,226

744,428 1,041,766 403,630

- - 728,043 1,036,972 406,161484,086

19.75

-61.28%

412,355

0.591.47

10.90

-2.00% 52.61%

158,704 142,955

-

4,404.06

483,826 742,837

-3.24% 53.97%

1,164.83

0.601.51

-

-

0.881.15

-3,162.95

221.87130.00

6.92

0.631.727.33

19.9425.0923.6210.70

258.08

10.8617.548.025.11

-

-

0.541.18

11.36

Dec-10 Dec-11 Dec-12

17.89

208.99

3.98

451.31

26.8724.31

1,304,809 891,297

-114,976 -131,436 -196,745658,359 626,441 959,815

21.76% 26.53%

6,508,769

276.11230.00

22.32

Dec-10 Dec-11

1,543,510

2,597.62

6.292.89

Dec-13

1,053,625

42.18%

244.34

12.82% -31.69%

297,655

8.81

51,264 -361,5961,356,073 529,701

119,876

Dec-14

11.007.08

23.68

3,585,012

1,616,857 1,643,9282,921,666

28.39% 4.11%

3,114,338

Dec-12 Dec-13 Dec-14

-

-

-

230.00

4,584.97

9.99

7,224,165 9,453,866 10,510,626 12,017,837 14,169,08830.86% 11.18% 14.34% 17.90%

0.91

971.104,001.98

0.631.718.97

24.27

-215,387

1,915,217 2,545,195 3,410,647 3,563,7171,991,295 2,424,669 3,067,850 3,938,761 4,100,555

767 767 767 894 894500 500 500 500 500

1,500,000 1,500,000 1,500,000 1,500,000 1,500,000383,292 383,292 383,292 447,174 447,174

25.38% 10.25% 7.27%76.99%

2,857,933 3,114,329

1,318,359 2,329,385 3,310,222 3,139,431 3,076,2154,175,176

-4,399,191 6,599,846

2,359,028 5,234,656

9,709,838 10,291,108

5,771,077 6,190,553

2,631,646

MYOR

47,1061,328,534 1,707,355 2,051,347 2,813,146 3,080,841

325,317 1,339,570 1,860,492 712,923

Dec-10

50.02% 25.80% 16.95% 5.99%

1,040,334 1,845,792 1,924,434

- - -

2,684,854 4,095,299 5,313,600 6,430,065

-8,302,506

1,489,561 2,038,407

Dec-11 Dec-12 Dec-13 Dec-14

498,464 1,336,250 149,989 1,456,454 1,966,801

-

2,250

4,500

6,750

9,000

11,250

2010 2011 2012 2013 2014

Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)

1,991

2,425

3,068

3,939 4,101

2010 2011 2012 2013 2014-82

755

1,591

2,428

3,264

TOTAL EQUITY (Bill. Rp)

7,224

9,45410,511

12,018

14,169

2010 2011 2012 2013 2014-283

2,607

5,498

8,388

11,279

14,169

TOTAL REVENUES (Bill. Rp)

500 483

744

1,058

410

2010 2011 2012 2013 2014-21

195

411

627

843

1,058

PROFIT FOR THE PERIOD (Bill. Rp)