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Summary of Financial Statement Statement 2007

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					PT Bank Eksekutif Internasional Tbk.                                                                                                          Banking


Head Office                 Jl. Tomang Raya No. 14                  Summary of Financial Statement
                            Jakarta 11430
                            Phone (021) 560-5678                                                                              (million rupiah)
                            Fax (021) 560-4567                                                                   2004           2005        2006
                            Website: www.bankeksekutif.co.id        Total Assets                                1,493,537     1,492,008    1,339,267
Business                    Banking                                 Cash and Cash Equivalents                     154,781       142,325      122,510
Company Status              PMDN                                       Cash                                        11,253        12,547       16,844
                                                                       Bank Indonesia                             141,246       128,809      103,924
   Financial Performance: The Company is still suffering net loss      Other banks                                  2,282           969        1,741
at IDR13.626 billion in 2006, or decrease when compared to last     Placements in Other Banks                       4,233            89          258
year net loss at IDR46.659 billion.                                 Loans                                       1,084,240     1,041,625      833,747
                                                                    Fixed Assets                                   86,876        91,234      103,680
   Brief History: This domestic private bank was established in
                                                                    Other Assets                                  163,407       216,735      279,073
1992 then changed to be Bank Eksekutif Int‘l on January 16th 1996
and start operated as general banking on August 9th 1993. In July   Liabilities                                 1,321,652     1,362,907    1,223,792
2001, the company made a public offering of 277.5 million shares.   Total Deposits                              1,266,560     1,300,274    1,150,743
                                                                       Demand deposits                             27,522        15,804       22,999
                                                                       Time deposits                            1,166,219     1,213,631      995,725
                                                                       Savings deposits                            72,819        70,839      132,020
                                                                    Call Money                                     12,743        15,618       17,101
                                                                    Other Liabilities                              42,349        47,015       55,949

                                                                    Shareholders' Equity                         171,885       129,101      115,475
                                                                      Paid-up capital                             77,500        81,375       81,375
                                                                      Paid-up capital
                                                                         in excess of par value                    7,666         7,666         7,666
                                                                      Revaluation of fixed assets                 31,241        31,241       31,241
                                                                      Retained earnings (accumulated loss)        55,478         8,819        (4,808)

                                                                    Revenue                                      290,517       210,181      196,647
                                                                    Operating Expenses                           236,969       287,492      247,362
                                                                    Operating Profit (Loss)                        53,548       (77,312)     (50,715)
                                                                    Other Income (Expenses)                       (35,785)       11,731       31,676
                                                                    Profit (Loss) before Taxes                     17,763       (65,580)     (19,039)
                                                                    Profit (Loss) after Taxes                      12,152       (46,659)     (13,626)

                                                                    Revenue Breakdown
                                                                    Interest Incomes                             279,247       202,305      189,861
                                                                    Other Incomes                                 11,270         7,876        6,786

                                                                    Expense Breakdown
                                                                    Interest Paid                                101,569       119,815      150,321
                                                                    Others                                       135,400       167,677       97,042

                                                                    Per Share Data (Rp)
                                                                    Earnings (Loss) per Share                          16           (57)         (17)
                                                                    Equity per Share                                  222          159          142
                                                                    Dividend per Share                                 n.a           n.a          n.a
                                                                    Closing Price                                     145            75           65

                                                                    Financial Ratios
                                                                    PER (x)                                           9.25        (1.31)       (3.88)
                                                                    PBV (x)                                           0.65         0.47         0.46
                                                                    Dividend Payout (%)                                 n.a          n.a          n.a
                                                                    Dividend Yield (%)                                  n.a          n.a          n.a

                                                                    Cash and Banks
                                                                        to Demand Deposits (x)                        5.62         9.01         5.33
                                                                    Cash and Banks to Total Deposits (x)              0.12         0.11         0.11
                                                                    Equity to Total Assets (x)                        0.12         0.09         0.09
                                                                    Loans to Total Deposits (x)                       0.86         0.80         0.72
Shareholders                                                        Operating Profit Margin (x)                       0.18        (0.37)       (0.26)
Lunardi Widjaja                                          53.15%     Net Profit Margin (x)                             0.04        (0.22)       (0.07)
                                                                    ROI (%)                                           0.81        (3.13)       (1.02)
Lusiana Widjaja                                          10.29%
                                                                    ROE (%)                                           7.07       (36.14)      (11.80)
Irawati Widjaja                                           4.82%
Sinthyawati Widjaja                                       4.82%     PER = -3.62x ; PBV = 0.53x (June 2007)
Setiawan Widjaja                                          4.82%     Financial Year: December 31
Public                                                   22.10%     Public Accountant: Ishak, Saleh, Soewondo & Co.



486                                                                                                  Indonesian Capital Market Directory 2007
PT Bank Eksekutif Internasional Tbk.                                                                                                           Banking



Board of Commissioners                                                    Board of Directors
President Commissioner Lunardi Widjaja                                    President Director Tony Antonius
Commissioners Reginald Maukar, Sumanto                                    Directors Andy Sutanto, Harmen Rasjid

                                                                          Number of Employees          560




      No      Type of Listing                           Listing Date             Trading Date          Number of Shares               Total Listed
                                                                                   per Listing                   Shares

       1      First Issue                                13-Jul-01                13-Jul-01                  277,500,000            277,500,000
       2      Company Listing                            13-Jul-01                13-Jul-01                  489,195,000            766,695,000
       3      Company Listing                            10-Oct-05                10-Oct-05                   38,750,000            805,445,000




Underwriter
PT Rifan Financindo Sekuritas
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
                               Stock Price                  Shares Traded                               Trading            Listed            Market
Month                  High           Low    Close            Volume           Value     Frequency         Day             Shares      Capitalization
                       (Rp)          (Rp)     (Rp)   (Thousand Shares)    (Rp Million)                                                   (Rp Million)
January-06               70            50       50             239.00          15.00              18          6   805,445,000.00           40,272.00
February-06              65            55       55             163.00            9.00             12          5   805,445,000.00           44,299.00
March-06                 65            55       55             223.00          14.00              25         11   805,445,000.00           44,299.00
April-06                 80            55       80           1,305.00          84.00              71         11   805,445,000.00           64,436.00
May-06                   80            55       65           6,701.00         423.00             127         17   805,445,000.00           52,354.00
June-06                  70            55       60           3,054.00         180.00              79         16   805,445,000.00           48,327.00
July-06                  65            55       60             662.00          38.00              34         13   805,445,000.00           48,327.00
August-06                60            45       60              56.00            3.00              9          3   805,445,000.00           48,327.00
September-06             65            60       65             432.00          26.00              24          7   805,445,000.00           52,354.00
October-06               65            55       60             441.00          26.00              12          5   805,445,000.00           48,327.00
November-06              65            55       60             355.00          20.00              20         10   805,445,000.00           48,327.00
December-06              65            55       65             731.00          43.00              25         12   805,445,000.00           52,354.00
January-07               65            56       64             189.00          11.00               8          5   805,445,000.00           51,548.00
February-07              82            54       65           6,591.00         483.00             187         11   805,445,000.00           52,354.00
March-07                 73            53       58             272.00          16.00              12          5   805,445,000.00           46,716.00
April-07                 75            59       75           1,246.00          83.00             111          7   805,445,000.00           60,408.00
May-07                   85            61       70             617.00          44.00              52         15   805,445,000.00           56,381.00
June-07                  87            70       80           3,220.00         250.00              47         12   805,445,000.00           64,436.00

Stock Price and Traded Chart
            Stock Price (Rp)                                                                                         Thousand Shares
 100                                                                                                                                        5,000
  90                                                                                                                                        4,500
  80                                                                                                                                        4,000
  70                                                                                                                                        3,500
  60                                                                                                                                        3,000
      50                                                                                                                                    2,500
      40                                                                                                                                    2,000
      30                                                                                                                                    1,500
      20                                                                                                                                    1,000
      10                                                                                                                                    500
  -                                                                                                                                         -
           Jan- Feb- Mar- Apr- May- Jun- Jul-          Aug- Sep- Oct-        Nov- Dec- Jan-        Feb- Mar- Apr- May- Jun-
            06   06 06     06 06     06   06            06   06   06          06   06   07          07   07   07   07   07

Institute for Economic and Financial Research                                                                                                   487

				
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