Asuransi AIA Indonesia, PT

Indonesia Company Report Last Update 2-January-2007 Major Businessline : Life insurance
Selective Member's Information US $ Select Address 0.00 Telephone number(s) [1] 0.15 Facsimile number(s) [1] 0.30 Website 0.15 Personnel (Commissioner [1], Director [2]) 1.05 Establishment Date 0.60 Tax Number (NPWP) 0.60 Business Activity 0.30 Legality (Ownership Type) 0.25 Number of employees 0.55 Brands / Trade Mark 0.55 Additional Information 0.50 Authorised Capital 2.50 Paid Up Capital 2.50 Banker(s) [1] 0.50 Auditor(s) [1] 1.00 Shareholder(s) [2] 5.00 Estimate Profit and Loss [2003] (Net Sales, Cost of Goods Sold, Gross Profit, Operating Expense, Operating Profit (Loss), Other Income (Expense), Profit Before Tax, Tax, Profit After Tax, Growth) 20.00 Operating Expense Estimate [2003] (Administration, Depreciation, Electricity, Interest, Land and Building Rental, Marketing, Other Expenses, Repairs and Maintenance, Service Fee, Staff Training, Telephone, Travel, Utensils and Equipment, Vessel Operation, Wages and Salaries) Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) 20.00 Bancassurance Product 0.20 AIA Indonesia Propels Premium from Unit-linked Products 0.20 AIA Syariah Aims to Acquire Rp.30 Billion Premium 0.20 AIA Aims at Rp.1.5 Trillion Premium 2006 0.20 AIA Opens Islamic Insurance in 2006 0.20 PT Asuransi AIA Indonesia and Bank Niaga Co-operate to Market Bancassurance Products 0.20 Bank Niaga and PT Asuransi AIA Market Bancassurance 0.20 AIA Maximizes Bancassurance 0.20
Report Content ESTIMATED PROFIT AND LOSS 2003 2004 2005 Turnover 414,000 483,000 579,000 Cost of Goods 283,000 300,000 360,000 Gross Profit 131,000 183,000 219,000 Net Profit Before Tax 18,000 21,000 24,000 The data above is sample data only Operating Expense Estimate (In RP Millions) 2003 2004 2005 Administration 2,000 2,600 3,100 Depreciation 10,200 12,700 15,200 Electricity 800 200 300 Freight 7,400 3,400 4,100 Fuel, Parking, Toll & Retribution 2,200 12,800 15,300 Interest 6,500 23,500 28,200 Land and Building Rental 3,800 14,200 17,100 Marketing 10,600 13,200 15,800 Motor Vehicle Rental N/A 5,200 6,300 Purchases N/A 3,200 3,900 Repairs and Maintenance 14,300 17,800 21,400 Royalties 9,000 2,700 3,300 Service Fee 4,500 3,300 3,900 Staff Welfare Allowance 1,600 900 1,100 Stationery & Inventory 500 2,400 2,800 Telephone 800 300 300 Telephone and Electricity N/A 2,000 2,500 Transport N/A 1,200 1,500 Utensils and Equipment 11,300 3,600 4,400 Wages and Salaries 23,900 28,000 33,600 Other Expense 3,600 8,800 10,900