COMPANY REPORT : JULY 2012 As of 31 July 2012 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 2012)Established Date : :Listing Date : :Under Writer IPO : :

PT MerincorpPT Danareksa DIVIDEND ANNOUNCEMENTPT Multicorp Cash Recording Payment

Securities Administration Bureau : Dividend Cum Date Ex Date Date Date

Phone : 314-0032, 390-5920, 390-0645Fax : 390-0671, 390-0652

BOARD OF COMMISSIONERSTubagus M. Rais Carlos Antonio Bayo BerbaOngki Soekasah *)Romulo Luminaris *)Taro Matsunaga

*) Independent Commissioners

BOARD OF DIRECTORSRaymundo Yadao AlbanoAlan De Vera FernadesDomingo Cabrera GuzmanErnest Tiu TudtudRonny Titiheruw

AUDIT COMMITTEEOngki Soekasah ISSUED HISTORYAgus Atares Mauro Listing TradingMario Morales Aguas Type of Listing Date Date

CORPORATE SECRETARYAlan De Vera Fernandez

HEAD OFFICE

Phone : (021) 882-2520Fax : (021) 881-9424

Homepage : www.deltajkt.co.idEmail : avfernandez@deltajkt.co.id

15-Jun-197027-Feb-1984

50 : 1 202.00 29-Jun-90 02-Jul-90

1993 250.00 07-Jul-94 08-Jul-94 15-Jul-94

24-Aug-9015-Jul-91

06-Aug-92

1990

01-Aug-9511-Jun-96 11-Jul-96 F

1996 500.00

6. 7. 8. 15-Oct-93 15-Oct-939.

21-Dec-00 21-Dec-00

04-Aug-94 04-Aug-9410-Dec-99 10-Dec-99

DLTA Delta Djakarta Tbk.

3,050,510,980,50016,013,18122,774.822

1. 58.33%

1.

09-Jul-90

5.

5.

F

FF

2. 3. 4.

Bonus

06-Jul-921 : 2 850.00 28-Jul-93 29-Jul-93

26-Jun-92 29-Jun-921992

350.00

9,341,223

11-Jul-02 25-Jul-02 F20-Jun-03 23-Jun-03 25-Jun-03 09-Jul-03 F

30-Jan-88 30-Jan-8806-Aug-92 06-Aug-9221-May-93 21-May-9321-May-93 21-May-93

1991 100 : 7 773.00 08-Jul-91 09-Jul-91

Year Shares

1994 350.00 21-Jul-95 24-Jul-951995 475.00 31-May-96 03-Jun-96

2001 400.00 05-Jul-02 08-Jul-022002

11. 10.

2. 3,736,920 23.34%

2005 350.00 06-Jul-05 07-Jul-05 11-Jul-05 25-Jul-05

01-Sep-95 F

#######

15-Aug-94 F

22-Jul-04 F

F2000 300.00 22-Jun-01 25-Jun-01 02-Jul-01 18-Jul-01 F1999

2003 350.00 06-Jul-04

4. 5.

No.1. 2. 08-Jul-85 08-Jul-85

52,681

2011 ####### 05-Jun-12 06-Jun-12 08-Jun-12 22-Jun-12 F

3.

15-Aug-911991 10 : 1

05-Aug-93 03-Sep-93

16-Jun-00 19-Jun-00 27-Jun-00

14-Apr-87 14-Apr-87

27-Feb-84 27-Feb-84

1.

First Issue 347,400Additional Listing 41,688Bonus Shares 1,719

2. 3. 4.

07-Jul-04 09-Jul-04

2.

01-Jul-97

400.00

1,400.00 29-May-08 28-May-08

Dividen Shares 63,729Partial Listing 15,000Bonus Shares 1,430,084Partial Listing 795,693Right Issue 420,347Company Listing 12,652,015

02-Jul-97 10-Jul-97 08-Aug-97 F11-Jul-00

Second Issue 192,825Bonus Shares

02-Jun-08 16-Jun-08 F2008 3,500.00

PT Sirca Datapro PerdanaWisma Sirca Jln. Johar No.18, Menteng, Jakarta 10340

1.

3.

Jln. Inspeksi Tarum Barat, Desa SetiadharmaBekasi 17510

San Miguel Malaysia Pte LtdPemerintah Daerah DKI Jakarta

3. Public ( <5% ) 2,935,038 18.33%

F/I

2005 700.00 29-May-06 30-May-06 01-Jun-06 15-Jun-062006 1,300.00 14-May-07 15-May-07 21-May-07 06-Jun-07 I2007

Shares

27-May-09 28-May-09 01-Jun-09 15-Jun-09 F2009 9,500.00 01-Jun-10 02-Jun-10 04-Jun-10 18-Jun-10 F2010 ####### 27-May-11 30-May-11 01-Jun-11 16-Jun-11 F

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

8

190,000 180,050 190,000 14 9 1,694192,000 190,500 190,500 21 11 2,004

160,000 139,000 158,000

Month

38 22 3,219190,000 160,000 190,000 27 18 3,013

10,499127,000 117,000 127,000 44 26 3,181

1,138140,050 138,000 139,500 14 7 1,010

111,500 108,500 111,500 11 11 1,149

110,000 13 9 995110,000 108,000 108,000 7 4

120,000 120,000 120,000 14 17 1,980

2 152120,000 108,000 120,000 21 18 2,013

3 22995,000 92,000 94,950 29 15 1,356100,000 95,000 100,000 17 10 974

6 53595,000 81,000 81,000 29 89 5,39692,000 83,500 91,000 40 28 2,484

73,000 13 12 85992,000 73,000 92,000 32 82 5,177

35 1,938

70,000 62,000 70,000 14 9 584

40,500 24 32 1,39143,000 40,000 42,000 16 12 479

35,000 14 16 45146,000 40,000 44,000 18 26 1,155

20,000 19,500 19,500 8 21 410

25,000 1 1 2523,000 20,000 20,000 30 32 656

21,000 25,000 5 3 67

21,000 20,000 20,000 7 9 182- - 20,000 - -

22,000 22,000 1 0.5 11

16,000 16,000 16,000 3 481

75

20,500 20,500 4 3 62

18,00022,000 16,000 20,000

3

2 4

0.5 10

-

8

1 4

1

- - -

- - -

1 4 76

4107 111 1,884

-

1 1

- Apr-08 2 Mar-08

- (Thou. Sh.)

Volume(Million Rp)

Value(X)

Closing Price Freq.

135,000 37

Nov-08Oct-08Sep-08 20,500

20,000 20,000 20,000 1

Sep-11

Jul-09

935

- - 16,000High Low Close

- - 16,000

3.82 7.85 13.77 5.88 27.338.75 13.04 16.41 16.22 12.34

20,000 62,000 120,000 111,500 190,500

130,000 192,00016,000 20,000 62,000

DLTA Delta Djakarta Tbk.

8 Jul-08Aug-08

25,000 25,000

5

Day

13

1

18,000

Jan-08Feb-08

Jun-09May-09 10

4 Sep-09 2 Aug-09 43,100 42,500 43,100

52,000 48,500 52,000

Mar-09Feb-09Jan-09

39,500 27,000

46,000 40,000

6 3 12956 2,753

11 6

- - 20,00025,200

10 Dec-09 64,000 54,000 62,000 29

3 Nov-09 5 Oct-09 50,400 42,000 50,000

49,000 46,000 49,0002 71

52 1,783

9 Apr-10 10 Mar-10

9 Feb-10 3 Jan-10

72,000 70,000 70,500 9

15 Aug-10 5 Jul-10

95,000 90,000 95,000 5

5 Jun-10 5 May-10 95,000 82,000 94,500 12

11 74873,000 70,500

3 Dec-10 7 Nov-10 109,000 94,100 109,000 3

11 Oct-10 6 Sep-10

4 Mar-11 6 Feb-11Jan-11 2 120,000 120,000 120,000 3 2 170

120,000 120,000 120,000 8 7 780

12 Jul-11 7 Jun-11

127,500 123,000 127,500 16

7 May-11 16 Apr-11 130,000 120,000 129,000 23

6 226 28,151

126,500 120,000 125,000 32 27 3,280

615 74,009129,500 114,000 115,000 94 83

4 Aug-11

135,000 115,000

5

8 Apr-12 11 Mar-12

9 Feb-12 6 Jan-12

8 Dec-11

119,000 105,500126,000 119,000 119,000 8 5 555

381

457 50,657140,500 135,000 140,500 12

0.1 0.2Oct-11

0.5

190,500

120,000105,500

10.30.20.2

20,000 62,000 120,000 111,500

0.3 0.235 65 88 80 54

25,000

Nov-110.2

May-12

2008 2009 2010 2011 Jul-12

3 10 21 125 63

6 Jul-12

3

8 Jun-12

64,000115,000

0.62 1.68 3.33 3.12 4.85

6

Apr-09

Dec-08

Jun-08

16,000May-08

22,000

0.06

0.12

0.18

0.24

0.30

0.36

0.42

0.48

25,000

50,000

75,000

100,000

125,000

150,000

175,000

200,000

Jan-08 Jan-09 Jan-10 Jan-11 Jan-12

Closing Price* and Trading VolumeDelta Djakarta Tbk.

ClosingPrice*

Volume (Mill. Sh)

252.6%

1090.6%

51.7%

-160%

-

160%

320%

480%

640%

800%

960%

1,120%

Jan 08 Jan 09 Jan 10 Jan 11 Jan 12

Jakarta Composite IndexConsumer Goods IndexClosing Price

Change of Closing Price,Consumer Goods Index and Jakarta Composite Index

January 2008 - July 2012

January 2008 - July 2012

Financial Data and Ratios Book End : DecemberPublic Accountant : Osman Bing Satrio & Rekan (Member of Deloitte Touche Tohmatsu Limited)

BALANCE SHEET(Million Rp except Par Value)Cash & Cash EquivalentsReceivable

InventoriesCurrent AssetsFixed AssetsOther AssetsTotal AssetsGrowth (%)

Current LiabilitiesLong Term LiabilitiesTotal LiabilitiesGrowth (%)

Minority InterestAuthorized CapitalPaid up CapitalPaid up Capital (Shares)Par ValueRetained EarningsTotal EquityGrowth (%)

INCOME STATEMENTSTotal RevenuesGrowth (%)

ExpensesGross ProfitOperating ExpensesOperating ProfitGrowth (%)

Other Income (Expenses)Income before TaxTaxMinority InterestNet IncomeGrowth (%)

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

593,677124,629 119,291 113,940 98,160 97,848

Dec-09 Dec-10 Dec-11 Jun-12

73,810 66,545 83,360 84,458 83,653

8.90% -6.82% -1.75% 2.39%

143,621 130,322 89,397

157 2,462 225

544,237 612,987 565,954 577,645

1,320708,584

30,694 30,486 25,828 27,102 27,778160,808

DLTA Delta Djakarta Tbk.

289,951137,440 134,429 205,980 208,192 188,564

386,105 248,782 246,669 290,216

Dec-08

1,437698,297 760,426

174,316 115,225

696,167 712,787

123,231 221,982

96,129 194,203

20,000 20,000 20,000 20,000 20,00016,013 16,013 16,013 16,013 16,013

-28.35% 6.95% 80.13%

4,213 9,391 15,691 - -

-7.75%

484,739 555,197 542,639 519,586 446,079519,768 590,226 577,668 572,935 490,805

16 16 16 16 161,000 1,000 1,000 1,000 1,000

673,770 740,681 547,816 564,051 349,3949.93% -26.04% 2.96%

13.56% -2.13% -0.82% -14.34%

Dec-08 Dec-09 Dec-10 Dec-11 Jun-12

184,293 178,528 180,597 188,030 109,604100,039 160,629 179,044 204,871 -

389,438 401,524 188,175 171,150 99,735284,332 339,156 359,642 392,901 249,659

60.57% 11.46%

32,123 46,247 46,906 34,040

17,699 17,376 13,918 - -117,738 178,005 192,962 204,871 140,055

14.42%

53,156

17.50

3,500.005,230.34

32,458.780.250.34

16.86

Dec-08 Dec-09 Dec-10 Dec-11

83,754 126,504 139,557 151,71551.04% 10.32% 8.71%

45.7921.6917.08

120.25

600.90

9.87

-5,254

0.180.22

29.4335.7669.66

-30.34

-12.43

0.210.27

23.4130.1622.65

42.2014.85

66.92

378.94

35,778.99

- -

36.3226.90

116.10

106,015

Jun-12

-6,499-1,861

-

11,000.009,474.39

0.310.45

-6,620.46

30,650.06

15.32

633.0810,500.008,715.13

36,074.530.160.20

27.2333.4065.6532.6825.48

120.488.75

7,900.0036,858.77

470.369,500.00

28.5471.45

305.70

19.65

-

175

350

525

700

875

2008 2009 2010 2011 Jun-12

Assets LiabilitiesTOTAL ASSETS AND LIABILITIES (Bill. Rp)

520

590 578 573

491

2008 2009 2010 2011 Jun-12-12

109

229

349

470

590

TOTAL EQUITY (Billion Rupiah)

674741

548 564

349

2008 2009 2010 2011 Jun-12-15

136

287

438

590

741

TOTAL REVENUES (Billion Rupiah)

84

127140

152

106

2008 2009 2010 2011 Jun-12-3

28

59

90

121

152

NET INCOME (Billion Rupiah)