LAMPIRAN 1 Perkembangan Laba Bersih (Rp. Milyar) yang Dihasilkan Perusahaan Sektor Industri Barang Konsumsi yang Terdaftar di BEI selama 2010-2012: No. Nama Perusahaan Kode Tanggal 2010 2011 2012 IPO 1 Akasha Wira Internasional Tbk ADES 13-06-1994 32 26 83 2 Tiga Pilar Sejahtera Food Tbk AISA 11-06-1997 75 150 254 3 Tri Banyan Tirta Tbk ALTO 10-07-1996 - - 16 4 Cahaya Kalbar Tbk CEKA 09-07-1994 30 96 58 5 Davomas Abadi Tbk DAVO 22-12-1994-26 -122-459 6 Delta Djakarta Tbk DLTA 12-02-1984 140 152 213 7 Indofood CBP Sukses Makmur Tbk ICBP 07-10-2010 1704 2064 2287 8 Indofood Sukses Makmur Tbk INDF 14-07-1994 2953 5017 4872 9 Multi Bintang Indonesia Tbk MLBI 17-01-1994 443 507 453 10 Mayora Indah Tbk MYOR 04-07-1990 484 484 743 11 Prashida Aneka Niaga Tbk PSDN 18-10-1994 13 24 26 12 Nippon Indosari Corporindo Tbk ROTI 28-06-2010 100 116 149 13 Sekar Bumi Tbk SKBM 28-09-2012 - - 13 14 Sekar Laut Tbk SKLT 08-09-1993 5 6 8 15 Siantar Top Tbk STTP 16-12-1996 43 43 75 16 Ultrajaya Milk Industry Tbk ULTJ 02-07-1990 107 101 353 17 Gudang Garam Tbk GGRM 27-06-1990 4146 4958 4069 18 Handjaya Mandala Sampoerna Tbk HMSP 15-08-1990 6421 8051 9805 19 Bentoel Internasional Investama Tbk RMBA 05-03-1990 216 306-323 20 Wismilak Inti Makmur Tbk WIIM 18-12-2012 - - 77 21 Darya Varia Laboratoria Tbk DVLA 11-11-1994 111 121 149 22 Indofarma (Persero) Tbk INAF 17-04-1901 13 37 42 23 Kimia Farma (Persero) Tbk KAEF 04-07-2001 139 172 201 24 Kalbe Farma Tbk KLBF 30-07-1991 1286 1540 1772 25 Merck Tbk MERK 23-07-1981 119 231 108 26 Pyridam Farma Tbk PYFA 16-10-2001 4 5 5 27 Schering Plough Indonesia Tbk SCPI 07-10-2010-8 -25-12 28 Taisho Pharmaceutical Indonesia Tbk SQBB 29-03-1983 93 120 135 29 Tempo Scan Pacific Tbk TSPC 17-01-1994 489 585 644 30 Martina Berto Tbk MBTO 13-01-2011 37 43 46 31 Mustika Ratu Tbk MRAT 27-07-1995 24 26 34 32 Mandom Indonesia Tbk TCID 23-09-1993 131 140 151 33 Unilever Indonesia Tbk UNVR 11-01-1982 3387 4164 4839 34 Kedawung Setia Industrial Tbk KDSI 29-07-1996 17 24 48 35 Kedaung Indah Can Tbk KICI 28-10-1993 3 0.36 3 36 Langgeng Makmur Industry Tbk LMPI 17-10-1994 3 5 5 TOTAL 22.734 29.167,36 30.942
LAMPIRAN 2 Penentuan target populasi yang akan digunakan pada penelitian: No. Nama Perusahaan Kode 1 2 3 Jumlah Sampel 1 Akasha Wira Internasional Tbk ADES - 2 Tiga Pilar Sejahtera Food Tbk AISA - 3 Tri Banyan Tirta Tbk ALTO - - 4 Cahaya Kalbar Tbk CEKA - 5 Davomas Abadi Tbk DAVO - 6 Delta Djakarta Tbk DLTA Sampel 1 7 Indofood CBP Sukses Makmur Tbk ICBP - - 8 Indofood Sukses Makmur Tbk INDF Sampel 2 9 Multi Bintang Indonesia Tbk MLBI Sampel 3 10 Mayora Indah Tbk MYOR Sampel 4 11 Prashida Aneka Niaga Tbk PSDN - - 12 Nippon Indosari Corporindo Tbk ROTI - 13 Sekar Bumi Tbk SKBM - 14 Sekar Laut Tbk SKLT - 15 Siantar Top Tbk STTP - 16 Ultrajaya Milk Industry and ULTJ - TradingCompany Tbk 17 Gudang Garam Tbk GGRM Sampel 5 18 Handjaya Mandala Sampoerna Tbk HMSP Sampel 6 19 Bentoel Internasional Investama Tbk RMBA - 20 Wismilak Inti Makmur Tbk WIIM - - - 21 Darya Varia Laboratoria Tbk DVLA Sampel 7 22 Indofarma (Persero) Tbk INAF - 23 Kimia Farma (Persero) Tbk KAEF Sampel 8 24 Kalbe Farma Tbk KLBF Sampel 9 25 Merck Tbk MERK - 26 Pyridam Farma Tbk PYFA - 27 Schering Plough Indonesia Tbk SCPI - 28 Taisho Pharmaceutical Indonesia Tbk SQBB - - 29 Tempo Scan Pacific Tbk TSPC Sampel 10 30 Martina Berto Tbk MBTO - - - 31 Mustika Ratu Tbk MRAT Sampel 11 32 Mandom Indonesia Tbk TCID Sampel 12 33 Unilever Indonesia Tbk UNVR Sampel 13 34 Kedawung Setia Industrial Tbk KDSI - 35 Kedaung Indah Can Tbk KICI - 36 Langgeng Makmur Industry Tbk LMPI - Keterangan: 1. Perusahaan barang konsumsi terdaftar (listing) di Bursa Efek Indonesia (BEI) selama periode 2008-2012. 2. Perusahaan barang konsumsi tersebut telah mengeluarkan laporan keuangannya pada tahun 2008-2012. 3. Perusahaan barang konsumsi tersebut membagikan dividen kas berturut-turut selama tahun 2009-2012.
LAMPIRAN 3 Data Variabel Dividend Payout Ratio (2009-2012), Laba Bersih Arus Kas Operasi, Current Ratio dan Debt to Equity Ratio (2008-2011) : Data Variabel Dividend Payout Ratio (%) Tahun 2009-2012 Perusahaan Sampel Industri Barang Konsumsi yang Terdaftar di BEI: No Kode 2009 2010 2011 2012 1 DLTA 120,25 109,22 118,74 88,22 2 DVLA 34,87 22,72 27,77 24,04 3 GGRM 36,19 30,89 35,29 49,69 4 HMSP 65,61 104,16 100 69,28 5 INDF 39,34 27,67 38 31,53 6 KAEF 30,00 13,5 16,11 17,18 7 KLBF 27,33 20,47 46,61 55,71 8 TCID 51,63 48,94 48,86 49,34 9 MYOR 104,16 17,49 21,16 13,4 10 MLBI 99,95 17,42 88,68 144,65 11 MRAT 20,00 17,22 17,55 22,16 12 TSPC 43,37 59,63 31,74 52,44 13 UNVR 100,01 89,86 107,79 94,00 Data Variabel Laba Bersih (Rupiah/Lembar Saham) Tahun 2008-2011 Perusahaan Sampel Industri Barang Konsumsi yang Terdaftar di BEI: No Kode 2008 2009 2010 2011 1 DLTA 5,230 7,900 8,716 9,060 2 DVLA 126 129 99 108 3 GGRM 977 1,796 2,155 2,544 4 HMSP 889 1,161 1,465 1,840 5 INDF 118 236 336 350 6 KAEF 10 11 25 31 7 KLBF 70 91 127 152 8 TCID 571 620 654 696 9 MYOR 256 485 631 614 10 MLBI 10,551 16,158 21,021 24,074 11 MRAT 52 49 57 65 12 TSPC 71 80 109 126 13 UNVR 315 399 444 546
Data Variabel Arus Kas Operasi (Juta Rupiah) Tahun 2008-2011 Perusahaan Sampel Industri Barang Konsumsi yang Terdaftar di BEI: No Kode 2008 2009 2010 2011 1 DLTA 162.006,00 169.345,00 31.742,00 177327,00 2 DVLA 131.706,00 5.688,00 130.614,00 72.518,00 3 GGRM 2.260.895,00 3.265.201,00 2.872.598,00-90.307,00 4 HMSP 4.745.113,00 4.305.596,00 7.059.975,00 11.088.270,00 5 INDF 2.684.806,00 2.314.507,00 6.909.950,00 4.968.991,00 6 KAEF 22.080,00 80.854,00 139.119,00 81.553,00 7 KLBF 807.700,00 1.363.583,00 1.253.907,00 1.473.495,00 8 TCID 2.872.598,00 188.221,00 157.211,00 73.141,00 9 MYOR 138.452,00 446.429,00 238.253,00-607.939,00 10 MLBI 415.213,00 526.980,00 320.056,00 671.755,00 11 MRAT 30.430,00 2.437,00 4.613,00 1.143,00 12 TSPC 292.296,00 476.589,00 578.089,00 587.799,00 13 UNVR 2.785.785,00 3.280.710,00 3.619.189,00 5.461.876,00 Data Variabel Current Ratio (%) Tahun 2008-2011 Perusahaan Sampel Industri Barang Konsumsi yang Terdaftar di BEI: No Kode 2008 2009 2010 2011 1 DLTA 378,94 453,1 633,1 600,91 2 DVLA 413,4 305 371,7 483,04 3 GGRM 221,74 246 270,1 224,48 4 HMSP 144,43 188,1 161,3 174,93 5 INDF 89,77 116,3 203,6 190,95 6 KAEF 211,32 199,8 242,5 274,75 7 KLBF 333,35 298,7 439,4 365,27 8 TCID 808,78 726,3 1.068,00 1.174,29 9 MYOR 218,87 229 258,1 221,87 10 MLBI 93,53 65,89 94,5 99,43 11 MRAT 631,06 717,9 761,4 627,07 12 TSPC 383,06 346,8 336,8 308,3 13 UNVR 100,39 100,3 85,13 68,67
Data Variabel Debt to Equity Ratio (%) Tahun 2008-2011 Perusahaan Sampel Industri Barang Konsumsi yang Terdaftar di BEI: No Kode 2008 2009 2010 2011 1 DLTA 34,00 27,00 19,00 21,00 2 DVLA 26,00 41,00 33,00 28,00 3 GGRM 55,00 48,00 44,00 59,00 4 HMSP 100,00 69,00 100,00 89,00 5 INDF 311,00 245,00 134,00 70,00 6 KAEF 53,00 57,00 48,00 43,00 7 KLBF 38,00 39,00 23,00 27,00 8 TCID 12,00 13,00 10,00 11,00 9 MYOR 132,00 103,00 118,00 172,00 10 MLBI 173,00 844,00 141,00 130,00 11 MRAT 17,00 16,00 14,00 18,00 12 TSPC 29,00 34,00 36,00 40,00 13 UNVR 110,00 102,00 115,00 185,00
LAMPIRAN 4 Hasil Statistik Deskriptif Descriptive Statistics N Minimum Maximum Mean Std. Deviation DPR 52 13.40 144.65 53.1123 35.25660 Laba Bersih 52 10.00 24,074.00 2,392.2308 5,184.74201 AKO 52-607,939.00 1.11E7 1.5587E6 2.32372E6 CR 52 65.89 1,174.29 341.5659 251.04030 DER 52 10.00 844.00 85.6923 124.42567 Valid N (listwise) 52
LAMPIRAN 5 Pengujian Hipotesis Model Hasil Uji Statistik F ANOVA b Sum of Squares df Mean Square F Sig. 1 Regression 27802,847 4 6950,712 9,179,000 a Residual 35591,591 47 757,268 Total 63394,437 51 a. Predictors: (Constant), DER, AKO, Laba Bersih, CR b. Dependent Variable: DPR Model Hasil Uji Statistik t a Unstandardized Standardized B Std. Error Beta 1 (Constant) 48,260 10,346 4,665,000 Laba Bersih,005,001,672 5,488,000 AKO 5,090E-6,000,335 2,773,008 CR -,014,019 -,100 -,755,454 DER -,107,037 -,379-2,879,006 a. Dependent Variable: DPR t Sig. Hasil Uji Goodness of Fit Model Summary b Model R R Square Adjusted R Square Std. Error of the Estimate 1,662 a,439,391 27.51850 a. Predictors: (Constant), DER, AKO, Laba Bersih, CR b. Dependent Variable: DPR
LAMPIRAN 6 Hasil Uji Asumsi Klasik 1. Uji Normalitas Grafik Histogram Grafik Normal P-P Plot
Hasil Uji One-Sample Kolmogorov-Smirnov Test One-Sample Kolmogorov-Smirnov Test Unstandardize d Residual N 52 Normal Parameters a,b Mean,0000000 Std. Deviation 26,41731112 Most Extreme Absolute,129 Differences Positive,129 Negative -,083 Kolmogorov-Smirnov Z,929 Asymp. Sig. (2-tailed),354 a. Test distribution is Normal. b. Calculated from data. 2. Uji Multikolinearitas Hasil Uji Multikolinearitas a Unstandardized Standardized Collinearity Statistics Std. Model B Error Beta t Sig. Tolerance VIF 1 (Constant) 48,260 10,346 4,665,000 Laba Bersih,005,001,672 5,488,000,797 1,255 AKO 5,090E-6 1,835E-6,335 2,773,008,816 1,225 CR -,014,019 -,100 -,755,454,680 1,471 DER -,107,037 -,379-2,879,006,688 1,454 a. Dependent Variable: DPR
3. Uji Autokorelasi Hasil Uji Runs Test Runs Test Unstandardize d Residual Test Value a -5,75642 Cases < Test Value 26 Cases >= Test Value 26 Total Cases 52 Number of Runs 27 Z,000 Asymp. Sig. (2-1,000 tailed) a. Median Hasil Uji Durbin Watson Test Model Summary b Model R R Square Adjusted R Square Std. Error of the Estimate Durbin- Watson 1,662 a,439,391 27.51850 1,532 a. Predictors: (Constant), DER, AKO, Laba Bersih, CR b. Dependent Variable: DPR Hasil Uji Breusch Godfrey Test a Unstandardized Standardized Model B Std. Error Beta t Sig. 1 (Constant) -2,601 9,937 -,262,795 Laba Bersih -2,725E-4,001 -,056 -,339,736 AKO 5,821E-7 1,775E-6,053,328,744 CR,002,018,018,099,922 DER,009,036,042,240,811 Auto,191,145,197 1,321,193 a. Dependent Variable: Unstandardized Residual
4. Uji Heteroskedastisitas Grafik Scatterplot Hasil Uji Glejser a Unstandardized Standardized Model B Std. Error Beta t Sig. 1 (Constant) 25,404 5,733 4,431,000 Laba Bersih 2,197E-4 4,613E-4,074,476,636 AKO 1,096E-6 1,017E-6,165 1,078,287 CR -,015,010 -,242-1,441,156 DER -,015,021 -,125 -,748,458 a. Dependent Variable: absut