BNBR Date : 19-06-09 Financial Performance (in billion Rp) www.investdata.net 2009| 2008| 2007| 19-06-09 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2| ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales 1.739 8.404 6.386 3.925 1.710 5.288 3.284 2.031 COGS 844 4.759 3.692 2.251 928 3.081 1.850 1.202 Gross Marg 894 3.644 2.694 1.674 781 2.207 1.434 829 GM (%) 51 43 42 42 45 41 43 40 Opr Profit 206| 1.251 952 610 290| 862 540 276 OP (%) 11 14 14 15 16 16 16 13 Net Profit 22|**.*** 885 590 82| 223 164 85 NP (%) 1 -188 13 15 4 4 5 4 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Stk Price 97 50| 50 245 530 510| 580 600 590 Book Value 80| 79 44 40 458| 181 176 169 PBV 1,21 0,62| 0,63 5,46 12,97 1,11| 3,19 3,40 3,49 DER 2,40| 2,40 5,78 5,82 2,05| 1,88 1,88 1,10 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ ROE (%) 1| -211 28 30 5| 4 4 3 ROA (%) 0| -62 4 4 1| 1 1 1 Opr prof/share 2| 13 10 6 21| 31 20 10 EPS 0| -169 9 6 6| 8 6 3 EPS (Qtr) 0| -178 3 5 6| 2 2 2 EPS (Annu) 0| -169 12 12 24| 8 8 6 PER 100,63 51,87| -0,30 19,44 42,08 20,77| 70,03 73,95 92,73 PER (Qtr) 51,87| -0,07 19,43 24,47 20,77| 66,01 51,66 66,82 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ COP (year) 11,02 5,68 3,75 18,09 40,66 5,93 18,14 22,47 28,73 CLOP(year) 32,89 27,55 18,08 37,24 58,89 16,84 28,85 34,90 37,79 CLOP(Qtr*) 32,89 27,55 18,92 34,63 56,08 16,84 19,31 23,87 36,93 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales Growth(%) 1 58 94 93 Op.Prof Growth(%) -28 45 76 120 Net.Prof/EPS Grow -72 -7.198 439 587 PEG (<1) -1,38 -0,71| 0,00 0,04 0,07 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales(Qtr) 1.739 2.017 2.461 2.215 1.710 2.004 1.252 1.069 COGS (Qtr) 844 1.066 1.441 1.322 928 1.230 648 619 Gross Marg(Qtr) 894 950 1.019 892 781 773 604 450 GM (%) 51 47 41 40 45 38 48 42 OP.PR (Qtr) 206 298 341 320 290 321 263 141 OP % 11 14 13 14 16 16 21 13 NET.PR (Qtr) 22-16.741 295 507 82 59 78 59 NP % 1 -829 12 22 4 2 6 5 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Asset 25.574|25.417 28.524 26.101 18.840|14.137 13.716 9.586 Liability 18.046|17.934 24.315 22.271 12.657| 9.229 8.951 5.020 Equity 7.527| 7.483 4.208 3.829 6.183| 4.907 4.765 4.565 Capitalis. 9.091 4.686| 4.686 22.961 49.672 6.877|15.642 16.182 15.912 Share(mil) 93.721 93.721 93.721 93.721 13.485 26.970 26.970 26.970 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION