ANTM Date : 26-04-10 Financial Performance (in billion Rp) www.investdata.net 2010| 2009| 2008| 26-04-10 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2| ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales 1.655 8.711 6.267 4.406 2.641 9.591 7.576 5.570 COGS 1.180 7.513 5.529 3.958 2.479 6.940 4.852 3.193 Gross Marg 474 1.198 737 447 162 2.651 2.723 2.376 GM (%) 28 13 11 10 6 27 35 42 Opr Profit 343| 587 337 198 54| 1.713 2.054 1.988 OP (%) 20 6 5 4 2 17 27 35 Net Profit 201| 604 292 223 89| 1.368 1.624 1.465 NP (%) 12 6 4 5 3 14 21 26 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Stk Price 2.475 2.400| 2.200 2.450 2.025 1.090| 1.090 1.460 3.175 Book Value 875| 854 821 809 854| 845 868 851 PBV 2,83 2,74| 2,58 2,98 2,50 1,28| 1,29 1,68 3,73 DER 0,21| 0,22 0,28 0,28 0,27| 0,27 0,27 0,58 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ ROE (%) 9| 7 4 5 4| 16 26 36 ROA (%) 8| 6 3 4 3| 13 20 22 Opr prof/share 35| 61 35 20 5| 179 215 208 EPS 21| 63 30 23 9| 143 170 153 EPS (Qtr) 21| 32 7 14 9| -26 16 82 EPS (Annu) 84| 63 40 46 37| 143 227 307 PER 29,23 28,34| 34,73 59,89 43,16 28,92| 7,60 6,43 10,33 PER (Qtr) 28,34| 16,83 84,81 36,07 28,92|-10,14 21,87 9,59 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ COP (year) 17,19 16,67 35,72 51,97 48,54 47,51 6,07 5,08 7,62 CLOP(year) 18,45 17,93 38,77 56,83 54,00 57,41 7,34 5,90 8,80 CLOP(Qtr*) 18,45 17,93 22,75 46,21 37,24 57,41 -9,21 60,78 8,32 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales Growth(%) -37 -9 -17 -20 Op.Prof Growth(%) 527 -65 -83 -89 Net.Prof/EPS Grow 124 -55 -81 -84 PEG (<1) 0,23 0,23| -0,62 -0,73 -0,51 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales(Qtr) 1.655 2.443 1.861 1.764 2.641 2.015 2.006 3.478 COGS (Qtr) 1.180 1.983 1.571 1.479 2.479 2.087 1.659 2.132 Gross Marg(Qtr) 474 460 290 285 162 -72 346 1.345 GM (%) 28 18 15 16 6 -3 17 38 OP.PR (Qtr) 343 250 138 144 54 -341 66 1.051 OP % 20 10 7 8 2 -16 3 30 NET.PR (Qtr) 201 311 68 133 89 -256 159 789 NP % 12 12 3 7 3 -12 7 22 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Asset 10.074| 9.940 10.023 9.893 10.316|10.245 10.528 12.837 Liability 1.723| 1.791 2.185 2.176 2.165| 2.181 2.245 4.713 Equity 8.351| 8.148 7.838 7.717 8.151| 8.063 8.282 8.123 Capitalis. 23.607 22.892|20.984 23.369 19.315 10.396|10.396 13.926 30.284 Share(mil) 9.538 9.538 9.538 9.538 9.538 9.538 9.538 9.538 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION