BSDE Date : 25-02-10 Financial Performance (in billion Rp) www.investdata.net 2009| 2008| 25-02-10 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 1.270 871 535 210 1.386 972 700 335 COGS 637 439 277 103 744 541 396 188 Gross Marg 632 432 258 106 641 431 304 146 GM (%) 49 49 48 50 46 44 43 43 Opr Profit 456 301 167 58| 412 259 195 99 OP (%) 35 34 31 27 29 26 27 29 Net Profit 308 202 125 52| 223 127 102 52 NP (%) 24 23 23 25 16 13 14 15 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 610 880 640 540 99| 95 300 420 530 Book Value 214 204 201 194| 189 180 178 134 PBV 2,85 4,11 3,13 2,68 0,51| 0,50 1,66 2,35 3,95 DER 0,96 0,97 1,02 1,05| 1,11 1,38 1,35 1,83 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 13 12 11 9| 10 8 10 15 ROE (Qtr) 18 13 13 9 18 4 10 15 ROA (%) 6 6 5 4| 5 3 4 5 Opr prof/share 41 27 15 5| 37 23 17 10 EPS 28 18 11 4| 20 11 9 5 EPS (Qtr) 9 7 6 4| 8 2 4 5 EPS (Annu) 28 24 22 19| 20 15 18 21 PER 21,61 31,17 25,89 23,61 5,12| 4,65 19,36 22,32 24,82 PER (Qtr) 15,73 22,70 22,52 20,45 5,12| 2,69 33,94 22,79 24,82 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 14,61 21,08 17,43 17,67 4,64 2,52 9,49 11,75 13,16 CLOP(year) 19,55 26,02 22,83 24,38 14,27 8,12 17,38 18,49 19,25 CLOP(Qtr) 19,12 17,09 18,72 14,27 5,47 23,59 18,75 19,25 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) -8 -10 -23 -37 Op.Prof Growth(%) 10 16 -14 -41 Net.Prof/EPS Grow 38 59 21 0 PEG (<1) 0,82 0,43 1,10 8,18 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 399 335 325 210 413 271 365 335 COGS (Qtr) 198 161 173 103 202 145 207 188 Gross Marg(Qtr) 200 174 151 106 210 126 157 146 GM (%) 50 51 46 50 50 46 43 43 OP.PR (Qtr) 155 134 108 58 152 63 96 99 OP % 38 39 33 27 36 23 26 29 NET.PR (Qtr) 105 77 72 52 96 24 50 52 NP % 26 23 22 25 23 8 13 15 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 4.592 4.402 4.444 4.372| 4.381 4.701 4.591 3.736 Liability 2.252 2.168 2.244 2.244| 2.305 2.722 2.636 2.415 Equity 2.340 2.234 2.200 2.128| 2.075 1.978 1.954 1.320 Capitalis. 6.670 9.623 6.998 5.905 1.082| 1.038 3.280 4.592 5.216 Share(mil) 10.935 10.935 10.935 10.935 10.935 10.935 10.935 9.842 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION