AKRA Date : 27-07-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 27-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 5.221 2.432 8.959 6.306 3.936 1.835 9.472 7.393 COGS 4.778 2.207 8.006 5.586 3.474 1.599 8.427 6.600 Gross Marg 443 225 953 720 462 235 1.045 793 GM (%) 8 9 10 11 11 12 11 10 Opr Profit 205 112| 539 426 263 124| 623 467 OP (%) 3 4 6 6 6 6 6 6 Net Profit 140 70| 274 191 110 43| 210 265 NP (%) 2 2 3 3 2 2 2 3 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 1.140 1.060 930| 1.170 1.050 820 540| 720 1.260 Book Value 607 740| 554 535 524 553| 515 513 PBV 1,88 1,74 1,26| 2,11 1,96 1,56 0,98| 1,40 2,46 DER 1,96 1,72| 2,48 2,35 2,22 2,00| 2,03 2,19 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 12 12| 15 15 13 10| 13 22 ROE (Qtr) 12 12 19 19 16 10 -13 22 ROA (%) 4 4| 4 4 4 3| 4 6 Opr prof/share 54 35| 172 136 84 39| 199 149 EPS 37 22| 87 61 35 13| 67 85 EPS (Qtr) 18 22| 26 26 21 13| -17 28 EPS (Annu) 74 89| 87 81 70 55| 67 113 PER 15,32 14,24 10,34| 13,37 12,83 11,60 9,65| 10,70 11,10 PER (Qtr) 15,28 14,21 10,34| 11,08 10,08 9,60 9,65|-10,04 10,89 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 10,49 9,75 6,49 6,80 5,77 4,86 3,38 3,60 6,31 CLOP(year) 21,47 20,73 15,35 14,80 12,68 11,74 10,30 8,84 11,95 CLOP(Qtr) 23,59 22,78 15,35 17,61 11,08 11,14 10,30 8,86 11,15 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 32 32 -5 -14 Op.Prof Growth(%) -22 -10 -13 -8 Net.Prof/EPS Grow 27 60 30 -27 PEG (<1) 0,52 0,17| 0,43 -0,46 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 2.788 2.432 2.652 2.370 2.101 1.835 2.079 2.673 COGS (Qtr) 2.570 2.207 2.419 2.112 1.874 1.599 1.827 2.396 Gross Marg(Qtr) 217 225 233 258 226 235 252 277 GM (%) 7 9 8 10 10 12 12 10 OP.PR (Qtr) 93 112 113 162 139 124 155 167 OP % 3 4 4 6 6 6 7 6 NET.PR (Qtr) 70 70 82 81 66 43 -55 90 NP % 2 2 3 3 3 2 -2 3 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 6.815 6.287| 6.059 5.603 5.267 5.181| 4.874 5.117 Liability 4.515 3.974| 4.318 3.931 3.629 3.452| 3.266 3.513 Equity 2.300 2.312| 1.741 1.672 1.638 1.728| 1.608 1.603 Capitalis. 4.313 4.010 2.906| 3.671 3.281 2.562 1.687| 2.246 3.937 Share(mil) 3.783 3.125 3.138 3.125 3.125 3.125 3.120 3.125 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION