ANTM Date : 29-10-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 29-10-10 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4| ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales 5.728 4.315 1.655 8.711 6.267 4.406 2.641 9.591 COGS 3.908 2.908 1.180 7.513 5.529 3.958 2.479 6.940 Gross Marg 1.820 1.406 474 1.198 737 447 162 2.651 GM (%) 31 32 28 13 11 10 6 27 Opr Profit 1.268 1.088 343| 587 337 198 54| 1.713 OP (%) 22 25 20 6 5 4 2 17 Net Profit 950 756 201| 604 292 223 89| 1.368 NP (%) 16 17 12 6 4 5 3 14 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 2.550 2.375 1.940 2.400| 2.200 2.450 2.025 1.090| 1.090 Book Value 926 905 875| 854 821 809 854| 845 PBV 2,75 2,56 2,14 2,74| 2,58 2,98 2,50 1,28| 1,29 DER 0,20 0,23 0,21| 0,22 0,24 0,28 0,27| 0,27 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 14 17 9| 7 4 5 4| 16 ROE (Qtr) 8 25 9 15 3 6 4 -12 ROA (%) 11 14 8| 6 4 4 3| 13 Opr prof/share 132 114 35| 61 35 20 5| 179 EPS 99 79 21| 63 30 23 9| 143 EPS (Qtr) 20 58 21| 32 7 14 9| -26 EPS (Annu) 132 158 84| 63 40 46 37| 143 PER 19,19 17,88 12,23 28,34| 34,73 59,89 43,16 28,92| 7,60 PER (Qtr) 31,31 29,16 8,35 28,34| 16,83 84,81 36,07 28,92|-10,14 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 14,38 13,39 8,50 16,67 35,72 51,97 48,54 47,51 6,07 CLOP(year) 15,41 14,42 9,40 17,93 38,77 56,18 54,00 57,41 7,34 CLOP(Qtr) 36,23 33,91 6,87 17,93 22,75 45,68 37,24 57,41 -9,21 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) -8 -2 -37 -9 Op.Prof Growth(%) 276 447 527 -65 Net.Prof/EPS Grow 224 237 124 -55 PEG (<1) 0,08 0,05 0,23| -0,62 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 1.413 2.660 1.655 2.443 1.861 1.764 2.641 2.015 COGS (Qtr) 999 1.728 1.180 1.983 1.571 1.479 2.479 2.087 Gross Marg(Qtr) 414 932 474 460 290 285 162 -72 GM (%) 29 35 28 18 15 16 6 -3 OP.PR (Qtr) 179 745 343 250 138 144 54 -341 OP % 12 28 20 10 7 8 2 -16 NET.PR (Qtr) 194 554 201 311 68 133 89 -256 NP % 13 20 12 12 3 7 3 -12 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 10.573 10.611 10.074| 9.940 9.728 9.893 10.316|10.245 Liability 1.737 1.970 1.723| 1.791 1.890 2.176 2.165| 2.181 Equity 8.835 8.641 8.351| 8.148 7.838 7.717 8.151| 8.063 Capitalis. 24.323 22.653 18.504 22.892|20.984 23.369 19.315 10.396|10.396 Share(mil) 9.538 9.538 9.538 9.538 9.538 9.538 9.538 9.538 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION