ASII Date : 28-07-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 28-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 61.939 29.688 98.526 70.647 44.761 21.537 97.064 73.765 COGS 49.498 23.765 75.755 53.943 34.122 16.582 75.334 56.698 Gross Marg 12.441 5.923 22.771 16.704 10.639 4.955 21.730 17.067 GM (%) 20 19 23 23 23 23 22 23 Opr Profit 6.669 3.247|12.756 9.499 5.886 2.622|11.876 9.964 OP (%) 10 10 12 13 13 12 12 13 Net Profit 6.439 3.014|10.040 7.104 4.243 1.875| 9.191 7.371 NP (%) 10 10 10 10 9 8 9 9 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 51.200 48.300 41.900|34.700 33.350 23.800 14.250|10.550 17.100 Book Value 10.649 10.619| 9.854 9.407 8.679 8.640| 8.171 7.661 PBV 4,81 4,54 3,95| 3,52 3,55 2,74 1,65| 1,29 2,23 DER 1,42 1,23| 1,23 1,25 1,37 1,30| 1,44 1,51 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 29 28| 25 24 24 21| 27 31 ROE (Qtr) 31 28 29 30 26 21 22 33 ROA (%) 12 12| 11 11 10 9| 11 12 Opr prof/share 1.647 802| 3.150 2.346 1.453 647| 2.933 2.461 EPS 1.590 744| 2.480 1.754 1.048 463| 2.270 1.820 EPS (Qtr) 846 744| 725 706 584 463| 449 646 EPS (Annu) 3.181 2.978| 2.480 2.339 2.096 1.852| 2.270 2.427 PER 16,10 15,18 14,07| 13,99 14,25 11,35 7,69| 4,65 7,04 PER (Qtr) 15,12 14,27 14,07| 11,96 11,80 10,17 7,69| 5,87 6,61 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 15,54 14,66 13,06 11,01 10,66 8,18 5,50 3,60 5,21 CLOP(year) 20,15 19,27 17,12 14,86 14,41 12,27 9,84 7,61 8,73 CLOP(Qtr) 19,63 18,77 17,12 14,55 12,63 11,06 9,84 11,82 8,65 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 38 37 1 -4 Op.Prof Growth(%) 13 23 7 -4 Net.Prof/EPS Grow 51 60 9 -3 PEG (<1) 0,29 0,23| 1,51 -3,94 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 32.251 29.688 27.879 25.886 23.224 21.537 23.299 27.498 COGS (Qtr) 25.733 23.765 21.812 19.821 17.540 16.582 18.636 21.508 Gross Marg(Qtr) 6.518 5.923 6.067 6.065 5.684 4.955 4.663 5.990 GM (%) 20 19 21 23 24 23 20 21 OP.PR (Qtr) 3.422 3.247 3.257 3.613 3.264 2.622 1.912 3.353 OP % 10 10 11 13 14 12 8 12 NET.PR (Qtr) 3.425 3.014 2.936 2.861 2.368 1.875 1.820 2.617 NP % 10 10 10 11 10 8 7 9 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 104.545 95.771|88.938 85.569 83.225 80.511|80.740 77.788 Liability 61.431 52.778|49.044 47.486 48.089 45.531|47.660 46.773 Equity 43.114 42.993|39.894 38.083 35.136 34.980|33.080 31.015 Capitalis.207.275195.535169.626|**.***135.012 96.350 57.689|42.710 69.226 Share(mil) 4.048 4.048 4.048 4.048 4.048 4.048 4.048 4.048 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION