ASRI Date : 30-07-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 30-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 396 205 403 281 232 51 435 401 COGS 224 117 241 177 148 36 324 300 Gross Marg 172 87 162 104 84 14 111 100 GM (%) 43 42 40 37 36 27 25 25 Opr Profit 133 69| 110 70 65 4| 55 64 OP (%) 33 33 27 24 28 8 12 16 Net Profit 123 62| 94 70 66 7| 58 61 NP (%) 31 30 23 25 28 14 13 15 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 205 183 164| 105 114 109 50| 50 78 Book Value 114 111| 107 107 106 102| 102 102 PBV 1,79 1,60 1,47| 0,97 1,07 1,02 0,49| 0,49 0,76 DER 0,97 0,86| 0,85 0,76 0,70 0,74| 0,74 0,74 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 12 12| 4 5 7 1| 3 4 ROE (Qtr) 11 12 4 0 12 1 -0 1 ROA (%) 6 6| 2 2 4 0| 1 2 Opr prof/share 7 3| 6 4 3 0| 3 3 EPS 6 3| 5 4 3 0| 3 3 EPS (Qtr) 3 3| 1 0 3 0| -0 0 EPS (Annu) 13 14| 5 5 7 1| 3 4 PER 14,77 13,19 11,63| 19,95 20,64 14,03 28,64| 14,56 16,41 PER (Qtr) 15,01 13,40 11,63| 20,33 109,85 7,91 28,64|-95,67 47,12 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 13,73 12,26 10,60 16,95 20,82 14,15 50,30 15,49 15,48 CLOP(year) 21,14 19,66 16,80 31,71 35,77 23,78 127,07 39,04 30,51 CLOP(Qtr) 21,94 20,41 16,80 21,75 192,59 12,71 127,07 -57,11 389,34 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 70 299 -7 -29 Op.Prof Growth(%) 102 1.523 100 8 Net.Prof/EPS Grow 86 742 59 16 PEG (<1) 0,15 0,02| 0,33 1,27 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 191 205 121 48 181 51 33 43 COGS (Qtr) 106 117 64 29 111 36 23 27 Gross Marg(Qtr) 84 87 57 19 70 14 10 16 GM (%) 44 42 47 40 38 27 30 37 OP.PR (Qtr) 64 69 40 4 61 4 -9 1 OP % 33 33 33 8 33 8 -27 3 NET.PR (Qtr) 60 62 23 4 59 7 -2 7 NP % 31 30 18 9 32 14 -6 16 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 4.016 3.703| 3.559 3.234 3.096 3.069| 3.056 3.054 Liability 1.974 1.712| 1.632 1.401 1.270 1.307| 1.301 1.297 Equity 2.041 1.990| 1.927 1.832 1.826 1.762| 1.754 1.757 Capitalis. 3.661 3.268 2.929| 1.875 1.952 1.867 856| 856 1.336 Share(mil) 17.863 17.863 17.863 17.128 17.128 17.128 17.128 17.128 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION