BSDE 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 606 310 1.270 871 535 210 1.386 972 COGS 264 141 637 439 277 103 744 541 Gross Marg 342 169 632 432 258 106 641 431 GM (%) 56 54 49 49 48 50 46 44 Opr Profit 233 118| 456 301 167 58| 412 259 OP (%) 38 38 35 34 31 27 29 26 Net Profit 182 81| 308 202 125 52| 223 127 NP (%) 30 26 24 23 23 25 16 13 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 810 720 610| 880 640 540 99| 95 300 Book Value 230 221| 214 204 201 194| 189 180 PBV 3,51 3,12 2,75| 4,11 3,13 2,68 0,51| 0,50 1,66 DER 0,91 0,97| 0,96 0,97 1,02 1,05| 1,11 1,38 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 14 13| 13 12 11 9| 10 8 ROE (Qtr) 15 13 18 13 13 9 18 4 ROA (%) 7 6| 6 6 5 4| 5 3 Opr prof/share 21 10| 41 27 15 5| 37 23 EPS 16 7| 28 18 11 4| 20 11 EPS (Qtr) 9 7| 9 7 6 4| 8 2 EPS (Annu) 33 29| 28 24 22 19| 20 15 PER 24,26 21,57 20,35| 31,17 25,89 23,61 5,12| 4,65 19,36 PER (Qtr) 22,01 19,56 20,35| 22,70 22,52 20,45 5,12| 2,69 33,94 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 18,96 16,86 14,02 21,08 17,43 17,67 4,64 2,52 9,49 CLOP(year) 23,86 21,76 18,96 26,02 22,83 24,38 14,27 8,12 17,38 CLOP(Qtr) 24,31 22,17 18,96 19,12 17,09 18,72 14,27 5,47 23,59 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 13 47 -8 -10 Op.Prof Growth(%) 39 104 10 16 Net.Prof/EPS Grow 45 55 38 59 PEG (<1) 0,47 0,37| 0,82 0,43 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 296 310 399 335 325 210 413 271 COGS (Qtr) 123 141 198 161 173 103 202 145 Gross Marg(Qtr) 173 169 200 174 151 106 210 126 GM (%) 58 54 50 51 46 50 50 46 OP.PR (Qtr) 114 118 155 134 108 58 152 63 OP % 38 38 38 39 33 27 36 23 NET.PR (Qtr) 100 81 105 77 72 52 96 24 NP % 33 26 26 23 22 25 23 8 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 4.811 4.770| 4.592 4.402 4.444 4.372| 4.381 4.701 Liability 2.288 2.348| 2.252 2.168 2.244 2.244| 2.305 2.722 Equity 2.522 2.422| 2.340 2.234 2.200 2.128| 2.075 1.978 Capitalis. 8.857 7.873 6.670| 9.623 6.998 5.905 1.082| 1.038 3.280 Share(mil) 10.935 10.935 10.935 10.935 10.935 10.935 10.935 10.935 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION