CPIN Date : 24-08-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 24-08-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 6.954 3.457 14.559 10.696 6.722 3.118 13.311 9.976 COGS 5.436 2.748 11.689 8.714 5.520 2.581 11.567 8.604 Gross Marg 1.517 708 2.869 1.982 1.201 537 1.743 1.372 GM (%) 21 20 19 18 17 17 13 13 Opr Profit 1.183 547| 2.056 1.457 862 370| 959 769 OP (%) 17 15 14 13 12 11 7 7 Net Profit 941 447| 1.612 1.093 631 143| 253 401 NP (%) 13 12 11 10 9 4 1 4 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 5.450 3.550 2.750| 2.250 1.370 650 500| 500 790 Book Value 983 1.029| 892 734 594 445| 401 446 PBV 5,54 3,61 2,67| 2,52 1,86 1,09 1,12| 1,24 1,77 DER 0,73 0,55| 0,82 1,20 1,86 2,65| 2,92 2,81 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 58 52| 54 60 64 39| 19 36 ROE (Qtr) 61 52 70 76 99 39 -44 52 ROA (%) 33 34| 30 27 22 10| 4 9 Opr prof/share 360 166| 626 443 262 112| 292 234 EPS 286 136| 491 332 192 43| 77 122 EPS (Qtr) 150 136| 158 140 148 43| -44 58 EPS (Annu) 573 545| 491 443 384 175| 77 162 PER 9,50 6,19 5,04| 4,58 3,09 1,69 2,86| 6,47 4,85 PER (Qtr) 9,05 5,90 5,04| 3,56 2,44 1,09 2,86| -2,79 3,38 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 7,56 4,93 4,12 3,59 2,32 1,24 1,11 1,71 2,53 CLOP(year) 8,56 5,93 4,97 4,77 3,80 3,34 3,72 5,73 6,54 CLOP(Qtr) 7,97 5,51 4,97 4,09 3,10 2,93 3,72 7,24 4,43 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 3 10 9 7 Op.Prof Growth(%) 37 47 114 89 Net.Prof/EPS Grow 49 211 534 172 PEG (<1) 0,13 0,02| 0,01 0,02 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 3.496 3.457 3.862 3.974 3.604 3.118 3.334 3.871 COGS (Qtr) 2.687 2.748 2.975 3.193 2.939 2.581 2.963 3.280 Gross Marg(Qtr) 808 708 886 780 664 537 370 591 GM (%) 23 20 22 19 18 17 11 15 OP.PR (Qtr) 636 547 599 594 491 370 189 378 OP % 18 15 15 14 13 11 5 9 NET.PR (Qtr) 494 447 519 461 487 143 -147 191 NP % 14 12 13 11 13 4 -4 4 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 5.605 5.229| 5.349 5.298 5.585 5.336| 5.178 5.586 Liability 2.374 1.848| 2.416 2.885 3.633 3.872| 3.858 4.118 Equity 3.231 3.380| 2.933 2.413 1.951 1.464| 1.320 1.467 Capitalis. 17.900 11.660 9.032| 7.390 4.499 2.134 1.642| 1.642 2.594 Share(mil) 3.284 3.284 3.284 3.284 3.284 3.284 3.284 3.284 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION