DOID 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 2.702 1.285 6.350 0 0 0 9 0 COGS 2.111 998 4.860 0 0 0 0 0 Gross Marg 590 286 1.490 0 0 0 9 0 GM (%) 21 22 23***.*** 100 100 100***.*** Opr Profit 461 230| 1.235 0 -1 -858| 4 0 OP (%) 17 17 19***.*** -160***.*** 48***.*** Net Profit 206 150| -160 0 -1 1| -9 0 NP (%) 7 11 -2***.*** -264 454 -102***.*** ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 1.000 990 1.070| 1.690 0 810 520| 500 0 Book Value 73 70| 28 0 51 51| 51 0 PBV 13,57 13,44 15,28| 59,51 0,00 15,66 10,14| 9,62 0,00 DER 13,91 13,00| 33,08 0,00 0,19 0,21| 0,19 0,00 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 82 126| -83 0 -1 1| -2 0 ROE (Qtr) 44 126 -332***.*** -3 1 -11***.*** ROA (%) 5 9| -2 0 -0 1| -2 0 Opr prof/share 68 33| 181 0 -0 -126| 0 0 EPS 30 22| -23 0 -0 0| -1 0 EPS (Qtr) 8 22| -23 0 -0 0| -1 0 EPS (Annu) 60 88| -23 0 -0 0| -1 0 PER 16,47 16,30 12,06|-71,68 0,00****,** 587,33|***,** 0,00 PER (Qtr) 30,56 30,26 12,06|-17,92****,**-421,93 587,33|-86,28****,** ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 7,35 7,28 7,90 9,29 0,00****,** -1,03 736,81 0,00 CLOP(year) 14,89 14,81 14,61 14,45 0,00****,** -1,05 751,52 0,00 CLOP(Qtr) 14,83 14,75 14,61 3,61 0,00 1,62 -1,05 187,88 0,00 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 407.459388.313 66.169***.*** Op.Prof Growth(%)-43.548 -126 26.715***.*** Net.Prof/EPS Grow-11.841 9.922 1.527***.*** PEG (<1) -0,00 0,00| -0,05 0,00 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 1.416 1.285 6.350 -0 0 0 9 0 COGS (Qtr) 1.112 998 4.860 0 0 0 0 0 Gross Marg(Qtr) 304 286 1.490 -0 0 0 9 0 GM (%) 21 22 23 100 100 100 100***.*** OP.PR (Qtr) 231 230 1.235 1 857 -858 4 0 OP % 16 17 19 -160258.143***.*** 48***.*** NET.PR (Qtr) 55 150 -160 1 -3 1 -9 0 NP % 3 11 -2 -264 -981 454 -102***.*** ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 7.459 6.656| 6.570 0 416 421| 420 0 Liability 6.959 6.180| 6.377 0 65 72| 67 0 Equity 500 475| 192 0 351 348| 352 0 Capitalis. 6.790 6.722 7.265|11.475 0 5.500 3.531| 3.395 0 Share(mil) 6.790 6.790 6.790 0 6.790 6.790 6.790 0 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION