ELTY Date : 06-08-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 06-08-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 537 205 1.059 656 368 162 1.053 751 COGS 291 113 560 320 188 84 543 392 Gross Marg 245 92 498 335 180 77 510 358 GM (%) 45 44 47 51 48 47 48 47 Opr Profit 81 33| 166 146 64 26| 226 167 OP (%) 15 16 15 22 17 16 21 22 Net Profit 63 28| 132 94 56 26| 272 133 NP (%) 11 13 12 14 15 16 25 17 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 120 144 240| 193 370 295 85| 72 182 Book Value 234 252| 233 231 229 227| 226 217 PBV 0,51 0,61 0,95| 0,83 1,60 1,29 0,37| 0,32 0,84 DER 1,57 1,68| 1,50 0,88 0,80 0,81| 0,85 0,67 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 2 2| 2 2 2 2| 6 4 ROE (Qtr) 3 2 3 3 2 2 12 5 ROA (%) 1 0| 1 1 1 1| 3 2 Opr prof/share 4 1| 8 7 3 1| 11 8 EPS 3 1| 6 4 2 1| 13 6 EPS (Qtr) 1 1| 1 1 1 1| 6 3 EPS (Annu) 6 6| 6 6 5 5| 13 8 PER 18,97 22,76 39,39| 29,06 58,25 51,63 16,09| 5,27 20,38 PER (Qtr) 17,08 20,50 39,39| 25,71 48,51 48,00 16,09| 2,58 14,80 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 14,69 17,63 33,08 23,05 37,70 45,90 16,22 6,34 16,20 CLOP(year) 59,81 62,75 91,59 64,73 58,46 74,33 51,55 23,28 29,28 CLOP(Qtr) 50,70 53,19 91,59 133,82 34,58 62,76 51,55 22,58 17,69 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 45 26 0 -12 Op.Prof Growth(%) 27 27 -26 -12 Net.Prof/EPS Grow 10 6 -51 -28 PEG (<1) 2,13 6,02| -0,57 -2,02 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 332 205 402 287 206 162 302 346 COGS (Qtr) 178 113 240 132 104 84 150 184 Gross Marg(Qtr) 153 92 162 155 102 77 152 161 GM (%) 46 44 40 54 49 47 50 46 OP.PR (Qtr) 47 33 20 82 37 26 58 92 OP % 14 16 5 28 18 16 19 26 NET.PR (Qtr) 34 28 37 37 30 26 138 61 NP % 10 13 9 13 14 16 45 17 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 12.010 12.451|11.592 8.658 8.203 8.222| 8.334 7.260 Liability 7.340 7.807| 6.950 4.056 3.638 3.688| 3.827 2.924 Equity 4.669 4.644| 4.642 4.602 4.564 4.533| 4.507 4.336 Capitalis. 2.389 2.867 4.415| 3.843 7.368 5.875 1.692| 1.433 3.624 Share(mil) 19.916 18.396 19.916 19.916 19.916 19.916 19.916 19.916 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION