ENRG 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 568 257 1.444 1.047 701 348 1.859 1.360 COGS 439 202 1.260 882 592 292 1.073 742 Gross Marg 129 55 183 164 109 56 785 617 GM (%) 22 21 12 15 15 16 42 45 Opr Profit 60 16| 27 38 20 2| 582 406 OP (%) 10 6 1 3 2 0 31 29 Net Profit -78 -21|-1.729 -347 -244 -18| -34 -71 NP (%) -13 -8 -119 -33 -34 -5 -1 -5 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 108 128 147| 193 520 370 69| 84 385 Book Value 151 155| 120 213 229 268| 257 226 PBV 0,71 0,85 0,94| 1,60 2,44 1,62 0,26| 0,33 1,70 DER 0,86 0,83| 4,89 2,74 2,59 2,46| 2,40 2,41 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) -2 -1| -99 -15 -14 -1| -0 -2 ROE (Qtr) -3 -1 -317 -13 -27 -1 3 -18 ROA (%) -1 -0| -16 -4 -4 -0| -0 -0 Opr prof/share 1 0| 1 2 1 0| 40 28 EPS -1 -0| -120 -24 -16 -1| -2 -4 EPS (Qtr) -1 -0| -95 -7 -15 -1| 2 -10 EPS (Annu) -3 -2| -120 -32 -33 -5| -2 -6 PER -27,78 -32,93 -68,64| -1,61 -16,14 -10,89 -13,45|-34,62 -58,38 PER (Qtr) -19,17 -22,72 -68,64| -0,50 -18,13 -5,89 -13,45| 8,33 -9,35 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 36,49 43,25 92,24 102,56 144,59 133,18 101,60 2,08 10,22 CLOP(year) 80,56 87,32 173,77 416,60 306,85 346,351072,79 17,38 24,71 CLOP(Qtr) 55,12 59,75 173,77-240,36 210,88 197,291072,79 14,40 42,62 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) -19 -26 -22 -23 Op.Prof Growth(%) 200 561 -95 -90 Net.Prof/EPS Grow -67 17 4.849 388 PEG (<1) 0,49 -3,89| -0,00 -0,04 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 311 257 396 345 353 348 498 470 COGS (Qtr) 236 202 378 290 300 292 330 262 Gross Marg(Qtr) 74 55 18 55 52 56 168 208 GM (%) 23 21 4 16 14 16 33 44 OP.PR (Qtr) 43 16 -11 18 17 2 175 78 OP % 14 6 -2 5 4 0 35 16 NET.PR (Qtr) -57 -21 -1.381 -103 -226 -18 36 -148 NP % -18 -8 -348 -29 -64 -5 7 -31 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 11.423 11.603|10.252 11.474 11.826 13.365|12.626 11.124 Liability 5.293 5.272| 8.511 8.403 8.528 9.498| 8.915 7.859 Equity 6.130 6.330| 1.741 3.070 3.298 3.867| 3.711 3.265 Capitalis. 4.383 5.194 5.965| 2.779 7.488 5.328 993| 1.209 5.544 Share(mil) 40.584 40.584 14.400 14.400 14.400 14.400 14.400 14.400 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION