GGRM 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 18.001 8.594 32.973 23.533 15.065 7.650 30.251 23.578 COGS 13.960 6.691 25.807 18.310 11.802 5.970 25.095 19.670 Gross Marg 4.040 1.903 7.165 5.223 3.262 1.679 5.156 3.908 GM (%) 22 22 21 22 21 21 17 16 Opr Profit 2.523 1.324| 5.206 3.911 2.340 1.192| 3.165 2.539 OP (%) 14 15 15 16 15 15 10 10 Net Profit 1.780 927| 3.455 2.475 1.432 780| 1.880 1.503 NP (%) 9 10 10 10 9 10 6 6 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 35.000 34.200 24.750|21.550 14.900 12.550 5.900| 4.250 5.900 Book Value 9.787 9.994| 9.511 9.002 8.460 8.471| 8.065 7.870 PBV 3,58 3,49 2,48| 2,27 1,66 1,48 0,70| 0,53 0,75 DER 0,45 0,36| 0,49 0,53 0,54 0,49| 0,55 0,67 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 18 19| 18 19 17 19| 12 13 ROE (Qtr) 18 19 21 24 16 19 9 16 ROA (%) 13 14| 12 12 11 12| 7 7 Opr prof/share 1.311 688| 2.706 2.032 1.216 619| 1.645 1.319 EPS 925 482| 1.796 1.286 744 405| 977 781 EPS (Qtr) 443 482| 509 541 339 405| 195 318 EPS (Annu) 1.850 1.928| 1.796 1.715 1.489 1.622| 977 1.042 PER 18,91 18,48 12,83| 12,00 8,69 8,43 3,64| 4,35 5,66 PER (Qtr) 19,75 19,30 12,83| 10,57 6,87 9,25 3,64| 5,43 4,63 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 13,34 13,04 8,99 7,96 5,50 5,16 2,38 2,58 3,35 CLOP(year) 15,02 14,72 10,28 9,68 7,24 7,03 4,05 5,29 6,37 CLOP(Qtr) 15,81 15,48 10,28 9,72 6,01 7,17 4,05 6,68 5,32 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 19 12 9 -0 Op.Prof Growth(%) 7 11 64 54 Net.Prof/EPS Grow 24 18 83 64 PEG (<1) 0,76 0,68| 0,14 0,13 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 9.406 8.594 9.439 8.468 7.414 7.650 6.672 8.522 COGS (Qtr) 7.269 6.691 7.496 6.507 5.832 5.970 5.424 7.041 Gross Marg(Qtr) 2.137 1.903 1.942 1.961 1.582 1.679 1.248 1.480 GM (%) 22 22 20 23 21 21 18 17 OP.PR (Qtr) 1.199 1.324 1.295 1.570 1.148 1.192 626 1.012 OP % 12 15 13 18 15 15 9 11 NET.PR (Qtr) 852 927 980 1.042 652 780 376 612 NP % 9 10 10 12 8 10 5 7 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 27.299 26.079|27.230 26.432 25.064 24.263|24.072 25.346 Liability 8.468 6.850| 8.929 9.111 8.786 7.963| 8.553 10.203 Equity 18.831 19.229|18.301 17.321 16.278 16.299|15.519 15.142 Capitalis. 67.343 65.803 47.621|41.464 28.668 24.147 11.352| 8.177 11.352 Share(mil) 1.924 1.924 1.924 1.924 1.924 1.924 1.924 1.924 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION