INTP 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 5.360 2.549 10.576 7.424 4.795 2.186 9.780 7.249 COGS 2.586 1.226 5.468 3.886 2.554 1.177 5.755 4.283 Gross Marg 2.773 1.323 5.108 3.537 2.241 1.008 4.024 2.965 GM (%) 51 51 48 47 46 46 41 40 Opr Profit 2.051 980| 3.693 2.548 1.628 745| 2.459 1.787 OP (%) 38 38 34 34 33 34 25 24 Net Profit 1.640 786| 2.746 1.868 1.172 502| 1.745 1.232 NP (%) 30 30 25 25 24 22 17 17 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 16.900 15.800 14.250|13.700 10.600 7.750 5.250| 4.600 6.000 Book Value 3.121 3.115| 2.901 2.665 2.477 2.446| 2.309 2.167 PBV 5,41 5,06 4,57| 4,72 3,98 3,13 2,15| 1,99 2,77 DER 0,26 0,18| 0,24 0,20 0,24 0,25| 0,33 0,34 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 28 27| 25 25 25 22| 20 20 ROE (Qtr) 29 27 32 28 29 22 24 23 ROA (%) 22 23| 20 21 20 17| 15 15 Opr prof/share 557 266| 1.003 692 442 202| 668 485 EPS 445 213| 746 507 318 136| 474 334 EPS (Qtr) 231 213| 238 189 181 136| 139 125 EPS (Annu) 891 854| 746 676 637 546| 474 446 PER 18,97 17,73 16,68| 18,36 15,66 12,17 9,61| 9,70 13,45 PER (Qtr) 18,21 17,03 16,68| 14,36 14,02 10,65 9,61| 8,24 11,97 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 15,16 14,17 13,38 13,66 11,48 8,76 6,48 6,88 9,27 CLOP(year) 15,88 14,89 13,92 14,36 12,07 9,42 7,23 8,02 10,41 CLOP(Qtr) 15,20 14,25 13,92 11,58 11,14 8,68 7,23 7,33 9,29 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 11 16 8 2 Op.Prof Growth(%) 25 31 50 42 Net.Prof/EPS Grow 39 56 57 51 PEG (<1) 0,44 0,30| 0,32 0,30 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 2.810 2.549 3.152 2.628 2.608 2.186 2.531 2.760 COGS (Qtr) 1.359 1.226 1.581 1.332 1.376 1.177 1.472 1.638 Gross Marg(Qtr) 1.450 1.323 1.570 1.296 1.232 1.008 1.059 1.121 GM (%) 51 51 49 49 47 46 41 40 OP.PR (Qtr) 1.071 980 1.144 919 883 745 672 667 OP % 38 38 36 35 33 34 26 24 NET.PR (Qtr) 853 786 878 695 669 502 513 461 NP % 30 30 27 26 25 22 20 16 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 14.425 13.579|13.276 11.799 11.262 11.243|11.286 10.706 Liability 2.933 2.112| 2.595 1.986 2.144 2.238| 2.786 2.728 Equity 11.492 11.467|10.680 9.812 9.118 9.005| 8.500 7.977 Capitalis. 62.212 58.163 52.457|50.432 39.021 28.529 19.326|16.933 22.087 Share(mil) 3.681 3.681 3.681 3.681 3.681 3.681 3.681 3.681 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION