JSMR Date : 26-07-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 26-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 2.103 1.011 3.692 2.618 1.702 832 3.353 2.499 COGS 1.007 500 2.175 1.526 1.013 465 1.982 1.404 Gross Marg 1.096 511 1.516 1.092 688 367 1.371 1.094 GM (%) 52 50 41 41 40 44 40 43 Opr Profit 1.096 511| 1.516 1.092 688 367| 1.371 1.094 OP (%) 52 50 41 41 40 44 40 43 Net Profit 647 303| 992 735 395 196| 707 554 NP (%) 30 29 26 28 23 23 21 22 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 2.175 2.075 1.790| 1.810 1.870 1.550 900| 910 1.010 Book Value 1.059 1.100| 1.056 1.005 962 994| 966 945 PBV 2,05 1,96 1,63| 1,71 1,86 1,61 0,90| 0,94 1,07 DER 1,42 1,21| 1,25 1,29 1,40 1,25| 1,23 1,19 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 17 16| 13 14 12 11| 10 11 ROE (Qtr) 19 16 14 19 12 11 9 11 ROA (%) 7 7| 6 6 5 5| 4 5 Opr prof/share 161 75| 222 160 101 54| 201 161 EPS 95 44| 145 108 58 28| 104 81 EPS (Qtr) 50 44| 37 49 29 28| 22 27 EPS (Annu) 190 178| 145 144 116 115| 104 108 PER 11,42 10,89 10,04| 12,40 12,97 13,32 7,78| 8,74 9,29 PER (Qtr) 10,73 10,24 10,04| 11,95 9,36 13,23 7,78| 10,09 9,04 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 6,75 6,44 5,95 8,12 8,73 7,65 4,16 4,51 4,70 CLOP(year) 11,40 11,09 10,39 14,05 14,81 14,28 9,90 10,40 9,94 CLOP(Qtr) 10,68 10,38 10,39 12,57 13,36 15,31 9,90 12,88 9,57 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 23 21 10 4 Op.Prof Growth(%) 59 38 10 -0 Net.Prof/EPS Grow 63 54 40 32 PEG (<1) 0,17 0,19| 0,31 0,40 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 1.091 1.011 1.073 916 869 832 853 873 COGS (Qtr) 506 500 649 512 548 465 577 494 Gross Marg(Qtr) 585 511 423 403 321 367 276 379 GM (%) 53 50 39 44 36 44 32 43 OP.PR (Qtr) 585 511 423 403 321 367 276 379 OP % 53 50 39 44 36 44 32 43 NET.PR (Qtr) 344 303 257 339 199 196 153 189 NP % 31 29 23 37 22 23 17 21 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 17.393 16.560|16.174 15.695 15.684 15.199|14.642 14.064 Liability 10.191 9.074| 8.990 8.855 9.140 8.435| 8.070 7.636 Equity 7.201 7.485| 7.183 6.839 6.544 6.764| 6.572 6.427 Capitalis. 14.790 14.110 12.172|12.308 12.716 10.540 6.120| 6.188 6.868 Share(mil) 6.800 6.800 6.800 6.800 6.800 6.800 6.800 6.800 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION