LSIP Date : 27-08-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 27-08-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 1.566 680 3.199 2.270 1.446 618 3.846 2.862 COGS 816 355 1.809 1.298 844 393 1.985 1.685 Gross Marg 750 324 1.390 972 602 224 1.860 1.177 GM (%) 47 47 43 42 41 36 48 41 Opr Profit 570 233| 1.018 692 398 132| 1.314 1.113 OP (%) 36 34 31 30 27 21 34 38 Net Profit 417 167| 707 489 286 103| 927 772 NP (%) 26 24 22 21 19 16 24 27 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 9.300 8.300 9.800| 8.350 7.650 6.000 3.300| 2.925 3.550 Book Value 2.937 2.912| 2.844 2.262 2.390 2.418| 2.342 2.819 PBV 3,17 2,83 3,37| 2,94 3,38 2,51 1,36| 1,25 1,26 DER 0,35 0,32| 0,27 0,61 0,46 0,51| 0,54 0,53 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 21 16| 18 21 17 12| 29 33 ROE (Qtr) 25 16 22 26 22 12 19 37 ROA (%) 15 12| 14 13 12 8| 18 21 Opr prof/share 425 171| 759 516 296 96| 963 1.016 EPS 311 123| 527 365 213 75| 679 705 EPS (Qtr) 186 123| 162 151 136 75| 113 264 EPS (Annu) 623 492| 527 486 427 302| 679 940 PER 14,92 13,32 19,91| 15,82 15,72 14,03 10,91| 4,30 3,77 PER (Qtr) 12,47 11,13 19,91| 12,83 12,65 10,96 10,91| 6,45 3,36 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 10,92 9,75 14,32 10,99 11,10 10,10 8,53 3,04 2,62 CLOP(year) 12,13 10,95 15,67 12,01 13,12 11,96 11,73 4,35 3,71 CLOP(Qtr) 10,26 9,27 15,67 9,38 10,28 8,95 11,73 7,12 3,31 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 8 10 -16 -20 Op.Prof Growth(%) 43 76 -22 -37 Net.Prof/EPS Grow 45 62 -23 -36 PEG (<1) 0,29 0,32| -0,67 -0,43 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 886 680 929 824 828 618 983 861 COGS (Qtr) 460 355 510 454 450 393 299 648 Gross Marg(Qtr) 425 324 418 369 377 224 683 213 GM (%) 48 47 45 44 45 36 69 24 OP.PR (Qtr) 337 233 325 294 266 132 200 416 OP % 38 34 35 35 32 21 20 48 NET.PR (Qtr) 249 167 218 202 183 103 154 289 NP % 28 24 23 24 22 16 15 33 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 5.314 5.229| 4.852 4.894 4.684 4.990| 4.921 4.709 Liability 1.375 1.255| 1.038 1.861 1.479 1.689| 1.724 1.621 Equity 3.938 3.973| 3.813 3.032 3.204 3.300| 3.197 3.087 Capitalis. 12.467 11.127 13.372|11.194 10.255 8.043 4.503| 3.991 3.888 Share(mil) 1.340 1.364 1.340 1.340 1.340 1.364 1.364 1.095 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION