PGAS Date : 03-09-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 03-09-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 9.523 4.485 18.024 13.513 9.005 4.477 12.793 9.021 COGS 3.475 1.760 7.219 5.457 3.664 1.836 5.227 3.654 Gross Marg 6.047 2.725 10.804 8.056 5.341 2.641 7.566 5.366 GM (%) 63 60 59 59 59 58 59 59 Opr Profit 4.565 2.109| 7.676 5.909 3.929 1.997| 4.657 3.514 OP (%) 47 47 42 43 43 44 36 38 Net Profit 3.206 1.770| 6.229 4.401 3.185 1.219| 633 1.794 NP (%) 33 39 34 32 35 27 4 19 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 3.800 3.875 4.250| 3.900 3.650 3.150 2.150| 2.150 2.175 Book Value 453 583| 483 413 374 371| 308 357 PBV 8,38 8,54 7,29| 8,06 8,83 8,41 5,79| 6,98 6,08 DER 1,84 1,22| 1,44 1,76 2,13 2,29| 2,61 1,70 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 59 52| 53 58 70 57| 8 29 ROE (Qtr) 52 52 62 48 87 57 -65 21 ROA (%) 20 23| 21 21 22 17| 2 10 Opr prof/share 190 91| 316 243 164 86| 202 154 EPS 133 77| 256 181 132 53| 27 79 EPS (Qtr) 59 77| 75 50 82 53| -50 19 EPS (Annu) 267 308| 256 242 265 212| 27 105 PER 14,20 14,48 13,78| 15,18 15,08 11,85 10,12| 77,90 20,64 PER (Qtr) 15,86 16,17 13,78| 12,93 18,20 9,60 10,12|-10,64 28,09 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 9,97 10,17 11,57 12,32 11,23 9,60 6,18 10,60 10,54 CLOP(year) 12,16 12,36 13,50 14,52 13,46 12,04 8,62 14,57 13,48 CLOP(Qtr) 11,30 11,49 13,50 15,78 13,39 12,24 8,62 14,84 13,06 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 5 0 40 49 Op.Prof Growth(%) 16 5 64 68 Net.Prof/EPS Grow 0 45 882 145 PEG (<1) 22,53 0,30| 0,02 0,10 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 5.037 4.485 4.510 4.508 4.527 4.477 3.772 3.195 COGS (Qtr) 1.714 1.760 1.762 1.793 1.828 1.836 1.573 1.270 Gross Marg(Qtr) 3.322 2.725 2.748 2.715 2.699 2.641 2.199 1.924 GM (%) 65 60 60 60 59 58 58 60 OP.PR (Qtr) 2.455 2.109 1.766 1.979 1.932 1.997 1.143 1.209 OP % 48 47 39 43 42 44 30 37 NET.PR (Qtr) 1.435 1.770 1.827 1.215 1.966 1.219 -1.160 439 NP % 28 39 40 26 43 27 -30 13 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 30.859 29.668|28.670 27.608 28.138 28.038|25.550 21.929 Liability 19.989 16.275|16.938 17.588 19.159 19.509|18.475 13.809 Equity 10.869 13.392|11.732 10.019 8.979 8.528| 7.075 8.119 Capitalis. 91.047 92.844 97.610|94.541 88.481 75.473 49.379|49.379 49.371 Share(mil) 23.959 22.967 24.241 24.241 23.959 22.967 22.967 22.699 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION