SMCB 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 2.852 1.369 5.943 4.159 2.637 1.266 5.341 3.839 COGS 1.807 867 3.694 2.645 1.720 831 3.391 2.431 Gross Marg 1.044 501 2.249 1.513 917 435 1.949 1.408 GM (%) 36 36 37 36 34 34 36 36 Opr Profit 628 312| 1.398 903 528 262| 1.001 743 OP (%) 22 22 23 21 20 20 18 19 Net Profit 386 204| 895 566 280 -77| 282 546 NP (%) 13 14 15 13 10 -6 5 14 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 2.375 2.175 2.075| 1.550 1.330 1.100 550| 630 850 Book Value 483 459| 432 391 400 356| 365 396 PBV 4,91 4,50 4,51| 3,58 3,40 2,74 1,54| 1,72 2,15 DER 1,02 1,06| 1,19 1,42 1,48 1,79| 1,93 1,51 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 20 23| 27 25 18 -11| 10 24 ROE (Qtr) 19 23 39 38 46 -11 -37 27 ROA (%) 10 11| 12 10 7 -4| 3 9 Opr prof/share 82 40| 182 117 68 34| 130 97 EPS 50 26| 116 73 36 -10| 36 71 EPS (Qtr) 23 26| 42 37 46 -10| -34 26 EPS (Annu) 100 106| 116 98 73 -40| 36 95 PER 23,55 21,56 19,40| 13,26 13,49 15,05 -13,60| 17,11 8,93 PER (Qtr) 25,06 22,95 19,40| 9,02 8,89 5,89 -13,60| -4,56 7,92 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 14,48 13,26 12,73 8,49 8,46 7,97 4,01 4,82 6,57 CLOP(year) 17,47 16,25 15,72 11,32 12,01 12,28 8,66 10,22 11,19 CLOP(Qtr) 17,36 16,15 15,72 8,00 9,64 12,20 8,66 9,92 6,66 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 8 8 11 8 Op.Prof Growth(%) 18 18 39 21 Net.Prof/EPS Grow 38 -364 217 3 PEG (<1) 0,57 -0,05| 0,06 3,74 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 1.483 1.369 1.784 1.521 1.371 1.266 1.501 1.784 COGS (Qtr) 940 867 1.048 925 889 831 960 1.073 Gross Marg(Qtr) 542 501 736 595 482 435 541 710 GM (%) 36 36 41 39 35 34 36 39 OP.PR (Qtr) 316 312 494 375 265 262 257 416 OP % 21 22 27 24 19 20 17 23 NET.PR (Qtr) 181 204 329 286 357 -77 -264 205 NP % 12 14 18 18 26 -6 -17 11 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 7.469 7.255| 7.265 7.277 7.619 7.611| 8.208 7.614 Liability 3.764 3.731| 3.950 4.276 4.548 4.880| 5.404 4.578 Equity 3.704 3.523| 3.314 3.001 3.071 2.731| 2.804 3.036 Capitalis. 18.199 16.666 15.900|11.877 10.191 8.429 4.214| 4.827 6.513 Share(mil) 7.662 7.662 7.662 7.662 7.662 7.662 7.662 7.662 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION