SMGR 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 6.661 3.246 14.387 10.403 6.767 3.227 12.209 8.797 COGS 3.499 1.705 7.613 5.646 3.774 1.850 6.855 5.004 Gross Marg 3.161 1.541 6.774 4.756 2.993 1.377 5.354 3.792 GM (%) 47 47 47 45 44 42 43 43 Opr Profit 2.050 1.011| 4.342 3.059 1.914 865| 3.387 2.396 OP (%) 30 31 30 29 28 26 27 27 Net Profit 1.627 802| 3.326 2.408 1.513 681| 2.523 1.798 NP (%) 24 24 23 23 22 21 20 20 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 9.250 8.750 7.300| 7.300 6.300 4.900 3.725| 4.175 3.425 Book Value 1.723 1.842| 1.719 1.571 1.418 1.491| 1.375 1.285 PBV 5,37 5,08 3,96| 4,25 4,01 3,45 2,50| 3,03 2,66 DER 0,41 0,26| 0,27 0,27 0,44 0,30| 0,31 0,28 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 31 29| 32 34 36 31| 31 31 ROE (Qtr) 32 29 36 38 40 31 35 35 ROA (%) 22 23| 25 27 25 23| 23 24 Opr prof/share 345 170| 732 521 326 147| 577 408 EPS 274 135| 560 410 258 116| 430 306 EPS (Qtr) 139 135| 154 152 141 116| 123 112 EPS (Annu) 548 541| 560 547 516 464| 430 408 PER 16,86 15,95 13,49| 13,02 11,51 9,49 8,02| 9,70 8,37 PER (Qtr) 16,63 15,73 13,49| 11,79 10,32 8,63 8,02| 8,45 7,58 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 13,38 12,66 10,70 9,97 9,06 7,50 6,31 7,23 6,29 CLOP(year) 14,40 13,67 11,41 10,60 9,68 8,46 7,06 7,98 6,95 CLOP(Qtr) 14,21 13,49 11,41 8,97 8,62 7,73 7,06 6,82 6,37 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) -1 0 17 18 Op.Prof Growth(%) 7 16 28 27 Net.Prof/EPS Grow 7 17 31 33 PEG (<1) 2,12 0,76| 0,41 0,34 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 3.414 3.246 3.984 3.636 3.539 3.227 3.412 3.100 COGS (Qtr) 1.794 1.705 1.966 1.872 1.923 1.850 1.850 1.704 Gross Marg(Qtr) 1.620 1.541 2.017 1.763 1.615 1.377 1.561 1.395 GM (%) 47 47 50 48 45 42 45 45 OP.PR (Qtr) 1.039 1.011 1.283 1.144 1.048 865 990 871 OP % 30 31 32 31 29 26 29 28 NET.PR (Qtr) 824 802 918 894 832 681 724 662 NP % 24 24 23 24 23 21 21 21 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 14.400 13.798|12.951 11.735 11.991 11.356|10.602 9.670 Liability 4.178 2.870| 2.753 2.521 3.673 2.610| 2.533 2.132 Equity 10.222 10.928|10.197 9.213 8.317 8.745| 8.069 7.538 Capitalis. 54.866 51.900 43.300|43.298 36.947 28.731 21.846|24.485 20.086 Share(mil) 5.931 5.931 5.931 5.864 5.863 5.864 5.864 5.864 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION