TLKM 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 34.243 16.587 64.597 47.114 32.611 15.618 60.689 44.600 COGS 22.883 11.265 41.993 29.160 21.034 10.330 38.382 27.421 Gross Marg 11.359 5.321 22.604 17.954 11.577 5.288 22.307 17.178 GM (%) 33 32 34 38 35 33 36 38 Opr Profit 11.359 5.321|22.603 17.954 11.577 5.288|22.307 17.178 OP (%) 33 32 34 38 35 33 36 38 Net Profit 6.003 2.776|11.332 9.300 6.043 2.457|10.619 8.919 NP (%) 17 16 17 19 18 15 17 20 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 8.450 7.700 8.050| 9.450 8.650 7.500 7.550| 6.900 7.150 Book Value 2.027 2.124| 1.982 1.905 1.734 1.870| 1.744 1.656 PBV 4,17 3,80 3,79| 4,77 4,54 4,32 4,04| 3,96 4,32 DER 1,48 1,31| 1,50 1,54 1,76 1,48| 1,66 1,64 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 30 26| 29 33 35 26| 30 36 ROE (Qtr) 32 26 20 34 42 26 19 32 ROA (%) 12 11| 11 13 12 10| 11 13 Opr prof/share 577 270| 1.149 912 588 268| 1.134 872 EPS 305 141| 576 472 307 124| 539 453 EPS (Qtr) 164 141| 103 165 182 124| 86 133 EPS (Annu) 610 564| 576 630 614 499| 539 604 PER 13,84 12,61 14,26| 16,40 13,73 12,20 15,10| 12,78 11,83 PER (Qtr) 12,87 11,73 14,26| 22,87 13,07 10,28 15,10| 19,96 13,41 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 7,32 6,67 7,44 8,22 7,11 6,37 7,02 6,08 6,14 CLOP(year) 9,92 9,27 10,01 10,81 9,52 8,97 9,60 8,64 8,48 CLOP(Qtr) 9,33 8,72 10,01 13,15 8,94 8,25 9,60 9,39 10,30 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 5 6 6 5 Op.Prof Growth(%) -1 0 1 4 Net.Prof/EPS Grow -0 12 6 4 PEG (<1) -18,81 1,10| 2,44 3,22 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 17.655 16.587 17.482 14.502 16.993 15.618 16.089 14.389 COGS (Qtr) 11.618 11.265 12.832 8.125 10.704 10.330 10.960 9.711 Gross Marg(Qtr) 6.037 5.321 4.649 6.377 6.288 5.288 5.128 4.677 GM (%) 34 32 26 43 37 33 31 32 OP.PR (Qtr) 6.037 5.321 4.648 6.377 6.288 5.288 5.128 4.710 OP % 34 32 26 43 37 33 31 32 NET.PR (Qtr) 3.226 2.776 2.031 3.256 3.585 2.457 1.699 2.622 NP % 18 16 11 22 21 15 10 18 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 99.050 96.534|97.560 95.215 94.170 91.292|91.256 86.023 Liability 59.177 54.751|58.570 57.709 60.060 54.499|56.942 53.430 Equity 39.873 41.783|38.990 37.506 34.110 36.793|34.314 32.593 Capitalis.166.206151.454158.338|**.***170.230147.520148.504|**.***140.710 Share(mil) 19.669 19.669 19.669 19.679 19.669 19.669 19.669 19.679 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION