UNTR Date : 29-07-10 Financial Performance (in billion Rp) www.investdata.net 2010 2009| 2008| 29-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 18.079 8.718 29.241 21.301 13.884 6.965 27.903 21.103 COGS 14.734 7.098 22.570 16.348 10.659 5.311 22.403 16.965 Gross Marg 3.344 1.620 6.671 4.952 3.224 1.653 5.499 4.137 GM (%) 18 18 22 23 23 23 19 19 Opr Profit 2.649 1.303| 5.168 3.982 2.583 1.331| 4.158 3.272 OP (%) 14 14 17 18 18 19 14 15 Net Profit 1.887 907| 3.817 2.963 1.872 812| 2.660 2.087 NP (%) 10 10 13 13 13 11 9 9 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 20.050 18.750 18.350|15.500 15.600 9.950 6.750| 4.400 9.450 Book Value 4.397 4.433| 4.161 4.028 3.698 3.595| 3.345 3.174 PBV 4,56 4,26 4,14| 3,72 3,87 2,69 1,88| 1,32 2,98 DER 0,89 0,71| 0,76 0,74 0,81 0,90| 1,05 0,91 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 25 24| 27 29 30 27| 23 26 ROE (Qtr) 26 24 24 32 34 27 20 33 ROA (%) 13 14| 15 16 16 14| 11 13 Opr prof/share 796 391| 1.553 1.197 776 400| 1.250 983 EPS 567 272| 1.147 890 562 244| 799 627 EPS (Qtr) 294 272| 256 327 318 244| 172 264 EPS (Annu) 1.134 1.091| 1.147 1.187 1.125 976| 799 836 PER 17,67 16,52 16,82| 13,51 13,13 8,84 6,91| 5,50 11,30 PER (Qtr) 17,00 15,91 16,82| 15,09 11,90 7,80 6,91| 6,38 8,92 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 12,59 11,77 11,71 9,98 9,77 6,41 4,22 3,52 7,21 CLOP(year) 15,05 14,24 13,73 12,02 11,65 8,33 6,24 6,34 9,42 CLOP(Qtr) 14,82 14,01 13,73 13,09 11,06 8,60 6,24 7,44 7,66 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 30 25 4 0 Op.Prof Growth(%) 2 -2 24 21 Net.Prof/EPS Grow 0 11 43 41 PEG (<1) 20,66 1,44| 0,31 0,31 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 9.361 8.718 7.940 7.417 6.919 6.965 6.800 8.511 COGS (Qtr) 7.636 7.098 6.222 5.689 5.347 5.311 5.438 6.831 Gross Marg(Qtr) 1.724 1.620 1.718 1.728 1.571 1.653 1.361 1.679 GM (%) 18 18 21 23 22 23 20 19 OP.PR (Qtr) 1.345 1.303 1.186 1.398 1.251 1.331 886 1.341 OP % 14 14 14 18 18 19 13 15 NET.PR (Qtr) 980 907 854 1.090 1.060 812 573 881 NP % 10 10 10 14 15 11 8 10 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 27.695 25.287|24.404 23.382 22.256 22.771|22.847 20.220 Liability 13.065 10.539|10.561 9.979 9.953 10.810|11.716 9.658 Equity 14.630 14.748|13.843 13.402 12.302 11.961|11.131 10.562 Capitalis. 66.703 62.378 61.048|51.566 51.899 33.102 22.456|14.638 31.438 Share(mil) 3.326 3.326 3.326 3.326 3.326 3.326 3.326 3.326 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION