UNVR 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 9.922 4.972 18.246 13.512 8.955 4.482 15.577 11.755 COGS 4.787 2.375 9.200 6.947 4.654 2.389 7.946 5.891 Gross Marg 5.135 2.597 9.045 6.565 4.300 2.092 7.631 5.864 GM (%) 51 52 49 48 48 46 48 49 Opr Profit 2.361 1.304| 4.214 3.155 2.073 1.068| 3.431 2.880 OP (%) 23 26 23 23 23 23 22 24 Net Profit 1.770 971| 3.044 2.278 1.495 769| 2.407 2.046 NP (%) 17 19 16 16 16 17 15 17 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 16.950 17.000 12.150|11.050 10.700 9.250 7.950| 7.800 6.750 Book Value 418 612| 485 484 382 499| 406 454 PBV 40,52 40,64 19,83| 22,77 22,06 24,20 15,92| 19,20 14,86 DER 2,06 0,85| 1,02 0,93 1,72 0,95| 1,10 0,90 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 110 83| 82 82 102 80| 77 78 ROE (Qtr) 100 83 82 84 99 80 46 78 ROA (%) 36 45| 40 42 37 41| 37 41 Opr prof/share 309 171| 552 413 271 140| 449 377 EPS 232 127| 398 298 195 100| 315 268 EPS (Qtr) 104 127| 100 102 95 100| 47 88 EPS (Annu) 464 509| 398 398 391 403| 315 357 PER 36,53 36,64 23,85| 27,70 26,87 23,60 19,72| 24,72 18,87 PER (Qtr) 40,49 40,62 23,85| 27,53 26,06 24,30 19,72| 41,29 18,98 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 27,39 27,47 17,76 20,00 19,40 17,02 14,19 17,35 13,41 CLOP(year) 28,78 28,86 18,52 20,90 20,22 18,23 15,04 18,34 14,22 CLOP(Qtr) 32,17 32,26 18,52 20,79 19,66 18,81 15,04 28,55 14,16 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 10 10 17 14 Op.Prof Growth(%) 13 22 22 9 Net.Prof/EPS Grow 18 26 26 11 PEG (<1) 1,99 0,90| 1,05 2,38 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 4.949 4.972 4.734 4.556 4.473 4.482 3.822 4.135 COGS (Qtr) 2.411 2.375 2.253 2.292 2.264 2.389 2.055 2.120 Gross Marg(Qtr) 2.538 2.597 2.480 2.264 2.208 2.092 1.766 2.014 GM (%) 51 52 52 49 49 46 46 48 OP.PR (Qtr) 1.056 1.304 1.059 1.081 1.004 1.068 551 964 OP % 21 26 22 23 22 23 14 23 NET.PR (Qtr) 798 971 765 783 726 769 360 678 NP % 16 19 16 17 16 17 9 16 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 9.769 8.637| 7.484 7.127 7.936 7.441| 6.504 6.580 Liability 6.577 3.963| 3.782 3.427 5.019 3.631| 3.404 3.114 Equity 3.191 4.674| 3.702 3.700 2.916 3.809| 3.100 3.465 Capitalis.129.328129.710 92.704|84.311 81.641 70.577 60.658|59.514 51.502 Share(mil) 7.630 7.630 7.630 7.630 7.630 7.630 7.630 7.630 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION