CPRO Date : 21-11-08 Financial Performance (in billion Rp) www.investdata.net 2008| 2007| 2006| 21-11-08 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4| ---------- ------ ------ ------ ======|------ ------ ------ ======|------ Sales 5.698 3.683 1.767 6.091 4.192 2.590 1.221 4.898 COGS 4.579 2.933 1.407 4.973 3.340 2.092 1.006 4.083 Gross Marg 1.118 749 359 1.118 852 498 214 815 GM (%) 19 20 20 18 20 19 17 16 Opr Profit 439 302 143| 478 430 249 94| 358 OP (%) 7 8 8 7 10 9 7 7 Net Profit 120 150 99| 357 184 161 76| 194 NP (%) 2 4 5 5 4 6 6 3 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ Stk Price 75 195 230 265| 430 470 610 183| 200 Book Value 96 95 89| 83 91 89 66| 61 PBV 0,78 2,03 2,41 2,96| 5,15 5,16 6,84 2,76| 3,26 DER 3,34 3,50 3,94| 4,09 3,68 2,46 2,27| 2,37 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ ROE (%) 7 15 23| 23 14 19 25| 17 ROE (Qtr) -5 10 23 45 5 20 25 69 ROA (%) 1 3 4| 4 3 5 7| 5 Opr prof/share 19 14 7| 26 23 13 5| 19 EPS 5 7 5| 19 10 8 4| 10 EPS (Qtr) -1 2 5| 9 1 4 4| 10 EPS (Annu) 7 14 21| 19 13 17 16| 10 PER 10,43 27,11 15,74 12,39| 22,05 34,98 34,64 10,91| 18,82 PER (Qtr) -14,15 -36,81 23,41 12,39| 11,39 92,25 33,08 10,91| 4,70 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ COP (year) 2,86 7,45 7,83 8,62 16,50 14,98 22,35 8,86 10,23 CLOP(year) 15,14 19,73 19,20 20,07 29,60 25,66 30,39 16,16 17,66 CLOP(Qtr) 21,09 18,27 20,07 74,98 20,37 24,44 16,16 4,42 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ Sales Growth(%) 35 42 44 24 Op.Prof Growth(%) 1 20 51 33 Net.Prof/EPS Grow -34 -6 29 83 PEG (<1) -0,78 -2,32 0,41| 0,26 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ Sales(Qtr) 2.014 1.915 1.767 1.898 1.602 1.369 1.221 4.898 COGS (Qtr) 1.645 1.526 1.407 1.633 1.247 1.085 1.006 4.083 Gross Marg(Qtr) 369 389 359 265 354 283 214 815 GM (%) 18 20 20 14 22 20 17 16 OP.PR (Qtr) 136 158 143 47 180 155 94 358 OP % 6 8 8 2 11 11 7 7 NET.PR (Qtr) -29 50 99 173 23 84 76 194 NP % -1 2 5 9 1 6 6 3 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ Asset 9.346 8.844 8.243| 7.794 7.802 5.654 3.975| 3.784 Liability 7.194 6.880 6.573| 6.263 6.133 4.022 2.761| 2.660 Equity 2.152 1.964 1.670| 1.530 1.668 1.632 1.214| 1.124 Capitalis. 1.677 4.362 4.732 4.945| 7.889 8.608 11.172 3.351| 3.663 Share(mil) 22.372 20.578 18.662 18.347 18.315 18.315 18.315 18.315 ---------- ------ ------ ------ ======|------ ------ ------ ======|------ See ERROR and OMISSION