BLTA Date : 03-04-09 Financial Performance (in billion Rp) www.investdata.net 2008| 2007| 03-04-09 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 7.005 5.048 3.235 1.566 3.641 2.677 1.725 840 COGS 4.762 3.376 2.110 995 2.504 1.777 1.114 534 Gross Marg 2.243 1.671 1.125 570 1.137 899 610 306 GM (%) 32 33 34 36 31 33 35 36 Opr Profit 1.891 1.434 963 500| 898 741 508 265 OP (%) 27 28 29 31 24 27 29 31 Net Profit 1.557 1.746 1.018 1.103| 758 519 348 179 NP (%) 22 34 31 70 20 19 20 21 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 550 580 1.330 1.920 2.050| 2.650 1.950 1.950 1.880 Book Value 1.418 1.204 1.041 1.051| 797 722 745 803 PBV 0,39 0,41 1,10 1,84 1,95| 3,32 2,70 2,61 2,34 DER 3,24 3,48 4,12 3,89| 5,23 2,93 2,76 1,71 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 26 46 46 100| 22 23 24 22 ROE (Qtr) -12 58 -7 100 28 22 24 22 ROA (%) 6 10 9 20| 3 5 6 8 Opr prof/share 454 345 230 119| 215 178 135 67 EPS 374 420 243 264| 182 124 93 45 EPS (Qtr) -45 175 -20 264| 57 40 45 45 EPS (Annu) 374 560 487 1.057| 182 166 186 183 PER 1,47 1,55 2,37 3,94 1,94| 14,52 11,71 10,47 10,25 PER (Qtr) -3,03 -3,20 1,90 -23,53 1,94| 11,49 11,90 10,79 10,25 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 1,21 1,28 2,89 4,16 4,28 12,27 8,21 7,19 6,93 CLOP(year) 11,29 11,36 12,00 13,48 12,81 31,59 17,10 14,77 12,01 CLOP(Qtr) 11,75 12,19 14,02 12,81 45,18 18,13 15,47 12,01 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 92 88 87 86 Op.Prof Growth(%) 110 93 89 88 Net.Prof/EPS Grow 105 236 192 514 PEG (<1) 0,01 0,01 0,02 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 1.957 1.812 1.669 1.566 964 952 885 840 COGS (Qtr) 1.385 1.266 1.114 995 726 663 580 534 Gross Marg(Qtr) 571 546 555 570 237 289 304 306 GM (%) 29 30 33 36 24 30 34 36 OP.PR (Qtr) 457 470 463 500 157 232 242 265 OP % 23 25 27 31 16 24 27 31 NET.PR (Qtr) -188 727 -85 1.103 239 170 169 179 NP % -9 40 -5 70 24 17 19 21 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 24.976 22.435 22.304 21.469|20.668 11.793 10.500 8.539 Liability 19.078 17.428 17.952 17.077|17.353 8.789 7.707 5.393 Equity 5.897 5.007 4.352 4.391| 3.315 3.003 2.793 3.146 Capitalis. 2.287 2.412 5.529 8.019 8.562|11.021 8.107 7.303 7.360 Share(mil) 4.159 4.157 4.176 4.176 4.159 4.157 3.745 3.915 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION