JRPT Date : 08-04-09 Financial Performance (in billion Rp) www.investdata.net 2008| 2007| 08-04-09 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 648 447 284 146 527 336 215 95 COGS 333 240 154 80 292 182 119 50 Gross Marg 315 207 130 65 234 154 96 45 GM (%) 48 46 45 45 44 45 44 47 Opr Profit 215 133 82 42| 150 101 59 30 OP (%) 33 29 28 28 28 30 27 32 Net Profit 147 96 59 30| 110 75 46 24 NP (%) 22 21 20 20 20 22 21 25 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 480 500 900 870 1.150| 1.520 1.480 1.550 1.140 Book Value 448 433 420 424| 412 400 398 390 PBV 1,07 1,11 2,07 2,07 2,71| 3,68 3,70 3,89 2,92 DER 0,79 0,85 0,84 0,71| 0,68 0,68 0,67 0,65 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 11 10 10 10| 9 9 8 9 ROE (Qtr) 16 12 9 10 12 10 8 9 ROA (%) 6 5 5 6| 5 5 5 5 Opr prof/share 78 48 29 15| 54 36 21 11 EPS 53 34 21 11| 40 27 16 8 EPS (Qtr) 18 13 10 11| 12 10 7 8 EPS (Annu) 53 46 43 44| 40 36 33 35 PER 8,93 9,30 19,29 20,13 25,81| 37,96 40,45 46,11 32,30 PER (Qtr) 6,39 6,66 16,83 20,77 25,81| 30,15 34,79 48,54 32,30 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 6,13 6,39 13,93 14,54 18,78 27,80 30,18 35,75 25,54 CLOP(year) 10,67 10,93 19,67 20,44 23,67 32,93 35,73 41,86 31,22 CLOP(Qtr) 7,17 17,15 20,92 23,67 25,14 29,01 43,13 31,22 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 22 33 32 52 Op.Prof Growth(%) 43 31 38 37 Net.Prof/EPS Grow 34 27 28 26 PEG (<1) 0,27 0,70 0,70 0,98 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 200 163 138 146 190 121 119 95 COGS (Qtr) 92 85 73 80 110 63 68 50 Gross Marg(Qtr) 108 77 64 65 80 58 50 45 GM (%) 53 47 46 45 42 47 42 47 OP.PR (Qtr) 82 50 40 42 49 41 28 30 OP % 40 31 29 28 25 34 24 32 NET.PR (Qtr) 51 36 28 30 34 29 21 24 NP % 25 22 20 20 18 24 18 25 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 2.211 2.212 2.127 1.990| 1.907 1.849 1.825 1.770 Liability 976 1.019 971 824| 771 748 729 696 Equity 1.234 1.193 1.156 1.166| 1.135 1.100 1.096 1.074 Capitalis. 1.320 1.375 2.475 2.392 3.162| 4.180 4.070 4.262 3.135 Share(mil) 2.750 2.750 2.750 2.750 2.750 2.750 2.750 2.750 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION