BTEL Date : 17-09-09 Financial Performance (in billion Rp) www.investdata.net 2009 2008| 2007| 17-09-09 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 1.330 658 2.202 1.551 938 441 1.289 848 COGS 1.166 585 1.823 1.281 795 388 971 645 Gross Marg 164 73 378 270 142 53 318 203 GM (%) 12 11 17 17 15 12 24 23 Opr Profit 164 73| 378 270 142 53| 318 203 OP (%) 12 11 17 17 15 12 24 23 Net Profit 72 5| 136 121 62 27| 144 113 NP (%) 5 0 6 7 6 6 11 13 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 145 130 51| 51 250 265 340| 420 400 Book Value 177 174| 178 184 178 223| 98 96 PBV 0,82 0,73 0,29| 0,29 1,35 1,49 1,52| 4,25 4,13 DER 1,09 0,75| 0,68 0,54 0,57 0,57| 1,49 1,44 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 2 0| 2 3 2 2| 7 8 ROE (Qtr) 5 0 1 4 2 2 6 16 ROA (%) 1 0| 1 2 1 1| 3 3 Opr prof/share 5 2| 13 9 5 2| 16 10 EPS 2 0| 4 4 2 1| 7 5 EPS (Qtr) 2 0| 0 2 1 1| 1 3 EPS (Annu) 5 0| 4 5 4 4| 7 7 PER 28,37 25,44 63,40| 10,62 44,04 60,52 70,55| 55,18 50,11 PER (Qtr) 15,39 13,81 63,40| 23,34 30,22 53,96 70,55| 64,61 25,48 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 12,59 11,29 4,97 3,84 19,77 26,53 36,11 25,01 27,93 CLOP(year) 29,39 28,09 17,74 12,98 27,65 36,75 49,74 33,77 37,66 CLOP(Qtr) 26,48 25,31 17,74 11,33 19,47 29,45 49,74 23,43 25,05 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 41 48 70 82 Op.Prof Growth(%) 15 36 18 32 Net.Prof/EPS Grow 16 -79 -5 6 PEG (<1) 1,52 -0,80| -2,05 6,42 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 672 658 650 613 496 441 441 355 COGS (Qtr) 581 585 542 485 407 388 326 253 Gross Marg(Qtr) 91 73 108 127 88 53 114 102 GM (%) 13 11 16 20 17 12 26 28 OP.PR (Qtr) 91 73 108 127 88 53 114 102 OP % 13 11 16 20 17 12 26 28 NET.PR (Qtr) 67 5 15 58 34 27 30 74 NP % 9 0 2 9 7 6 6 20 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 10.565 8.697| 8.545 8.101 7.979 8.001| 4.664 4.477 Liability 5.513 3.729| 3.463 2.837 2.909 2.915| 2.788 2.641 Equity 5.051 4.968| 5.082 5.264 5.070 5.085| 1.875 1.836 Capitalis. 4.129 3.702 1.452| 1.452 7.120 7.547 7.727| 7.960 7.581 Share(mil) 28.482 28.482 28.481 28.481 28.480 22.728 18.953 18.953 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION