ISAT 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 8.919 4.497 18.659 13.648 8.834 4.269 16.488 11.879 COGS 7.000 3.441 13.925 10.315 6.737 3.222 11.968 8.675 Gross Marg 1.919 1.056 4.733 3.333 2.096 1.047 4.519 3.204 GM (%) 21 23 25 24 23 24 27 26 Opr Profit 1.919 1.056| 4.733 3.333 2.096 1.047| 4.519 3.204 OP (%) 21 23 25 24 23 24 27 26 Net Profit 1.007 119| 1.878 1.473 1.055 613| 2.042 1.445 NP (%) 11 2 10 10 11 14 12 12 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 5.500 4.975 4.725| 5.750 6.100 6.750 7.100| 8.650 7.700 Book Value 3.214 3.219| 3.203 2.934 3.051 3.158| 3.044 2.934 PBV 1,71 1,55 1,47| 1,79 2,08 2,21 2,25| 2,84 2,62 DER 2,11 2,05| 1,97 2,05 2,03 1,71| 1,74 1,59 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 11 2| 10 12 12 14| 12 12 ROE (Qtr) 20 2 9 10 10 14 14 15 ROA (%) 3 0| 3 4 4 5| 4 4 Opr prof/share 353 193| 871 613 385 192| 831 589 EPS 185 21| 345 271 194 112| 375 265 EPS (Qtr) 163 21| 74 76 81 112| 109 110 EPS (Annu) 370 87| 345 361 388 451| 375 354 PER 14,84 13,42 53,80| 16,63 16,88 17,37 15,71| 23,02 21,71 PER (Qtr) 8,41 7,61 53,80| 19,27 19,86 20,75 15,71| 19,69 17,43 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 7,79 7,04 6,09 6,60 7,46 8,75 9,21 10,40 9,79 CLOP(year) 17,38 16,64 14,59 13,84 14,81 16,78 16,21 16,76 15,72 CLOP(Qtr) 19,33 18,50 14,59 11,70 13,30 16,76 16,21 14,40 14,27 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 0 5 13 14 Op.Prof Growth(%) -8 0 4 4 Net.Prof/EPS Grow -4 -80 -8 1 PEG (<1) -2,91 -0,67| -2,08 8,71 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 4.422 4.497 5.010 4.814 4.564 4.269 4.608 4.189 COGS (Qtr) 3.558 3.441 3.610 3.578 3.515 3.222 3.293 3.013 Gross Marg(Qtr) 863 1.056 1.400 1.236 1.049 1.047 1.315 1.176 GM (%) 19 23 27 25 22 24 28 28 OP.PR (Qtr) 863 1.056 1.400 1.236 1.049 1.047 1.315 1.176 OP % 19 23 27 25 22 24 28 28 NET.PR (Qtr) 887 119 405 417 441 613 596 599 NP % 20 2 8 8 9 14 12 14 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 54.319 53.444|51.693 48.600 50.246 46.459|45.305 41.262 Liability 36.849 35.918|34.283 32.655 33.664 29.298|28.760 25.317 Equity 17.469 17.525|17.409 15.944 16.581 17.160|16.544 15.944 Capitalis. 29.886 27.033 25.722|31.245 33.146 36.679 38.580|47.003 41.841 Share(mil) 5.433 5.443 5.433 5.433 5.433 5.433 5.433 5.433 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION