JPFA 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 6.318 3.068 11.524 8.332 5.081 2.333 7.903 5.639 COGS 5.244 2.509 9.761 7.038 4.274 1.978 6.467 4.637 Gross Marg 1.074 558 1.763 1.293 807 354 1.435 1.001 GM (%) 17 18 15 15 15 15 18 17 Opr Profit 495 270| 612 559 352 142| 440 377 OP (%) 7 8 5 6 6 6 5 6 Net Profit 214 63| 253 253 170 74| 180 154 NP (%) 3 2 2 3 3 3 2 2 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 830 650 500| 365 710 530 590| 770 760 Book Value 837 753| 700 684 632 567| 532 520 PBV 0,99 0,78 0,66| 0,52 1,04 0,84 1,04| 1,45 1,46 DER 3,33 3,77| 4,16 3,98 4,11 4,41| 4,10 4,24 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 34 22| 24 33 36 35| 22 26 ROE (Qtr) 48 22 0 32 40 35 13 16 ROA (%) 7 4| 4 6 7 6| 4 5 Opr prof/share 332 181| 411 375 236 95| 295 253 EPS 143 42| 170 170 114 50| 121 103 EPS (Qtr) 101 42| 0 55 64 50| 18 21 EPS (Annu) 287 171| 170 226 229 200| 121 137 PER 2,88 2,26 2,91| 2,15 3,13 2,31 2,94| 6,34 5,51 PER (Qtr) 2,05 1,61 2,91|***,** 3,19 2,06 2,94| 10,70 8,68 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 1,25 0,98 0,69 0,89 1,42 1,12 1,54 2,60 2,25 CLOP(year) 5,44 5,17 4,59 7,98 6,85 6,63 8,08 9,98 8,78 CLOP(Qtr) 5,99 5,69 4,59 23,34 6,16 5,56 8,08 17,42 6,19 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 24 31 45 47 Op.Prof Growth(%) 40 90 38 48 Net.Prof/EPS Grow 25 -14 40 64 PEG (<1) 0,09 -0,20| 0,05 0,05 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 3.250 3.068 3.192 3.250 2.747 2.333 2.264 1.959 COGS (Qtr) 2.734 2.509 2.723 2.763 2.295 1.978 1.830 1.557 Gross Marg(Qtr) 515 558 469 486 452 354 434 401 GM (%) 15 18 14 14 16 15 19 20 OP.PR (Qtr) 224 270 52 207 209 142 63 178 OP % 6 8 1 6 7 6 2 9 NET.PR (Qtr) 150 63 0 82 95 74 26 32 NP % 4 2 0 2 3 3 1 1 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 5.400 5.352| 5.384 5.078 4.819 4.569| 4.043 4.058 Liability 4.152 4.230| 4.342 4.059 3.877 3.724| 3.250 3.284 Equity 1.247 1.122| 1.042 1.019 942 845| 792 774 Capitalis. 1.236 968 744| 543 1.057 789 878| 1.146 1.131 Share(mil) 1.489 1.489 1.489 1.489 1.489 1.489 1.489 1.489 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION