KIJA 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 192 77 460 353 228 92 375 244 COGS 97 36 226 170 115 47 196 125 Gross Marg 95 41 234 183 112 45 178 118 GM (%) 49 52 50 51 49 49 47 48 Opr Profit 48 17| 107 94 58 19| 67 45 OP (%) 24 22 23 26 25 20 18 18 Net Profit 34 -59| -62 32 30 11| 30 68 NP (%) 18 -76 -13 9 13 12 8 27 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 139 106 275| 270 340 128 136| 1.360 285 Book Value 117 111| 115 122 122 120| 119 117 PBV 1,18 0,90 2,48| 2,34 2,78 1,05 1,13| 11,34 2,43 DER 0,95 0,94| 0,86 0,75 0,75 0,68| 0,52 0,31 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 4 -15| -3 2 3 2| 1 5 ROE (Qtr) 23 -15 -23 0 4 2 -9 4 ROA (%) 2 -8| -2 1 2 1| 1 4 Opr prof/share 3 1| 7 6 4 1| 4 3 EPS 2 -4| -4 2 2 0| 2 4 EPS (Qtr) 6 -4| -6 0 1 0| -2 1 EPS (Annu) 5 -17| -4 3 4 3| 2 6 PER 27,48 20,96 -15,88|-59,61 108,68 28,98 40,27|607,97 43,16 PER (Qtr) 5,06 3,86 -15,88| -9,82 617,16 23,45 40,27|***,** 57,56 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 19,89 15,17 54,04 34,72 37,08 15,06 24,31 277,08 64,29 CLOP(year) 36,00 31,27 74,65 47,52 47,01 25,80 39,01 289,71 72,38 CLOP(Qtr) 28,30 24,59 74,65 102,79 41,00 19,23 39,01 224,50 392,41 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) -15 -16 22 44 Op.Prof Growth(%) -17 -9 58 106 Net.Prof/EPS Grow 14 -612 -302 -52 PEG (<1) 1,44 0,03| 0,20 -2,07 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 115 77 107 125 135 92 130 58 COGS (Qtr) 60 36 55 54 68 47 71 29 Gross Marg(Qtr) 54 41 51 70 66 45 59 28 GM (%) 47 52 48 56 49 49 45 49 OP.PR (Qtr) 30 17 12 36 39 19 21 2 OP % 26 22 11 28 29 20 16 4 NET.PR (Qtr) 94 -59 -94 1 18 11 -37 17 NP % 82 -76 -88 1 13 12 -28 29 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 3.175 2.975| 2.961 2.940 2.940 2.797| 2.506 2.107 Liability 1.550 1.444| 1.370 1.255 1.257 1.133| 853 494 Equity 1.624 1.530| 1.590 1.684 1.682 1.664| 1.652 1.613 Capitalis. 1.915 1.460 3.789| 3.720 4.685 1.763 1.874|18.741 3.927 Share(mil) 13.780 13.780 13.780 13.780 13.780 13.780 13.780 13.780 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION