LPKR 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 1.358 634 2.553 1.807 1.218 617 2.091 1.520 COGS 729 341 1.334 865 599 321 985 745 Gross Marg 628 293 1.218 941 619 295 1.106 775 GM (%) 46 46 47 52 50 47 52 51 Opr Profit 284 135| 465 385 262 138| 461 339 OP (%) 20 21 18 21 21 22 22 22 Net Profit 208 108| 370 289 204 103| 353 255 NP (%) 15 17 14 16 16 16 16 16 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 710 670 840| 800 700 730 800| 690 1.790 Book Value 275 269| 260 186 254 248| 243 545 PBV 2,58 2,43 3,12| 3,08 3,74 2,87 3,22| 2,84 3,28 DER 1,55 1,62| 1,62 2,42 1,43 1,42| 1,50 1,78 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 8 9| 8 11 9 9| 8 10 ROE (Qtr) 8 9 7 10 9 9 9 7 ROA (%) 3 3| 3 3 3 3| 3 3 Opr prof/share 16 7| 26 22 15 8| 26 57 EPS 12 6| 21 16 11 6| 20 43 EPS (Qtr) 5 6| 4 4 5 6| 5 10 EPS (Annu) 24 25| 21 22 23 23| 20 57 PER 29,45 27,79 33,50| 37,32 31,34 30,94 33,36| 33,82 31,18 PER (Qtr) 30,68 28,95 33,50| 42,73 35,29 31,46 33,36| 30,51 44,53 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 21,56 20,35 26,83 29,74 23,54 24,03 24,98 25,89 23,42 CLOP(year) 34,56 33,34 40,72 45,39 38,75 36,03 35,97 39,61 36,13 CLOP(Qtr) 32,93 31,77 40,72 66,36 40,52 38,09 35,97 37,61 48,02 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 11 2 22 18 Op.Prof Growth(%) 8 -2 0 13 Net.Prof/EPS Grow 2 4 5 13 PEG (<1) 12,67 7,34| 7,38 2,31 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 723 634 745 589 600 617 570 510 COGS (Qtr) 388 341 468 266 277 321 240 268 Gross Marg(Qtr) 335 293 277 322 323 295 330 241 GM (%) 46 46 37 54 53 47 57 47 OP.PR (Qtr) 149 135 79 123 124 138 121 85 OP % 20 21 10 20 20 22 21 16 NET.PR (Qtr) 100 108 80 85 100 103 97 59 NP % 13 17 10 14 16 16 17 11 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 12.165 12.180|11.787 11.061 10.710 10.391|10.533 8.993 Liability 7.402 7.523| 7.287 7.826 6.310 6.089| 6.327 5.758 Equity 4.762 4.656| 4.500 3.234 4.400 4.301| 4.206 3.234 Capitalis. 12.284 11.592 14.533|13.841 12.111 12.630 13.841|11.938 10.609 Share(mil) 17.302 17.302 17.302 17.302 17.302 17.302 17.302 5.926 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION