CPIN Date : 06-11-09 Financial Performance (in billion Rp) www.investdata.net 2009 2008| 2007| 06-11-09 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4| ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales 10.696 6.722 3.118 13.212 9.976 6.104 2.881 8.679 COGS 8.714 5.520 2.581 11.468 8.604 5.323 2.562 7.477 Gross Marg 1.982 1.201 537 1.744 1.372 781 319 1.202 GM (%) 18 17 17 13 13 12 11 13 Opr Profit 1.457 862 370| 959 769 391 138| 479 OP (%) 13 12 11 7 7 6 4 5 Net Profit 1.093 631 143| 253 401 209 70| 185 NP (%) 10 9 4 1 4 3 2 2 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 2.000 1.370 650 500| 500 790 1.000 920| 1.060 Book Value 734 594 445| 401 446 388 346| 324 PBV 2,72 1,86 1,09 1,12| 1,24 1,77 2,57 2,66| 3,27 DER 1,20 1,86 2,65| 2,92 2,81 3,15 3,33| 3,46 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 60 64 39| 19 36 32 24| 17 ROE (Qtr) 76 99 39 -44 52 43 24 3 ROA (%) 27 22 10| 4 9 7 5| 3 Opr prof/share 443 262 112| 292 234 119 42| 146 EPS 332 192 43| 77 122 63 21| 56 EPS (Qtr) 140 148 43| -44 58 42 21| 3 EPS (Annu) 443 384 175| 77 162 127 86| 56 PER 4,51 3,09 1,69 2,86| 6,47 4,85 7,83 10,68| 18,77 PER (Qtr) 3,55 2,44 1,09 2,86| -2,79 3,38 5,91 10,68| 81,96 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 3,38 2,32 1,24 1,11 1,71 2,53 4,19 5,44 7,26 CLOP(year) 4,87 3,80 3,34 3,72 5,73 6,54 9,33 12,27 14,96 CLOP(Qtr) 3,97 3,10 2,93 3,72 7,24 4,43 7,23 12,27 15,35 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) 7 10 8 52 Op.Prof Growth(%) 89 120 167 100 Net.Prof/EPS Grow 172 201 103 36 PEG (<1) 0,02 0,01 0,03| 0,17 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 3.974 3.604 3.118 3.236 3.871 3.223 2.881 2.479 COGS (Qtr) 3.193 2.939 2.581 2.864 3.280 2.761 2.562 2.157 Gross Marg(Qtr) 780 664 537 371 591 461 319 321 GM (%) 19 18 17 11 15 14 11 12 OP.PR (Qtr) 594 491 370 189 378 252 138 116 OP % 14 13 11 5 9 7 4 4 NET.PR (Qtr) 461 487 143 -147 191 138 70 10 NP % 11 13 4 -4 4 4 2 0 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 5.298 5.585 5.336| 5.178 5.586 5.295 4.927| 4.760 Liability 2.885 3.633 3.872| 3.858 4.118 4.019 3.790| 3.694 Equity 2.413 1.951 1.464| 1.320 1.467 1.275 1.137| 1.066 Capitalis. 6.569 4.499 2.134 1.642| 1.642 2.594 3.284 3.021| 3.481 Share(mil) 3.284 3.284 3.284 3.284 3.284 3.284 3.284 3.284 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION