ELTY 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 656 368 162 1.053 751 404 204 782 COGS 320 188 84 543 392 207 105 460 Gross Marg 335 180 77 510 358 197 99 321 GM (%) 51 48 47 48 47 48 48 41 Opr Profit 146 64 26| 226 167 75 50| 170 OP (%) 22 17 16 21 22 18 24 21 Net Profit 94 56 26| 272 133 72 30| 134 NP (%) 14 15 16 25 17 17 14 17 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 285 370 295 85| 72 182 235 520| 620 Book Value 231 229 244| 243 217 214 228| 227 PBV 1,23 1,60 1,29 0,35| 0,30 0,84 1,09 2,27| 2,73 DER 0,88 0,80 0,81| 0,85 0,67 0,61 0,49| 0,38 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 2 2 2| 6 4 3 2| 3 ROE (Qtr) 3 2 2 12 5 3 2 4 ROA (%) 1 1 1| 3 2 2 1| 2 Opr prof/share 7 3 1| 12 8 3 2| 9 EPS 4 2 1| 14 6 3 1| 7 EPS (Qtr) 1 1 1| 7 3 2 1| 2 EPS (Annu) 6 5 5| 14 8 7 6| 7 PER 44,87 58,25 51,63 14,96| 4,90 20,38 32,42 79,65| 84,09 PER (Qtr) 37,36 48,51 48,00 14,96| 2,40 14,80 27,81 79,65| 62,26 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 29,04 37,70 45,90 15,08 5,90 16,20 31,10 47,15 66,18 CLOP(year) 49,79 58,46 74,33 50,41 22,83 29,28 48,42 57,37 75,42 CLOP(Qtr) 29,46 34,58 62,76 50,41 22,15 17,69 74,73 57,37 46,67 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) -12 -8 -20 34 Op.Prof Growth(%) -12 -14 -48 32 Net.Prof/EPS Grow -28 -21 -12 102 PEG (<1) -2,02 -2,44 -1,18| 0,05 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 287 206 162 302 346 200 204 274 COGS (Qtr) 132 104 84 150 184 102 105 161 Gross Marg(Qtr) 155 102 77 152 161 97 99 113 GM (%) 54 49 47 50 46 48 48 41 OP.PR (Qtr) 82 37 26 58 92 24 50 68 OP % 28 18 16 19 26 12 24 25 NET.PR (Qtr) 37 30 26 138 61 42 30 45 NP % 13 14 16 45 17 20 14 16 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 8.658 8.203 8.222| 8.334 7.260 6.885 6.298| 5.708 Liability 4.056 3.638 3.688| 3.827 2.924 2.606 2.079| 1.575 Equity 4.602 4.564 4.533| 4.507 4.336 4.278 4.219| 4.132 Capitalis. 5.676 7.368 5.875 1.573| 1.333 3.624 4.680 9.592|11.284 Share(mil) 19.916 19.916 18.516 18.516 19.916 19.916 18.447 18.200 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION