INTP 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 7.424 4.795 2.186 9.780 7.249 4.489 2.052 7.323 COGS 3.886 2.554 1.177 5.755 4.283 2.644 1.195 4.570 Gross Marg 3.537 2.241 1.008 4.024 2.965 1.844 857 2.753 GM (%) 47 46 46 41 40 41 41 37 Opr Profit 2.548 1.628 745| 2.459 1.787 1.119 545| 1.593 OP (%) 34 33 34 25 24 24 26 21 Net Profit 1.868 1.172 502| 1.745 1.232 770 377| 980 NP (%) 25 24 22 17 17 17 18 13 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 11.800 10.600 7.750 5.250| 4.600 6.000 5.450 7.050| 8.200 Book Value 2.665 2.477 2.446| 2.309 2.167 2.050 1.983| 1.872 PBV 4,43 3,98 3,13 2,15| 1,99 2,77 2,66 3,55| 4,38 DER 0,20 0,24 0,25| 0,33 0,34 0,42 0,42| 0,45 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 25 25 22| 20 20 20 20| 14 ROE (Qtr) 28 29 22 24 23 20 20 16 ROA (%) 21 20 17| 15 15 14 14| 9 Opr prof/share 692 442 202| 668 485 304 148| 432 EPS 507 318 136| 474 334 209 102| 266 EPS (Qtr) 189 181 136| 139 125 106 102| 76 EPS (Annu) 676 637 546| 474 446 418 409| 266 PER 17,44 15,66 12,17 9,61| 9,70 13,45 13,02 17,21| 30,80 PER (Qtr) 15,60 14,02 10,65 9,61| 8,24 11,97 12,74 17,21| 26,89 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 12,78 11,48 8,76 6,48 6,88 9,27 8,96 11,89 18,94 CLOP(year) 13,37 12,07 9,42 7,23 8,02 10,41 10,39 13,30 20,90 CLOP(Qtr) 12,34 11,14 8,68 7,23 7,33 9,29 10,13 13,30 17,66 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) 2 6 6 33 Op.Prof Growth(%) 42 45 36 54 Net.Prof/EPS Grow 51 52 33 78 PEG (<1) 0,30 0,23 0,29| 0,12 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 2.628 2.608 2.186 2.531 2.760 2.436 2.052 2.017 COGS (Qtr) 1.332 1.376 1.177 1.472 1.638 1.449 1.195 1.243 Gross Marg(Qtr) 1.296 1.232 1.008 1.059 1.121 987 857 774 GM (%) 49 47 46 41 40 40 41 38 OP.PR (Qtr) 919 883 745 672 667 573 545 471 OP % 35 33 34 26 24 23 26 23 NET.PR (Qtr) 695 669 502 513 461 393 377 280 NP % 26 25 22 20 16 16 18 13 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 11.799 11.262 11.243|11.286 10.706 10.750 10.376|10.016 Liability 1.986 2.144 2.238| 2.786 2.728 3.201 3.074| 3.122 Equity 9.812 9.118 9.005| 8.500 7.977 7.548 7.301| 6.893 Capitalis. 43.438 39.021 28.529 19.326|16.933 22.087 20.062 25.952|30.186 Share(mil) 3.681 3.681 3.681 3.681 3.681 3.681 3.681 3.681 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION