JSMR 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 2.618 1.702 832 3.353 2.499 1.626 799 2.645 COGS 1.526 1.013 465 1.982 1.404 910 437 1.629 Gross Marg 1.092 688 367 1.371 1.094 715 361 1.015 GM (%) 41 40 44 40 43 44 45 38 Opr Profit 1.092 688 367| 1.371 1.094 715 361| 1.015 OP (%) 41 40 44 40 43 44 45 38 Net Profit 735 395 196| 707 554 364 188| 277 NP (%) 28 23 23 21 22 22 23 10 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 1.830 1.870 1.550 900| 910 1.010 1.160 1.400| 1.900 Book Value 1.005 962 994| 966 945 916 906| 878 PBV 1,82 1,86 1,61 0,90| 0,94 1,07 1,27 1,54| 2,16 DER 1,29 1,40 1,25| 1,23 1,19 1,22 1,23| 1,32 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 14 12 11| 10 11 11 12| 4 ROE (Qtr) 19 12 11 9 11 11 12 9 ROA (%) 6 5 5| 4 5 5 5| 2 Opr prof/share 160 101 54| 201 161 105 53| 149 EPS 108 58 28| 104 81 53 27| 40 EPS (Qtr) 49 29 28| 22 27 25 27| 20 EPS (Annu) 144 116 115| 104 108 107 111| 40 PER 12,70 12,97 13,32 7,78| 8,74 9,29 10,82 12,59| 46,48 PER (Qtr) 9,16 9,36 13,23 7,78| 10,09 9,04 11,23 12,59| 22,81 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 8,54 8,73 7,65 4,16 4,51 4,70 5,51 6,58 12,72 CLOP(year) 14,62 14,81 14,28 9,90 10,40 9,94 10,84 11,82 20,47 CLOP(Qtr) 13,20 13,36 15,31 9,90 12,88 9,57 10,96 11,82 14,98 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) 4 4 4 26 Op.Prof Growth(%) -0 -3 1 35 Net.Prof/EPS Grow 32 8 3 154 PEG (<1) 0,40 1,56 1,95| 0,06 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 916 869 832 853 873 826 799 796 COGS (Qtr) 512 548 465 577 494 472 437 449 Gross Marg(Qtr) 403 321 367 276 379 353 361 346 GM (%) 44 36 44 32 43 42 45 43 OP.PR (Qtr) 403 321 367 276 379 353 361 346 OP % 44 36 44 32 43 42 45 43 NET.PR (Qtr) 339 199 196 153 189 175 188 141 NP % 37 22 23 17 21 21 23 17 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 15.695 15.684 15.199|14.642 14.064 13.865 13.760|13.847 Liability 8.855 9.140 8.435| 8.070 7.636 7.631 7.596| 7.871 Equity 6.839 6.544 6.764| 6.572 6.427 6.234 6.164| 5.975 Capitalis. 12.444 12.716 10.540 6.120| 6.188 6.868 7.888 9.520|12.920 Share(mil) 6.800 6.800 6.800 6.800 6.800 6.800 6.800 6.800 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION