SMGR 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 10.403 6.767 3.227 12.209 8.797 5.697 2.557 9.600 COGS 5.646 3.774 1.850 6.855 5.004 3.299 1.478 5.600 Gross Marg 4.756 2.993 1.377 5.354 3.792 2.397 1.079 4.000 GM (%) 45 44 42 43 43 42 42 41 Opr Profit 3.059 1.914 865| 3.387 2.396 1.524 704| 2.396 OP (%) 29 28 26 27 27 26 27 24 Net Profit 2.408 1.513 681| 2.523 1.798 1.136 514| 1.775 NP (%) 23 22 21 20 20 19 20 18 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 7.400 6.300 4.900 3.725| 4.175 3.425 4.000 5.000| 5.600 Book Value 1.571 1.418 1.491| 1.375 1.285 1.172 1.217| 1.130 PBV 4,71 4,01 3,45 2,50| 3,03 2,66 3,41 4,11| 4,96 DER 0,27 0,44 0,30| 0,31 0,28 0,29 0,29| 0,28 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 34 36 31| 31 31 33 28| 26 ROE (Qtr) 38 40 31 35 35 36 28 30 ROA (%) 27 25 23| 23 24 25 22| 20 Opr prof/share 521 326 147| 577 408 260 120| 408 EPS 410 258 116| 430 306 193 87| 302 EPS (Qtr) 152 141 116| 123 112 105 87| 85 EPS (Annu) 547 516 464| 430 408 387 351| 302 PER 13,52 11,51 9,49 8,02| 9,70 8,37 10,32 14,24| 18,50 PER (Qtr) 12,12 10,32 8,63 8,02| 8,45 7,58 9,44 14,24| 16,31 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 10,64 9,06 7,50 6,31 7,23 6,29 7,69 10,41 13,70 CLOP(year) 11,26 9,68 8,46 7,06 7,98 6,95 8,34 11,15 14,49 CLOP(Qtr) 10,03 8,62 7,73 7,06 6,82 6,37 7,75 11,15 13,11 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) 18 18 26 27 Op.Prof Growth(%) 27 25 22 41 Net.Prof/EPS Grow 33 33 32 42 PEG (<1) 0,34 0,29 0,25| 0,23 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 3.636 3.539 3.227 3.412 3.100 3.139 2.557 2.508 COGS (Qtr) 1.872 1.923 1.850 1.850 1.704 1.821 1.478 1.402 Gross Marg(Qtr) 1.763 1.615 1.377 1.561 1.395 1.318 1.079 1.105 GM (%) 48 45 42 45 45 41 42 44 OP.PR (Qtr) 1.144 1.048 865 990 871 820 704 662 OP % 31 29 26 29 28 26 27 26 NET.PR (Qtr) 894 832 681 724 662 621 514 503 NP % 24 23 21 21 21 19 20 20 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 11.735 11.991 11.356|10.602 9.670 8.843 9.235| 8.515 Liability 2.521 3.673 2.610| 2.533 2.132 1.967 2.093| 1.887 Equity 9.213 8.317 8.745| 8.069 7.538 6.875 7.142| 6.627 Capitalis. 43.398 36.947 28.731 21.846|24.485 20.086 23.458 29.323|32.842 Share(mil) 5.864 5.863 5.864 5.864 5.864 5.864 5.864 5.864 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION