UNVR 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 13.512 8.955 4.482 15.577 11.755 7.620 3.787 12.544 COGS 6.947 4.654 2.389 7.946 5.891 3.770 1.856 6.247 Gross Marg 6.565 4.300 2.092 7.631 5.864 3.849 1.931 6.297 GM (%) 48 48 46 48 49 50 50 50 Opr Profit 3.155 2.073 1.068| 3.431 2.880 1.915 978| 2.777 OP (%) 23 23 23 22 24 25 25 22 Net Profit 2.278 1.495 769| 2.407 2.046 1.368 703| 1.964 NP (%) 16 16 17 15 17 17 18 15 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 10.050 10.700 9.250 7.950| 7.800 6.750 6.750 6.900| 6.750 Book Value 484 382 499| 406 454 365 445| 352 PBV 20,72 22,06 24,20 15,92| 19,20 14,86 18,48 15,51| 19,13 DER 0,93 1,72 0,95| 1,10 0,90 1,49 0,83| 0,98 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 82 102 80| 77 78 98 82| 72 ROE (Qtr) 84 99 80 46 78 95 82 57 ROA (%) 42 37 41| 37 41 39 45| 36 Opr prof/share 413 271 140| 449 377 251 128| 364 EPS 298 195 100| 315 268 179 92| 257 EPS (Qtr) 102 95 100| 47 88 87 92| 50 EPS (Annu) 398 391 403| 315 357 358 368| 257 PER 25,24 26,87 23,60 19,72| 24,72 18,87 18,82 18,72| 26,21 PER (Qtr) 24,47 26,06 24,30 19,72| 41,29 18,98 19,35 18,72| 33,12 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 18,23 19,40 17,02 14,19 17,35 13,41 13,44 13,45 18,54 CLOP(year) 19,04 20,22 18,23 15,04 18,34 14,22 14,53 14,17 19,49 CLOP(Qtr) 18,51 19,66 18,81 15,04 28,55 14,16 14,85 14,17 24,91 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) 14 17 18 24 Op.Prof Growth(%) 9 8 9 23 Net.Prof/EPS Grow 11 9 9 22 PEG (<1) 2,38 2,55 2,11| 1,10 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 4.556 4.473 4.482 3.822 4.135 3.832 3.787 2.941 COGS (Qtr) 2.292 2.264 2.389 2.055 2.120 1.914 1.856 1.482 Gross Marg(Qtr) 2.264 2.208 2.092 1.766 2.014 1.918 1.931 1.458 GM (%) 49 49 46 46 48 50 50 49 OP.PR (Qtr) 1.081 1.004 1.068 551 964 937 978 543 OP % 23 22 23 14 23 24 25 18 NET.PR (Qtr) 783 726 769 360 678 665 703 388 NP % 17 16 17 9 16 17 18 13 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 7.127 7.936 7.441| 6.504 6.580 6.942 6.222| 5.333 Liability 3.427 5.019 3.631| 3.404 3.114 4.155 2.826| 2.641 Equity 3.700 2.916 3.809| 3.100 3.465 2.787 3.395| 2.692 Capitalis. 76.681 81.641 70.577 60.658|59.514 51.502 51.502 52.647|51.502 Share(mil) 7.630 7.630 7.630 7.630 7.630 7.630 7.630 7.630 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION