BBNI Date : 01-04-10 Financial Performance (in billion Rp) www.investdata.net 2009| 2008| 01-04-10 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 19.446 14.581 0 0 16.628 11.707 7.548 0 COGS 8.314 6.271 0 0 6.716 4.544 2.919 0 Gross Marg 11.132 8.309 0 0 9.911 7.162 4.628 0 GM (%) 57 56***.******.*** 59 61 61***.*** Opr Profit 3.386 2.264 0 0| 1.874 1.176 615 0 OP (%) 17 15***.******.*** 11 10 8***.*** Net Profit 2.484 1.854 0 0| 1.222 832 434 0 NP (%) 12 12***.******.*** 7 7 5***.*** ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 2.325 1.980 1.980 0 0| 680 990 1.210 0 Book Value 1.277 1.231 0 0| 1.036 1.146 1.128 0 PBV 1,82 1,55 1,61 0,00 0,00| 0,66 0,86 1,07 0,00 DER 10,88 10,01 0,00 0,00| 12,07 11,06 11,00 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 12 13 0 0| 7 7 5 0 ROE (Qtr) 13 40***.******.*** 10 10 11***.*** ROA (%) 1 1 0 0| 0 0 0 0 Opr prof/share 225 151 0 0| 125 90 47 0 EPS 165 123 0 0| 82 64 33 0 EPS (Qtr) 41 123 0 0| 26 30 33 0 EPS (Annu) 165 165 0 0| 82 85 66 0 PER 14,03 11,94 12,00 0,00 0,00| 8,29 11,59 18,08 0,00 PER (Qtr) 13,84 11,79 4,00****,******,**| 6,49 8,09 9,04****,** ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 10,29 8,76 9,83 0,00 0,00 5,40 8,20 12,78 0,00 CLOP(year) 71,82 70,29 70,97 0,00 0,00 104,79 113,18 143,93 0,00 CLOP(Qtr) 53,07 23,66 0,00 0,00 70,40 79,05 71,96 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 16 24 -100***.*** Op.Prof Growth(%) 80 92 -100***.*** Net.Prof/EPS Grow 103 122 -100***.*** PEG (<1) 0,12 0,10 0,00 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 4.865 14.581 0 0 4.920 4.159 7.548 0 COGS (Qtr) 2.042 6.271 0 0 2.171 1.625 2.919 0 Gross Marg(Qtr) 2.823 8.309 0 0 2.749 2.534 4.628 0 GM (%) 58 56***.******.*** 55 60 61***.*** OP.PR (Qtr) 1.121 2.264 0 0 697 561 615 0 OP % 23 15***.******.*** 14 13 8***.*** NET.PR (Qtr) 629 1.854 0 0 390 397 434 0 NP % 12 12***.******.*** 7 9 5***.*** ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 227.496203.102 0 0|**.***179.644176.046 0 Liability 208.353184.654 0 0|**.***164.748161.381 0 Equity 19.143 18.448 0 0|15.431 14.895 14.664 0 Capitalis. 34.839 29.669 29.669 0 0|10.128 12.862 15.720 0 Share(mil) 14.984 14.984 0 0 14.894 12.992 12.992 0 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION