BNBR 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 7.631 5.329 3.463 1.739 8.404 6.386 3.925 1.710 COGS 3.926 2.657 1.671 844 4.759 3.692 2.251 928 Gross Marg 3.704 2.672 1.792 894 3.644 2.694 1.674 781 GM (%) 48 50 51 51 43 42 42 45 Opr Profit 701 514 399 206| 1.251 952 610 290 OP (%) 9 9 11 11 14 14 15 16 Net Profit -1.627 40 -124 22|**.*** 885 590 82 NP (%) -21 0 -3 1 -195 13 15 4 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 72 85 131 90 50| 50 245 530 510 Book Value 53 70 72 80| 71 44 40 458 PBV 1,35 1,59 1,86 1,25 0,62| 0,70 5,46 12,97 1,11 DER 4,47 3,02 2,87 2,40| 2,66 5,78 5,82 2,05 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) -32 0 -3 1| -244 28 30 5 ROE (Qtr) -133 10 -8 1 -1.029 28 53 5 ROA (%) -5 0 -0 0| -66 4 4 1 Opr prof/share 7 5 4 2| 13 10 6 21 EPS -17 0 -1 0| -175 9 6 6 EPS (Qtr) -17 1 -1 0| -185 3 5 6 EPS (Annu) -17 0 -2 0| -175 12 12 24 PER -4,15 -4,90 227,44 -33,86 51,87| -0,28 19,44 42,08 20,77 PER (Qtr) -1,01 -1,19 18,60 -14,33 51,87| -0,07 19,43 24,47 20,77 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 9,61 11,35 17,88 10,55 5,68 3,75 18,09 40,66 5,93 CLOP(year) 41,48 43,22 46,86 34,76 27,55 18,08 37,24 58,89 16,84 CLOP(Qtr) 40,53 69,87 35,91 27,55 18,92 34,63 56,08 16,84 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) -9 -16 -11 1 Op.Prof Growth(%) -43 -45 -34 -28 Net.Prof/EPS Grow -90 -95 -121 -72 PEG (<1) 0,05 -2,38 0,28 -0,71 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 2.301 1.866 1.723 1.739 2.017 2.461 2.215 1.710 COGS (Qtr) 1.269 986 826 844 1.066 1.441 1.322 928 Gross Marg(Qtr) 1.032 879 897 894 950 1.019 892 781 GM (%) 44 47 52 51 47 41 40 45 OP.PR (Qtr) 187 115 193 206 298 341 320 290 OP % 8 6 11 11 14 13 14 16 NET.PR (Qtr) -1.667 165 -147 22-17.350 295 507 82 NP % -72 8 -8 1 -859 12 22 4 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 27.381 26.483 26.111 25.574|24.673 28.524 26.101 18.840 Liability 22.373 19.892 19.355 18.046|17.934 24.315 22.271 12.657 Equity 5.007 6.590 6.755 7.527| 6.739 4.208 3.829 6.183 Capitalis. 6.747 7.966 12.277 8.434 4.686| 4.686 22.961 49.672 6.877 Share(mil) 93.721 93.721 93.721 93.721 93.721 93.721 93.721 13.485 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION