BYAN 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 7.752 5.848 0 1.748 4.876 3.417 0 772 COGS 6.613 4.861 0 1.430 3.937 2.771 0 621 Gross Marg 1.138 987 0 317 939 646 0 150 GM (%) 14 16***.*** 18 19 18***.*** 19 Opr Profit 365 383 0 116| 201 130 0 4 OP (%) 4 6***.*** 6 4 3***.*** 0 Net Profit 136 178 0 113| 20 31 0 16 NP (%) 1 3***.*** 6 0 0***.*** 2 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 6.100 5.650 5.750 0 1.520| 940 2.000 0 0 Book Value 724 737 0 654| 597 544 0 55 PBV 8,42 7,80 7,80 0,00 2,32| 1,57 3,68 0,00 0,00 DER 1,97 1,73 0,00 2,25| 2,39 2,26 0,00 17,30 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 5 9 0 20| 1 2 0 39 ROE (Qtr) -6 29***.*** 20 -2 7***.*** 39 ROA (%) 1 3 0 6| 0 0 0 2 Opr prof/share 109 115 0 35| 60 39 0 1 EPS 40 53 0 33| 6 9 0 5 EPS (Qtr) -12 53 0 33| -3 9 0 5 EPS (Annu) 40 71 0 135| 6 12 0 21 PER 149,19 138,19 80,67 0,00 11,19|151,30 157,02 0,00 0,00 PER (Qtr) -121,28-112,33 26,89****,** 11,19|-70,36 52,34****,** 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 55,70 51,60 37,44 0,00 10,84 15,58 38,45 0,00 0,00 CLOP(year) 68,76 64,65 45,77 0,00 21,36 39,21 62,12 0,00 161,64 CLOP(Qtr) -312,06 15,26 0,00 21,36 27,73 20,71 0,00 161,64 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 58 71***.*** 126 Op.Prof Growth(%) 81 195***.*** 2.529 Net.Prof/EPS Grow 558 459***.*** 586 PEG (<1) 0,25 0,18 0,00 0,02 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 1.904 5.848 -1.748 1.748 1.459 3.417 -772 772 COGS (Qtr) 1.752 4.861 -1.430 1.430 1.166 2.771 -621 621 Gross Marg(Qtr) 151 987 -317 317 293 646 -150 150 GM (%) 7 16 18 18 20 18 19 19 OP.PR (Qtr) -18 383 -116 116 71 130 -4 4 OP % -0 6 6 6 4 3 0 0 NET.PR (Qtr) -41 178 -113 113 -11 31 -16 16 NP % -2 3 6 6 -0 0 2 2 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 7.180 6.718 0 7.102| 6.747 5.916 0 3.039 Liability 4.765 4.261 0 4.919| 4.754 4.103 0 2.873 Equity 2.415 2.457 0 2.183| 1.992 1.813 0 166 Capitalis. 20.333 18.833 19.166 0 5.066| 3.133 6.666 0 0 Share(mil) 3.333 3.333 0 3.333 3.333 3.333 0 3.000 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION