EXCL 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 13.706 9.759 6.210 0 12.061 9.104 5.786 0 COGS 11.242 8.265 5.461 0 10.308 7.053 4.505 0 Gross Marg 2.463 1.493 749 0 1.752 2.051 1.281 0 GM (%) 17 15 12***.*** 14 22 22***.*** Opr Profit 2.463 1.493 749 0| 1.752 2.051 1.281 0 OP (%) 17 15 12***.*** 14 22 22***.*** Net Profit 1.709 1.201 706 0| -15 890 631 0 NP (%) 12 12 11***.*** -0 9 10***.*** ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 3.550 1.930 1.365 1.250 0| 950 1.925 2.175 0 Book Value 1.034 777 707 0| 607 735 698 0 PBV 3,43 1,87 1,76 1,77 0,00| 1,56 2,62 3,11 0,00 DER 2,11 4,24 4,81 0,00| 5,59 3,91 3,65 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 19 29 28 0| -0 22 25 0 ROE (Qtr) 23 35 56***.*** -84 19 50***.*** ROA (%) 6 5 4 0| -0 4 5 0 Opr prof/share 289 210 105 0| 247 289 180 0 EPS 200 169 99 0| -2 125 89 0 EPS (Qtr) 59 69 99 0| -127 36 89 0 EPS (Annu) 200 225 199 0| -2 167 178 0 PER 17,67 9,61 6,04 6,27 0,00|***,** 11,49 12,21 0,00 PER (Qtr) 14,86 8,08 4,89 3,14****,**| -1,86 13,14 6,11****,** ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 12,26 6,66 4,86 5,91 0,00 3,84 4,99 6,02 0,00 CLOP(year) 19,80 14,20 16,59 22,00 0,00 17,58 12,44 13,07 0,00 CLOP(Qtr) 9,02 11,10 11,00 0,00 -25,84 11,05 6,54 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 13 7 7***.*** Op.Prof Growth(%) 40 -27 -41***.*** Net.Prof/EPS Grow-11.414 34 11***.*** PEG (<1) -0,00 0,17 0,53 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 3.946 3.548 6.210 0 2.956 3.318 5.786 0 COGS (Qtr) 2.976 2.804 5.461 0 3.254 2.548 4.505 0 Gross Marg(Qtr) 969 744 749 0 -298 769 1.281 0 GM (%) 24 20 12***.*** -10 23 22***.*** OP.PR (Qtr) 969 744 749 0 -298 769 1.281 0 OP % 24 20 12***.*** -10 23 22***.*** NET.PR (Qtr) 507 495 706 0 -906 259 631 0 NP % 12 13 11***.*** -30 7 10***.*** ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 27.380 28.886 29.123 0|28.392 25.587 23.032 0 Liability 18.576 23.377 24.108 0|24.085 20.373 18.078 0 Equity 8.803 5.509 5.014 0| 4.307 5.213 4.954 0 Capitalis. 30.203 16.420 9.677 8.862 0| 6.735 13.648 15.420 0 Share(mil) 8.508 7.090 7.090 0 7.090 7.090 7.090 0 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION