INDY Date : 30-03-10 Financial Performance (in billion Rp) www.investdata.net 2009| 2008| 30-03-10 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 2.486 1.753 815 479 2.314 1.955 1.302 701 COGS 1.866 1.357 708 430 2.027 1.665 1.105 554 Gross Marg 619 395 106 48 286 289 197 146 GM (%) 24 22 13 10 12 14 15 20 Opr Profit 191 100 -40 5| 123 182 152 126 OP (%) 7 5 -4 1 5 9 11 18 Net Profit 725 559 360 451| 1.084 724 483 280 NP (%) 29 31 44 94 46 37 37 39 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 2.300 2.225 2.450 2.325 1.560| 1.090 2.050 1.560 0 Book Value 1.023 1.003 985 1.112| 1.001 883 834 417 PBV 2,25 2,17 2,44 2,36 1,40| 1,09 2,32 1,87 0,00 DER 1,19 0,86 0,74 0,62| 0,67 0,68 0,27 1,75 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 13 14 14 31| 20 20 22 61 ROE (Qtr) 12 15 -7 31 27 20 18 61 ROA (%) 6 7 8 19| 12 12 17 22 Opr prof/share 36 19 -7 1| 23 35 29 28 EPS 139 107 69 86| 208 139 92 64 EPS (Qtr) 31 38 -17 86| 69 46 38 64 EPS (Annu) 139 143 138 346| 208 185 185 256 PER 16,50 15,97 17,09 16,79 4,50| 5,23 11,05 8,40 0,00 PER (Qtr) 18,05 17,47 16,00 -33,33 4,50| 3,94 11,07 10,00 0,00 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 62,55 60,51 95,63-150,45 359,49 46,06 43,92 26,67 0,00 CLOP(year) 95,72 93,68 129,25-197,44 519,43 74,44 56,71 30,53 6,32 CLOP(Qtr) 49,05 30,73 -86,57 519,43 -38,82 114,90 90,68 6,32 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 7 -10 -37 -31 Op.Prof Growth(%) 55 -45 -126 -95 Net.Prof/EPS Grow -33 -22 -25 61 PEG (<1) -0,48 -0,75 -0,66 0,07 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 733 938 335 479 359 652 601 701 COGS (Qtr) 509 648 278 430 362 560 550 554 Gross Marg(Qtr) 224 289 57 48 -3 92 50 146 GM (%) 30 30 17 10 -0 14 8 20 OP.PR (Qtr) 91 140 -45 5 -59 29 25 126 OP % 12 14 -13 1 -16 4 4 18 NET.PR (Qtr) 165 199 -90 451 360 241 202 280 NP % 22 21 -27 94 100 36 33 39 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 11.683 9.713 8.912 9.404| 8.710 7.708 5.523 5.027 Liability 6.351 4.485 3.781 3.613| 3.496 3.108 1.177 3.200 Equity 5.331 5.227 5.131 5.791| 5.213 4.600 4.346 1.827 Capitalis. 11.976 11.585 12.757 12.106 8.123| 5.675 10.674 8.123 0 Share(mil) 5.207 5.207 5.207 5.207 5.207 5.207 5.207 4.374 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION