SMCB Date : 19-02-10 Financial Performance (in billion Rp) www.investdata.net 2009| 2008| 19-02-10 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 5.943 4.159 2.357 1.122 5.341 3.839 2.055 885 COGS 3.694 2.645 1.498 715 3.391 2.431 1.357 586 Gross Marg 2.249 1.513 858 406 1.949 1.408 698 299 GM (%) 37 36 36 36 36 36 33 33 Opr Profit 1.398 903 502 252| 1.001 743 327 132 OP (%) 23 21 21 22 18 19 15 14 Net Profit 895 566 280 -77| 282 546 341 138 NP (%) 15 13 11 -6 5 14 16 15 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 1.640 1.550 1.330 1.100 550| 630 850 1.120 1.200 Book Value 432 391 367 321| 365 396 338 312 PBV 3,79 3,58 3,40 2,99 1,71| 1,72 2,15 3,30 3,84 DER 1,19 1,42 1,53 1,87| 1,93 1,51 1,79 1,79 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 27 25 19 -12| 10 24 26 23 ROE (Qtr) 39 38 50 -12 -37 27 31 23 ROA (%) 12 10 7 -4| 3 9 9 8 Opr prof/share 182 117 65 32| 130 97 42 17 EPS 116 73 36 -10| 36 71 44 18 EPS (Qtr) 42 37 46 -10| -34 26 26 18 EPS (Annu) 116 98 73 -40| 36 95 89 72 PER 14,03 13,26 13,49 15,05 -13,60| 17,11 8,93 12,58 16,64 PER (Qtr) 9,54 9,02 8,89 5,89 -13,60| -4,56 7,92 10,57 16,64 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 8,99 8,49 8,46 8,38 4,18 4,82 6,57 13,11 17,34 CLOP(year) 11,81 11,32 12,01 12,66 8,74 10,22 11,19 20,22 25,42 CLOP(Qtr) 8,00 9,02 12,70 8,74 9,92 6,66 16,99 25,42 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 11 8 14 26 Op.Prof Growth(%) 39 21 53 90 Net.Prof/EPS Grow 217 3 -17 -156 PEG (<1) 0,06 3,74 -0,84 0,09 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 1.784 1.801 1.235 1.122 1.501 1.784 1.170 885 COGS (Qtr) 1.048 1.146 783 715 960 1.073 770 586 Gross Marg(Qtr) 736 654 452 406 541 710 399 299 GM (%) 41 36 36 36 36 39 34 33 OP.PR (Qtr) 494 400 250 252 257 416 194 132 OP % 27 22 20 22 17 23 16 14 NET.PR (Qtr) 329 286 357 -77 -264 205 202 138 NP % 18 15 28 -6 -17 11 17 15 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 7.265 7.277 7.121 7.057| 8.208 7.614 7.256 6.678 Liability 3.950 4.276 4.303 4.596| 5.404 4.578 4.659 4.285 Equity 3.314 3.001 2.817 2.460| 2.804 3.036 2.596 2.393 Capitalis. 12.567 11.877 10.191 8.429 4.214| 4.827 6.513 8.582 9.195 Share(mil) 7.662 7.662 7.662 7.662 7.662 7.662 7.662 7.662 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION