BDMN Date : 27-05-10 Financial Performance (in billion Rp) www.investdata.net 2010| 2009| 2008| 27-05-10 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2| ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales 3.957 17.666 13.313 8.984 4.557 16.118 11.574 7.383 COGS 1.127 7.469 5.874 4.239 2.329 6.841 4.607 2.863 Gross Marg 2.829 10.196 7.439 4.745 2.227 9.277 6.967 4.519 GM (%) 71 57 55 52 48 57 60 61 Opr Profit 1.110| 2.782 2.342 1.592 767| 2.671 2.876 1.932 OP (%) 28 15 17 17 16 16 24 26 Net Profit 700| 1.532 1.365 870 393| 1.530 1.763 1.158 NP (%) 17 8 10 9 8 9 15 15 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Stk Price 4.950 5.200| 4.550 4.550 4.825 3.125| 3.100 4.900 4.850 Book Value 2.011| 1.884 1.863 1.748 2.187| 2.105 2.168 2.049 PBV 2,46 2,59| 2,41 2,44 2,76 1,43| 1,47 2,26 2,37 DER 4,78| 5,24 5,41 5,63 8,54| 9,14 8,50 8,38 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ ROE (%) 16| 9 11 11 14| 14 21 22 ROA (%) 2| 1 1 1 1| 1 2 2 Opr prof/share 132| 331 279 186 152| 531 572 384 EPS 83| 182 162 101 78| 304 350 230 EPS (Qtr) 83| 19 59 55 78| -46 120 118 EPS (Annu) 334| 182 217 203 312| 304 467 461 PER 14,79 15,54| 24,91 20,95 23,65 9,98| 10,18 10,47 10,51 PER (Qtr) 15,54| 56,99 19,26 21,57 9,98|-16,70 10,18 10,22 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ COP (year) 9,33 9,80 13,72 12,21 12,93 5,11 5,83 6,42 6,30 CLOP(year) 27,45 27,92 43,48 39,27 39,30 35,68 42,03 30,55 28,63 CLOP(Qtr*) 27,45 27,92 68,75 40,87 37,95 35,68-136,34 31,01 28,38 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales Growth(%) -13 9 15 21 Op.Prof Growth(%) 44 4 -18 -17 Net.Prof/EPS Grow 78 0 -22 -24 PEG (<1) 0,19 0,20|151,76 -0,93 -0,95 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales(Qtr) 3.957 4.352 4.329 4.427 4.557 4.544 4.191 3.801 COGS (Qtr) 1.127 1.595 1.634 1.909 2.329 2.234 1.743 1.466 Gross Marg(Qtr) 2.829 2.757 2.694 2.517 2.227 2.309 2.448 2.334 GM (%) 71 63 62 56 48 50 58 61 OP.PR (Qtr) 1.110 439 750 824 767 -205 944 974 OP % 28 10 17 18 16 -4 22 25 NET.PR (Qtr) 700 167 494 477 393 -233 604 595 NP % 17 3 11 10 8 -5 14 15 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Asset 97.330|98.597100.127 98.888104.843|**.***103.461 96.582 Liability 80.491|82.792 84.508 83.971 93.854|96.689 92.565 86.285 Equity 16.838|15.805 15.618 14.917 10.988|10.579 10.896 10.296 Capitalis. 41.444 43.537|38.169 38.133 41.167 15.700|15.573 24.616 24.361 Share(mil) 8.372 8.389 8.381 8.532 5.024 5.023 5.023 5.022 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION