HMSP 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 10.381 38.972 28.370 18.663 9.107 34.680 25.802 16.697 COGS 7.369 27.737 20.091 13.090 6.280 24.695 18.449 12.020 Gross Marg 3.011 11.234 8.279 5.573 2.827 9.985 7.353 4.676 GM (%) 29 28 29 29 31 28 28 28 Opr Profit 2.070| 7.297 5.509 3.748 1.974| 6.225 4.835 3.057 OP (%) 19 18 19 20 21 17 18 18 Net Profit 1.512| 5.087 3.688 2.523 1.350| 3.895 3.187 1.964 NP (%) 14 13 13 13 14 11 12 11 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Stk Price 14.550 13.950|10.400 10.200 9.300 10.800| 8.100 10.200 10.200 Book Value 2.731| 2.386 2.068 1.805 2.144| 1.836 1.692 1.387 PBV 5,33 5,11| 4,36 4,93 5,15 5,04| 4,41 6,03 7,35 DER 0,39| 0,69 0,88 1,19 0,74| 1,00 1,13 1,40 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ ROE (%) 50| 48 54 63 57| 48 57 64 ROA (%) 36| 28 28 29 32| 24 26 26 Opr prof/share 472| 1.665 1.257 855 450| 1.420 1.103 697 EPS 345| 1.160 841 575 308| 888 727 448 EPS (Qtr) 345| 319 265 267 308| 161 278 206 EPS (Annu) 1.380| 1.160 1.121 1.151 1.232| 888 969 896 PER 10,54 10,11| 8,96 9,09 8,08 8,77| 9,11 10,52 11,38 PER (Qtr) 10,11| 8,15 9,59 8,69 8,77| 12,54 9,14 12,34 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ COP (year) 7,70 7,38 6,25 6,09 5,44 5,99 5,70 6,93 7,31 CLOP(year) 8,26 7,94 7,24 7,17 6,69 6,88 7,00 8,24 8,71 CLOP(Qtr*) 8,26 7,94 7,39 7,48 7,07 6,88 7,84 7,47 8,72 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales Growth(%) 13 12 9 11 Op.Prof Growth(%) 4 17 13 22 Net.Prof/EPS Grow 12 30 15 28 PEG (<1) 0,88 0,84| 0,29 0,58 0,28 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales(Qtr) 10.381 10.601 9.706 9.556 9.107 8.878 9.105 8.570 COGS (Qtr) 7.369 7.646 7.001 6.810 6.280 6.246 6.428 6.177 Gross Marg(Qtr) 3.011 2.955 2.705 2.745 2.827 2.631 2.676 2.392 GM (%) 29 27 27 28 31 29 29 27 OP.PR (Qtr) 2.070 1.787 1.761 1.773 1.974 1.389 1.778 1.525 OP % 19 16 18 18 21 15 19 17 NET.PR (Qtr) 1.512 1.399 1.165 1.172 1.350 708 1.222 906 NP % 14 13 12 12 14 7 13 10 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Asset 16.593|17.716 17.025 17.331 16.403|16.133 15.832 14.618 Liability 4.619| 7.254 7.957 9.417 7.001| 8.085 8.414 8.535 Equity 11.973|10.461 9.067 7.914 9.401| 8.047 7.417 6.083 Capitalis. 63.772 61.142|45.583 44.706 40.761 47.336|35.502 44.706 44.706 Share(mil) 4.383 4.383 4.383 4.383 4.383 4.383 4.383 4.383 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION