ISAT Date : 01-06-10 Financial Performance (in billion Rp) www.investdata.net 2010| 2009| 2008| 01-06-10 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2| ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales 4.734 18.393 13.409 8.919 4.616 18.659 13.648 8.834 COGS 3.988 15.180 10.817 7.000 3.560 13.925 10.315 6.737 Gross Marg 746 3.213 2.592 1.919 1.056 4.733 3.333 2.096 GM (%) 15 17 19 21 22 25 24 23 Opr Profit 746| 3.213 2.592 1.919 1.056| 4.733 3.333 2.096 OP (%) 15 17 19 21 22 25 24 23 Net Profit 277| 1.498 1.449 1.007 119| 1.878 1.473 1.055 NP (%) 5 8 10 11 2 10 10 11 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Stk Price 5.050 5.500| 4.725 5.450 4.975 4.725| 5.750 6.100 6.750 Book Value 3.349| 3.304 3.296 3.214 3.219| 3.203 2.934 3.051 PBV 1,51 1,64| 1,43 1,65 1,55 1,47| 1,79 2,08 2,21 DER 1,96| 2,07 2,06 2,11 2,05| 1,97 2,05 2,03 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ ROE (%) 6| 8 10 11 2| 10 12 12 ROA (%) 2| 2 3 3 0| 3 4 4 Opr prof/share 137| 591 477 353 193| 871 613 385 EPS 51| 275 266 185 21| 345 271 194 EPS (Qtr) 51| 8 81 163 21| 74 76 81 EPS (Annu) 204| 275 355 370 87| 345 361 388 PER 24,72 26,93| 17,14 15,32 13,42 53,80| 16,63 16,88 17,37 PER (Qtr) 26,93|132,79 16,72 7,61 53,80| 19,27 19,86 20,75 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ COP (year) 9,21 10,03 7,99 8,57 7,04 6,09 6,60 7,46 8,75 CLOP(year) 21,20 22,02 19,53 19,25 16,64 14,59 13,84 14,81 16,78 CLOP(Qtr*) 21,20 22,02 25,28 24,72 18,50 14,59 11,70 13,30 16,76 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales Growth(%) 2 -1 -1 0 Op.Prof Growth(%) -29 -32 -22 -8 Net.Prof/EPS Grow 132 -20 -1 -4 PEG (<1) 0,19 0,20| -0,85 -9,72 -2,91 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales(Qtr) 4.734 4.983 4.489 4.302 4.616 5.010 4.814 4.564 COGS (Qtr) 3.988 4.362 3.816 3.439 3.560 3.610 3.578 3.515 Gross Marg(Qtr) 746 620 672 863 1.056 1.400 1.236 1.049 GM (%) 15 12 14 20 22 27 25 22 OP.PR (Qtr) 746 620 672 863 1.056 1.400 1.236 1.049 OP % 15 12 14 20 22 27 25 22 NET.PR (Qtr) 277 48 442 887 119 405 417 441 NP % 5 0 9 20 2 8 8 9 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Asset 53.991|55.041 54.817 54.319 53.444|51.693 48.600 50.246 Liability 35.759|37.083 36.906 36.849 35.918|34.283 32.655 33.664 Equity 18.232|17.957 17.910 17.469 17.525|17.409 15.944 16.581 Capitalis. 27.491 29.941|25.675 29.614 27.033 25.722|31.245 33.146 36.679 Share(mil) 5.443 5.433 5.433 5.433 5.443 5.433 5.433 5.433 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION