TURI 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 1.848 4.890 3.542 2.123 1.045 5.522 4.439 2.773 COGS 1.748 4.563 3.330 1.990 987 4.985 4.022 2.509 Gross Marg 99 326 211 132 58 537 417 263 GM (%) 5 6 5 6 5 9 9 9 Opr Profit 42| 118 51 23 7| 241 222 144 OP (%) 2 2 1 1 0 4 5 5 Net Profit 75| 310 234 183 140| 245 205 131 NP (%) 4 6 6 8 13 4 4 4 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Stk Price 2.200 2.150| 1.740 1.740 1.340 990| 750 1.000 1.000 Book Value 770| 717 734 697 835| 734 705 653 PBV 2,85 2,79| 2,43 2,37 1,92 1,19| 1,02 1,42 1,53 DER 0,80| 0,77 0,61 0,62 0,54| 2,50 3,00 3,25 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ ROE (%) 28| 31 30 37 48| 23 27 28 ROA (%) 15| 17 18 23 31| 6 6 6 Opr prof/share 30| 84 37 17 5| 172 159 103 EPS 53| 222 167 131 100| 175 147 94 EPS (Qtr) 53| 54 36 30 100| 28 52 52 EPS (Annu) 215| 222 223 262 402| 175 196 189 PER 10,19 9,96| 7,82 7,78 5,11 2,46| 4,27 5,10 5,29 PER (Qtr) 9,96| 7,96 11,88 10,93 2,46| 6,56 4,75 4,72 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ COP (year) 18,13 17,71 20,55 35,22 39,08 45,88 4,34 4,69 4,83 CLOP(year) 23,18 22,77 27,07 44,24 51,65 66,91 14,95 14,62 15,07 CLOP(Qtr*) 23,18 22,77 12,03 27,45 37,69 66,91 49,66 13,86 13,68 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales Growth(%) 76 -11 -20 -23 Op.Prof Growth(%) 462 -51 -76 -83 Net.Prof/EPS Grow -46 26 14 38 PEG (<1) -0,22 -0,21| 0,29 0,55 0,13 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Sales(Qtr) 1.848 1.347 1.418 1.077 1.045 1.082 1.666 1.448 COGS (Qtr) 1.748 1.233 1.339 1.003 987 962 1.512 1.306 Gross Marg(Qtr) 99 114 78 74 58 119 153 141 GM (%) 5 8 5 6 5 11 9 9 OP.PR (Qtr) 42 66 27 16 7 18 78 79 OP % 2 4 1 1 0 1 4 5 NET.PR (Qtr) 75 76 51 42 140 39 73 73 NP % 4 5 3 3 13 3 4 5 ---------- ------ ======|------ ------ ------ ======|------ ------ ------ Asset 1.931| 1.770 1.645 1.574 1.798| 3.583 3.935 3.872 Liability 856| 770 621 601 633| 2.558 2.950 2.960 Equity 1.075| 1.000 1.024 973 1.164| 1.024 984 911 Capitalis. 3.069 2.999| 2.427 2.427 1.869 1.381| 1.046 1.395 1.395 Share(mil) 1.395 1.395 1.395 1.395 1.395 1.395 1.395 1.395 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION