SMCB: Final Result 2010
SMCB Date : 30-03-11
Financial Performance (in billion Rp)
www.investdata.net
2010| 2009|
30-03-11 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales 5.960 4.287 2.852 1.369 5.943 4.159 2.637 1.266
COGS 3.711 2.670 1.807 867 3.694 2.645 1.720 831
Gross Marg 2.249 1.617 1.044 501 2.249 1.513 917 435
GM (%) 37 37 36 36 37 36 34 34
Opr Profit 1.333 961 628 312| 1.398 903 528 262
OP (%) 22 22 22 22 23 21 20 20
Net Profit 828 619 386 204| 895 566 280 -77
NP (%) 13 14 13 14 15 13 10 -6
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 2.050 2.250 2.425 2.175 2.075| 1.550 1.330 1.100 550
Book Value 890 512 483 459| 432 391 400 356
PBV 2,30 2,53 4,73 4,50 4,51| 3,58 3,40 2,74 1,54
DER 0,53 0,87 1,02 1,06| 1,19 1,42 1,48 1,79
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 12 21 20 23| 27 25 18 -11
ROE (Qtr) 12 23 19 23 39 38 46 -11
ROA (%) 7 11 10 11| 12 10 7 -4
Opr prof/share 174 125 82 40| 182 117 68 34
EPS 108 80 50 26| 116 73 36 -10
EPS (Qtr) 27 30 23 26| 42 37 46 -10
EPS (Annu) 108 107 100 106| 116 98 73 -40
PER 18,96 20,81 22,50 21,56 19,40| 13,26 13,49 15,05 -13,60
PER (Qtr) 18,78 20,62 19,94 22,95 19,40| 9,02 8,89 5,89 -13,60
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 11,78 12,93 14,50 13,26 12,73 8,49 8,46 7,97 4,01
CLOP(year) 14,49 15,64 17,15 16,25 15,72 11,32 12,01 12,28 8,66
CLOP(Qtr) 14,01 16,52 16,15 15,72 8,00 9,64 12,20 8,66
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 0 3 8 8
Op.Prof Growth(%) -4 6 18 18
Net.Prof/EPS Grow -7 9 38 -364
PEG (<1) -2,77 2,41 0,57 -0,05
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 1.673 1.434 1.483 1.369 1.784 1.521 1.371 1.266
COGS (Qtr) 1.041 862 940 867 1.048 925 889 831
Gross Marg(Qtr) 632 572 542 501 736 595 482 435
GM (%) 37 39 36 36 41 39 35 34
OP.PR (Qtr) 372 332 316 312 494 375 265 262
OP % 22 23 21 22 27 24 19 20
NET.PR (Qtr) 209 232 181 204 329 286 357 -77
NP % 12 16 12 14 18 18 26 -6
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 10.437 7.332 7.469 7.255| 7.265 7.277 7.619 7.611
Liability 3.614 3.402 3.764 3.731| 3.950 4.276 4.548 4.880
Equity 6.822 3.930 3.704 3.523| 3.314 3.001 3.071 2.731
Capitalis. 15.708 17.241 18.582 16.666 15.900|11.877 10.191 8.429 4.214
Share(mil) 7.662 7.662 7.662 7.662 7.662 7.662 7.662 7.662
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
See ERROR and OMISSION- http://www.investdata.net/QQDSMCB.TXT
Cement sector comparison:
Date: 30-03-11 FINANCIAL RATIO COMPARISON 2010
Sector: CEMENT
Ranked by: ROE
www.investdata.net
|-- ---- ------- --- --- --- ---- ---- --- ---------- ===--------- ===------ --------- ----------- ----------- ----- ------ --------
| | | |(1) (2) (3)| (4) (5)|(6)| (7) | (10) | (8) | (9) |(11)(12)(13|(14)(15)(16| (17)| (18) | MARKET|
| | | SALES |GRS OPR NET| |ROA| ROE | PER | COP | CLOP |YoY GROWTH |Q4/Q3 GROWT| | LAST | CAP. |
|NO|STOC|bio Rp |MAR PRF PRF| PBV DER| | |*LAST*| | | | OPR NET| OPR NET| PEG |PRICE |bio Rp |
| | |mio USD| % % % | | | Q3 Q4|QUARTR|TDY Q4 Q3|TDY Q4 Q3|TDY Q4 Q3|SAL PRF PRF|SAL PRF PRF| | |mio Usd|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
| 1 SMGR 14.344| 47 31 25| 4,5| 0,3| 23| 30 30|37 12|14| 15 17|12| 12 13|12| 13 14| -0 3| 9| 11 10| 24| 1,61| 9.100| 53.974|
| 2 INTP 11.137| 49 36 28| 4,5| 0,1| 21| 25 24|25 17|18| 18 21|14| 14 17|15| 15 17| 5 8| 17| 10 13| 13| 1,06|16.200| 59.635|
| 3 SMCB 5.960| 37 22 13| 2,3| 0,5| 7| 21 12|12 18|18| 20 22|11| 12 14|14| 15 17| 0 -4| -7| 16 11|-10|-2,52| 2.050| 15.708|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
1. GRS MRG: Gross Margin to Sales (in %)
2. OPR PRF: Operating Profit to Sales (in %)
3. NET PRF: Net Profit to Sales (in %)
4. PBV: Stock Price to Book value
5. DER: Debt Equity Ratio
6. ROA: Return On Asset (in %)
7. ROE: Return On Equity (in %)
QTR: ROE Quartely, using Most Recent Quarter's Net Profit
8. COP: Capitalisation to Operating Profit (in years)
9. CLOP: Capitalisation + Liability to Operating profit (in years)
10. PER: Price Earning Ratio
QTR: PER using Most Recent Quarter's Net Profit
11. Sales Growth in % (Year on Year comparison)
12. Operating Profit Growth in % (YOY comparison)
13. Net Profit Growth in % - (YOY comparison)
14. Sales Growth in % - (Most Recent Quarter comparison)
15. Operating Profit Growth in % - (MRQ comparison)
16. Net Profit Growth in % - (MRQ comparison)
17. PEG = PER / Net Profit Growth- http://www.investdata.net/QZA4CEM6.TXT
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