CPIN Date : 31-10-11
Financial Performance (in billion Rp)
www.investdata.net
2011 2010| 2009|
31-10-11 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4|
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales 13.498 8.781 4.380 15.077 10.856 6.954 3.457 14.559
COGS 10.511 6.868 3.374 11.323 8.261 5.436 2.748 11.689
Gross Marg 2.987 1.913 1.006 3.754 2.595 1.517 708 2.869
GM (%) 22 21 22 24 23 21 20 19
Opr Profit 2.396 1.533 811| 2.761 2.056 1.183 547| 2.056
OP (%) 17 17 18 18 18 17 15 14
Net Profit 1.930 1.252 653| 2.210 1.637 941 447| 1.612
NP (%) 14 14 14 14 15 13 12 11
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Stk Price 2.675 14.000 1.990 2.025| 1.840 8.700 3.550 2.750| 2.250
Book Value 349 310 311| 271 1.195 983 1.029| 892
PBV 7,65 40,02 6,42 6,50| 6,77 7,28 3,61 2,67| 2,52
DER 0,37 0,53 0,39| 0,46 0,45 0,73 0,55| 0,82
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
ROE (%) 44 49 51| 49 55 58 52| 54
ROE (Qtr) 47 47 51 51 70 61 52 70
ROA (%) 32 32 36| 33 38 33 34| 30
Opr prof/share 146 93 49| 168 626 360 166| 626
EPS 117 76 39| 134 498 286 136| 491
EPS (Qtr) 41 36 39| 34 211 150 136| 158
EPS (Annu) 156 152 159| 134 664 573 545| 491
PER 17,04 89,19 13,03 12,71| 13,65 13,09 6,19 5,04| 4,58
PER (Qtr) 16,16 84,62 13,62 12,71| 13,17 10,27 5,90 5,04| 3,56
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
COP (year) 13,73 71,85 10,64 10,24 10,93 10,42 4,93 4,12 3,59
CLOP(year) 14,40 72,52 11,51 10,84 11,67 11,06 5,93 4,97 4,77
CLOP(Qtr) 13,33 67,16 12,22 10,84 11,44 8,69 5,51 4,97 4,09
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales Growth(%) 24 26 26 3
Op.Prof Growth(%) 16 29 48 34
Net.Prof/EPS Grow 17 32 45 37
PEG (<1) 4,99 0,40 0,28| 0,37
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales(Qtr) 4.716 4.401 4.380 4.220 3.902 3.496 3.457 3.862
COGS (Qtr) 3.642 3.494 3.374 3.062 2.824 2.687 2.748 2.975
Gross Marg(Qtr) 1.073 906 1.006 1.158 1.078 808 708 886
GM (%) 22 20 22 27 27 23 20 22
OP.PR (Qtr) 862 722 811 704 873 636 547 599
OP % 18 16 18 16 22 18 15 15
NET.PR (Qtr) 678 598 653 572 695 494 447 519
NP % 14 13 14 13 17 14 12 13
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Asset 7.875 7.760 7.082| 6.518 5.690 5.605 5.229| 5.349
Liability 2.139 2.677 1.970| 2.059 1.763 2.374 1.848| 2.416
Equity 5.736 5.083 5.111| 4.458 3.926 3.231 3.380| 2.933
Capitalis. 43.864229.572 32.632 33.205|30.172 28.575 11.660 9.032| 7.390
Share(mil) 16.398 16.398 16.398 16.398 3.284 3.284 3.284 3.284
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
See ERROR and OMISSION- http://www.investdata.net/QQGCPIN.TXT
Comparison:
Date: 31-10-11 FINANCIAL RATIO COMPARISON
Sector: ALL STOCK
Ranked by: YoY Operating Profit Growth
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 |Q3/Q2 GROWT| | LAST | CAP. |
|NO|STOC|bio Rp |MAR PRF PRF| PBV DER| | |*LAST*| | | | OPR NET| OPR NET| PEG |PRICE |bio Rp |
| | |mio USD| % % % | | | Q2 Q3|QUARTR|TDY Q3 Q2|TDY Q3 Q2|TDY Q3 Q2|SAL PRF PRF|SAL PRF PRF| | |mio Usd|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 1 ASRI 1.023| 57 48 40| 3,0| 1,1| 10| 23 21|19 15|14| 12 10|11| 10 8|16| 14 12| 71 105| 78| 5 -0| -4| 0,18| 435| 7.770|
| 2 LSIP 3.522| 52 44 37| 2,7| 0,1| 27| 35 32|31 8| 8| 7 8| 7| 6 7| 7| 7 7| 46 84|104| -5 -15|-13| 0,08| 2.200| 15.010|
| 3 TRST 1.566| 15 11 8| 1,0| 0,5| 8| 0 13|41 2| 7| 7 0| 5| 5***| 9| 9***| 25 79| 80| 0 0| 0| 0,09| 470| 1.319|
| 4 SGRO 2.516| 36 25 18| 2,3| 0,3| 19| 30 25|17 13| 9| 8 9| 6| 6 6| 7| 7 7| 83 78| 85|-15 -36|-36| 0,11| 3.025| 5.717|
| 5 PTBA 7.754| 51 36 29| 5,5| 0,4| 29| 46 40|37 14|13| 12 14|11| 10 12|11| 10 13| 31 75| 67| -6 -13|-16| 0,20|18.350| 42.280|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 6 BBRI 36.908| 72 34 28| 3,7| 7,9| 3| 32 30|32 11|11| 10 11| 9| 8 10|31| 29 31| 24 47| 56| 8 19| 3| 0,21| 6.750|166.516|
| 7 AKRA 14.382| 5 3 14| 3,6| 1,5| 35|105 89|22 15| 4| 3 2|18| 14 15|26| 22 24| 68 45|849| 13 53| 24| 0,00| 3.025| 11.560|
| 8 MAPI 4.208| 51 10 5| 4,8| 1,5| 7| 19 19|19 25|25| 22 14|14| 12 8|18| 16 13| 24 42| 60| 11 -8|-28| 0,43| 4.925| 8.175|
| 9 AALI 7.935| 38 31 23| 4,4| 0,4| 23| 34 32|28 15|13| 12 14|10| 9 10|10| 9 11| 38 40| 51| 4 -3|-18| 0,26|21.450| 33.778|
|10 UNTR 39.752| 18 13 10| 3,6| 0,7| 13| 20 22|28 12|15| 14 18|12| 11 13|15| 13 16| 42 40| 46| 8 31| 45| 0,34|24.600| 91.761|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|11 SMSM 1.306| 24 16 11| 2,7| 0,6| 17| 32 28|28 9| 9| 9 8| 6| 6 5| 7| 7 7| 16 38| 44|-50 -50|-51| 0,22| 1.310| 1.885|
|12 SMRA 1.587| 46 24 16| 3,4| 2,1| 4| 13 14|17 19|23| 19 24|15| 13 16|25| 23 26| 41 31| 49| 20 -2| 5| 0,47| 1.170| 7.958|
|13 ASII 119.530| 19 11 11| 5,0| 1,6| 11| 32 32|34 14|15| 14 14|15| 14 15|21| 19 20| 26 27| 29| 15 18| 13| 0,52|69.000|279.336|
|14 GGRM 30.567| 24 17 12| 4,8| 0,4| 14| 21 21|25 18|22| 20 20|16| 14 15|17| 16 16| 11 23| 25| 3 27| 25| 0,86|58.600|112.751|
|15 UNVR 17.322| 51 23 17|26,8| 1,3| 38|118 90|86 31|29| 31 27|22| 23 20|23| 24 22| 17 18| 18| 1 -7|-10| 1,59|15.650|119.409|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|16 CPIN 13.498| 22 17 14| 7,6| 0,3| 32| 49 44|47 16|17| 89 13|13| 71 10|14| 72 11| 24 16| 17| 7 19| 13| 0,95| 2.675| 43.864|
|17 ASGR 1.003| 33 10 9| 2,8| 0,7| 13| 21 23|29 9|12| 10 12|10| 9 10|12| 11 12| 18 14| 25| 6 16| 22| 0,48| 1.100| 1.483|
|18 JSMR 3.595| 48 48 29| 3,2| 1,5| 6| 17 17|14 22|18| 19 16|11| 11 10|16| 16 14| 11 11| 9| 2 -15|-21| 2,03| 3.850| 26.180|
|19 INDF 33.773| 28 15 6| 2,4| 1,8| 5| 17 16|15 15|14| 14 15| 6| 6 7|11| 11 12| 19 11| 3| 7 -0|-12| 4,41| 5.250| 46.097|
|20 KLBF 7.691| 51 18 13| 5,6| 0,3| 18| 23 24|26 20|22| 21 23|17| 16 18|18| 17 19| 5 9| 18| 5 13| 8| 1,27| 3.475| 32.578|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|21 INTP 9.779| 46 32 26| 4,1| 0,1| 20| 25 23|23 17|17| 14 18|14| 12 14|14| 12 15| 20 7| 8| 1 3| -0| 2,05|16.350| 60.188|
|22 SMGR 11.610| 45 29 23| 4,2| 0,3| 20| 29 27|26 15|15| 13 15|12| 10 12|13| 11 13| 12 6| 9| -1 -6|-11| 1,62| 9.500| 56.349|
|23 TLKM 53.050| 30 30 15| 3,1| 1,1| 11| 26 24|21 14|13| 13 12| 6| 6 6| 9| 9 9| 3 -5| -6| 4 -5|-21|-2,03| 7.400|145.630|
|24 AUTO 5.450| 16 6 13| 2,9| 0,5| 14| 22 23|25 11|12| 11 13|26| 24 29|32| 30 34| 18 -12| -9| 8 27| 23|-1,36| 3.325| 12.820|
|25 PGAS 14.202| 62 42 31| 4,9| 1,0| 20| 50 41|34 14|11| 10 14| 8| 8 12|10| 9 14| -2 -13| -3| 2 12| 8|-3,01| 2.950| 71.512|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
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/QZB3ALL2.TXT