GGRM 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 30.567 19.845 9.478 37.692 27.534 18.001 8.594 32.973
COGS 23.016 15.067 7.222 28.826 21.151 13.960 6.691 25.807
Gross Marg 7.551 4.777 2.256 8.865 6.382 4.040 1.903 7.165
GM (%) 24 24 23 23 23 22 22 21
Opr Profit 5.225 3.163 1.545| 5.857 4.246 2.523 1.324| 5.206
OP (%) 17 15 16 15 15 14 15 15
Net Profit 3.786 2.293 1.100| 4.146 3.009 1.780 927| 3.455
NP (%) 12 11 11 11 10 9 10 10
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Stk Price 58.600 52.500 49.800 41.850|40.000 51.600 34.200 24.750|21.550
Book Value 12.104 11.328 11.588|11.016 10.425 9.787 9.994| 9.511
PBV 4,84 4,34 4,40 3,61| 3,63 4,95 3,49 2,48| 2,27
DER 0,49 0,41 0,28| 0,45 0,43 0,45 0,36| 0,49
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
ROE (%) 21 21 19| 19 20 18 19| 18
ROE (Qtr) 25 21 19 21 24 18 19 21
ROA (%) 14 14 15| 13 13 13 14| 12
Opr prof/share 2.716 1.644 802| 3.044 2.206 1.311 688| 2.706
EPS 1.968 1.192 571| 2.154 1.563 925 482| 1.796
EPS (Qtr) 775 620 571| 590 638 443 482| 509
EPS (Annu) 2.624 2.384 2.287| 2.154 2.085 1.850 1.928| 1.796
PER 22,33 20,01 20,89 18,30| 18,56 24,75 18,48 12,83| 12,00
PER (Qtr) 18,88 16,92 20,07 18,30| 16,92 20,20 19,30 12,83| 10,57
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
COP (year) 16,18 14,50 15,14 13,03 13,14 17,54 13,04 8,99 7,96
CLOP(year) 17,81 16,12 16,56 14,03 14,77 19,07 14,72 10,28 9,68
CLOP(Qtr) 15,04 13,62 16,18 14,03 13,42 15,67 15,48 10,28 9,72
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales Growth(%) 11 10 10 14
Op.Prof Growth(%) 23 25 16 12
Net.Prof/EPS Grow 25 28 18 19
PEG (<1) 0,77 0,72 0,98| 0,93
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales(Qtr) 10.722 10.366 9.478 10.157 9.533 9.406 8.594 9.439
COGS (Qtr) 7.948 7.845 7.222 7.674 7.191 7.269 6.691 7.496
Gross Marg(Qtr) 2.773 2.521 2.256 2.483 2.342 2.137 1.903 1.942
GM (%) 25 24 23 24 24 22 22 20
OP.PR (Qtr) 2.062 1.618 1.545 1.611 1.722 1.199 1.324 1.295
OP % 19 15 16 15 18 12 15 13
NET.PR (Qtr) 1.492 1.193 1.100 1.137 1.228 852 927 980
NP % 13 11 11 11 12 9 10 10
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Asset 34.607 30.738 28.470|30.741 28.725 27.299 26.079|27.230
Liability 11.317 8.940 6.172| 9.544 8.665 8.468 6.850| 8.929
Equity 23.290 21.797 22.297|21.197 20.060 18.831 19.229|18.301
Capitalis.112.751101.014 95.819 80.523|76.963 99.282 65.803 47.621|41.464
Share(mil) 1.924 1.924 1.924 1.924 1.924 1.924 1.924 1.924
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
See ERROR and OMISSION- http://www.investdata.net/QQGGGRM.TXT
Consumer sector:
Date: 31-10-11 FINANCIAL RATIO COMPARISON
Sector: KONSUMER
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 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|
| 2 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|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
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/QZB3KON2.TXT
Note:
- Outstanding as always..
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