UNTR Date : 28-10-11
Financial Performance (in billion Rp)
www.investdata.net
2011 2010| 2009|
28-10-11 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4|
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales 39.752 25.618 12.648 37.323 27.813 18.079 8.718 29.241
COGS 32.520 21.178 10.416 30.528 22.751 14.734 7.098 22.570
Gross Marg 7.231 4.439 2.232 6.795 5.061 3.344 1.620 6.671
GM (%) 18 17 17 18 18 18 18 22
Opr Profit 5.506 3.343 1.700| 5.162 3.926 2.649 1.303| 5.168
OP (%) 13 13 13 13 14 14 14 17
Net Profit 4.348 2.540 1.297| 3.872 2.960 1.887 907| 3.817
NP (%) 10 9 10 10 10 10 10 13
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Stk Price 25.200 22.000 24.900 21.700|23.800 20.450 18.750 18.350|15.500
Book Value 6.819 6.658 5.231| 4.850 4.724 4.397 4.433| 4.161
PBV 3,70 3,23 3,74 4,15| 4,91 4,33 4,26 4,14| 3,72
DER 0,74 0,63 0,85| 0,84 0,77 0,89 0,71| 0,76
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
ROE (%) 22 20 29| 24 25 25 24| 27
ROE (Qtr) 28 20 29 22 27 26 24 24
ROA (%) 13 12 16| 13 14 13 14| 15
Opr prof/share 1.476 896 511| 1.551 1.180 796 391| 1.553
EPS 1.165 681 390| 1.164 889 567 272| 1.147
EPS (Qtr) 484 333 390| 274 322 294 272| 256
EPS (Annu) 1.554 1.362 1.560| 1.164 1.186 1.134 1.091| 1.147
PER 16,21 14,15 18,28 13,91| 20,44 17,24 16,52 16,82| 13,51
PER (Qtr) 12,99 11,34 18,69 13,91| 21,69 15,86 15,91 16,82| 15,09
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
COP (year) 12,80 11,18 13,89 10,62 15,34 12,99 11,77 11,71 9,98
CLOP(year) 15,35 13,73 16,23 12,78 17,96 15,30 14,24 13,73 12,02
CLOP(Qtr) 13,03 11,65 16,51 12,78 18,76 15,68 14,01 13,73 13,09
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales Growth(%) 42 41 45 27
Op.Prof Growth(%) 40 26 30 -0
Net.Prof/EPS Grow 46 34 43 1
PEG (<1) 0,30 0,53 0,32| 14,09
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales(Qtr) 14.133 12.969 12.648 9.510 9.733 9.361 8.718 7.940
COGS (Qtr) 11.342 10.762 10.416 7.776 8.016 7.636 7.098 6.222
Gross Marg(Qtr) 2.791 2.207 2.232 1.734 1.716 1.724 1.620 1.718
GM (%) 19 17 17 18 17 18 18 21
OP.PR (Qtr) 2.163 1.642 1.700 1.235 1.277 1.345 1.303 1.186
OP % 15 12 13 12 13 14 14 14
NET.PR (Qtr) 1.808 1.242 1.297 912 1.072 980 907 854
NP % 12 9 10 9 11 10 10 10
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Asset 44.173 40.477 32.117|29.700 27.781 27.695 25.287|24.404
Liability 18.736 15.641 14.712|13.564 12.065 13.065 10.539|10.561
Equity 25.437 24.836 17.404|16.136 15.716 14.630 14.748|13.843
Capitalis. 93.999 82.062 92.880 72.193|79.179 68.034 62.378 61.048|51.566
Share(mil) 3.730 3.730 3.326 3.326 3.326 3.326 3.326 3.326
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
See ERROR and OMISSION- http://www.investdata.net/QQGUNTR.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
Note:
- Performance UNTR kwartal 3 (July, Agus, Sept) sangat baik...
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