UNVR 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 17.322 11.464 5.668 19.690 14.684 9.922 4.972 18.246
COGS 8.432 5.549 2.761 9.485 7.071 4.787 2.361 9.200
Gross Marg 8.889 5.914 2.907 10.204 7.613 5.135 2.611 9.045
GM (%) 51 51 51 51 51 51 52 49
Opr Profit 4.050 2.751 1.339| 4.542 3.407 2.361 1.318| 4.214
OP (%) 23 24 23 23 23 23 26 23
Net Profit 3.025 2.068 998| 3.386 2.551 1.770 970| 3.044
NP (%) 17 18 17 17 17 17 19 16
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Stk Price 15.650 16.500 14.900 15.300|16.500 16.850 17.000 12.150|11.050
Book Value 582 457 659| 530 520 418 612| 485
PBV 26,86 28,32 32,55 23,20| 31,12 32,36 40,64 19,83| 22,77
DER 1,36 2,32 1,05| 1,15 1,17 2,06 0,85| 1,02
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
ROE (%) 90 118 79| 83 85 110 83| 82
ROE (Qtr) 86 122 79 82 78 100 83 82
ROA (%) 38 35 38| 38 39 36 44| 40
Opr prof/share 530 360 175| 595 446 309 172| 552
EPS 396 271 130| 443 334 232 127| 398
EPS (Qtr) 125 140 130| 109 102 104 127| 100
EPS (Annu) 528 542 523| 443 445 464 508| 398
PER 29,60 31,21 27,48 29,24| 37,17 37,79 36,64 23,88| 27,70
PER (Qtr) 31,18 32,88 26,56 29,24| 37,66 41,15 40,55 23,88| 27,53
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
COP (year) 22,11 23,31 20,66 21,79 27,71 28,30 27,47 17,58 20,00
CLOP(year) 23,23 24,43 22,13 22,77 28,74 29,32 28,86 18,33 20,90
CLOP(Qtr) 24,14 25,39 21,57 22,77 28,74 31,84 32,67 18,33 20,79
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales Growth(%) 17 15 13 7
Op.Prof Growth(%) 18 16 1 7
Net.Prof/EPS Grow 18 16 2 11
PEG (<1) 1,68 1,63 10,30| 3,30
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales(Qtr) 5.858 5.795 5.668 5.005 4.762 4.949 4.972 4.734
COGS (Qtr) 2.883 2.788 2.761 2.414 2.283 2.425 2.361 2.253
Gross Marg(Qtr) 2.974 3.007 2.907 2.591 2.478 2.523 2.611 2.480
GM (%) 50 51 51 51 52 50 52 52
OP.PR (Qtr) 1.299 1.411 1.339 1.135 1.045 1.043 1.318 1.059
OP % 22 24 23 22 21 21 26 22
NET.PR (Qtr) 957 1.070 998 835 781 799 970 765
NP % 16 18 17 16 16 16 19 16
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Asset 10.496 11.595 10.333| 8.701 8.608 9.769 8.637| 7.484
Liability 6.050 8.102 5.300| 4.655 4.635 6.577 3.963| 3.782
Equity 4.446 3.493 5.032| 4.045 3.972 3.191 4.674| 3.702
Capitalis.119.409125.895113.687116.739|**.***128.565129.710 92.704|84.311
Share(mil) 7.630 7.630 7.630 7.630 7.630 7.630 7.630 7.630
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
See ERROR and OMISSION- http://www.investdata.net/QQGUNVR.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
No comments:
Post a Comment