GJTL Date : 11-11-11 Financial Performance (in billion Rp) www.investdata.net 2011 2010| 2009| 11-11-11 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4| ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales 8.721 5.816 2.895 9.853 7.101 4.813 2.314 7.936 COGS 7.525 5.047 2.467 7.915 5.654 3.819 1.853 6.114 Gross Marg 1.196 768 428 1.938 1.447 994 460 1.821 GM (%) 13 13 14 19 20 20 19 22 Opr Profit 712 441 281| 1.287 981 668 315| 1.144 OP (%) 8 7 9 13 13 13 13 14 Net Profit 592 421 331| 830 664 415 246| 905 NP (%) 6 7 11 8 9 8 10 11 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Stk Price 2.725 2.475 3.125 2.225| 2.300 1.980 970 800| 425 Book Value 1.241 1.122 1.109| 1.011 959 879 846| 766 PBV 2,20 1,99 2,78 2,01| 2,27 2,06 1,10 0,95| 0,55 DER 1,61 1,76 1,85| 1,94 1,93 2,17 2,22| 2,32 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ ROE (%) 18 21 34| 23 26 27 33| 33 ROE (Qtr) 15 9 34 18 29 21 33 45 ROA (%) 7 7 12| 8 9 8 10| 10 Opr prof/share 204 126 80| 369 281 191 90| 328 EPS 169 121 95| 238 190 119 70| 259 EPS (Qtr) 48 25 95| 47 71 48 70| 87 EPS (Annu) 226 242 380| 238 254 238 282| 259 PER 12,03 10,92 12,91 5,84| 9,65 7,79 4,07 2,83| 1,64 PER (Qtr) 13,94 12,67 30,18 5,84| 12,04 6,92 5,01 2,83| 1,21 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ COP (year) 9,99 9,08 12,34 6,89 6,23 5,27 2,53 2,21 1,29 CLOP(year) 17,31 16,39 20,13 13,26 11,54 10,19 7,52 7,40 6,71 CLOP(Qtr) 15,15 14,35 27,76 13,26 12,14 10,64 7,12 7,40 4,97 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales Growth(%) 22 20 25 24 Op.Prof Growth(%) -27 -33 -10 12 Net.Prof/EPS Grow -10 1 34 -8 PEG (<1) -1,01 7,75 0,17| -1,17 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Sales(Qtr) 2.905 2.921 2.895 2.752 2.288 2.498 2.314 2.097 COGS (Qtr) 2.477 2.580 2.467 2.260 1.835 1.965 1.853 1.536 Gross Marg(Qtr) 427 340 428 491 452 533 460 560 GM (%) 14 11 14 17 19 21 19 26 OP.PR (Qtr) 271 160 281 306 313 352 315 386 OP % 9 5 9 11 13 14 13 18 NET.PR (Qtr) 170 90 331 166 249 168 246 305 NP % 5 3 11 6 10 6 10 14 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ Asset 11.274 10.795 11.027|10.371 9.776 9.731 9.494| 8.877 Liability 6.948 6.882 7.162| 6.844 6.434 6.665 6.546| 6.206 Equity 4.325 3.912 3.864| 3.526 3.342 3.066 2.948| 2.670 Capitalis. 9.496 8.624 10.890 7.753| 8.015 6.899 3.380 2.787| 1.481 Share(mil) 3.484 3.484 3.484 3.484 3.484 3.484 3.484 3.484 ---------- ------ ------ ------ ====== ------ ------ ------ ====== ------ See ERROR and OMISSION
Attached, please find GJTL:Q3/2011 Result
- http://www.investdata.net/QQGGJTL.TXT
Date: 11-11-11 FINANCIAL RATIO COMPARISON Sector: AUTOMOTIVE 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 SMSM 1.306| 24 16 11| 2,8| 0,6| 17| 32 28|28 9| 9| 9 8| 6| 6 5| 8| 7 7| 16 38| 44|-50 -50|-51| 0,22| 1.340| 1.929| | 2 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| 0,53|69.500|281.360| | 3 AUTO 5.450| 16 6 13| 2,9| 0,5| 14| 22 23|25 11|12| 11 13|26| 24 29|31| 30 34| 18 -12| -9| 8 27| 23|-1,32| 3.225| 12.434| | 4 GJTL 8.721| 13 8 6| 2,2| 1,6| 7| 21 18|15 13|12| 10 12| 9| 9 12|17| 16 20| 22 -27|-10| -0 69| 88|-1,11| 2.725| 9.496| |-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======| 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
Automotive sector comparison:
- http://www.investdata.net/QZB3AUT2.TXT
Note:
- Performance GJTL menurun ...
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