Monday, February 27, 2012

ASII: Final Result 2012

ASII                       Date : 27-02-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                                         2010|                       2009|
         27-02-12 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales            162.564119.530 76.264 38.693129.991 94.362 61.939 29.688
COGS             130.530 95.708 61.112 31.074103.117 75.652 49.498 23.765
Gross Marg        32.034 23.822 15.152  7.619 26.874 18.710 12.441  5.923
GM (%)                19     19     19     19     20     19     20     19
Opr Profit        17.832 13.310  8.437  4.340|14.725 10.430  6.669  3.247
OP (%)                10     11     11     11     11     11     10     10
Net Profit        17.785 13.441  8.588  4.303|14.366 10.362  6.439  3.014
NP (%)                10     11     11     11     11     10     10     10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price  68.700 74.000 63.650 63.550 57.000|54.550 56.700 48.300 41.900
Book Value        14.931 13.805 13.169 13.256|12.180 11.653 10.649 10.619
PBV          4,60   4,96   4,61   4,83   4,30|  4,48   4,87   4,54   3,95
DER                 1,54   1,68   1,55   1,30|  1,29   1,29   1,42   1,23
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%)               29     32     32     32|    29     29     29     28
ROE (Qtr)             28     34     32     32     32     33     31     28
ROA (%)               11     11     12     13|    12     12     12     12
Opr prof/share     4.404  3.287  2.084  1.072| 3.637  2.576  1.647    802
EPS                4.393  3.320  2.121  1.062| 3.548  2.559  1.590    744
EPS (Qtr)          1.073  1.198  1.058  1.062|   989    969    846    744
EPS (Annu)         4.393  4.426  4.242  4.251| 3.548  3.412  3.181  2.978
PER         15,64  16,84  14,38  14,98  13,41| 15,37  16,61  15,18  14,07
PER (Qtr)   16,00  17,24  13,27  15,01  13,41| 13,79  14,63  14,27  14,07
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year)  15,60  16,80  14,52  15,25  13,29  15,00  16,51  14,66  13,06
CLOP(year)  20,82  22,02  19,81  20,16  17,30  19,31  20,88  19,27  17,12
CLOP(Qtr)          21,71  18,04  20,75  17,30  16,55  19,30  18,77  17,12
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%)       25     26     23     30
Op.Prof Growth(%)     21     27     26     33
Net.Prof/EPS Grow     23     29     33     42
PEG (<1)            0,71   0,48   0,45   0,31
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr)        43.034 43.266 37.571 38.693 35.629 32.423 32.251 29.688
COGS (Qtr)        34.822 34.596 30.038 31.074 27.465 26.154 25.733 23.765
Gross Marg(Qtr)    8.212  8.670  7.533  7.619  8.164  6.269  6.518  5.923
GM (%)                19     20     20     19     22     19     20     19
OP.PR (Qtr)        4.522  4.873  4.097  4.340  4.295  3.761  3.422  3.247
OP %                  10     11     10     11     12     11     10     10
NET.PR (Qtr)       4.344  4.853  4.285  4.303  4.004  3.923  3.425  3.014
NP %                  10     11     11     11     11     12     10     10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset            153.521149.842136.155123.284|**.***107.947104.545 95.771
Liability         93.072 93.951 82.840 69.619|63.547 60.771 61.431 52.778
Equity            60.449 55.891 53.315 53.665|49.310 47.176 43.114 42.993
Capitalis.278.122299.578257.677257.272230.756|**.***229.541195.535169.626
Share(mil)         4.048  4.048  4.048  4.048  4.048  4.048  4.048  4.048
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
 
See ERROR and OMISSION



- http://www.investdata.net/QQHASII.TXT

Date: 24-02-12                     FINANCIAL RATIO COMPARISON 2010
                                         Sector: ASTRA GROUP
                                           Ranked by: ROE
                                          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 |Q4/Q3 GROWT|     | LAST |  CAP. |
|NO|STOC|bio Rp |MAR PRF PRF| PBV  DER|   |      |*LAST*|         |         |         |    OPR NET|    OPR NET| PEG |PRICE |bio Rp |
|  |    |mio USD| %   %   % |         |   | Q3 Q4|QUARTR|TDY Q4 Q3|TDY Q4 Q3|TDY Q4 Q3|SAL PRF PRF|SAL PRF PRF|     |      |mio Usd|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
| 1 ASII 162.564| 19  10  10| 4,5| 1,5| 11| 32  29|28 15|15| 16 14|15| 16 14|20| 22 19| 25  21| 23| -0  -7|-10| 0,65|68.250|276.300|
| 2 UNTR  55.052| 18  13  10| 3,4| 0,7| 12| 22  22|23 14|15| 14 14|12| 11 11|14| 14 13| 47  47| 52|  8  -2|-14| 0,30|27.550| 91.655|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
 
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

Astra Group:
- http://www.investdata.net/QZB4AST6.TXT

Note:
- Lihat angka Quarterly Growth kolom 15 dan 16

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