Date: 27-02-12 FINANCIAL RATIO COMPARISON 2010
Sector: ASTRA GROUP
Ranked by: 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 |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 UNTR 55.052| 18 13 10| 3,4| 0,7| 12| 22 22|23 14|15| 14 14|11| 11 11|14| 14 13| 47 47| 52| 8 -2|-14| 0,29|27.350| 90.990|
| 2 ASII 162.564| 19 10 10| 4,6| 1,5| 11| 32 29|28 16|15| 16 14|15| 16 14|20| 22 19| 25 21| 23| -0 -7|-10| 0,66|68.700|278.122|
| 3 ASGR 1.724| 28 9 8| 2,5| 1,0| 12| 23 25|34 7| 9| 11 10| 8| 9 9|11| 12 11| 10 6| 17|102 35| 22| 0,56| 1.030| 1.389|
| 4 AALI 10.772| 36 29 22| 4,1| 0,2| 23| 32 29|26 15|13| 14 12|10| 10 9|11| 11 9| 21 6| 19| 7 -14| 0| 0,72|21.300| 33.542|
| 5 AUTO 7.363| 16 7 13| 2,9| 0,5| 14| 23 22|22 12|12| 13 11|24| 25 24|29| 30 30| 17 -9|-11| 1 13| -7|-1,08| 3.325| 12.820|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
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 GrowthGroup Results:
- http://www.investdata.net/QZB4AST2.TXT
Note:
- Growth AUTO negatif, makanya Stock Split ... Managementnya mulai nakal ... hehehe...
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 OMISSIONASII:
- http://www.investdata.net/QQHASII.TXT
UNTR 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 55.052 39.752 25.618 12.648 37.323 27.813 18.079 8.718
COGS 44.859 32.520 21.178 10.416 30.528 22.751 14.734 7.098
Gross Marg 10.193 7.231 4.439 2.232 6.795 5.061 3.344 1.620
GM (%) 18 18 17 17 18 18 18 18
Opr Profit 7.615 5.506 3.343 1.700| 5.162 3.926 2.649 1.303
OP (%) 13 13 13 13 13 14 14 14
Net Profit 5.900 4.348 2.540 1.297| 3.872 2.960 1.887 907
NP (%) 10 10 9 10 10 10 10 10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 27.350 26.350 22.000 24.900 21.700|23.800 20.450 18.750 18.350
Book Value 7.911 6.819 6.658 5.231| 4.850 4.724 4.397 4.433
PBV 3,46 3,33 3,23 3,74 4,15| 4,91 4,33 4,26 4,14
DER 0,76 0,74 0,63 0,85| 0,84 0,77 0,89 0,71
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 22 22 20 29| 24 25 25 24
ROE (Qtr) 23 28 20 29 22 27 26 24
ROA (%) 12 13 12 16| 13 14 13 14
Opr prof/share 2.288 1.476 896 511| 1.551 1.180 796 391
EPS 1.773 1.165 681 390| 1.164 889 567 272
EPS (Qtr) 466 484 333 390| 274 322 294 272
EPS (Annu) 1.773 1.554 1.362 1.560| 1.164 1.186 1.134 1.091
PER 15,42 14,86 14,15 18,28 13,91| 20,44 17,24 16,52 16,82
PER (Qtr) 14,65 14,12 11,34 18,69 13,91| 21,69 15,86 15,91 16,82
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 11,95 11,51 11,18 13,89 10,62 15,34 12,99 11,77 11,71
CLOP(year) 14,59 14,15 13,73 16,23 12,78 17,96 15,30 14,24 13,73
CLOP(Qtr) 12,78 11,65 16,51 12,78 18,76 15,68 14,01 13,73
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 47 42 41 45
Op.Prof Growth(%) 47 40 26 30
Net.Prof/EPS Grow 52 46 34 43
PEG (<1) 0,28 0,30 0,53 0,32
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 15.300 14.133 12.969 12.648 9.510 9.733 9.361 8.718
COGS (Qtr) 12.338 11.342 10.762 10.416 7.776 8.016 7.636 7.098
Gross Marg(Qtr) 2.961 2.791 2.207 2.232 1.734 1.716 1.724 1.620
GM (%) 19 19 17 17 18 17 18 18
OP.PR (Qtr) 2.108 2.163 1.642 1.700 1.235 1.277 1.345 1.303
OP % 13 15 12 13 12 13 14 14
NET.PR (Qtr) 1.552 1.808 1.242 1.297 912 1.072 980 907
NP % 10 12 9 10 9 11 10 10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 46.440 44.173 40.477 32.117|29.700 27.781 27.695 25.287
Liability 20.119 18.736 15.641 14.712|13.564 12.065 13.065 10.539
Equity 26.320 25.437 24.836 17.404|16.136 15.716 14.630 14.748
Capitalis. 90.990 87.663 82.062 92.880 72.193|79.179 68.034 62.378 61.048
Share(mil) 3.326 3.730 3.730 3.326 3.326 3.326 3.326 3.326
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
See ERROR and OMISSIONUNTR:
- http://www.investdata.net/QQHUNTR.TXT
AALI 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 10.772 7.935 5.296 2.764 8.843 5.721 3.517 1.633
COGS 6.837 4.901 3.237 1.688 5.234 3.508 2.291 1.071
Gross Marg 3.934 3.034 2.059 1.076 3.609 2.212 1.226 561
GM (%) 36 38 38 38 40 38 34 34
Opr Profit 3.195 2.523 1.733 918| 2.998 1.793 953 436
OP (%) 29 31 32 33 33 31 27 26
Net Profit 2.405 1.860 1.317 654| 2.016 1.228 662 271
NP (%) 22 23 24 23 22 21 18 16
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 21.300 21.700 19.300 23.500 22.700|26.200 20.700 19.350 24.600
Book Value 5.168 4.822 4.900 4.997| 4.579 4.268 3.893 4.126
PBV 4,12 4,20 4,00 4,80 4,54| 5,72 4,85 4,97 5,96
DER 0,25 0,40 0,26 0,26| 0,22 0,27 0,27 0,27
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 29 32 34 33| 27 24 21 16
ROE (Qtr) 26 28 34 33 43 33 25 16
ROA (%) 23 23 27 26| 22 19 17 13
Opr prof/share 2.029 1.602 1.100 583| 1.904 1.138 605 277
EPS 1.527 1.181 836 415| 1.280 779 420 172
EPS (Qtr) 346 344 421 415| 500 359 247 172
EPS (Annu) 1.527 1.574 1.673 1.661| 1.280 1.039 840 690
PER 13,94 14,21 12,25 14,05 13,66| 20,46 19,91 23,01 35,61
PER (Qtr) 15,37 15,66 14,00 13,95 13,66| 13,08 14,39 19,53 35,61
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 10,50 10,69 9,03 10,67 9,72 13,76 13,63 15,97 22,18
CLOP(year) 11,14 11,34 9,93 11,24 10,29 14,29 14,38 16,83 23,17
CLOP(Qtr) 13,48 10,57 11,96 10,29 8,89 10,24 15,52 23,17
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 21 38 50 69
Op.Prof Growth(%) 6 40 81 110
Net.Prof/EPS Grow 19 51 98 140
PEG (<1) 0,74 0,24 0,14 0,10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 2.836 2.639 2.531 2.764 3.122 2.203 1.884 1.633
COGS (Qtr) 1.935 1.664 1.548 1.688 1.725 1.217 1.219 1.071
Gross Marg(Qtr) 900 974 982 1.076 1.396 986 664 561
GM (%) 31 36 38 38 44 44 35 34
OP.PR (Qtr) 672 790 814 918 1.205 839 517 436
OP % 23 29 32 33 38 38 27 26
NET.PR (Qtr) 545 542 663 654 788 566 390 271
NP % 19 20 26 23 25 25 20 16
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 10.204 10.610 9.692 9.950| 8.791 8.510 7.772 8.222
Liability 2.064 3.016 1.975 2.082| 1.580 1.788 1.642 1.724
Equity 8.139 7.594 7.717 7.868| 7.211 6.722 6.130 6.498
Capitalis. 33.542 34.171 30.392 37.006 35.740|41.258 32.597 30.471 38.738
Share(mil) 1.574 1.574 1.574 1.574 1.574 1.574 1.574 1.574
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
See ERROR and OMISSIONAALI:
- http://www.investdata.net/QQHAALI.TXT
AUTO 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 7.363 5.450 3.562 1.818 6.255 4.615 3.046 1.508
COGS 6.126 4.534 2.961 1.499 5.102 3.782 2.496 1.245
Gross Marg 1.237 916 601 319 1.152 832 549 262
GM (%) 16 16 16 17 18 18 18 17
Opr Profit 519 357 214 102| 573 406 265 130
OP (%) 7 6 6 5 9 8 8 8
Net Profit 1.006 753 480 259| 1.141 831 568 277
NP (%) 13 13 13 14 18 18 18 18
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 3.325 3.400 3.075 3.250 13.800|13.950 17.900 13.050 7.100
Book Value 1.147 1.112 1.104 5.346| 5.006 4.759 4.422 4.515
PBV 2,90 2,96 2,77 2,94 2,58| 2,79 3,76 2,95 1,57
DER 0,57 0,58 0,51 0,49| 0,45 0,46 0,46 0,44
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 22 23 22 25| 29 30 33 31
ROE (Qtr) 22 25 20 25 32 28 34 31
ROA (%) 14 14 14 16| 20 20 22 22
Opr prof/share 134 92 55 132| 743 526 344 169
EPS 261 195 124 335| 1.479 1.078 737 360
EPS (Qtr) 65 70 57 335| 400 341 376 360
EPS (Annu) 261 260 249 1.343| 1.479 1.438 1.474 1.441
PER 12,73 13,02 11,79 13,05 10,27| 9,43 12,44 8,85 4,92
PER (Qtr) 12,67 12,97 10,83 14,16 10,27| 8,70 13,10 8,66 4,92
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 24,68 25,23 24,89 29,23 26,03 18,77 25,48 18,93 10,48
CLOP(year) 29,57 30,12 30,12 34,26 31,01 21,78 28,57 21,87 13,40
CLOP(Qtr) 24,11 25,10 32,74 31,01 18,71 27,54 21,51 13,40
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 17 18 16 20
Op.Prof Growth(%) -9 -12 -19 -21
Net.Prof/EPS Grow -11 -9 -15 -6
PEG (<1) -1,11 -1,26 -0,84 -1,51
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 1.913 1.887 1.743 1.818 1.640 1.569 1.537 1.508
COGS (Qtr) 1.591 1.572 1.461 1.499 1.320 1.285 1.250 1.245
Gross Marg(Qtr) 321 315 282 319 319 283 287 262
GM (%) 16 16 16 17 19 18 18 17
OP.PR (Qtr) 162 142 112 102 166 140 135 130
OP % 8 7 6 5 10 8 8 8
NET.PR (Qtr) 252 273 221 259 309 263 290 277
NP % 13 14 12 14 18 16 18 18
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 6.964 6.779 6.416 6.157| 5.585 5.347 4.975 5.010
Liability 2.540 2.491 2.157 2.034| 1.725 1.677 1.565 1.528
Equity 4.423 4.287 4.259 4.123| 3.860 3.670 3.410 3.482
Capitalis. 12.820 13.109 11.856 12.531 10.641|10.757 13.803 10.063 5.475
Share(mil) 3.855 3.855 3.855 771 771 771 771 771
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
See ERROR and OMISSIONAUTO:
- http://www.investdata.net/QQHAUTO.TXT
ASGR 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 1.724 1.003 648 314 1.565 848 574 291
COGS 1.237 663 429 214 1.108 545 377 200
Gross Marg 487 340 219 99 456 303 197 91
GM (%) 28 33 33 31 29 35 34 31
Opr Profit 168 108 64 26| 158 95 59 25
OP (%) 9 10 9 8 10 11 10 8
Net Profit 139 92 53 21| 118 73 43 17
NP (%) 8 9 8 6 7 8 7 6
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 1.030 1.140 990 990 660| 690 680 395 370
Book Value 412 389 360 362| 346 322 301 295
PBV 2,50 2,76 2,54 2,74 1,82| 1,99 2,11 1,31 1,25
DER 1,02 0,70 0,66 0,72| 1,11 0,73 0,78 0,83
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 25 23 21 17| 25 22 21 17
ROE (Qtr) 34 29 26 17 38 27 26 17
ROA (%) 12 13 13 10| 12 13 12 9
Opr prof/share 125 80 47 19| 117 70 44 18
EPS 103 68 39 15| 87 54 32 13
EPS (Qtr) 35 28 23 15| 33 21 19 13
EPS (Annu) 103 91 78 63| 87 72 65 52
PER 9,96 11,02 10,88 12,55 10,33| 7,86 9,35 6,06 7,10
PER (Qtr) 7,32 8,11 8,59 10,54 10,33| 5,18 7,76 5,04 7,10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 8,23 9,10 9,20 10,34 8,38 5,88 7,23 4,44 4,97
CLOP(year) 11,60 12,48 11,72 12,85 11,69 9,16 9,72 7,09 8,29
CLOP(Qtr) 8,77 9,60 10,92 11,69 5,74 8,76 6,09 8,29
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 10 18 12 7
Op.Prof Growth(%) 6 14 7 5
Net.Prof/EPS Grow 17 25 20 22
PEG (<1) 0,62 0,43 0,60 0,46
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 720 355 333 314 716 273 283 291
COGS (Qtr) 573 234 214 214 563 167 177 200
Gross Marg(Qtr) 147 121 119 99 153 106 105 91
GM (%) 20 34 35 31 21 38 37 31
OP.PR (Qtr) 60 44 37 26 63 35 34 25
OP % 8 12 11 8 8 12 12 8
NET.PR (Qtr) 47 38 31 21 44 29 26 17
NP % 6 10 9 6 6 10 9 6
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 1.126 890 809 840| 986 751 723 731
Liability 569 365 323 351| 519 316 317 332
Equity 556 525 486 488| 466 435 406 398
Capitalis. 1.389 1.537 1.335 1.335 890| 930 917 532 499
Share(mil) 1.348 1.348 1.348 1.348 1.348 1.348 1.348 1.348
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
See ERROR and OMISSIONASGR:
- http://www.investdata.net/QQHASGR.TXT
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