UNTR: Final Result 2011

UNTR                       Date : 24-02-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                                         2010|                       2009|
         24-02-12 ....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  27.550 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          3,48   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         15,53  14,86  14,15  18,28  13,91| 20,44  17,24  16,52  16,82
PER (Qtr)   14,76  14,12  11,34  18,69  13,91| 21,69  15,86  15,91  16,82
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year)  12,04  11,51  11,18  13,89  10,62  15,34  12,99  11,77  11,71
CLOP(year)  14,68  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. 91.655 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 OMISSION

See attached:
- http://www.investdata.net/QQHUNTR.TXT

Note:
- Good result already priced in in quarter 3, see line 7 from the bottom