ARNA Date : 28-03-12 Financial Performance (in billion Rp) www.investdata.net 2011| 2010| 28-03-12 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales 922 689 468 233 830 619 411 204 COGS 636 475 318 158 565 420 274 135 Gross Marg 285 214 150 74 264 199 136 69 GM (%) 30 31 32 31 31 32 33 33 Opr Profit 148 109 75 36| 147 115 83 43 OP (%) 16 15 16 15 17 18 20 21 Net Profit 94 69 49 24| 79 62 43 23 NP (%) 10 10 10 10 9 10 10 11 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Stk Price 495 365 345 360 270| 290 315 235 215 Book Value 259 249 234 235| 222 213 203 199 PBV 1,91 1,41 1,38 1,53 1,14| 1,30 1,48 1,16 1,08 DER 0,75 0,80 0,92 0,94| 1,14 1,18 1,28 1,26 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 19 20 23 22| 19 21 23 25 ROE (Qtr) 21 17 23 22 16 18 21 25 ROA (%) 11 11 11 11| 9 9 10 11 Opr prof/share 81 59 41 19| 80 62 45 23 EPS 51 37 27 13| 43 33 23 12 EPS (Qtr) 13 10 13 13| 9 10 10 12 EPS (Annu) 51 50 54 52| 43 45 47 51 PER 9,59 7,07 6,83 6,67 5,12| 6,73 6,99 4,96 4,19 PER (Qtr) 9,02 6,66 7,91 6,52 5,12| 7,82 7,80 5,40 4,19 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 6,10 4,50 4,33 4,36 3,38 3,62 3,76 2,59 2,25 CLOP(year) 8,49 6,88 6,83 6,98 6,15 6,77 6,77 5,45 4,88 CLOP(Qtr) 6,50 7,38 6,75 6,15 7,82 8,12 5,77 4,88 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) 11 11 13 14 Op.Prof Growth(%) 1 -4 -8 -16 Net.Prof/EPS Grow 19 12 13 2 PEG (<1) 0,36 0,56 0,48 1,72 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales(Qtr) 232 221 234 233 210 208 207 204 COGS (Qtr) 161 156 159 158 145 145 139 135 Gross Marg(Qtr) 71 64 75 74 65 62 67 69 GM (%) 30 29 32 31 30 30 32 33 OP.PR (Qtr) 39 33 39 36 31 32 39 43 OP % 16 15 16 15 15 15 18 21 NET.PR (Qtr) 25 20 25 24 17 18 19 23 NP % 10 9 10 10 8 8 9 11 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Asset 831 821 827 838| 873 853 849 828 Liability 355 364 396 405| 464 461 476 462 Equity 475 457 430 432| 408 391 373 366 Capitalis. 908 669 633 660 495| 532 578 431 394 Share(mil) 1.835 1.835 1.835 1.835 1.835 1.835 1.835 1.835 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION
- http://www.investdata.net/QQHARNA.TXT
Glass and Ceramic sector:
Date: 28-03-12 FINANCIAL RATIO COMPARISON 2011 Sector: GLASS and CERAMIC 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 ARNA 922| 30 16 10| 1,9| 0,7| 11| 20 19|21 9| 9| 7 6| 6| 4 4| 8| 6 6| 11 1| 19| 5 16| 25| 0,48| 495| 908| | 2 AMFG 2.596| 26 16 12| 1,2| 0,2| 12| 15 15|23 5| 7| 8 12| 6| 6 8| 7| 7 9| 7 -1| 1| 20 4| 56| 4,32| 6.100| 2.647| |-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======| 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/QZB4GLA2.TXT
No comments:
Post a Comment