Thursday, March 29, 2012

ARNA: Final Result 2011

                              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

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