Monday, March 5, 2012

Bank Sector: Final Result 2011

Date: 05-03-12                     FINANCIAL RATIO COMPARISON 2010
                                           Sector: BANKING
                                 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 BBNI  20.691| 63  35  28| 1,8| 6,9|  1| 15  15|18  9|11| 12 12| 9|  9  9|45| 45 41|  9  31| 42|-12  12| 32| 0,28| 3.700| 69.001|
| 2 BBRI  48.164| 71  36  31| 3,3| 8,4|  3| 30  30|37  8|10| 11 10| 9|  9  8|33| 33 29|  7  22| 31|-14   5| 27| 0,35| 6.650|164.049|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
 
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/QZB4BAN2.TXT

BBRI:

BBRI                       Date : 05-03-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                                         2010|                       2009|
         05-03-12 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales             48.164 36.908 23.688 11.523 44.615 29.566 19.402  9.519
COGS              13.737 10.199  6.762  3.349 11.726  8.535  5.683  2.816
Gross Marg        34.427 26.709 16.925  8.173 32.888 21.030 13.719  6.702
GM (%)                71     72     71     70     73     71     70     70
Opr Profit        17.584 12.589  7.846  3.872|14.402  8.546  5.571  3.045
OP (%)                36     34     33     33     32     28     28     32
Net Profit        15.088 10.430  6.785  3.260|11.472  6.656  4.318  2.150
NP (%)                31     28     28     28     25     22     22     22
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price   6.650  6.750  5.850  6.500  5.750| 5.250 10.000  9.300  8.250
Book Value         2.017  1.824  1.676  1.632| 1.487  2.654  2.476  2.453
PBV          3,30   3,35   3,21   3,88   3,52|  3,53   3,77   3,76   3,36
DER                 8,44   7,93   8,19   8,34| 10,02   8,96   9,61   9,15
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%)               30     30     32     32|    31     27     28     28
ROE (Qtr)             37     32     34     32     52     28     28     28
ROA (%)                3      3      3      3|     2      2      2      2
Opr prof/share       712    510    318    156|   584    693    452    247
EPS                  611    422    275    132|   465    539    350    174
EPS (Qtr)            188    147    142    132|   195    189    175    174
EPS (Annu)           611    563    550    528|   465    719    700    697
PER         10,87  11,04  10,38  11,82  10,88| 11,28  13,89  13,27  11,82
PER (Qtr)    8,80   8,94   9,90  11,37  10,88|  6,72  13,18  13,22  11,82
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year)   9,33   9,47   8,60  10,22   9,16   8,99  10,82  10,29   8,35
CLOP(year)  33,22  33,36  29,87  31,79  30,84  34,51  36,55  36,61  31,06
CLOP(Qtr)          29,36  26,42  31,38  30,84  21,22  35,00  40,37  31,06
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%)        7     24     22     21
Op.Prof Growth(%)     22     47     40     27
Net.Prof/EPS Grow     31     56     57     51
PEG (<1)            0,35   0,18   0,21   0,21
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr)        11.256 13.219 12.164 11.523 15.048 10.163  9.883  9.519
COGS (Qtr)         3.538  3.436  3.412  3.349  3.190  2.852  2.867  2.816
Gross Marg(Qtr)    7.718  9.783  8.752  8.173 11.858  7.311  7.016  6.702
GM (%)                68     74     71     70     78     71     70     70
OP.PR (Qtr)        4.994  4.743  3.974  3.872  5.855  2.974  2.525  3.045
OP %                  44     35     32     33     38     29     25     32
NET.PR (Qtr)       4.657  3.645  3.524  3.260  4.815  2.338  2.167  2.150
NP %                  41     27     28     28     32     23     21     22
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset            469.899402.029379.836376.079|**.***325.943323.806306.977
Liability        420.124357.025338.484335.809|**.***293.216293.283276.730
Equity            49.774 45.003 41.351 40.269|36.673 32.726 30.523 30.246
Capitalis.164.049166.516144.314160.349141.847|**.***123.276114.626101.721
Share(mil)        24.669 24.669 24.669 24.669 24.655 12.327 12.325 12.329
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
 
See ERROR and OMISSION

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

BBNI:
BBNI                       Date : 05-03-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                                         2010|                       2009|
         05-03-12 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales             20.691 15.687  9.935  4.734 18.837 14.399  9.805  4.816
COGS               7.495  6.275  3.848  1.843  7.099  5.395  3.675  1.920
Gross Marg        13.195  9.412  6.087  2.890 11.737  9.004  6.129  2.896
GM (%)                63     60     61     61     62     62     62     60
Opr Profit         7.242  5.409  3.782  1.735| 5.509  4.241  2.522  1.440
OP (%)                35     34     38     36     29     29     25     29
Net Profit         5.825  4.058  2.729  1.252| 4.101  2.954  1.933  1.025
NP (%)                28     25     27     26     21     20     19     21
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price   3.700  3.800  3.725  3.875  3.975| 3.875  3.675  2.500  2.275
Book Value         2.023  1.911  1.824  1.827| 1.775  1.395  1.300  1.283
PBV          1,83   1,88   1,95   2,12   2,18|  2,18   2,63   1,92   1,77
DER                 6,93   6,53   6,66   6,17|  6,51   9,55  10,35  10,83
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%)               15     15     16     14|    12     18     19     21
ROE (Qtr)             18     14     17     14     13     19     18     21
ROA (%)                1      2      2      2|     1      1      1      1
Opr prof/share       388    290    202     93|   295    277    165     96
EPS                  312    217    146     67|   219    193    126     68
EPS (Qtr)             94     71     79     67|    61     66     59     68
EPS (Annu)           312    290    292    268|   219    257    253    273
PER         11,84  12,16  12,84  13,24  14,80| 17,62  14,25   9,87   8,31
PER (Qtr)    9,76  10,02  13,06  12,23  14,80| 15,74  13,75  10,51   8,31
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year)   9,53   9,78   9,63   9,55  10,68  13,12   9,93   7,57   5,91
CLOP(year)  45,61  45,87  41,91  39,51  40,96  52,23  45,91  48,32  42,06
CLOP(Qtr)          45,30  46,44  36,51  40,96  56,75  37,77  56,34  42,06
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%)        9      8      1     -1
Op.Prof Growth(%)     31     27     49     20
Net.Prof/EPS Grow     42     37     41     22
PEG (<1)            0,29   0,34   0,32   0,67
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr)         5.004  5.751  5.200  4.734  4.437  4.594  4.989  4.816
COGS (Qtr)         1.220  2.426  2.004  1.843  1.704  1.719  1.755  1.920
Gross Marg(Qtr)    3.783  3.325  3.196  2.890  2.732  2.875  3.233  2.896
GM (%)                75     57     61     61     61     62     64     60
OP.PR (Qtr)        1.833  1.627  2.046  1.735  1.267  1.718  1.081  1.440
OP %                  36     28     39     36     28     37     21     29
NET.PR (Qtr)       1.767  1.329  1.477  1.252  1.147  1.020    908  1.025
NP %                  35     23     28     26     25     22     18     21
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset            299.058268.429260.649244.335|**.***224.810225.486227.549
Liability        261.325232.776226.616210.260|**.***203.492205.621208.322
Equity            37.733 35.653 34.032 34.075|33.119 21.318 19.864 19.226
Capitalis. 69.001 70.866 69.467 72.264 74.129|72.264 56.128 38.185 34.089
Share(mil)        18.649 18.649 18.649 18.649 18.649 15.273 15.274 14.984
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
 
See ERROR and OMISSION

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

No comments:

Post a Comment