JPFA 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 15.633 11.870 7.818 3.788 13.955 10.345 6.690 3.385
COGS 13.072 9.903 6.495 3.019 10.906 8.252 5.420 2.755
Gross Marg 2.560 1.967 1.322 768 3.049 2.093 1.269 630
GM (%) 16 16 16 20 21 20 18 18
Opr Profit 1.107 882 538 368| 1.575 1.000 503 253
OP (%) 7 7 6 9 11 9 7 7
Net Profit 617 540 323 263| 959 602 264 166
NP (%) 3 4 4 6 6 5 3 4
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 4.125 3.825 4.325 4.975 3.450| 3.150 4.050 1.510 1.340
Book Value 1.601 1.564 1.459 1.600| 1.483 1.483 1.149 1.090
PBV 2,58 2,39 2,76 3,41 2,16| 2,12 2,73 1,31 1,23
DER 1,49 1,55 1,96 1,26| 1,27 1,27 1,92 1,76
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 18 22 21 31| 31 26 22 29
ROE (Qtr) 9 26 7 31 46 43 16 29
ROA (%) 7 8 7 14| 13 11 7 10
Opr prof/share 534 426 259 177| 760 482 242 122
EPS 297 260 155 126| 462 290 127 80
EPS (Qtr) 36 105 28 126| 172 163 47 80
EPS (Annu) 297 347 311 507| 462 387 254 320
PER 13,85 12,84 12,43 15,95 6,79| 6,80 10,44 5,93 4,19
PER (Qtr) 27,95 25,92 10,30 42,93 6,79| 4,58 6,21 7,96 4,19
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 7,72 7,16 7,61 9,58 4,86 4,14 6,29 3,12 2,75
CLOP(year) 12,19 11,63 11,87 15,07 7,69 6,62 9,22 7,68 6,67
CLOP(Qtr) 14,36 10,13 23,84 7,69 4,53 6,18 7,75 6,67
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 12 14 16 11
Op.Prof Growth(%) -29 -11 6 45
Net.Prof/EPS Grow -35 -10 21 58
PEG (<1) -0,36 -1,21 0,73 0,12
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 3.762 4.052 4.030 3.788 3.610 3.655 3.304 3.385
COGS (Qtr) 3.169 3.407 3.476 3.019 2.654 2.831 2.665 2.755
Gross Marg(Qtr) 592 645 553 768 955 823 639 630
GM (%) 15 15 13 20 26 22 19 18
OP.PR (Qtr) 224 344 170 368 575 497 249 253
OP % 5 8 4 9 15 13 7 7
NET.PR (Qtr) 76 217 60 263 356 337 98 166
NP % 2 5 1 6 9 9 2 4
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 8.266 8.251 8.937 7.485| 6.981 6.981 6.981 6.254
Liability 4.948 5.010 5.914 4.170| 3.906 3.906 4.592 3.987
Equity 3.317 3.241 3.023 3.315| 3.074 3.074 2.388 2.267
Capitalis. 8.545 7.924 8.960 10.306 7.147| 6.525 8.390 3.139 2.785
Share(mil) 2.071 2.071 2.071 2.071 2.071 2.071 2.079 2.079
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
See ERROR and OMISSION
- http://www.investdata.net/QQHJPFA.TXT
Sector Performance:
Date: 28-03-12 FINANCIAL RATIO COMPARISON 2011
Sector: LIVESTOCK/FISH/SHRIMP
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 CPIN 17.957| 21 16 13| 7,1| 0,4| 26| 44 38|27 26|18| 14 89|14| 11 71|15| 12 72| 19 8| 6| -5 -28|-37| 2,86| 2.700| 44.274|
| 2 JPFA 15.633| 16 7 3| 2,5| 1,4| 7| 22 18| 9 27|13| 12 12| 7| 7 7|12| 11 11| 12 -29|-35| -7 -35|-64|-0,39| 4.125| 8.545|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
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/QZB4LIV2.TXT
Net profit JPFA: 617 vs 959 ???
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