Thursday, July 26, 2012

H1/2012 Result



UNTR:
                              UNTR                       Date : 25-07-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                           2012                        2011|         2010|
         25-07-12 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales             30.610 15.027 55.052 39.752 25.618 12.648 37.323 27.813
COGS              25.076 12.416 44.859 32.520 21.178 10.416 30.528 22.751
Gross Marg         5.534  2.611 10.193  7.231  4.439  2.232  6.795  5.061
GM (%)                18     17     18     18     17     17     18     18
Opr Profit         4.082  1.931| 7.615  5.506  3.343  1.700| 5.162  3.926
OP (%)                13     12     13     13     13     13     13     14
Net Profit         3.087  1.526| 5.900  4.348  2.540  1.297| 3.872  2.960
NP (%)                10     10     10     10      9     10     10     10
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price  21.150 21.350 33.000|26.350 22.000 24.900 21.700|23.800 20.450
Book Value         7.423  7.434| 7.911  6.819  6.658  5.231| 4.850  4.724
PBV          2,85   2,88   4,44|  3,33   3,23   3,74   4,15|  4,91   4,33
DER                 0,85   0,72|  0,76   0,74   0,63   0,85|  0,84   0,77
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%)               22     22|    22     22     20     29|    24     25
ROE (Qtr)             22     22     23     28     20     29     22     27
ROA (%)               12     12|    12     13     12     16|    13     14
Opr prof/share     1.094    517| 2.288  1.476    896    511| 1.551  1.180
EPS                  827    409| 1.773  1.165    681    390| 1.164    889
EPS (Qtr)            418    409|   466    484    333    390|   274    322
EPS (Annu)         1.655  1.637| 1.773  1.554  1.362  1.560| 1.164  1.186
PER         12,78  12,90  20,16| 14,86  14,15  18,28  13,91| 20,44  17,24
PER (Qtr)   12,63  12,76  20,16| 14,12  11,34  18,69  13,91| 21,69  15,86
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year)   9,66   9,75  15,93  11,51  11,18  13,89  10,62  15,34  12,99
CLOP(year)  12,54  12,63  18,50  14,15  13,73  16,23  12,78  17,96  15,30
CLOP(Qtr)   11,90  11,98  18,50  12,78  11,65  16,51  12,78  18,76  15,68
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%)       19     18     47     42
Op.Prof Growth(%)     22     13     47     40
Net.Prof/EPS Grow     21     17     52     46
PEG (<1 ----------="----------" ------="------" 0="0" 1.072="1.072" 1.235="1.235" 1.242="1.242" 1.277="1.277" 1.297="1.297" 1.526="1.526" 1.552="1.552" 1.560="1.560" 1.642="1.642" 1.700="1.700" 1.716="1.716" 1.734="1.734" 1.808="1.808" 1.931="1.931" 10.416="10.416" 10.762="10.762" 10="10" 11.342="11.342" 11="11" 12.065="12.065" 12.338="12.338" 12.416="12.416" 12.648="12.648" 12.660="12.660" 12.969="12.969" 12="12" 13="13" 14.133="14.133" 14.712="14.712" 15.027="15.027" 15.300="15.300" 15.583="15.583" 15.641="15.641" 15.716="15.716" 15="15" 17.404="17.404" 17="17" 18.736="18.736" 18="18" 19.882="19.882" 19="19" 1="1" 2.108="2.108" 2.150="2.150" 2.163="2.163" 2.207="2.207" 2.232="2.232" 2.611="2.611" 2.791="2.791" 2.922="2.922" 2.961="2.961" 23.470="23.470" 24.836="24.836" 25.437="25.437" 27.691="27.691" 27.730="27.730" 27.781="27.781" 3.326="3.326" 3.730="3.730" 32.117="32.117" 40.477="40.477" 44.173="44.173" 47.612="47.612" 51.162="51.162" 68.034="68.034" 7.776="7.776" 72.193="72.193" 78.892="78.892" 79.638123.094="79.638123.094" 8.016="8.016" 82.062="82.062" 9.510="9.510" 9.733="9.733" 912="912" 92.880="92.880" 9="9" and="and" asset="asset" capitalis.="capitalis." cogs="cogs" equity="equity" error="error" gm="gm" gross="gross" liability="liability" marg="marg" mil="mil" net.pr="net.pr" np="np" omission="omission" op.pr="op.pr" op="op" pre="pre" sales="sales" see="see" share="share" tr="tr">
- http://www.investdata.net/QQJUNTR.TXT

PTBA:
                               PTBA                       Date : 25-07-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                           2012                        2011|         2010|
         25-07-12 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales              5.789  3.021 10.581  7.754  5.119  2.315  7.909  5.901
COGS               3.111  1.593  5.302  3.776  2.430  1.071  4.258  3.257
Gross Marg         2.678  1.427  5.278  3.978  2.688  1.243  3.650  2.644
GM (%)                46     47     49     51     52     53     46     44
Opr Profit         1.881  1.010| 3.694  2.862  1.971    944| 2.304  1.633
OP (%)                32     33     34     36     38     40     29     27
Net Profit         1.555    867| 3.085  2.322  1.610    760| 2.008  1.389
NP (%)                26     28     29     29     31     32     25     23
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price  15.300 14.650 20.500|17.350 16.800 20.800 21.000|22.950 19.450
Book Value         3.436  3.887| 3.510  3.281  3.008  3.094| 2.763  2.563
PBV          4,45   4,26   5,27|  4,94   5,12   6,91   6,79|  8,31   7,59
DER                 0,41   0,39|  0,42   0,40   0,56   0,39|  0,37   0,40
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%)               39     38|    38     40     46     42|    31     31
ROE (Qtr)             34     38     37     37     49     42     38     32
ROA (%)               27     27|    26     29     29     30|    23     22
Opr prof/share       816    438| 1.603  1.242    855    409| 1.000    708
EPS                  675    376| 1.339  1.008    699    329|   871    602
EPS (Qtr)            298    376|   331    309    369    329|   268    209
EPS (Annu)         1.350  1.505| 1.339  1.344  1.398  1.319|   871    803
PER         11,33  10,85  13,61| 12,95  12,50  14,88  15,91| 26,32  24,19
PER (Qtr)   12,80  12,26  13,61| 13,10  13,59  14,09  15,91| 21,36  23,26
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year)   9,37   8,97  11,69  10,82  10,14  12,15  12,81  22,95  20,58
CLOP(year)  10,23   9,84  12,56  11,75  10,93  13,14  13,54  23,97  21,67
CLOP(Qtr)   11,05  10,62  12,56  13,04  11,72  12,61  13,54  20,59  20,09
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%)       13     30     33     31
Op.Prof Growth(%)     -4      6     60     75
Net.Prof/EPS Grow     -3     14     53     67
PEG (<1 ----------="----------" ------="------" -3="-3" 0="0" 1.001="1.001" 1.005="1.005" 1.010="1.010" 1.027="1.027" 1.071="1.071" 1.131="1.131" 1.243="1.243" 1.251="1.251" 1.289="1.289" 1.300="1.300" 1.345="1.345" 1.359="1.359" 1.427="1.427" 1.444="1.444" 1.517="1.517" 1.525="1.525" 1.593="1.593" 10.583="10.583" 10.834="10.834" 11.174="11.174" 12.474="12.474" 2.007="2.007" 2.106="2.106" 2.304="2.304" 2.305="2.305" 2.315="2.315" 2.355="2.355" 2.369="2.369" 2.635="2.635" 2.768="2.768" 2.778="2.778" 2.804="2.804" 2.826="2.826" 22="22" 24="24" 26="26" 27="27" 28="28" 29="29" 3.021="3.021" 3.022="3.022" 3.256="3.256" 3.418="3.418" 3.517="3.517" 3.902="3.902" 30="30" 31="31" 32="32" 33.755="33.755" 33="33" 35.253="35.253" 36="36" 38.709="38.709" 40="40" 44.832="44.832" 45="45" 46="46" 47.234="47.234" 47.925="47.925" 47="47" 48.386="48.386" 481="481" 48="48" 5.908="5.908" 50="50" 51="51" 53="53" 587="587" 6.366="6.366" 6.932="6.932" 619="619" 670="670" 688="688" 7.131="7.131" 7.560="7.560" 7.918="7.918" 712="712" 760="760" 762="762" 8.088="8.088" 8.277="8.277" 8.722="8.722" 8.957="8.957" 832="832" 850="850" 867="867" 871="871" 890="890" 9.909="9.909" 944="944" 975="975" and="and" asset="asset" capitalis.="capitalis." cogs="cogs" equity="equity" error="error" gm="gm" gross="gross" liability="liability" marg="marg" mil="mil" net.pr="net.pr" np="np" omission="omission" op.pr="op.pr" op="op" pre="pre" sales="sales" see="see" share="share" tr="tr">
- http://www.investdata.net/QQJPTBA.TXT

AALI:
                               AALI                       Date : 25-07-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                           2012                        2011|         2010|
         25-07-12 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales              5.646  2.581 10.772  7.935  5.296  2.764  8.843  5.721
COGS               3.847  1.842  6.837  4.901  3.237  1.688  5.234  3.508
Gross Marg         1.798    738  3.934  3.034  2.059  1.076  3.609  2.212
GM (%)                31     28     36     38     38     38     40     38
Opr Profit         1.363    530| 3.195  2.523  1.733    918| 2.998  1.793
OP (%)                24     20     29     31     32     33     33     31
Net Profit           958    377| 2.405  1.860  1.269    654| 2.016  1.228
NP (%)                16     14     22     23     23     23     22     21
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price  21.900 20.050 23.350|21.700 19.300 23.500 22.700|26.200 20.700
Book Value         5.036  5.363| 5.168  4.822  4.900  4.997| 4.579  4.268
PBV          4,35   3,98   4,35|  4,20   4,00   4,80   4,54|  5,72   4,85
DER                 0,43   0,28|  0,25   0,40   0,26   0,26|  0,22   0,27
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%)               24     17|    29     32     32     33|    27     24
ROE (Qtr)             29     17     26     31     31     33     43     33
ROA (%)               16     13|    23     23     26     26|    22     19
Opr prof/share       866    337| 2.029  1.602  1.100    583| 1.904  1.138
EPS                  608    240| 1.527  1.181    806    415| 1.280    779
EPS (Qtr)            368    240|   346    374    391    415|   500    359
EPS (Annu)         1.217    960| 1.527  1.574  1.612  1.661| 1.280  1.039
PER         17,99  16,47  24,32| 14,21  12,25  14,57  13,66| 20,46  19,91
PER (Qtr)   14,84  13,59  24,32| 15,66  12,87  15,02  13,66| 13,08  14,39
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year)  12,64  11,57  17,32  10,69   9,03  10,67   9,72  13,76  13,63
CLOP(year)  13,89  12,82  18,45  11,34   9,93  11,24  10,29  14,29  14,38
CLOP(Qtr)   11,36  10,49  18,45  13,48  10,57  11,96  10,29   8,89  10,24
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%)        6     -6     21     38
Op.Prof Growth(%)    -21    -42      6     40
Net.Prof/EPS Grow    -24    -42     19     51
PEG (<1 ----------="----------" ------="------" -0="-0" 0="0" 1.060="1.060" 1.076="1.076" 1.205="1.205" 1.217="1.217" 1.396="1.396" 1.548="1.548" 1.574="1.574" 1.580="1.580" 1.664="1.664" 1.688="1.688" 1.725="1.725" 1.788="1.788" 1.842="1.842" 1.935="1.935" 1.975="1.975" 10.610="10.610" 10.836="10.836" 11.322="11.322" 14="14" 18="18" 19="19" 2.005="2.005" 2.064="2.064" 2.082="2.082" 2.203="2.203" 2.391="2.391" 2.531="2.531" 2.581="2.581" 2.639="2.639" 2.764="2.764" 2.836="2.836" 20="20" 22="22" 23="23" 24="24" 25="25" 27="27" 28="28" 29="29" 3.016="3.016" 3.065="3.065" 3.122="3.122" 3.391="3.391" 30.392="30.392" 31.573="31.573" 31="31" 32.597="32.597" 32="32" 33="33" 34.486="34.486" 34="34" 35.740="35.740" 36.763="36.763" 36="36" 37.006="37.006" 377="377" 38="38" 44="44" 530="530" 545="545" 566="566" 580="580" 590="590" 6.722="6.722" 615="615" 654="654" 672="672" 7.211="7.211" 7.594="7.594" 7.717="7.717" 7.868="7.868" 7.931="7.931" 738="738" 788="788" 790="790" 8.139="8.139" 8.445="8.445" 8.510="8.510" 8.791="8.791" 814="814" 833="833" 839="839" 9.692="9.692" 9.950="9.950" 900="900" 918="918" 974="974" 982="982" 986="986" and="and" asset="asset" capitalis.="capitalis." cogs="cogs" equity="equity" error="error" gm="gm" gross="gross" liability="liability" marg="marg" mil="mil" net.pr="net.pr" np="np" omission="omission" op.pr="op.pr" op="op" pre="pre" sales="sales" see="see" share="share" tr="tr">
- http://www.investdata.net/QQJAALI.TXT

Rekap: By Yearly Operating Profit Growth (1 up vs 2 down) 

(kolom 12)
Date: 31-07-12                        FINANCIAL RATIO COMPARISON
                                          Sector: ALL STOCK
                               Ranked by: YoY 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 |Q2/Q1 GROWT|     | LAST |  CAP. |
|NO|STOC|bio Rp |MAR PRF PRF| PBV  DER|   |      |*LAST*|         |         |         |    OPR NET|    OPR NET| PEG |PRICE |bio Rp |
|  |    |mio USD| %   %   % |         |   | Q1 Q2|QUARTR|TDY Q2 Q1|TDY Q2 Q1|TDY Q2 Q1|SAL PRF PRF|SAL PRF PRF|     |      |mio Usd|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 1 KAEF   1.583| 32   7   5| 2,3| 0,4|  8|  9  12|16 14|17| 17 20|13| 12 14|15| 15 18| 12 111|126| 23  74| 74| 0,14|   540|  2.999|
| 2 PWON   1.049| 57  51  34| 4,2| 1,6| 10| 28  28|30 14|14| 12 14|10|  8 10|13| 12 14| 60  96|107| 12  25| 13| 0,14|   225| 10.835|
| 3 ASRI   1.115| 62  54  47| 2,3| 1,3| 11| 35  26|18 12| 8|  9  8| 7|  7  8|11| 12 11| 57  81| 81|-34 -34|-47| 0,11|   460|  9.038|
| 4 SMRA   1.514| 49  27  20| 4,2| 2,6|  6| 22  23|24 17|17| 17 18|13| 13 12|21| 21 20| 61  78|100|-14  -0| 10| 0,18| 1.620| 11.134|
| 5 ROTI     570| 46  16  12| 8,3| 0,5| 16| 22  24|27 30|33| 28 27|25| 21 20|27| 23 22| 55  43| 39|  8  23| 22| 0,85| 4.850|  4.909|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 6 ASGR     911| 28  10   7| 3,2| 1,2| 11| 22  25|26 12|12| 12 10| 9|  9  8|13| 13 10| 40  43| 32| 15   8|  9| 0,39| 1.320|  1.780|
| 7 CPIN  10.240| 26  21  16| 7,3| 0,4| 32| 45  47|50 14|15| 16 14|11| 12 10|12| 13 11| 15  39| 34|  9  13| 14| 0,44| 3.200| 52.473|
| 8 BBRI  24.451| 72  42  35| 3,1| 7,6|  3| 31  31|32  9| 9|  9 10| 8|  7  8|28| 27 27|  3  31| 28|  2   1|  5| 0,35| 7.000|172.684|
| 9 ARNA     527| 32  18  12| 3,3| 0,6| 15| 24  25|27 12|13| 10  7| 8|  7  4|10|  8  6| 12  30| 31|  7  13| 13| 0,42|   930|  1.706|
|10 BSDE   1.603| 62  35  31| 2,7| 1,0|  6| 14  13|13 20|19| 20 21|17| 18 21|24| 25 28| 24  26| 30|  0  17| -8| 0,65| 1.150| 20.121|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|11 INTP   8.192| 46  32  26| 4,7| 0,2| 20| 23  25|27 16|18| 14 16|14| 11 13|15| 12 14| 29  25| 25| 12  18| 16| 0,72|21.500| 79.146|
|12 JSMR   3.273| 48  48  28| 4,8| 1,7|  8| 20  23|25 18|20| 19 21|12| 11 12|16| 16 17| 15  25| 30| 22  30| 25| 0,69| 5.700| 38.760|
|13 AUTO   4.161| 16   6  12| 3,0| 0,7| 13| 22  22|22 13|13| 12 12|26| 25 26|32| 31 32| 16  22|  9| -4  14|  1| 1,33| 3.625| 13.977|
|14 UNTR  30.610| 18  13  10| 2,8| 0,8| 12| 22  22|22 12|12| 12 20| 9|  9 15|12| 12 18| 19  22| 21|  3  11|  2| 0,59|21.000| 78.332|
|15 ASII  95.919| 18  10  10| 4,4| 1,6| 11| 28  30|31 14|14| 14 16|14| 13 16|19| 19 21| 25  18| 12|  6  14|  8| 1,15| 7.000|283.384|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|16 SMGR   8.657| 45  30  24| 5,2| 0,5| 18| 26  28|29 17|18| 15 17|14| 12 14|15| 14 15| 13  14| 12|  2  10|  8| 1,48|12.950| 76.813|
|17 UNVR  13.359| 50  23  17|49,3| 2,4| 36| 96 124|** 39|39| 37 32|29| 28 24|31| 29 25| 16  12| 12|  2  -1|  0| 3,15|24.250|185.027|
|18 BMRI  20.222| 62  45  35| 2,8| 7,5|  2| 20  21|22 12|13| 11 11|10|  9  9|37| 36 37| 11   9| 13|  3  13| 10| 1,04| 8.300|193.666|
|19 TLKM  36.720| 32  33  17| 4,0| 1,2| 12| 26  28|27 14|14| 12 10| 7|  6  5| 9|  8  8|  6   8|  8|  6   2| -6| 1,74| 9.100|183.455|
|20 BBCA  13.196| 69  48  40| 4,2| 7,9|  2| 20  23|26 16|18| 16 21|15| 13 16|43| 42 47| 11   6| 10|  2  20| 30| 1,74| 8.000|194.921|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|21 GGRM  23.558| 19  12   8| 4,4| 0,5| 10| 18  17|14 30|25| 28 21|17| 19 14|20| 21 16| 18  -3| -8|  5 -25|-26|-3,07|56.350|108.422|
|22 PTBA   5.789| 46  32  26| 4,6| 0,4| 27| 38  39|34 13|11| 10 13| 9|  8 11|10|  9 12| 13  -4| -3| -8 -13|-20|-3,43|15.900| 36.635|
|23 KKGI   1.019| 35  23  17| 5,4| 0,4| 37| 52  55|47 11| 9| 12 17| 7|  8 13| 7|  9 13|  3 -20|-18|  5 -24|-24|-0,53| 3.450|  3.450|
|24 AALI   5.646| 31  24  16| 4,5| 0,4| 16| 17  24|29 15|18| 16 24|13| 11 17|14| 12 18|  6 -21|-24| 18  57| 53|-0,77|23.000| 36.219|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
 
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/QZC2ALL2.TXT

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