Profit growth KAEF sangat bagus padahal pada Q1 belum nampak...
KAEF Date : 27-07-12 Financial Performance (in billion Rp) www.investdata.net 2012 2011| 2010| 27-07-12 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 1.583 709 0 0 1.409 634 0 0 COGS 1.075 495 0 0 995 442 0 0 Gross Marg 507 214 0 0 414 191 0 0 GM (%) 32 30***.******.*** 29 30***.******.*** Opr Profit 114 41| 0 0 54 31| 0 0 OP (%) 7 5***.******.*** 3 4***.******.*** Net Profit 83 30| 0 0 36 24| 0 0 NP (%) 5 4***.******.*** 2 3***.******.*** ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 480 520 440| 0 0 285 171| 0 0 Book Value 235 232| 0 0 201 232| 0 0 PBV 2,04 2,21 1,89| 0,00 0,00 1,42 0,73| 0,00 0,00 DER 0,47 0,43| 0,00 0,00 0,59 0,43| 0,00 0,00 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 12 9| 0 0 6 7| 0 0 ROE (Qtr) 16 9***.******.*** 4 7***.******.*** ROA (%) 8 6| 0 0 4 5| 0 0 Opr prof/share 20 7| 0 0 9 5| 0 0 EPS 15 5| 0 0 6 4| 0 0 EPS (Qtr) 9 5| 0 0 2 4| 0 0 EPS (Annu) 30 21| 0 0 13 17| 0 0 PER 15,90 17,23 20,04| 0,00 0,00 21,42 9,88| 0,00 0,00 PER (Qtr) 12,49 13,53 20,04|***,******,** 30,59 9,88|***,******,** ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 11,69 12,67 14,72 0,00 0,00 14,66 7,65 0,00 0,00 CLOP(year) 14,37 15,35 18,04 0,00 0,00 20,80 12,09 0,00 0,00 CLOP(Qtr) 11,30 12,07 18,04 0,00 0,00 24,44 12,09 0,00 0,00 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 12 11***.******.*** Op.Prof Growth(%) 111 33***.******.*** Net.Prof/EPS Grow 126 26***.******.*** PEG (<1) 0,14 0,74| 0,00 0,00 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 873 709 0 -1.409 775 634 0 0 COGS (Qtr) 580 495 0 -995 552 442 0 0 Gross Marg(Qtr) 293 214 0 -414 222 191 0 0 GM (%) 33 30***.*** 29 28 30***.******.*** OP.PR (Qtr) 72 41 0 -54 22 31 0 0 OP % 8 5***.*** 3 2 4***.******.*** NET.PR (Qtr) 53 30 0 -36 12 24 0 0 NP % 6 4***.*** 2 1 3***.******.*** ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 1.916 1.843| 0 0 1.780 1.843| 0 0 Liability 611 550| 0 0 662 550| 0 0 Equity 1.305 1.293| 0 0 1.117 1.293| 0 0 Capitalis. 2.665 2.888 2.443| 0 0 1.583 949| 0 0 Share(mil) 5.554 5.554 0 0 5.555 5.554 0 0 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION
- http://www.investdata.net/QQJKAEF.TXT
For comparison
Date: 30-07-12 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| 2,0| 0,4| 8| 9 12|16 12|16| 17 20|11| 12 14|14| 15 18| 12 111|126| 23 74| 74| 0,13| 490| 2.721| | 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| 465| 9.136| | 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| 8,2| 0,5| 16| 22 24|27 30|33| 28 27|25| 21 20|26| 23 22| 55 43| 39| 8 23| 22| 0,85| 4.825| 4.884| |-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======| | 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| 0,40| 1.340| 1.807| | 7 CPIN 10.240| 26 21 16| 7,1| 0,4| 32| 45 47|50 14|15| 16 14|11| 12 10|12| 13 11| 15 39| 34| 9 13| 14| 0,43| 3.100| 50.833| | 8 BBRI 24.451| 72 42 35| 3,0| 7,6| 3| 31 31|32 9| 9| 9 10| 8| 7 8|28| 27 27| 3 31| 28| 2 1| 5| 0,34| 6.800|167.750| | 9 ARNA 527| 32 18 12| 3,4| 0,6| 15| 24 25|27 12|13| 10 7| 8| 7 4|10| 8 6| 12 30| 31| 7 13| 13| 0,43| 940| 1.725| |10 BSDE 1.603| 62 35 31| 2,6| 1,0| 6| 14 13|13 20|19| 20 21|17| 18 21|24| 25 28| 24 26| 30| 0 17| -8| 0,64| 1.130| 19.771| |-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======| |11 INTP 8.192| 46 32 26| 4,4| 0,2| 20| 23 25|27 15|17| 14 16|13| 11 13|14| 12 14| 29 25| 25| 12 18| 16| 0,68|20.150| 74.176| |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|20.850| 77.773| |15 ASII 95.919| 18 10 10| 4,2| 1,6| 11| 28 30|31 13|14| 14 16|13| 13 16|18| 19 21| 25 18| 12| 6 14| 8| 1,10| 6.700|271.239| |-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======| |16 SMGR 8.657| 45 30 24| 5,3| 0,5| 18| 26 28|29 17|18| 15 17|14| 12 14|16| 14 15| 13 14| 12| 2 10| 8| 1,50|13.050| 77.406| |17 UNVR 13.359| 50 23 17|49,0| 2,4| 36| 96 124|** 39|39| 37 32|29| 28 24|31| 29 25| 16 12| 12| 2 -1| 0| 3,13|24.100|183.883| |18 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| 1,73| 9.050|182.447| |19 GGRM 23.558| 19 12 8| 4,5| 0,5| 10| 18 17|14 31|26| 28 21|18| 19 14|20| 21 16| 18 -3| -8| 5 -25|-26|-3,18|58.400|112.366| |20 PTBA 5.789| 46 32 26| 4,5| 0,4| 27| 38 39|34 13|11| 10 13| 9| 8 11|10| 9 12| 13 -4| -3| -8 -13|-20|-3,37|15.600| 35.944| |-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======| |21 KKGI 1.019| 35 23 17| 5,6| 0,4| 37| 52 55|47 11|10| 12 17| 7| 8 13| 8| 9 13| 3 -20|-18| 5 -24|-24|-0,55| 3.550| 3.550| |22 AALI 5.646| 31 24 16| 4,4| 0,4| 16| 17 24|29 15|18| 16 24|13| 11 17|14| 12 18| 6 -21|-24| 18 57| 53|-0,76|22.600| 35.589| |-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======| 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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