TLKM 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 36.720 17.796 71.253 53.050 34.371 16.706 68.629 51.308
COGS 24.801 11.756 49.970 36.729 23.322 11.386 46.138 34.114
Gross Marg 11.919 6.040 21.283 16.321 11.049 5.320 22.491 17.194
GM (%) 32 33 29 30 32 31 32 33
Opr Profit 12.298 6.071|21.948 16.321 11.317 5.135|22.491 17.194
OP (%) 33 34 30 30 32 30 32 33
Net Profit 6.428 3.322|10.965 8.385 5.940 2.828|11.537 8.960
NP (%) 17 18 15 15 17 16 16 17
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price 9.300 8.150 7.000| 7.050 7.600 7.350 7.200| 7.950 9.200
Book Value 2.251 2.464| 2.414 2.334 2.251 2.401| 2.258 2.171
PBV 4,13 3,62 2,84| 2,92 3,25 3,26 3,00| 3,52 4,24
DER 1,24 1,11| 1,17 1,16 1,26 1,13| 1,25 1,34
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%) 28 26| 23 24 26 23| 25 27
ROE (Qtr) 27 26 21 21 28 23 23 27
ROA (%) 12 12| 10 11 11 11| 11 11
Opr prof/share 610 301| 1.115 829 576 261| 1.143 873
EPS 318 164| 557 426 302 143| 586 455
EPS (Qtr) 154 164| 131 124 158 143| 131 148
EPS (Annu) 637 659| 557 568 604 575| 586 607
PER 14,58 12,78 10,62| 12,65 13,38 12,15 12,52| 13,55 15,15
PER (Qtr) 15,09 13,22 10,62| 13,44 15,29 11,59 12,52| 15,17 15,46
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year) 7,62 6,68 5,81 6,32 6,87 6,38 6,89 6,95 7,90
CLOP(year) 9,91 8,96 8,07 8,85 9,33 8,83 9,50 9,41 10,40
CLOP(Qtr) 9,78 8,85 8,07 8,63 10,15 8,09 9,50 9,99 10,17
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%) 6 6 3 3
Op.Prof Growth(%) 8 18 -2 -5
Net.Prof/EPS Grow 8 17 -4 -6
PEG (<1) 1,56 0,61| -2,55 -2,08
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales(Qtr) 18.924 17.796 18.202 18.679 17.665 16.706 17.320 17.601
COGS (Qtr) 13.045 11.756 13.240 13.407 11.936 11.386 12.023 11.743
Gross Marg(Qtr) 5.879 6.040 4.961 5.272 5.729 5.320 5.296 5.857
GM (%) 31 33 27 28 32 31 30 33
OP.PR (Qtr) 6.227 6.071 5.626 5.004 6.182 5.135 5.296 5.857
OP % 32 34 30 26 35 30 30 33
NET.PR (Qtr) 3.106 3.322 2.579 2.445 3.112 2.828 2.576 2.928
NP % 16 18 14 13 17 16 14 16
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Asset 101.536104.624|**.*** 99.473 99.834100.685|99.758100.060
Liability 56.151 54.941|55.544 53.521 55.612 53.445|55.339 57.319
Equity 45.385 49.683|47.510 45.951 44.221 47.239|44.418 42.741
Capitalis.187.487164.303141.120|**.***149.566144.331141.616|**.***181.054
Share(mil) 20.160 20.160 19.679 19.679 19.637 19.669 19.669 19.679
---------- ------ ====== ------|------ ------ ====== ------|------ ------
See ERROR and OMISSION
- http://www.investdata.net/QQJTLKM.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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