UNVR 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 13.359 6.604 23.469 17.322 11.464 5.668 19.690 14.684
COGS 6.618 3.288 11.462 8.432 5.559 2.761 9.485 7.071
Gross Marg 6.741 3.315 12.006 8.889 5.905 2.907 10.204 7.613
GM (%) 50 50 51 51 51 51 51 51
Opr Profit 3.086 1.554| 5.455 4.050 2.751 1.323| 4.542 3.407
OP (%) 23 23 23 23 24 23 23 23
Net Profit 2.329 1.162| 4.163 3.025 2.068 997| 3.386 2.551
NP (%) 17 17 17 17 18 17 17 17
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price 24.100 22.900 20.000|18.800 16.500 14.900 15.300|16.500 16.850
Book Value 491 634| 481 582 457 659| 530 520
PBV 49,06 46,62 31,53| 39,02 28,32 32,55 23,20| 31,12 32,36
DER 2,45 1,48| 1,85 1,36 2,32 1,05| 1,15 1,17
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%) 124 96| 113 90 118 79| 83 85
ROE (Qtr) 124 96 123 86 122 79 82 78
ROA (%) 36 38| 39 38 35 38| 38 39
Opr prof/share 404 203| 715 530 360 173| 595 446
EPS 305 152| 545 396 271 130| 443 334
EPS (Qtr) 152 152| 149 125 140 130| 109 102
EPS (Annu) 610 609| 545 528 542 523| 443 445
PER 39,46 37,50 32,81| 34,45 31,21 27,48 29,25| 37,17 37,79
PER (Qtr) 39,39 37,43 32,81| 31,51 32,90 26,53 29,25| 37,66 41,15
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year) 29,79 28,31 24,55 26,29 23,31 20,66 22,05 27,71 28,30
CLOP(year) 31,28 29,80 25,70 27,54 24,43 22,13 23,06 28,74 29,32
CLOP(Qtr) 31,51 30,01 25,70 26,74 25,39 21,32 23,06 28,74 31,84
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%) 16 16 19 17
Op.Prof Growth(%) 12 17 20 18
Net.Prof/EPS Grow 12 16 22 18
PEG (<1) 2,98 1,98| 1,50 1,68
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales(Qtr) 6.755 6.604 6.147 5.858 5.795 5.668 5.005 4.762
COGS (Qtr) 3.330 3.288 3.030 2.873 2.797 2.761 2.414 2.283
Gross Marg(Qtr) 3.425 3.315 3.116 2.984 2.997 2.907 2.591 2.478
GM (%) 50 50 50 50 51 51 51 52
OP.PR (Qtr) 1.532 1.554 1.404 1.299 1.427 1.323 1.135 1.045
OP % 22 23 22 22 24 23 22 21
NET.PR (Qtr) 1.167 1.162 1.137 956 1.071 997 835 781
NP % 17 17 18 16 18 17 16 16
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Asset 12.934 11.995|10.482 10.496 11.595 10.333| 8.701 8.608
Liability 9.186 7.156| 6.805 6.050 8.102 5.300| 4.655 4.635
Equity 3.747 4.839| 3.676 4.446 3.493 5.032| 4.045 3.972
Capitalis.183.883174.727152.600|**.***125.895113.687116.739|**.***128.565
Share(mil) 7.630 7.630 7.630 7.630 7.630 7.630 7.630 7.630
---------- ------ ====== ------|------ ------ ====== ------|------ ------
See ERROR and OMISSION
- http://www.investdata.net/QQJUNVR.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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