ADRO: Final result 2009 and Coal sector comparison

ADRO: Final result 2009 and Coal sector comparison

ADRO: Final result 2009:

ADRO Date : 30-03-10
Financial Performance (in billion Rp)
www.investdata.net

2009| 2008|
30-03-10 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales 26.938 20.013 12.896 6.532 18.092 12.385 7.845 3.413
COGS 15.900 11.598 7.452 3.703 13.149 9.237 5.914 2.663
Gross Marg 11.037 8.415 5.444 2.829 4.943 3.148 1.930 750
GM (%) 40 42 42 43 27 25 24 21
Opr Profit 9.928 7.575 4.930 2.446| 4.211 2.719 1.682 690
OP (%) 36 37 38 37 23 21 21 20
Net Profit 4.367 3.514 2.248 1.145| 887 686 139 -12
NP (%) 16 17 17 17 4 5 1 -0
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 1.910 1.730 1.420 1.200 880| 485 1.400 1.530 0
Book Value 545 534 503 485| 437 439 109 95
PBV 3,50 3,17 2,66 2,38 1,81| 1,11 3,18 14,00 0,00
DER 1,43 1,15 1,27 1,34| 1,41 1,24 6,95 7,57
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 25 27 27 29| 6 6 12 -2
ROE (Qtr) 19 29 27 29 5 15 26 -2
ROA (%) 10 12 12 12| 2 2 1 -0
Opr prof/share 310 236 154 76| 131 85 80 33
EPS 136 109 70 35| 27 21 6 -0
EPS (Qtr) 26 39 34 35| 6 17 7 -0
EPS (Annu) 136 146 140 143| 27 28 13 -2
PER 13,99 12,67 9,69 8,53 6,14| 17,49 48,92 113,98 0,00
PER (Qtr) 17,91 16,23 8,97 8,70 6,14| 19,32 20,48 52,32 0,00
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 6,15 5,57 4,50 3,89 2,88 3,68 12,35 9,48 0,00
CLOP(year) 8,67 8,09 6,44 5,96 5,01 8,36 17,18 14,18 5,43
CLOP(Qtr) 8,54 6,15 5,91 5,01 5,90 15,02 12,03 5,43
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 48 61 64 91
Op.Prof Growth(%) 135 178 193 254
Net.Prof/EPS Grow 392 411 1.507 -9.279
PEG (<1) 0,03 0,02 0,01 -0,00
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 6.924 7.116 6.363 6.532 5.706 4.540 4.431 3.413
COGS (Qtr) 4.301 4.145 3.748 3.703 3.911 3.322 3.251 2.663
Gross Marg(Qtr) 2.622 2.970 2.615 2.829 1.794 1.217 1.180 750
GM (%) 37 41 41 43 31 26 26 21
OP.PR (Qtr) 2.352 2.644 2.484 2.446 1.492 1.036 991 690
OP % 33 37 39 37 26 22 22 20
NET.PR (Qtr) 852 1.266 1.103 1.145 200 546 152 -12
NP % 12 17 17 17 3 12 3 -0
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 42.465 36.712 36.495 36.356|33.720 31.569 18.110 16.977
Liability 25.020 19.610 20.385 20.834|19.710 17.497 15.831 14.996
Equity 17.444 17.102 16.110 15.521|14.009 14.071 2.278 1.980
Capitalis. 61.093 55.335 45.420 38.383 28.147|15.513 44.780 31.895 0
Share(mil) 31.985 31.985 31.985 31.985 31.985 31.985 20.846 20.846
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------

See ERROR and OMISSION

- http://www.investdata.net/QYADRO.TXT


Coal sector comparison:


Date: 30-03-10 FINANCIAL RATIO COMPARISON 2009
Sector: COAL MINING
Ranked by: ROE
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 PTBA 8.947| 54 39 30| 6,9| 0,4| 33| 55 47|35 19|14| 14 10|11| 11 8|11| 11 8| 24 42| 59| 16 -33|-21| 0,24|17.200| 39.631|
| 2 ITMG$ 1.508| 37 28 22| 4,6| 0,5| 28| 49 42|35 13|10| 8 6| 8| 6 5| 9| 7 5| 14 28| 42| 25 -25|-34| 0,26|38.950| 3.667|
| 3 ADRO 26.938| 40 36 16| 3,5| 1,4| 10| 27 25|19 17|13| 12 9| 6| 5 4| 8| 8 6| 48 135|392| -2 -11|-32| 0,04| 1.910| 61.093|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|

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/QZ94COA6.TXT