CTRA: Final Result 2009

CTRA: Final Result 2009

CTRA Date : 01-04-10
Financial Performance (in billion Rp)
www.investdata.net

2009| 2008|
01-04-10 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales 1.332 935 651 306 1.303 810 537 283
COGS 733 516 354 166 704 429 273 140
Gross Marg 599 418 297 139 598 381 263 142
GM (%) 44 44 45 45 45 47 49 50
Opr Profit 283 170 133 47| 291 150 109 62
OP (%) 21 18 20 15 22 18 20 22
Net Profit 136 77 62 53| 202 61 83 36
NP (%) 10 8 9 17 15 7 15 12
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price 900 485 740 720 360| 184 375 375 550
Book Value 612 618 618 617| 609 588 591 584
PBV 1,47 0,79 1,20 1,16 0,58| 0,30 0,64 0,63 0,94
DER 0,84 1,00 1,00 1,04| 1,03 1,12 1,08 1,03
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%) 2 2 3 5| 5 2 4 3
ROE (Qtr) 5 1 0 5 14 -2 4 3
ROA (%) 1 1 1 2| 2 1 2 1
Opr prof/share 37 25 20 7| 44 22 16 9
EPS 17 11 9 8| 30 9 12 5
EPS (Qtr) 7 2 1 8| 21 -3 7 5
EPS (Annu) 17 15 18 32| 30 12 25 22
PER 50,06 26,98 48,13 38,05 10,96| 5,97 30,01 14,78 24,50
PER (Qtr) 28,85 15,55 84,61 136,16 10,96| 2,14 -28,31 13,26 24,50
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year) 24,04 12,96 21,77 17,87 12,49 4,15 12,26 11,25 14,35
CLOP(year) 37,81 26,72 39,89 33,28 34,88 18,27 33,79 30,36 30,01
CLOP(Qtr) 16,76 60,59 25,78 34,88 9,45 41,20 35,70 30,01
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%) 2 15 21 8
Op.Prof Growth(%) -2 13 21 -24
Net.Prof/EPS Grow -32 25 -24 46
PEG (<1) -0,83 1,88 -1,54 0,24
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr) 397 283 345 306 492 273 254 283
COGS (Qtr) 216 162 187 166 275 155 133 140
Gross Marg(Qtr) 180 121 157 139 217 118 121 142
GM (%) 45 42 45 45 44 43 47 50
OP.PR (Qtr) 113 37 86 47 140 41 46 62
OP % 28 13 24 15 28 15 18 22
NET.PR (Qtr) 59 14 8 53 140 -21 46 36
NP % 14 5 2 17 28 -7 18 12
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset 8.553 8.268 8.194 8.280| 8.108 8.173 8.054 7.764
Liability 3.906 4.124 4.105 4.228| 4.110 4.316 4.175 3.932
Equity 4.647 4.144 4.088 4.051| 3.997 3.857 3.878 3.832
Capitalis. 6.824 3.677 4.954 4.761 2.360| 1.206 2.458 2.458 3.606
Share(mil) 7.582 6.695 6.613 6.556 6.556 6.556 6.556 6.556
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See ERROR and OMISSION

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