AUTO: H1/2010 Result

AUTO: H1/2010 Result

AUTO Date : 28-07-10
Financial Performance (in billion Rp)
www.investdata.net

2010 2009| 2008|
28-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales 3.046 1.508 5.265 3.864 2.422 1.212 5.337 4.112
COGS 2.496 1.245 4.317 3.054 2.017 972 4.347 3.309
Gross Marg 549 262 948 809 405 240 989 803
GM (%) 18 17 18 20 16 19 18 19
Opr Profit 265 130| 419 331 186 80| 451 436
OP (%) 8 8 7 8 7 6 8 10
Net Profit 568 277| 768 547 313 132| 566 574
NP (%) 18 18 14 14 12 10 10 13
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price 15.350 13.050 7.100| 5.750 4.825 3.125 2.875| 3.500 4.025
Book Value 4.422 4.515| 4.160 3.971 3.667 3.611| 4.479 3.451
PBV 3,47 2,95 1,57| 1,38 1,22 0,85 0,80| 0,78 1,17
DER 0,46 0,44| 0,45 0,46 0,48 0,48| 0,15 0,58
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%) 33 31| 23 23 22 19| 16 28
ROE (Qtr) 34 31 27 30 25 19 -1 28
ROA (%) 22 22| 16 16 14 12| 14 18
Opr prof/share 344 169| 544 430 242 104| 585 566
EPS 737 360| 996 709 406 171| 733 745
EPS (Qtr) 376 360| 286 303 235 171| -11 250
EPS (Annu) 1.474 1.441| 996 946 813 686| 733 993
PER 10,41 8,85 4,92| 5,77 5,10 3,84 4,19| 4,77 4,05
PER (Qtr) 10,18 8,66 4,92| 5,02 3,98 3,32 4,19|-77,57 4,02
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year) 22,26 18,93 10,48 10,56 8,41 6,45 6,87 5,97 5,33
CLOP(year) 25,21 21,87 13,40 13,98 11,59 10,10 11,04 7,14 7,97
CLOP(Qtr) 24,79 21,51 13,40 16,66 8,83 8,90 11,04 52,58 9,31
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%) 25 24 -1 -6
Op.Prof Growth(%) 42 61 -7 -23
Net.Prof/EPS Grow 81 110 35 -4
PEG (<1) 0,11 0,04| 0,16 -1,07
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales(Qtr) 1.537 1.508 1.401 1.441 1.210 1.212 1.224 1.416
COGS (Qtr) 1.250 1.245 1.262 1.037 1.044 972 1.038 1.148
Gross Marg(Qtr) 287 262 138 404 165 240 186 268
GM (%) 18 17 9 28 13 19 15 18
OP.PR (Qtr) 135 130 88 145 106 80 15 124
OP % 8 8 6 10 8 6 1 8
NET.PR (Qtr) 290 277 220 233 181 132 -8 192
NP % 18 18 15 16 14 10 -0 13
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Asset 4.975 5.010| 4.644 4.471 4.192 4.132| 3.981 4.199
Liability 1.565 1.528| 1.436 1.408 1.363 1.346| 527 1.537
Equity 3.410 3.482| 3.208 3.062 2.828 2.785| 3.454 2.661
Capitalis. 11.837 10.063 5.475| 4.434 3.720 2.409 2.217| 2.699 3.103
Share(mil) 771 771 771 771 771 771 771 771
---------- ------ ====== ------|------ ------ ====== ------|------ ------

See ERROR and OMISSION

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

Date: 28-07-10 FINANCIAL RATIO COMPARISON
Sector: ALL STOCK
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 |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 AUTO 3.046| 18 8 18| 3,4| 0,4| 22| 31 33|34 10|10| 8 4|22| 18 10|25| 21 13| 25 42| 81| 1 3| 4| 0,13|15.350| 11.837|
| 2 PTBA 3.794| 43 27 23| 7,2| 0,4| 23| 24 33|39 18|21| 21 26|18| 19 23|19| 20 25|-15 -49|-42| 12 47| 43|-0,50|17.000| 39.170|
| 3 ASII 61.939| 20 10 10| 4,8| 1,4| 12| 28 29|31 15|16| 15 14|15| 14 13|20| 19 17| 38 13| 51| 8 5| 13| 0,31|51.200|207.275|
| 4 KLBF 4.706| 50 17 12| 4,8| 0,4| 16| 22 24|27 17|19| 17 17|13| 11 11|14| 13 12| 11 20| 43| 15 16| 23| 0,45| 2.400| 22.500|
| 5 ASGR 574| 34 10 7| 1,4| 0,7| 12| 17 21|26 5| 6| 6 7| 4| 4 4| 7| 7 8|-14 23| 71| -2 39| 50| 0,09| 425| 573|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 6 BMRI 16.217| 57 33 24| 3,4|10,0| 2| 21 22|22 15|15| 15 13|11| 11 10|45| 45 43| -2 23| 37| 1 0| 1| 0,41| 6.000|125.889|
| 7 AALI 3.517| 34 27 18| 5,0| 0,2| 16| 16 20|23 21|24| 23 35|16| 15 22|17| 16 23| -0 -17|-17| 15 18| 34|-1,41|19.750| 31.101|
| 8 JSMR 2.103| 52 52 30| 2,4| 1,4| 7| 16 17|19 12|13| 10 10| 7| 6 5|12| 11 10| 23 59| 63| 7 14| 13| 0,21| 2.550| 17.340|
| 9 SGRO 745| 36 25 17| 2,5| 0,3| 10| 9 14|19 13|17| 16 27|12| 11 18|13| 12 20| 33 29| 37| 46 99|105| 0,47| 2.450| 4.630|
|10 AKRA 5.221| 8 3 2| 1,9| 1,9| 4| 12 12|12 15|15| 14 10|10| 9 6|21| 20 15| 32 -22| 27| 14 -16| 0| 0,58| 1.180| 4.464|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|

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/QZA2ALL6.TXT

Note:
- ROE AUTO bisa tinggi berkat laba dari anak perusahaan