BBCA: H1/2010 Result

BBCA: H1/2010 Result
--------------------
BBCA Date : 30-07-10
Financial Performance (in billion Rp)
www.investdata.net

2010 2009| 2008|
30-07-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales 9.499 4.928 22.931 17.271 11.203 5.843 19.301 13.640
COGS 3.641 1.974 8.031 6.022 3.724 1.928 6.944 5.087
Gross Marg 5.857 2.954 14.899 11.248 7.479 3.915 12.356 8.552
GM (%) 61 59 64 65 66 67 64 62
Opr Profit 4.868 2.439| 8.518 6.121 3.885 2.055| 7.667 5.630
OP (%) 51 49 37 35 34 35 39 41
Net Profit 3.980 1.931| 6.807 5.089 3.302 1.631| 5.776 3.999
NP (%) 41 39 29 29 29 27 29 29
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price 5.950 5.950 5.500| 4.850 4.625 3.525 3.100| 3.250 3.150
Book Value 1.239 1.224| 1.143 1.110 1.030 1.026| 955 917
PBV 4,80 4,80 4,49| 4,24 4,17 3,42 3,02| 3,40 3,43
DER 8,89 8,53| 9,14 9,04 9,20 8,90| 9,55 9,20
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%) 26 25| 24 25 26 26| 24 23
ROE (Qtr) 27 25 24 26 26 26 30 28
ROA (%) 2 2| 2 2 2 2| 2 2
Opr prof/share 199 100| 349 251 159 84| 314 230
EPS 163 79| 279 208 135 66| 237 164
EPS (Qtr) 84 79| 70 73 68 66| 72 64
EPS (Annu) 326 317| 279 278 271 267| 237 218
PER 18,21 18,21 17,35| 17,36 16,61 13,00 11,57| 13,71 14,40
PER (Qtr) 17,68 17,68 17,35| 17,20 15,77 12,85 11,57| 11,14 12,23
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year) 14,89 14,89 13,73 13,87 13,81 11,05 9,19 10,33 10,23
CLOP(year) 42,45 42,45 39,81 43,75 43,77 40,78 36,28 39,32 37,63
CLOP(Qtr) 42,55 42,55 39,81 38,87 39,94 43,29 36,28 37,00 32,19
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%) -15 -15 18 26
Op.Prof Growth(%) 25 18 11 8
Net.Prof/EPS Grow 20 18 17 27
PEG (<1) 0,89 0,95| 0,97 0,61
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales(Qtr) 4.570 4.928 5.659 6.067 5.359 5.843 5.660 4.904
COGS (Qtr) 1.666 1.974 2.008 2.298 1.796 1.928 1.857 1.723
Gross Marg(Qtr) 2.903 2.954 3.651 3.769 3.563 3.915 3.803 3.181
GM (%) 63 59 64 62 66 67 67 64
OP.PR (Qtr) 2.428 2.439 2.397 2.236 1.830 2.055 2.036 2.194
OP % 53 49 42 36 34 35 35 44
NET.PR (Qtr) 2.049 1.931 1.717 1.786 1.671 1.631 1.776 1.569
NP % 44 39 30 29 31 27 31 32
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Asset 298.576284.231|**.***271.626256.124247.796|**.***228.089
Liability 268.376254.405|**.***244.578231.018222.775|**.***205.718
Equity 30.199 29.826|27.856 27.047 25.105 25.020|23.279 22.370
Capitalis.144.973144.973134.008|**.***112.689 85.887 75.532|79.187 76.790
Share(mil) 24.365 24.365 24.365 24.365 24.365 24.365 24.365 24.377
---------- ------ ====== ------|------ ------ ====== ------|------ ------

See ERROR and OMISSION
- http://www.investdata.net/QQBBBCA.TXT (sudah disesuaikan)

Banking Sector comparison:

Date: 30-07-10 FINANCIAL RATIO COMPARISON
Sector: BANKING
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 BBRI 19.402| 70 28 22| 4,0| 9,6| 2| 28 28|28 14|14| 13 11|10| 10 8|37| 36 31| 14 39| 22| 3 -17| 0| 0,62| 9.900|122.021|
| 2 BBCA 9.499| 61 51 41| 4,8| 8,8| 2| 25 26|27 17|18| 18 17|14| 14 13|42| 42 39|-15 25| 20| -7 -0| 6| 0,89| 5.950|144.973|
| 3 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|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|

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/QZA2BAN6.TXT


Note:
- Terlihat Revenue growth pada thn 2010 mulai negatif
- Tapi Emiten berusaha mempertahankan pertumbuhan laba agar tetap positive