ADMF: H1/2010 Result

ADMF: H1/2010 Result

Sector Financing/Pembiayaan/Kredit mengalami masa kejayaan,
apakah ini akan berlanjut terus ?

ADMF Date : 06-08-10
Financial Performance (in billion Rp)
www.investdata.net

2010 2009| 2008|
06-08-10 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales 1.783 827 3.941 2.855 1.840 909 3.378 2.458
COGS 862 383 2.282 1.602 1.021 492 1.959 1.465
Gross Marg 921 444 1.658 1.253 818 416 1.419 992
GM (%) 51 53 42 43 44 45 42 40
Opr Profit 921 444| 1.658 1.253 818 416| 1.419 992
OP (%) 51 53 42 43 44 45 42 40
Net Profit 710 332| 1.212 896 584 293| 1.020 693
NP (%) 39 40 30 31 31 32 30 28
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price 10.500 9.350 8.100| 6.850 4.475 3.550 2.750| 1.450 1.900
Book Value 3.037 2.985| 2.652 2.336 2.024 2.243| 1.950 1.623
PBV 3,46 3,08 2,71| 2,58 1,92 1,75 1,23| 0,74 1,17
DER 0,53 0,56| 0,63 0,71 0,72 0,71| 0,84 1,09
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%) 46 44| 45 51 57 52| 52 56
ROE (Qtr) 49 44 47 53 57 52 66 67
ROA (%) 30 28| 28 29 33 30| 28 27
Opr prof/share 921 444| 1.658 1.253 818 416| 1.419 992
EPS 710 332| 1.212 896 584 293| 1.020 693
EPS (Qtr) 377 332| 316 311 290 293| 326 272
EPS (Annu) 1.421 1.330| 1.212 1.195 1.168 1.175| 1.020 924
PER 7,39 6,58 6,09| 5,65 3,74 3,04 2,34| 1,42 2,05
PER (Qtr) 6,94 6,19 6,09| 5,42 3,59 3,06 2,34| 1,11 1,74
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year) 5,70 5,07 4,56 4,13 2,68 2,17 1,65 1,02 1,44
CLOP(year) 6,57 5,94 5,50 5,14 3,67 3,06 2,60 2,18 2,77
CLOP(Qtr) 6,34 5,74 5,50 5,26 3,53 3,12 2,60 1,81 2,35
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%) -3 -9 16 16
Op.Prof Growth(%) 12 6 16 26
Net.Prof/EPS Grow 21 13 18 29
PEG (<1) 0,30 0,46| 0,30 0,13
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales(Qtr) 956 827 1.085 1.015 931 909 920 912
COGS (Qtr) 479 383 680 580 528 492 493 523
Gross Marg(Qtr) 477 444 405 434 402 416 426 389
GM (%) 49 53 37 42 43 45 46 42
OP.PR (Qtr) 477 444 405 434 402 416 426 389
OP % 49 53 37 42 43 45 46 42
NET.PR (Qtr) 377 332 316 311 290 293 326 272
NP % 39 40 29 30 31 32 35 29
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Asset 4.644 4.664| 4.329 3.995 3.488 3.826| 3.592 3.387
Liability 1.606 1.679| 1.677 1.659 1.463 1.582| 1.642 1.764
Equity 3.037 2.985| 2.652 2.336 2.024 2.243| 1.950 1.623
Capitalis. 10.500 9.350 8.100| 6.850 4.475 3.550 2.750| 1.450 1.900
Share(mil) 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000
---------- ------ ====== ------|------ ------ ====== ------|------ ------

See ERROR and OMISSION

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

Sector Financing Comparison:

Date: 06-08-10 FINANCIAL RATIO COMPARISON
Sector: PEMBIAYAAN
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 ADMF 1.783| 51 51 39| 3,4| 0,5| 30| 44 46|49 6| 7| 6 6| 5| 5 4| 6| 5 5| -3 12| 21| 15 7| 13| 0,34|10.500| 10.500|
| 2 WOMF 708| 16 16 12| 1,9| 6,0| 5| 38 41|48 3| 4| 3 3| 3| 2 2|13| 13 13| 4 716|695| 13 38| 40| 0,01| 390| 780|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|

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/QZA2PEM6.TXT