GGRM Date : 29-07-11 Financial Performance (in billion Rp) www.investdata.net 2011 2010| 2009| 29-07-11 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3| ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales 19.845 9.478 37.692 27.534 18.001 8.594 32.973 23.533 COGS 15.067 7.222 28.826 21.151 13.960 6.691 25.807 18.310 Gross Marg 4.777 2.256 8.865 6.382 4.040 1.903 7.165 5.223 GM (%) 24 23 23 23 22 22 21 22 Opr Profit 3.163 1.545| 5.857 4.246 2.523 1.324| 5.206 3.911 OP (%) 15 16 15 15 14 15 15 16 Net Profit 2.293 1.100| 4.146 3.009 1.780 927| 3.455 2.475 NP (%) 11 11 11 10 9 10 10 10 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Stk Price 50.900 49.800 41.850|40.000 51.600 34.200 24.750|21.550 14.900 Book Value 11.409 11.588|11.016 10.425 9.787 9.994| 9.511 9.002 PBV 4,46 4,36 3,61| 3,63 4,95 3,49 2,48| 2,27 1,66 DER 0,40 0,28| 0,45 0,43 0,45 0,36| 0,49 0,53 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ ROE (%) 20 19| 19 20 18 19| 18 19 ROE (Qtr) 21 19 21 24 18 19 21 36 ROA (%) 14 15| 13 13 13 14| 12 12 Opr prof/share 1.644 802| 3.044 2.206 1.311 688| 2.706 2.032 EPS 1.192 571| 2.154 1.563 925 482| 1.796 1.286 EPS (Qtr) 620 571| 590 638 443 482| 509 823 EPS (Annu) 2.384 2.287| 2.154 2.085 1.850 1.928| 1.796 1.715 PER 21,35 20,89 18,30| 18,56 24,75 18,48 12,83| 12,00 8,69 PER (Qtr) 20,51 20,07 18,30| 16,92 20,20 19,30 12,83| 10,57 4,52 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ COP (year) 15,48 15,14 13,03 13,14 17,54 13,04 8,99 7,96 5,50 CLOP(year) 16,87 16,53 14,03 14,77 19,07 14,72 10,28 9,68 7,24 CLOP(Qtr) 16,48 16,16 14,03 13,42 15,67 15,48 10,28 9,72 3,96 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales Growth(%) 10 10 14 17 Op.Prof Growth(%) 25 16 12 8 Net.Prof/EPS Grow 28 18 19 21 PEG (<1) 0,72 0,98| 0,93 1,15 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Sales(Qtr) 10.366 9.478 10.157 9.533 9.406 8.594 9.439 8.477 COGS (Qtr) 7.845 7.222 7.674 7.191 7.269 6.691 7.496 5.681 Gross Marg(Qtr) 2.521 2.256 2.483 2.342 2.137 1.903 1.942 2.795 GM (%) 24 23 24 24 22 22 20 32 OP.PR (Qtr) 1.618 1.545 1.611 1.722 1.199 1.324 1.295 2.384 OP % 15 16 15 18 12 15 13 28 NET.PR (Qtr) 1.193 1.100 1.137 1.228 852 927 980 1.584 NP % 11 11 11 12 9 10 10 18 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ Asset 30.738 28.470|30.741 28.725 27.299 26.079|27.230 26.432 Liability 8.785 6.172| 9.544 8.665 8.468 6.850| 8.929 9.111 Equity 21.952 22.297|21.197 20.060 18.831 19.229|18.301 17.321 Capitalis. 97.936 95.819 80.523|76.963 99.282 65.803 47.621|41.464 28.668 Share(mil) 1.924 1.924 1.924 1.924 1.924 1.924 1.924 1.924 ---------- ------ ====== ------|------ ------ ====== ------|------ ------ See ERROR and OMISSION
- http://www.investdata.net/QQFGGRM.TXT
Note:
- Sales Growth = 10%
- Operating profit growth = 25%
- Net profit growth = 28%
- PER = 21.3
Orang yg punya Visi bisnis dibilang orang adalah investor yg hebat,
tapi memprediksi masa depan perusahaan engga gampang, contoh:
Dulu orang bilang perusahaan rokok adalah SUNSET industry, Sampoerna
aja yg begitu bagus sampe dijual ama Philip Moris, tapi sampai
sekarang GGRM masih ngetop. Biaya rokok GGRM embah saja
hampir mencapai 1 juta/bulan.
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