Friday, July 29, 2011

KLBF: H1/2011 Result


KLBF                       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              4.948  2.352 10.226  7.272  4.706  2.188  9.087  6.493
COGS               2.368  1.132  5.060  3.545  2.322  1.089  4.575  3.301
Gross Marg         2.580  1.219  5.166  3.727  2.384  1.098  4.511  3.192
GM (%)                52     51     50     51     50     50     49     49
Opr Profit           878    417| 1.790  1.288    838    386| 1.565  1.053
OP (%)                17     17     17     17     17     17     17     16
Net Profit           675    315| 1.286    901    572    256|   929    615
NP (%)                13     13     12     12     12     11     10      9
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Stk Price   3.475  3.375  3.400| 3.250  2.550  2.100  1.870| 1.300  1.330
Book Value           623    608|   573    530    495    487|   459    426
PBV          5,57   5,41   5,59|  5,67   4,80   4,23   3,84|  2,83   3,12
DER                 0,35   0,32|  0,31   0,34   0,48   0,45|  0,50   0,51
---------- ------ ====== ------|------ ------ ====== ------|------ ------
ROE (%)               23     22|    23     24     24     22|    21     20
ROE (Qtr)             24     22     28     26     27     22     29     27
ROA (%)               17     16|    18     18     16     15|    14     13
Opr prof/share        93     44|   191    137     89     41|   167    112
EPS                   72     33|   137     96     61     27|    99     65
EPS (Qtr)             38     33|    41     35     33     27|    33     28
EPS (Annu)           144    134|   137    128    122    109|    99     87
PER         24,12  23,43  25,22| 23,69  19,92  17,20  17,10| 13,12  15,19
PER (Qtr)   22,66  22,02  25,22| 19,82  18,17  15,57  17,10|  9,72  11,51
---------- ------ ====== ------|------ ------ ====== ------|------ ------
COP (year)  18,54  18,00  19,10  17,01  13,95  11,74  11,33   7,78   8,88
CLOP(year)  19,70  19,17  20,19  17,94  14,93  13,07  12,66   9,17  10,34
CLOP(Qtr)   18,76  18,25  20,19  15,97  14,26  12,13  12,66   7,00   7,26
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales Growth(%)        5      7     12     11
Op.Prof Growth(%)      4      7     14     22
Net.Prof/EPS Grow     17     23     38     46
PEG (<1)            1,30   1,08|  0,62   0,43
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Sales(Qtr)         2.596  2.352  2.954  2.565  2.518  2.188  2.593  2.747
COGS (Qtr)         1.235  1.132  1.515  1.222  1.232  1.089  1.273  1.345
Gross Marg(Qtr)    1.360  1.219  1.439  1.343  1.285  1.098  1.319  1.402
GM (%)                52     51     48     52     51     50     50     51
OP.PR (Qtr)          461    417    502    449    451    386    512    500
OP %                  17     17     17     17     17     17     19     18
NET.PR (Qtr)         359    315    384    329    316    256    313    270
NP %                  13     13     13     12     12     11     12      9
---------- ------ ====== ------|------ ------ ====== ------|------ ------
Asset              7.894  7.517| 7.032  6.678  6.876  6.623| 6.482  6.047
Liability          2.049  1.811| 1.658  1.691  2.226  2.057| 2.172  2.051
Equity             5.845  5.706| 5.373  4.987  4.649  4.565| 4.310  3.996
Capitalis. 32.578 31.640 31.875|30.468 23.957 19.687 17.529|12.185 12.466
Share(mil)         9.375  9.375  9.375  9.395  9.375  9.374  9.373  9.373
---------- ------ ====== ------|------ ------ ====== ------|------ ------
 
See ERROR and OMISSION


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

Note:
- Net Profit Growth = 17%
- Sales growth hanya = 5% dan Operating profit growth hanya = 4%

Lihat saja KLBF ada di RANKING berapa dari 6 emiten ini:

Sorted by Year on Year Operating Profit Growth:
Date: 29-07-11                        FINANCIAL RATIO COMPARISON
                                          Sector: ALL STOCK
                               Ranked by: YoY Operating Profit Growth
                                          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 ADMG   2.574| 14  12   9| 2,2| 1,8| 11| 54  33|13 17| 6|  4  0| 5|  3  0| 9|  7  3| 35 564|449| -4 -65|-75| 0,01|   850|  3.314|
| 2 ENRG$    865| 39  31   4| 0,2| 1,1|  0|  1   1| 1 13|16| 13  9| 2|  1  1|13| 13 11| 59 358|***|  5  -1| 42|-0,11|   255|  1.137|
| 3 SGRO   1.711| 39  28  20| 2,9| 0,4| 21| 32  30|28 10| 9|  9  8| 7|  6  6| 8|  7  6|129 154|171| 25  -4|-11| 0,06| 3.650|  6.898|
| 4 ASRI     706| 55  47  40| 3,0| 0,9| 11| 26  23|21 14|12| 10  8|11|  8  6|14| 12 10| 78 153|133|-25 -15|-17| 0,10|   420|  7.502|
| 5 PTBA   5.119| 52  38  31| 7,0| 0,5| 29| 42  46|49 14|15| 14 15|12| 12 12|13| 13 13| 34  88| 77| 21   8| 11| 0,20|21.300| 49.078|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 6 AALI   5.296| 38  32  24| 4,8| 0,2| 27| 33  34|34 13|14| 14 13|10| 10  9|11| 11 10| 50  81| 98| -8 -11|  1| 0,14|23.500| 37.006|
| 7 INDS     575| 23  15  10| 2,2| 0,8| 11| 53  21|19 11|10|  8  2| 7|  6  1|10|  9  4| 19  77| 59|-12 -19|-22| 0,17| 5.700|  1.282|
| 8 CLPI     351| 11   8   5| 5,3| 1,6| 10| 27  28|29 18|18| 16  2|13| 11  2|18| 16  5| 41  69| 69|  5   1|  9| 0,27| 2.575|    788|
| 9 MAIN   1.271| 14   9   6| 5,4| 2,3| 13| 42  47|57  9|11| 10 14| 7|  7  9|11| 10 13| 40  50| 59| -4  52| 59| 0,19| 1.070|  1.813|
|10 BBNI   9.935| 61  38  27| 2,4| 6,6|  2| 14  16|17 14|15| 13 14|10|  9 10|40| 39 40|  1  49| 41|  9  17| 17| 0,37| 4.450| 82.988|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|11 MAPI   2.657| 51   9   5| 4,7| 1,5|  7| 11  19|27 16|24| 14 36|14|  8 19|19| 13 25| 23  42| 57|  9 117|158| 0,42| 4.625|  7.677|
|12 BBRI  23.688| 71  33  28| 4,1| 8,1|  3| 32  32|34 12|12| 11 10|10| 10  9|32| 31 30| 22  40| 57|  5   2|  8| 0,22| 6.900|170.217|
|13 SMRA     938| 48  25  16| 3,8| 2,1|  4| 10  13|17 22|27| 24 32|18| 16 22|28| 26 34| 38  33| 52| 34  81| 66| 0,53| 1.280|  8.672|
|14 CPIN   8.781| 21  17  14| 8,7| 0,5| 32| 51  49|47 18|17| 13 12|14| 10 10|15| 11 10| 26  29| 32|  0 -10| -8| 0,54| 2.725| 44.684|
|15 ASII  76.264| 19  11  11| 4,2| 1,0| 12| 32  25|25 16|16| 14 13|16| 15 13|21| 19 17| 23  26| 33| -2  -5| -0| 0,50|70.500|285.409|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|16 UNTR  25.618| 17  13   9| 4,1| 0,6| 12| 29  20|20 20|20| 18 13|15| 13 10|17| 16 12| 41  26| 34|  2  -3| -4| 0,58|27.300|101.832|
|17 AKRA   9.061|  5   2  21| 2,9| 1,0| 48|203 100|14 19| 2|  2  0|22| 15 11|30| 23 20| 73  25|***|  8  10|-91| 0,00| 3.050| 11.655|
|18 GGRM  19.845| 24  15  11| 4,4| 0,4| 14| 19  20|21 20|21| 20 18|15| 15 13|16| 16 14| 10  25| 28|  9   4|  8| 0,74|50.900| 97.936|
|19 SMCB   3.539| 35  20  12| 2,2| 0,5|  8| 11  12|13 16|17| 18 18|10| 11 11|13| 14 14| 24  22| 23| 10  19| 18| 0,74| 2.075| 15.900|
|20 UNVR  11.464| 51  24  18|34,0| 2,3| 35| 79 118|** 27|28| 27 29|21| 20 21|23| 22 22| 15  16| 16|  2   5|  7| 1,71|15.600|119.028|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|21 INCO$    715| 48  46  33| 2,6| 0,3| 19| 24  26|28  9| 9| 10 11| 6|  7  8| 7|  8  9| 15  13|  8| 21   6| 12| 1,10| 4.250|  4.640|
|22 JSMR   2.359| 52  52  31| 3,1| 1,4|  7| 18  17|17 17|17| 16 15|11| 10  9|15| 14 14| 12  12| 16|  4   4|  1| 1,12| 3.975| 27.030|
|23 SMGR   7.605| 45  29  24| 4,4| 0,4| 20| 27  29|31 13|14| 15 15|12| 12 12|13| 13 13| 14  10| 15| 14  14| 15| 0,99| 9.450| 56.052|
|24 ASGR     648| 33   9   8| 3,0| 0,6| 13| 17  21|26 11|13| 12 10|11| 10  8|14| 12 11| 12   7| 20|  6  42| 46| 0,66| 1.100|  1.483|
|25 KLBF   4.948| 52  17  13| 5,5| 0,3| 17| 22  23|24 22|24| 23 25|18| 18 19|19| 19 20|  5   4| 17| 10  10| 13| 1,34| 3.475| 32.578|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|26 INTP   6.331| 47  33  27| 4,1| 0,2| 20| 24  24|24 16|16| 18 17|13| 14 14|14| 15 14| 18   2|  5| 15  -1| -0| 3,02|15.450| 56.875|
|27 AMFG   1.166| 28  17  11| 1,9| 0,2| 10| 16  13| 9 20|15| 12  7| 9|  8  5|10|  9  6|  2   2|  3| -5 -18|-40| 4,56| 9.000|  3.906|
|28 TLKM  34.457| 31  31  17| 2,6| 0,8| 11| 23  21|22 11|12| 12 12| 6|  6  6| 8|  8  9|  2  -3| -1|  6  10| 10|-7,94| 7.350|144.331|
|29 ARNA     468| 32  16  10| 1,5| 0,9| 11| 22  23|23  6| 6|  6  5| 4|  4  3| 7|  6  6| 13  -8| 13|  0   6|  4| 0,48|   365|    669|
|30 AUTO   3.562| 16   6  13| 3,5| 0,5| 14| 25  22|20 17|15| 13 10|35| 29 26|40| 34 31| 16 -19|-15| -4   9|-14|-1,01| 3.925| 15.133|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
 
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/QZB2ALL2.TXT

Note:
- Daftar ini lagi dikerjain jadi akan bertambah terus sampe hari Senin.

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