AUTO Date : 28-10-11
Financial Performance (in billion Rp)
www.investdata.net
2011 2010| 2009|
28-10-11 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4|
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales 5.450 3.562 1.818 6.255 4.615 3.046 1.508 5.265
COGS 4.534 2.961 1.499 5.102 3.782 2.496 1.245 4.317
Gross Marg 916 601 319 1.152 832 549 262 948
GM (%) 16 16 17 18 18 18 17 18
Opr Profit 357 214 102| 573 406 265 130| 419
OP (%) 6 6 5 9 8 8 8 7
Net Profit 753 480 259| 1.141 831 568 277| 768
NP (%) 13 13 14 18 18 18 18 14
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Stk Price 3.325 3.075 3.250 13.800|13.950 17.900 13.050 7.100| 5.750
Book Value 1.112 1.104 5.346| 5.006 4.759 4.422 4.515| 4.160
PBV 2,99 2,77 2,94 2,58| 2,79 3,76 2,95 1,57| 1,38
DER 0,58 0,51 0,49| 0,45 0,46 0,46 0,44| 0,45
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
ROE (%) 23 22 25| 29 30 33 31| 23
ROE (Qtr) 25 20 25 32 28 34 31 27
ROA (%) 14 14 16| 20 20 22 22| 16
Opr prof/share 92 55 132| 743 526 344 169| 544
EPS 195 124 335| 1.479 1.078 737 360| 996
EPS (Qtr) 70 57 335| 400 341 376 360| 286
EPS (Annu) 260 249 1.343| 1.479 1.438 1.474 1.441| 996
PER 12,75 11,79 13,05 10,27| 9,43 12,44 8,85 4,92| 5,77
PER (Qtr) 11,71 10,83 14,16 10,27| 8,70 13,10 8,66 4,92| 5,02
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
COP (year) 26,91 24,89 29,23 26,03 18,77 25,48 18,93 10,48 10,56
CLOP(year) 32,14 30,12 34,26 31,01 21,78 28,57 21,87 13,40 13,98
CLOP(Qtr) 26,79 25,10 32,74 31,01 18,71 27,54 21,51 13,40 16,66
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales Growth(%) 18 16 20 18
Op.Prof Growth(%) -12 -19 -21 36
Net.Prof/EPS Grow -9 -15 -6 48
PEG (<1) -1,26 -0,84 -1,51| 0,19
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Sales(Qtr) 1.887 1.743 1.818 1.640 1.569 1.537 1.508 1.493
COGS (Qtr) 1.572 1.461 1.499 1.320 1.285 1.250 1.245 1.214
Gross Marg(Qtr) 315 282 319 319 283 287 262 279
GM (%) 16 16 17 19 18 18 17 18
OP.PR (Qtr) 142 112 102 166 140 135 130 88
OP % 7 6 5 10 8 8 8 5
NET.PR (Qtr) 273 221 259 309 263 290 277 220
NP % 14 12 14 18 16 18 18 14
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
Asset 6.779 6.416 6.157| 5.585 5.347 4.975 5.010| 4.644
Liability 2.491 2.157 2.034| 1.725 1.677 1.565 1.528| 1.436
Equity 4.287 4.259 4.123| 3.860 3.670 3.410 3.482| 3.208
Capitalis. 12.820 11.856 12.531 10.641|10.757 13.803 10.063 5.475| 4.434
Share(mil) 3.855 3.855 771 771 771 771 771 771
---------- ------ ------ ------ ====== ------ ------ ------ ====== ------
See ERROR and OMISSION- http://www.investdata.net/QQGAUTO.TXT
Comparison:
Date: 31-10-11 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 |Q3/Q2 GROWT| | LAST | CAP. |
|NO|STOC|bio Rp |MAR PRF PRF| PBV DER| | |*LAST*| | | | OPR NET| OPR NET| PEG |PRICE |bio Rp |
| | |mio USD| % % % | | | Q2 Q3|QUARTR|TDY Q3 Q2|TDY Q3 Q2|TDY Q3 Q2|SAL PRF PRF|SAL PRF PRF| | |mio Usd|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 1 ASRI 1.023| 57 48 40| 3,0| 1,1| 10| 23 21|19 15|14| 12 10|11| 10 8|16| 14 12| 71 105| 78| 5 -0| -4| 0,18| 435| 7.770|
| 2 LSIP 3.522| 52 44 37| 2,7| 0,1| 27| 35 32|31 8| 8| 7 8| 7| 6 7| 7| 7 7| 46 84|104| -5 -15|-13| 0,08| 2.200| 15.010|
| 3 TRST 1.566| 15 11 8| 1,0| 0,5| 8| 0 13|41 2| 7| 7 0| 5| 5***| 9| 9***| 25 79| 80| 0 0| 0| 0,09| 470| 1.319|
| 4 SGRO 2.516| 36 25 18| 2,3| 0,3| 19| 30 25|17 13| 9| 8 9| 6| 6 6| 7| 7 7| 83 78| 85|-15 -36|-36| 0,11| 3.025| 5.717|
| 5 PTBA 7.754| 51 36 29| 5,5| 0,4| 29| 46 40|37 14|13| 12 14|11| 10 12|11| 10 13| 31 75| 67| -6 -13|-16| 0,20|18.350| 42.280|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
| 6 BBRI 36.908| 72 34 28| 3,7| 7,9| 3| 32 30|32 11|11| 10 11| 9| 8 10|31| 29 31| 24 47| 56| 8 19| 3| 0,21| 6.750|166.516|
| 7 AKRA 14.382| 5 3 14| 3,6| 1,5| 35|105 89|22 15| 4| 3 2|18| 14 15|26| 22 24| 68 45|849| 13 53| 24| 0,00| 3.025| 11.560|
| 8 MAPI 4.208| 51 10 5| 4,8| 1,5| 7| 19 19|19 25|25| 22 14|14| 12 8|18| 16 13| 24 42| 60| 11 -8|-28| 0,43| 4.925| 8.175|
| 9 AALI 7.935| 38 31 23| 4,4| 0,4| 23| 34 32|28 15|13| 12 14|10| 9 10|10| 9 11| 38 40| 51| 4 -3|-18| 0,26|21.450| 33.778|
|10 UNTR 39.752| 18 13 10| 3,6| 0,7| 13| 20 22|28 12|15| 14 18|12| 11 13|15| 13 16| 42 40| 46| 8 31| 45| 0,34|24.600| 91.761|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|11 SMSM 1.306| 24 16 11| 2,7| 0,6| 17| 32 28|28 9| 9| 9 8| 6| 6 5| 7| 7 7| 16 38| 44|-50 -50|-51| 0,22| 1.310| 1.885|
|12 SMRA 1.587| 46 24 16| 3,4| 2,1| 4| 13 14|17 19|23| 19 24|15| 13 16|25| 23 26| 41 31| 49| 20 -2| 5| 0,47| 1.170| 7.958|
|13 ASII 119.530| 19 11 11| 5,0| 1,6| 11| 32 32|34 14|15| 14 14|15| 14 15|21| 19 20| 26 27| 29| 15 18| 13| 0,52|69.000|279.336|
|14 GGRM 30.567| 24 17 12| 4,8| 0,4| 14| 21 21|25 18|22| 20 20|16| 14 15|17| 16 16| 11 23| 25| 3 27| 25| 0,86|58.600|112.751|
|15 UNVR 17.322| 51 23 17|26,8| 1,3| 38|118 90|86 31|29| 31 27|22| 23 20|23| 24 22| 17 18| 18| 1 -7|-10| 1,59|15.650|119.409|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|16 CPIN 13.498| 22 17 14| 7,6| 0,3| 32| 49 44|47 16|17| 89 13|13| 71 10|14| 72 11| 24 16| 17| 7 19| 13| 0,95| 2.675| 43.864|
|17 ASGR 1.003| 33 10 9| 2,8| 0,7| 13| 21 23|29 9|12| 10 12|10| 9 10|12| 11 12| 18 14| 25| 6 16| 22| 0,48| 1.100| 1.483|
|18 JSMR 3.595| 48 48 29| 3,2| 1,5| 6| 17 17|14 22|18| 19 16|11| 11 10|16| 16 14| 11 11| 9| 2 -15|-21| 2,03| 3.850| 26.180|
|19 INDF 33.773| 28 15 6| 2,4| 1,8| 5| 17 16|15 15|14| 14 15| 6| 6 7|11| 11 12| 19 11| 3| 7 -0|-12| 4,41| 5.250| 46.097|
|20 KLBF 7.691| 51 18 13| 5,6| 0,3| 18| 23 24|26 20|22| 21 23|17| 16 18|18| 17 19| 5 9| 18| 5 13| 8| 1,27| 3.475| 32.578|
|-- ---- ------- === === === ==== ==== === === ---****** --- -- -- === -- -- === -- -- --- --- === --- *** *** =====|======|=======|
|21 INTP 9.779| 46 32 26| 4,1| 0,1| 20| 25 23|23 17|17| 14 18|14| 12 14|14| 12 15| 20 7| 8| 1 3| -0| 2,05|16.350| 60.188|
|22 SMGR 11.610| 45 29 23| 4,2| 0,3| 20| 29 27|26 15|15| 13 15|12| 10 12|13| 11 13| 12 6| 9| -1 -6|-11| 1,62| 9.500| 56.349|
|23 TLKM 53.050| 30 30 15| 3,1| 1,1| 11| 26 24|21 14|13| 13 12| 6| 6 6| 9| 9 9| 3 -5| -6| 4 -5|-21|-2,03| 7.400|145.630|
|24 AUTO 5.450| 16 6 13| 2,9| 0,5| 14| 22 23|25 11|12| 11 13|26| 24 29|32| 30 34| 18 -12| -9| 8 27| 23|-1,36| 3.325| 12.820|
|25 PGAS 14.202| 62 42 31| 4,9| 1,0| 20| 50 41|34 14|11| 10 14| 8| 8 12|10| 9 14| -2 -13| -3| 2 12| 8|-3,01| 2.950| 71.512|
|-- ---- ------- === === === ==== ==== === === --- ====== -- -- -- === -- -- === -- -- --- --- === --- --- === =====|======|=======|
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/QZB3ALL2.TXT
Note:
- Sales tumbuh 18% tapi profit growth NEGATIF -9% ... tanya kenapa MEMBLE ???
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