Terlampir Financial Performance AKRA Q2/2008
It WAS stable and growing...
AKRA Date : 29-07-08
Financial Performance (in billion Rp)
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2008| 2007| 2006|
29-07-08 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3|
---------- ------ ------ ======|------ ------ ------ ======|------ ------
Sales 4.719 2.091 5.894 4.186 2.624 1.258 3.970 2.817
COGS 4.203 1.850 5.149 3.676 2.312 1.107 3.515 2.498
Gross Marg 516 241 745 509 311 151 455 319
GM (%) 10 11 12 12 11 12 11 11
Opr Profit 300 134| 393 270 156 74| 201 141
OP (%) 6 6 6 6 5 5 5 5
Net Profit 175 83| 191 130 86 43| 128 88
NP (%) 3 4 3 3 3 3 3 3
---------- ------ ------ ======|------ ------ ------ ======|------ ------
Stk Price 1.140 1.210 1.370| 1.380 1.170 820 600| 545 348
Book Value 478 458| 409 377 358 358| 333 323
PBV 2,38 2,53 2,99| 3,37 3,10 2,29 1,67| 1,64 1,08
DER 2,21 1,89| 1,74 1,59 1,55 1,32| 1,29 1,39
---------- ------ ------ ======|------ ------ ------ ======|------ ------
ROE (%) 23 23| 14 14 15 15| 12 11
ROA (%) 7 8| 5 5 6 6| 5 4
Opr prof/share 96 43| 126 86 50 23| 64 45
EPS 56 26| 61 41 27 14| 41 28
EPS (Qtr) 29 26| 19 14 13 14| 12 12
EPS (Annu) 112 107| 61 55 55 56| 41 37
PER 10,15 10,77 12,74| 22,52 20,93 14,80 10,71| 13,28 9,25
PER (Qtr) 10,31 12,74| 17,83 20,55 14,97 10,71| 10,63 7,03
---------- ------ ------ ======|------ ------ ------ ======|------ ------
COP (year) 5,92 6,29 7,94 10,95 10,12 8,15 6,30 8,44 5,77
CLOP(year) 11,42 11,78 12,97 16,59 15,31 13,69 11,29 15,09 13,21
CLOP(Qtr*) 10,66 12,97 13,28 12,16 12,99 11,29 12,59 9,05
---------- ------ ------ ======|------ ------ ------ ======|------ ------
Sales Growth(%) 79 66 48 48
Op.Prof Growth(%) 91 81 95 91
Net.Prof/EPS Grow 103 91 49 48
PEG (<1) 0,10 0,10 0,14| 0,46 0,43
---------- ------ ------ ======|------ ------ ------ ======|------ ------
Sales(Qtr) 2.628 2.091 1.708 1.562 1.365 1.258 1.152 1.174
COGS (Qtr) 2.353 1.850 1.472 1.364 1.205 1.107 1.017 1.035
Gross Marg(Qtr) 275 241 235 198 160 151 135 139
GM (%) 10 11 13 12 11 12 11 11
OP.PR (Qtr) 166 134 122 113 82 74 60 68
OP % 6 6 7 7 6 5 5 5
NET.PR (Qtr) 91 83 60 44 42 43 40 38
NP % 3 4 3 2 3 3 3 3
---------- ------ ------ ======|------ ------ ------ ======|------ ------
Asset 4.797 4.138| 3.497 3.049 2.856 2.598| 2.377 2.408
Liability 3.302 2.708| 2.219 1.871 1.737 1.479| 1.338 1.399
Equity 1.495 1.429| 1.277 1.177 1.119 1.119| 1.039 1.009
Capitalis. 3.562 3.781 4.274| 4.305 3.650 2.558 1.872| 1.700 1.085
Share(mil) 3.125 3.120 3.120 3.120 3.120 3.120 3.120 3.120
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See ERROR and OMISSION
