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Financial Highlights
Income
Statements
(in billion Rupiah) |
2008 |
2007 |
2006 |
2005 |
2004 |
| Net Sales |
1,551.9 |
1,350.3 |
1,072.9 |
1,024.6 |
929.5 |
| Gross Profit |
220.4 |
213.8 |
132.9 |
131.5 |
142.2 |
| Income From Operation |
135.5 |
146.9 |
70.2 |
80.1 |
87.8 |
| Net Income |
32.9 |
46.2 |
20.7 |
2.3 |
1.5 |
| Number of Outstanding Shares (mn) |
3,754.9 |
3,694.5 |
1,231.5 |
1,231.5 |
1,231.5 |
| Earnings per Share (Rp) |
8.8 |
18.7 |
16.8 |
1.9 |
1.4 |
| Diluted Earnings per Share (Rp) |
8.0 |
16.1 |
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- |
- |
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Balance
Sheets
(in billion Rupiah) |
2008 |
2007 |
2006 |
2005 |
2004 |
| Net Working Capital |
32.3 |
252.8 |
47.7 |
38.3 |
42.5 |
| Total Assets |
1,698.8 |
1,485.7 |
931.6 |
978.6 |
940.7 |
| Total Investments |
2.1 |
2.1 |
2.1 |
2.1 |
2.4 |
| Total Liabilities |
1,050.1 |
821.4 |
596.1 |
677.3 |
639.6 |
| Total Stockholders' Equity |
618.9 |
626.0 |
296.9 |
266.1 |
260.2 |
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Ratios (%) |
2008 |
2007 |
2006 |
2005 |
2004 |
| Increment (Decrement) of Sales |
14.9 |
25.9 |
4.7 |
10.2 |
46.6 |
| Increment (Decrement) of Income from Operations |
(7.7) |
109.2 |
(12.4) |
(8.7) |
117.1 |
| Increment (Decrement) of Net Income |
(28.6) |
123.2 |
806.5 |
53.3 |
(63.4) |
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| Gross Profit to Sales |
14.2 |
15.8 |
12.4 |
12.8 |
15.3 |
| Income from Operations to Sales |
8.7 |
10.9 |
6.5 |
7.8 |
9.4 |
| Net Income to Sales |
2.1 |
3.4 |
1.9 |
0.2 |
0.2 |
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| Net Income to Total Assets Ratio |
1.9 |
3.1 |
2.2 |
0.2 |
0.2 |
| Net Income to Equity Ratio |
5.3 |
7.4 |
7.0 |
0.9 |
0.6 |
| Current Ratio |
104.7 |
161.3 |
121.1 |
111.4 |
114.0 |
| Debt to Equity Ratio |
169.7 |
131.2 |
200.8 |
254.5 |
245.8 |
| Debt to Total Assets Ratio |
61.8 |
55.3 |
64.0 |
69.2 |
68.0 |
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FS Q1 09