Financial Highlights

5-Year Financial Highlights

In Billion Rupiah

For Year Ended December 31 2010 2009 2008 2007 2006
PROFIT & LOSS
Revenue 3,125 2,565 2,553 2,091 1,905
Gross Profit 1,524 1,187 1,219 1,106 973
EBITDA 854 603 565 533 539
Operating Profit (Loss) 721 481 465 461 447
Net Profit After Tax 525 388 371 353 325
Basic Earning per Share (in Rupiah) 30 22 21 24 22
BALANCE SHEETS
Total Assets 16,155 12,128 11,788 10,533 8,486
Total Liabilities 7,976 6,839 6,928 5,999 5,208
Stockholders’ Equity 7,710 4,887 4,501 4,206 2,962
FINANCIAL RATIOS
Return on Assets (%) 3 3 3 3 4
Return on Equity (%) 7 8 8 8 11
Debt to Assets 0.2 0.2 0.3 0.3 0.3
Debt to Equity (Gross) 0.4 0.6 0.7 0.7 0.8
Debt to Equity (Net) - 0.3 0.3 0.2 0.4
Gross Profit Margin (%) 49 46 48 53 51
EBITDA Margin (%) 27 24 22 25 28
Operating Profit Margin (%) 23 19 18 22 23
Net Profit Margin (%) 17 15 15 17 17