Financial Highlights

5-Year Financial Highlights

In Billion Rupiah

For Year Ended December 31 2009 2008 2007 2006 2005
PROFIT & LOSS
Revenue 2,565 2,553 2,091 1,905 2,005
Gross Profit 1,187 1,219 1,106 973 999
EBITDA 603 565 533 539 623
Operating Profit (Loss) 481 465 461 447 536
Net Profit After Tax 388 371 353 325 359
Basic Earning per Share (in Rupiah) 22 21 24 22 25
BALANCE SHEETS
Total Assets 12,128 11,788 10,533 8,486 6,232
Total Liabilities 6,839 6,928 5,999 5,208 3,249
Stockholders’ Equity 4,887 4,501 4,206 2,962 2,693
FINANCIAL RATIOS
Return on Assets (%) 3 3 3 4 6
Return on Equity (%) 8 8 8 11 13
Debt to Assets 0.2 0.3 0.3 0.3 0.3
Debt to Equity (Gross) 0.6 0.7 0.7 0.8 0.6
Debt to Equity (Net) 0.3 0.3 0.2 0.4 0.5
Gross Profit Margin (%) 46 48 53 51 50
EBITDA Margin (%) 24 22 25 28 31
Operating Profit Margin (%) 19 18 22 23 27
Net Profit Margin (%) 15 15 17 17 18