In billion Rupiah (unless otherwise stated) |
2005 |
2006 |
2007 |
2008 |
|---|---|---|---|---|
Net Sales |
3,590 |
4,089 |
6,506 |
11,840 |
Gross Profit |
1,079 |
1,009 |
2,013 |
4,129 |
(Loss)/Gain arising from changes in fair values of biological assets |
100 |
488 |
202 |
(947) |
Operating Income |
877 |
1,178 |
1,579 |
1,864 |
Net Profit |
608 |
740 |
994 |
1,067 |
Net Profit to Equity Holders |
543 |
647 |
889 |
795 |
EPS (in Rupiah) |
536 |
648 |
671 |
550 |
Current Asset |
1,490 |
1,778 |
3,880 |
4,411 |
Fixed Assets |
2,714 |
3,494 |
11,454 |
12,496 |
Other Assets |
414 |
315 |
3,477 |
3,956 |
Total Assets |
4,619 |
5,586 |
18,812 |
20,863 |
Current Liabilities |
1,259 |
1,023 |
5,924 |
3,826 |
Non-Current Liabilities |
736 |
1,102 |
3,067 |
6,061 |
Total Liabilities |
1,996 |
2,125 |
8,991 |
9,887 |
Shareholders' Equity |
2,121 |
2,794 |
7,156 |
7,922 |
Total Equity |
2,623 |
3,461 |
9,821 |
10,976 |
Net Working Capital |
231 |
755 |
(2,044) |
585 |
Sales Growth |
(11.0%) |
13.9% |
59.1% |
82.0% |
Gross Profit Margin |
30.1% |
24.6% |
30.9% |
34.9% |
Operating Profit Margin |
24.4% |
28.7% |
24.6% |
15.7% |
Net Profit Margin |
16.9% |
18.1% |
15.3% |
9.0% |
Net Profit to Equity Holders Margin |
15.1% |
15.8% |
13.7% |
6.7% |
Return on Assets 1 |
19.0% |
21.0% |
8.4% |
8.9% |
Return on Equity 2 |
25.6% |
23.1% |
12.4% |
10.0% |
Current Ratio (Times) |
1.2 |
1.7 |
0.7 |
1.2 |
Net Debt to Equity Ratio (times) 3 |
0.05 |
0.28 |
0.51 |
0.49 |
Total Debts to Total Assets Ratio (TIMES) |
0.08 |
0.20 |
0.28 |
0.30 |
1 Profit from operations divided by total assets
2 Net profit to equity holders divided by shareholders' equity
3 Net debt divided by shareholders' equity
