jadi naik net profit 20.6%. berarti berita di inilah.com yg beritkan rugi itu 
tidak akurat.


PT Bumi Resources Tbk - Outturn - Q109 vs Q108
Here is a summary of Bumi's financials Q109 vs Q108 – the unaudited financials 
are being posted on our web site and conveyed electronically to the IDX

Net Sales Revenue
$752.9 million vs $ 663.6 million – increases by $ 89.3 million or up by + 13.5%

Gross Margin
$392.5 million vs $250.5 million – increases by $ 142.0 million or up by + 56.7%

% Gross Margin to Net Revenue
52.1% in Q109 from 37.8% in Q108

Operating Income
$283.3 million vs $ 160.9 million – increases by $ 122.4 million or up by 76.1%

% Operating Income to Net Revenue
37.6% in Q109 vs 24.2% in Q108

EBITDA
$266.7 million in Q109 vs $ 175.9 million in Q108 – increases by $ 90.8 million 
or up by 51%

% EBITDA to Net Revenue
35.4% in Q109 vs 26.5% in Q108

Profit Before Tax
$212.5 million vs $ 147.4 million – increases by $65.1 million or up by 20.6%

% Profit Before tax to Net Revenue
24.3% in Q109 vs 22.8% in Q108

Net Income (on 100% basis – without minority adjustment)
$183.2 million vs $151.9 million – increases by $31.3 million or up by 20.6%

Net Income ( after minority adjustment)
$124.5 million vs $ 103.3 million – increases by $21.2 million or up by 20.6%

% Net Income (after minority adjustment) to Net Revenue
16.5% in Q109 vs 15.5% in Q108

Average FOB Selling Price of Coal
$75.4/ ton in Q109 vs $ 57.9/ton in Q108 – increase by $17.4/ton or up by 30.1%

Coal Inventories
3.8 m tons on 31 Mar '09 vs 3.0 m tons on 31 Mar '08 or up by 26.0%

Port Stock increases to 1.5 m tons or up by 173%

Production Cash Costs
$27.46/ ton in Q109 vs $ 30.73/ton in Q108 or reduced by 10.6%

General comments on Q109
30.1% increase in selling price and 10.6% drop in production cash costs 
overcompensated for a calculated drop in volume (of 1.2 m tons) characteristic 
of any Q1 – to control supplies in a soft market; take opportunity to rebuild 
inventory (to an optimal 4 m tons level), optimize and increase planned sales 
in Q209 and maximise sales between Q2 to Q4.

Q109 was again a challenging period on account of continuing unsually heavy 
rainfall which hampered mining activity – however, priority was accorded to 
exposing coal by exponentially increasing overburden removal activity – 146.6 
Mbcm in Q109 vs 118.7 Mbcm in Q108 - an increase of 27.9 Mbcm was achieved or 
up by 23.5%. This augurs well for Bumi to step up coal mining activity as 
weather conditions normalize beginning Q2.

Contracted quantities are now around 80% of expected FY09 sales. New export 
markets have opened up, notably, China.

Bumi is on track to achieve its 2009 guided metrics –
+ 10% increase in production and sales volume (vs FY08)
Reduce production cash costs by 15% in FY09 (vs FY08)
Achievable FOB price in FY09 would be indicated next month when the Asian 
contract settlements are completed – no change to present view ie mid $60's/ton.

Darma Henwa has been equity accounted and Fajar Bumi Sakti has been 
consolidated in Bumi Accounts beginning Q109.

Pendopo expenses have been capitalized as it is non-earning from Q109 in our 
books.
--- In obrolan-bandar@yahoogroups.com, indeksbei3...@... wrote:
>
> Coba buka http://bright-info.blogspot.com
> 
> Sent from my BlackBerry®
> powered by Sinyal Kuat INDOSAT
> 
> -----Original Message-----
> From: Mico Wendy <micowe...@...>
> 
> Date: Sat, 2 May 2009 23:25:58 
> To: <obrolan-bandar@yahoogroups.com>
> Subject: Re: [ob] Laba Bersih BUMI Naik 20,6%,.. RUGI APA UNTUNG SIHHH....
> 
> 
> Waduh tambah bingung...
> Bukannya udah beli? makanya kemaren nyungsep sampai < Rp 500?
> Aduh aku jadi malah bingung euy... baca berita kurang lengkap kali ya.
> Aku bener2 nangkepnya udah beli loh 3 prsh itu.
> 
> Semisal belum beli, dan akhirnya beli spt itu. nyungsep lagi?
> Kalau ngga jadi beli, naik lagi?
> 
> 
> Salam,
> 
> 2009/5/2 <vaulst...@...>
> 
> >
> >
> >  Belum beli kan? Jadi mana mungkin masuk ke laporan keuangan..
> >
> > Sent from my BlackBerry®
> > powered by Sinyal Kuat INDOSAT
> >
> > ------------------------------
> > *From*: Mico Wendy
> > *Date*: Sat, 2 May 2009 22:19:50 +0700
> > *To*: <obrolan-bandar@yahoogroups.com>
> > *Subject*: Re: [ob] Laba Bersih BUMI Naik 20,6%,.. RUGI APA UNTUNG
> > SIHHH....
> >
> > ini udah termasuk pembelian 3 perusahaan?
> > apa pembelian 3 anak perusahaan itu mengurangi untung rugi perusahaan?
> >
> > kalau iya. bisa jadi ada koreksi ya nantinya. kan katanya masalah apakah
> > pembelian 3 anak perusahaan tersebut akan dibahas apakah material atau tidak
> > material..
> >
> >
> > salam,
> >
> > 2009/5/2 Saham Oke <wasi...@...>
> >
> >>
> >>
> >> *Jakarta* - PT Bumi Resources Tbk (BUMI) mencatat kenaikan laba bersih
> >> hingga 20,6% selama triwulan I-2009. BUMI berhasil melewatii periode yang
> >> penuh tantangan di tengah hujan deras yang tidak biasa sehingga mengganggu
> >> aktivitas pertambangan.
> >>
> >> "Kuartal I-2009 merupakan periode yang penuh tantangan sehubungan dengan
> >> berlanjutnya hujan deras yang tidak biasa sehingga mengganggu aktivitas
> >> pertambangan," ujar Senior Vice President Investor Relations BUMI, Dileep
> >> Srivastava dalam siaran persnya, Sabtu (2/5/2009).
> >>
> >>
> >> http://www.detikfinance.com/read/2009/05/02/114046/1125062/6/laba-bersih-bumi-naik-206
> >>
> >> ------------------------------
> >> Lebih aman saat online.
> >> Upgrade ke Internet Explorer 8 baru dan lebih 
> >> cepat<http://us.lrd.yahoo.com/_ylc=X3oDMTFndmQxc2JlBHRtX2RtZWNoA1RleHQgTGluawR0bV9sbmsDVTExMDM0NjkEdG1fbmV0A1lhaG9vIQ--/SIG=11kadq57p/**http%3A//downloads.yahoo.com/id/internetexplorer/>yang
> >>  dioptimalkan untuk Yahoo! agar Anda merasa lebih aman. Gratis. Dapatkan
> >> IE8 di 
> >> sini!<http://us.lrd.yahoo.com/_ylc=X3oDMTFndmQxc2JlBHRtX2RtZWNoA1RleHQgTGluawR0bV9sbmsDVTExMDM0NjkEdG1fbmV0A1lhaG9vIQ--/SIG=11kadq57p/**http%3A//downloads.yahoo.com/id/internetexplorer/>
> >>
> >
> >   
> >
>


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