HMSP Financial performance

Growth HMSP thn 2007 stagnan, ini sangat mengherankan disaat
GGRM mulai ada sedikit growth.

Terlampir Financial performancenya.


Regards,


OB Help desk
http://www.obrolanbandar.com
                  HMSP Financial Performance (billion Rp)
             
                                  2007|                       2006|  2005|
         07-12-07 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
SALES             22.006 14.439  7.261 29.545 22.754 14.601  7.127 24.660
COGS              15.377 10.049  5.025 21.092 16.295 10.390  5.121 17.439
GROSS MARG         6.629  4.390  2.236  8.452  6.459  4.211  2.006  7.220
GM (%)                30     30     30     28     28     28     28     29
OPR PROFIT         4.502  3.065  1.616| 5.175  4.217  2.801  1.393| 3.939
OP (%)                20     21     22     17     18     19     19     15
NET PROFIT         3.002  2.074  1.095| 3.530  3.001  1.894    947| 2.383
NP (%)                13     14     15     11     13     12     13      9
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
STK PRICE  14.100 13.850 13.600 13.100| 9.700  8.100  7.800  8.300| 8.900
BOOK VALUE         1.692  1.627  1.552| 1.299  1.277  1.274  1.256| 1.043
PBV          8,33   8,18   8,36   8,44|  7,47   6,34   6,12   6,61|  8,53
DER                 1,04   1,07   0,86|  1,22   1,37   1,22   1,26|  1,61
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%)               53     58     64|    62     71     67     68|    52
ROA (%)               26     28     34|    27     30     30     30|    19
LUPS               1.027    699    368| 1.180    962    639    317|   898
EPS                  685    473    250|   805    684    432    216|   543
EPS (ANNU)           913    946  1.000|   805    913    864    864|   543
PER         15,43  15,16  14,36  13,09| 12,04   8,87   9,02   9,60| 16,36
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year)  10,29  10,11   9,72   8,87   8,21   6,31   6,10   6,52   9,90
CLOP(year)  11,57  11,39  10,96   9,78   9,56   7,68   7,31   7,76  11,76
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%)       -3     -1      1|    19
Op.Prof Growth(%)      6      9     16|    31
EPS Growth(%)          0      9     15|    48
PEG (<1)   514,27 505,15   1,51   0,83|  0,25
---------- ------ ====== ------ ------|------ ====== ------ ------|------
SALES(Qtr)         7.567  7.178  7.261  6.790  8.152  7.473  7.127  6.564
OP.PR(Qtr)         1.437  1.448  1.616    958  1.415  1.408  1.393    445
NET.P(Qtr)           927    978  1.095    528  1.106    947    947    -22
---------- ------ ====== ------ ------|------ ====== ------ ------|------
ASSET             15.131 14.741 12.664|12.659 13.287 12.388 12.423|11.934
LIABILITY          7.714  7.608  5.859| 6.965  7.687  6.801  6.918| 7.359
EQUITY             7.417  7.132  6.804| 5.693  5.599  5.587  5.505| 4.575
CAPITALIS. 61.800 60.704 59.608 57.417|42.515 35.502 34.187 36.378|39.008
LEMBAR(JT)         4.383  4.383  4.383  4.383  4.383  4.383  4.383  4.383
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
 
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