ANALISIS RASIO

Financial Review (2007-2008)

Highlights of the Group’s Performance

Keterangan 2007 - 2008

 Total revenue $15,973 million (↑ 10.2 per cent)
 Total expenditure $13,848 million (↑ 5.1 per cent)
 Operating profit $2,125 million (↑ 61.6 per cent)
 Profit after taxation $2,137 million (↓ 3.0 per cent)
 Profit attributable to equity $2,049 million (↓ 3.7 per cent)
holders of the Company
 Basic earnings per share 168.5 cents (↓ 2.4 per cent)
 Equity attributable to equity $15,125 million (↑ 0.2 per cent)
holders of the Company
$12.77 per share (↑ 5.5 per cent)
 Net asset value
0.11 times (↓ 0.01 times)
 Total debt equity ratio

FINANCIAL REVIEW (2008-2009)

HIGHLIGHTS OF THE GROUP’S PERFORMANCE
• Total revenue $15,996 million (+0.1 per cent)
• Total expenditure $15,092 million (+9.0 per cent)
• Operating profi t $904 million (-57.5 per cent)
• Profi t after taxation $1,147 million (-46.3 per cent)
• Profi t attributable to equity holders of the Company $1,062 million (-48.2 per cent)
• Basic earnings per share 89.6 cents (-46.8 per cent)
• Equity attributable to equity holders of the Company $13,931 million (-7.9 per cent)
• Net asset value $11.78 per share (-7.8 per cent)
• Total debt equity ratio 0.12 times (+0.01 times)

HIGHLIGHTS OF THE GROUP’S PERFORMANCE (2009-2010)

• Total revenue $12,707 million (-20.6 per cent)

• Operating profit $63 million (-93.0 per cent)

Profit attributable to equity holders of the Company $216 million (-79.7 per cent)

Key Financial Highlights

2009-10 2008-09 R1 % Change
Earnings For The Year ($ million)
Revenue 12,707.3 15,996.3 - 20.6
Expenditure 12,644.1 15,092.7 - 16.2
Operating profit 63.2 903.6 - 93.0
Profit attributable to equity holders of the Company 215.8 1,061.5 R2 - 79.7
Per Share Data (cents)
Earnings per share – basic 18.2 89.6 - 79.7
Dividends per share 12.0 40.0 - 70.0
Ratios (%)
Return on equity holders’ funds 1.6 7.3 - 5.7 pts
Return on total assets 1.2 4.5 - 3.3 pts

FINANCIAL REVIEW (2010-2011)

HIGHLIGHTS OF THE GROUP’S PERFORMANCE
• Total revenue $14,525 million (+$1,817 million)

• Operating profit $1,271 million (+$1,208 million)

• Profit attributable to owners of the Parent $1,092 million (+$876 million)

Total expenditure 971.2 896.0 + 8.4

Operating profit 135.7 110.4 + 22.9
Profit attributable to owners of the Parent 258.5 236.1 + 9.5

Earnings For The Year ($ million)

Revenue 14,524.8 12,707.3 + 14.3
Expenditure 13,253.5 12,644.1 + 4.8
Operating profit 1,271.3 63.2 n.m.
Profit attributable to owners of the Parent 1,092.0 215.8 n.m.
Per Share Data (cents)
Earnings per share – basic 91.4 18.2 n.m.
Ordinary dividend per share 60.0 12.0 n.m.
Special dividend per share 80.0 - n.m.
Ratios (%)
Return on equity holders’ funds 7.9 1.6 + 6.3 points
Return on total assets 4.9 1.2 + 3.7 points

HIGHLIGHTS OF THE GROUP’S PERFORMANCE (2011-2012)

• Total revenue $14,858 million (+$333 million, +2.3%)

• Operating profit $286 million (-$985 million, -77.5%)

• Profit attributable to owners of the Parent $336 million (-$756 million, -69.2%)

Expenditure 14,571.9 13,253.5 + 9.9

Operating profit 285.9 1,271.3 - 77.5
Profit attributable to owners of the Parent 335.9 1,092.0 - 69.2
Per Share Data (cents)
Earnings per share – basic 28.3 91.4 - 69.0
Ordinary dividend per share 20.0 60.0 - 66.7
Special dividend per share - 80.0 n.m.
Ratios (%)
Return on equity holders’ funds 2.5 7.9 - 5.4 points
Return on total assets 1.7 4.9 - 3.2 points