| Financial Year |
2005 |
2006 |
2007 |
2008 |
2009 |
| INCOME STATE MENT (Rp Billion) |
| Revenue |
703 |
857 |
1,691 |
2,783 |
2,277 |
| Gross Profit |
243 |
370 |
925 |
1,860 |
1,357 |
Gains / (Losses) arising from
Changes in Fair Value of Biological Assets |
(57) |
270 |
157 |
378 |
461 |
| Profit from Operations |
126 |
611 |
989 |
2,082 |
1,628 |
| EBITDA(1) |
227 |
392 |
897 |
1,791 |
1,269 |
| Profit before Taxation |
22 |
503 |
891 |
1,622 |
1,701 |
| Profit for The Year |
7 |
351 |
627 |
1,152 |
1,237 |
| Net Profit Attributable to Equity Holders |
(19) |
244 |
431 |
1,092 |
1,169 |
| BALANCE SHEET (Rp Billion) |
| Total Assets |
2,766 |
3,805 |
6,250 |
7,815 |
9,498 |
| Total Liabilities |
1,268 |
2,209 |
2,943 |
3,484 |
3,923 |
| Total Equity |
1,497 |
1,596 |
3,307 |
4,331 |
5,574 |
| Equity Attributable to Equity Holders |
1,025 |
971 |
3,206 |
4,162 |
5,334 |
| FINANCIAL STATISTICS |
| Gross Profit Margin(%) |
35 |
43 |
55 |
67 |
60 |
| EBITDA Margin (%) |
32 |
46 |
53 |
64 |
56 |
| Net Profit Margin (%) (2) |
(3) |
28 |
25 |
39 |
51 |
| Earnings per Share (Rp) (3) |
(13) |
167 |
295 |
746 |
805 |
| Net Debt to Equity (times) (4) |
0.8 |
0.8 |
0.1 |
0.2 |
0.2 |
| EBITDA to Interest Expense (times) (5) |
2.3 |
3.7 |
9.4 |
7.0 |
5.2 |
| Net Asset Value per Share (Rp) (6) |
705 |
668 |
2,206 |
2,864 |
3,670 |
Notes :
1. EBITDA = Profit from operations before depreciation, amortisation and gains / losses in fair value of biological assets
2. Net profit margin = net profit attributable to equity holders / revenue
3. Earnings per share = net profit attributable to equity holders / weighted average number of ordinary shares (excluding treasury shares) in issue during financial year
4. Net debt to equity = interest bearing loans and borrowings less cash and cash equivalents / equity attributable to equity holders
5. Interest expense = sum of interest expenses (excluding capitalised interest) on interest bearing debts
6. Net asset value per share = equity attributable to equity holders / number of ordinary shares (excluding treasury shares) in issue at end of financial year
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