Reguler (dalam Rupiah

Accounts
2008 2009 2010
Summary of Balace Sheet
Receivables 993,923,000 1,345,255,000 1,567,538,000
Inventories 1,284,659,000 1,340,036,000 1,574,060,000
Current Assets 3,103,295,000 3,598,793,000 3,748,130,000
Fixed Assets 2,559,875,000 3,035,915,000 4,148,778,000
Other Assets 58,596,000 55,058,000 50,377,000
Total Assets 6,504,736,000 7,484,990,000 8,701,262,000
Current Liabilities 3,091,111,000 3,454,869,000 4,402,940,000
Longterm Liabilities 306,804,000 321,546,000 249,469,000
Total Liabilities 3,397,915,000 3,776,415,000 4,652,409,000
Authorized 7,630,000 7,630,000 7,630,000
Paid-up Capital 76,300,000 76,300,000 76,300,000
Par Value 10 10 10
Paid-up Capital Shares 7,630,000 7,630,000 7,630,000
Retained Earnings 2,928,012,000 3,530,519,000 3,873,119,000
Total Equity 3,100,312,000 3,702,819,000 4,045,419,000
Minority Interest 6,509,000 5,756,000 3,434,000

Summary of Income Statement

Total Sales 15,577,811,000 18,246,872,000 19,690,239,000
Cost of Good Sold 7,946,674,000 9,200,878,000 9,485,274,000
Gross Profit 7,631,137,000 9,045,994,000 10,204,965,000
Operating Profit 3,431,098,000 4,214,891,000 4,542,625,000
Other Income 17,307,000 33,699,000 -3982000
Earning Before Tax 3,448,405,000 4,248,590,000 4,538,643,000
Tax 1,036,643,000 1,205,236,000 1,153,995,000
Net Income 2,407,231,000 3,044,107,000 3,386,970,000
 Indeks (%)
2008 2009 2010

100% 135% 117%

100% 104% 117% 2,278,582,000 2,685,291,000 3,141,598,000
100% 116% 104%
100% 119% 137%
100% 94% 91%
100% 115% 116%
100% 112% 127%
100% 105% 78%
100% 111% 123%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 121% 110%
100% 119% 109%
100% 88% 60%

100% 117% 108%

100% 116% 103%
100% 119% 113%
100% 123% 108%
100% 195% -12%
100% 123% 107%
100% 116% 96%
100% 126% 111%
 Reguler (dalam Rupiah
Accounts
2008 2009 2010
Summary of Balace Sheet
Receivables 993,923,000 1,345,255,000 1,567,538,000
Inventories 1,284,659,000 1,340,036,000 1,574,060,000
Current Assets 3,103,295,000 3,598,793,000 3,748,130,000
Fixed Assets 2,559,875,000 3,035,915,000 4,148,778,000
Other Assets 58,596,000 55,058,000 50,377,000
Total Assets 6,504,736,000 7,484,990,000 8,701,262,000
Current Liabilities 3,091,111,000 3,454,869,000 4,402,940,000
Longterm Liabilities 306,804,000 321,546,000 249,469,000
Total Liabilities 3,397,915,000 3,776,415,000 4,652,409,000
Authorized 7,630,000 7,630,000 7,630,000
Paid-up Capital 76,300,000 76,300,000 76,300,000
Par Value 10 10 10
Paid-up Capital Shares 7,630,000 7,630,000 7,630,000
Retained Earnings 2,928,012,000 3,530,519,000 3,873,119,000
Total Equity 3,100,312,000 3,702,819,000 4,045,419,000
Minority Interest 6,509,000 5,756,000 3,434,000

Summary of Income Statement

Total Sales 15,577,811,000 18,246,872,000 19,690,239,000
Cost of Good Sold 7,946,674,000 9,200,878,000 9,485,274,000
Gross Profit 7,631,137,000 9,045,994,000 10,204,965,000
Operating Profit 3,431,098,000 4,214,891,000 4,542,625,000
Other Income 17,307,000 33,699,000 -3982000
Earning Before Tax 3,448,405,000 4,248,590,000 4,538,643,000
Tax 1,036,643,000 1,205,236,000 1,153,995,000
Net Income 2,407,231,000 3,044,107,000 3,386,970,000
 Analisis Commonsize (%)
2008 2009 2010

15.28% 17.97% 18.02%

19.75% 17.90% 18.09%
47.71% 48.08% 43.08%
39.35% 40.56% 47.68%
0.90% 0.74% 0.58%
100.00% 100.00% 100.00% 8,783,318,000 10,170,281,000 11,842,860,000
47.52% 46.16% 50.60%
4.72% 4.30% 2.87%
52.24% 50.45% 53.47%
0.12% 0.10% 0.09%
1.17% 1.02% 0.88%
0.00% 0.00% 0.00%
0.12% 0.10% 0.09%
45.01% 47.17% 44.51%
47.66% 49.47% 46.49%
0.10% 0.08% 0.04%

100.00% 100.00% 100.00%

51.01% 50.42% 48.17%
48.99% 49.58% 51.83%
22.03% 23.10% 23.07%
0.11% 0.18% -0.02%
22.14% 23.28% 23.05%
6.65% 6.61% 5.86%
15.45% 16.68% 17.20%
 Reguler (dalam Rupiah Kenaikan/Penur
Accounts
2009 2010 unan
Receivables 1,345,255,000 1,567,538,000 222,283,000
Total Assets 7,484,990,000 8,701,262,000 1,216,272,000
Total Liabilities 3,776,415,000 4,652,409,000 875,994,000
Total Sales 18,246,872,000 19,690,239,000 1,443,367,000
Cost of Good Sold 9,200,878,000 9,485,274,000 284,396,000
Operating Profit 4,214,891,000 4,542,625,000 327,734,000
Net Income 3,044,107,000 3,386,970,000 342,863,000
Prosentase
(%)
16.52%
16.25%
23.20%
7.91%
3.09%
7.78%
11.26%
 Reguler (dalam Rupiah
Accounts Kenaikan/Penurunan
2008 2009
Receivables 993,923,000 1,345,255,000 351,332,000
Total Assets 6,504,736,000 7,484,990,000 980,254,000
Total Liabilities 3,397,915,000 3,776,415,000 378,500,000
Total Sales 15,577,811,000 18,246,872,000 2,669,061,000
Cost of Good Sold 7,946,674,000 9,200,878,000 1,254,204,000
Operating Profit 3,431,098,000 4,214,891,000 783,793,000
Net Income 2,407,231,000 3,044,107,000 636,876,000
Prosentase(
%)
35.35%
15.07%
11.14%
17.13%
15.78%
22.84%
26.46%
 Analisis Likuiditas Analisis Solvabilitas Analisis Profitabilitas
Tahun
Rasio Lancar Rasio Cepat Rasio Utang DER ROA ROE
2008 73.71% 32.15% 38.69% 109.60% 37.01% 77.64%
2009 77.72% 38.94% 37.13% 101.99% 40.67% 82.21%
2010 71.35% 35.60% 39.28% 115.00% 38.93% 83.72%

utang 3,397,915,000 3,776,415,000 ###

aktiva 8,783,318,000 ### ### ### ###
### ###

asset 6,504,736,000 7,484,990,000 ###

net income 2,407,231,000 3,044,107,000 ###
modal 3,100,312,000 3,702,819,000 ###
Al 2,278,582,000 2,685,291,000 ###
UL 3,091,111,000 3,454,869,000 ###
Persediaan 1,284,659,000 1,340,036,000 ###
993,923,000 1,345,255,000 ###
###
###