3-Year Financial Highlights

In Million Rupiah
           
For Year Ended December 31 2008 2007 2006  
           
           
PROFIT & LOSS        
  Revenue      60,084     60,050     58,520  
  Gross Profit      26,567     25,744     25,307  
  EBITDA      12,002     11,587     10,677  
  Operating Profit (Loss)      11,498     11,058     10,026  
  Net Profit After Tax        8,023       7,857       7,377  
  Basic Earning per Share (in Rupiah)        79.01       77.38       72.65  
           
BALANCE SHEETS        
  Total Assets    287,040   278,543   268,622  
  Total Liabilities    194,197   191,895   188,004  
  Stockholders' Equity      92,843     86,648     80,618  
           
FINANCIAL RATIOS          
  Return on Assets (%) 2.8 2.8 2.7  
  Return on Equity (%) 8.6 9.1 9.2  
  Debt to Equity  2.1 2.2 2.3  
  Gross Profit Margin (%) 44.2 42.9 43.2  
  EBITDA Margin (%) 20.0 19.3 18.2  
  Operating Profit Margin (%) 19.1 18.4 17.1  
  Net Profit Margin (%) 13.4 13.1 12.6  
 
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