4Ikhtisar Keuangan | Financial Highlights<strong>PT</strong> <strong>SMART</strong> <strong>Tbk</strong>Ikhtisar KeuanganFinancial HighlightsLAPORAN LABA RUGI (Rp Milyar)20062005200420032002STATEMENTS OF INCOME (Rp Billion)Penjualan bersihLaba kotorLaba usaha*Laba sebelum bunga, pajak, depresiasidan amortisasi (EBITDA)Laba (rugi) bersihRata-rata tertimbang jumlah sahamberedar (juta saham)**Laba (rugi) bersih per saham (Rp)Laba usaha per saham (Rp)4,7088556177976282,8722192154,6577224255713042,1891391944,275616352446(108)1,487(73)2373,332411157268701,487471063,0795152663252811,487189179Net salesGross profitIncome from operations*Earnings before interest, taxes,depreciation and amortization (EBITDA)Net income (loss)Weighted average number of shares(million shares)**Net income (loss) per share (Rp)Income from operations per share (Rp)NERACA (Rp Milyar)Modal kerja bersihJumlah aktivaJumlah investasiJumlah aktiva lancarJumlah kewajiban lancarHutang jangka panjangHutang sub-ordinasiEkuitas - bersih5685,3123391,6571,0901,456-2,5774604,5974481,4901,0311,483-1,9293263,9734131,0517252,944437(349)(746)3,6303849541,6991,640398(253)(581)3,5703799121,4931,819420(335)BALANCE SHEETS (Rp Billion)Net working capitalTotal assetsTotal investmentTotal current assetsTotal current liabilitiesLong-term debtsSubordinated loanEquity - netRASIO-RASIO (%)Pertumbuhan penjualanPertumbuhan laba kotorPertumbuhan laba usaha*Pertumbuhan EBITDAPertumbuhan laba bersihMarjin kotorMarjin operasiMarjin EBITDAMarjin bersih1.118.345.239.6106.418.213.116.913.38.917.320.628.0381.815.59.112.36.528.349.8124.066.3(254.9)14.48.210.4(2.5)8.2(20.2)(41.0)(17.4)(75.2)12.34.78.02.134.219.013.94.7146.916.78.710.59.1RATIOS (%)Sales growthGross profit growthOperating profit growth*EBITDA growthNet income growthGross marginOperating marginEBITDA marginNet marginRasio laba terhadap ekuitasRasio laba terhadap jumlah aktivaRasio lancarRasio kewajiban terhadap jumlah aktivaRasio kewajiban terhadap ekuitas (1)Umur hutang (hari) (2)Umur piutang (hari) (3)Perputaran persediaan (4)24.411.81.50.51.144.621.65.715.86.61.40.61.440.618.26.9n.a.(2.7)1.41.044.136.815.27.5n.a.1.90.61.024.138.322.37.1n.a.7.90.61.040.441.923.68.0Return on equityReturn on assetsCurrent ratioDebt to total assetsDebt to equity (1)Days payable (days) (2)Days receivable (days) (3)Inventory turnover (4)INFORMASI LAINNYANilai tukar US$ - penutupan (Rp per US$ 1)Nilai tukar US$ - rata-rata (Rp per US$ 1)Harga rata-rata CPO - FOB Belawan(US$ per ton)9,0209,1654169,8309,7153769,2908,9504308,4658,5694028,9409,310349OTHER INFORMATIONExchange rate - closing (Rp per US$ 1)Exchange rate - average (Rp per US$ 1)Average CPO price - FOB Belawan(US$ per ton)Keterangan:(1)(2)(3)(4)***Rasio kewajiban terhadap ekuitas = jumlah kewajiban / (ekuitas+hutangsub-ordinasi+hak minoritas atas aktiva bersih anak perusahaan)Umur hutang = (rata-rata hutang usaha + rata-rata hutang lain-lain kepadapihak ketiga) / harga pokok penjualan * 365 hariUmur piutang = rata-rata piutang usaha / penjualan bersih * 365 hariPerputaran persediaan = harga pokok penjualan / rata-rata persediaanDisajikan kembali setelah adanya reklasifikasi atas pendapatan jasa pengelolaanDisajikan kembali setelah disesuaikan untuk menggambarkan proformadampak pemecahan nilai nominal saham (1 menjadi 5 saham) yang terjadipada bulan Mei 2005Notes:(1)(2)(3)(4)***Debt to equity = total debt / (equity+subordinated loan+minority in netassets of subsidiaries)Days payable = (average trade accounts payable + average other payables tothird parties) / cost of sales * 365 daysDays receivable = average trade accounts receivable / net sales * 365 daysInventory turnover = cost of sales / average inventoryAs restated after the reclassification of management fee incomeAs restated to reflect the proforma impact of the stock split (1 to 5 shares)which was effected in May 2005
Financial Highlights | Ikhtisar Keuangan<strong>PT</strong> <strong>SMART</strong> <strong>Tbk</strong>5Tren Penjualan / Sales Trend5,000Milyar / Billion Rupiah4,0003,0002,0001,000-2002 2003 2004 2005 2006Tren Laba Kotor, EBITDA dan Laba Bersih / Gross Profit, EBITDA and Net Income Trend1000Milyar / Billion Rupiah8006004002000-2002002 2003 2004 2005 2006Laba Kotor /Gross ProfitEBITDA Laba Bersih /Net IncomeMarjin Kotor, Marjin Operasi dan Marjin BersihGross Margin, Operating Margin and Net Margin2015%1050-52002 2003 2004 2005 2006Marjin Kotor /Gross MarginMarjin Operasi /Operating MarginMarjin Bersih /Net Margin
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