2009 - Ciputra Development

2009 - Ciputra Development 2009 - Ciputra Development

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FINANCIAL HIGHLIGHTS PT CIPUTRA DEVELOPMENT TBK Keterangan 2010 2009 2008 2007 2006 Description LAPORAN LABA RUGI PROFIT AND LOSS Pendapatan Penjualan bersih Pendapatan usaha Laba kotor EBITDA Laba usaha Laba aktivitas normal Laba bersih Jumlah rata-rata saham yang beredar 1,692,687 1,301,434 391,253 734,702 386,733 341,819 257,960 257,960 1,332,371 956,451 375,920 599,306 325,382 283,837 136,328 136,328 1,303,221 932,525 370,696 598,971 324,794 290,999 202,219 202,219 1,347,518 990,325 357,193 583,130 378,264 348,238 167,961 167,961 1,185,718 869,449 316,269 519,368 351,978 302,009 94,387 572,100 Revenues Net sales Operating revenues Gross profit EBITDA Operating profit Profit from normal activities Net profit Average outstanding shares (dalam jutaan) Laba per saham (dalam Rp) 15,166 6,794 6,556 6,416 3,464 (in million) Earning per share (in Rp) Laba usaha Laba (rugi) bersih 23 17 42 20 44 31 54 26 87 165 Operating profit Net profit (loss) NERACA Aset Kas dan setara kas Investasi Persediaan - Aset pengembangan real estate Tanah untuk pengembangan Properti investasi Aset tetap Lainnya Kewajiban Pinjaman Uang muka pelanggan Lainnya Hak minoritas Ekuitas (Definisi Modal) Modal saham Surplus (Defisit) Lainnya 9,378,342 2,235,938 136,304 2,149,993 1,728,722 398,986 2,012,890 715,509 2,126,198 282,159 1,286,521 557,518 2,347,108 4,905,036 3,791,454 207,726 905,856 8,553,946 2,009,262 376,090 2,070,733 1,630,788 421,953 1,524,697 520,423 1,529,921 125,028 995,810 472,083 2,313,850 4,647,176 3,791,454 (50,133) 905,855 8,108,443 2,464,341 182,360 1,877,790 1,486,865 434,374 1,288,806 372,907 1,507,525 175,828 931,640 400,057 2,603,150 3,997,769 3,278,374 (186,460) 905,855 7,484,109 2,289,226 216,378 1,886,372 1,698,345 447,133 738,848 207,807 1,276,670 171,692 662,787 442,191 2,419,966 3,787,473 3,270,298 (388,680) 905,855 5,156,691 759,944 39,792 2,073,341 894,520 - 1,105,296 283,798 1,306,849 215,221 810,024 281,604 1,005,018 2,844,824 3,184,819 (556,641) 216,646 BALANCE SHEET Assets Cash and its equivalents Investments Inventories - Real estate development assets Land for development Investment property Fixed assets Other assets Liabilities Debts Advances from customers Others liabilities Minority interests Total equity - net Capital stock Surplus (Deficits) Others RASIO KEUANGAN Marjin laba kotor Marjin laba usaha Marjin laba bersih Pinjaman terhadap ekuitas Pinjaman terhadap aset Laba (rugi) bersih terhadap ekuitas Laba (rugi) bersih terhadap aset Kapitalisasi pasar (dalam jutaan Rp) Harga saham terhadap nilai buku per saham Harga saham terhadap laba per saham Jumlah saham beredar 43.4 % 20.2 % 15.2 % 5.8 % 3.0 % 5.3 % 2.8 % 5,308,036 1.08 20.59 15,166 45.0 % 21.3 % 10.2 % 2.7 % 1.5 % 2.9 % 1.6 % 3,677,710 0.79 24.25 7,583 46.0 % 22.3 % 15.5 % 4.4% 2.2% 5.1 % 2.5 % 1,206,442 0.30 5.97 6,557 43.3 % 25.8 % 12.5 % 4.5% 2.3% 4.4 % 2.2 % 5,821,131 1.54 34.00 6,541 43.8 % 25.5 % 48.2 % 7.6% 4.2% 20.1 % 11.1 % 4,840,924 1.70 4.60 6,370 FINANCIAL RATIO Gross profit margin Operating profit margin Net profit margin Debt to equity Debt to assets Return on equity Return on assets Market capitalization (in million Rp) Price to book value Price earnings

LAPORAN TAHUNAN 2010 ANNUAL REPORT 1,185 1,347 1,303 1,332 1,692 43.8% 43.3% 519 583 46.0% 45.0% 43.4% 598 599 734 351 378 324 325 387 06 07 08 09 10 06 07 08 09 10 06 07 08 09 10 Pendapatan / Revenues Laba Kotor / Gross Profit Marjin Laba Kotor / Gross Profit Margin EBITDA 48.2% 11.1% 348 302 290 283 341 572 12.5% 15.5% 10.2% 202 167 136 15.2% 257 5,156 7,484 2.2% 8,108 2.5% 8,553 1.6% 9,378 2.8% 06 25.5% 25.8% 22.3% 21.3% 20.2% 06 07 08 09 10 07 08 09 10 06 07 08 09 10 Laba Usaha / Operating Profit Marjin Laba Usaha / Operating Profit Margin Laba Bersih / Net Profit Marjin Laba Bersih / Net Profit Margin Aset / Aseets Laba bersih terhadap aset / Return on assets 20.1% 7.6% 5.8% 4,647 4,905 4.5% 4.4% 2.7% 3,787 3,997 215 171 175 125 282 2,844 4.4% 5.1% 2.9% 5.3% 06 07 08 09 10 06 07 08 09 10 Pinjaman / Debts Pinjaman terhadap ekuitas / Debt to equity Ekuitas - Bersih / Equity - Net Laba bersih terhadap ekuitas / Return on equity

FINANCIAL<br />

HIGHLIGHTS<br />

PT CIPUTRA DEVELOPMENT TBK<br />

Keterangan 2010 <strong>2009</strong> 2008 2007 2006<br />

Description<br />

LAPORAN LABA RUGI<br />

PROFIT AND LOSS<br />

Pendapatan<br />

Penjualan bersih<br />

Pendapatan usaha<br />

Laba kotor<br />

EBITDA<br />

Laba usaha<br />

Laba aktivitas normal<br />

Laba bersih<br />

Jumlah rata-rata saham yang beredar<br />

1,692,687<br />

1,301,434<br />

391,253<br />

734,702<br />

386,733<br />

341,819<br />

257,960<br />

257,960<br />

1,332,371<br />

956,451<br />

375,920<br />

599,306<br />

325,382<br />

283,837<br />

136,328<br />

136,328<br />

1,303,221<br />

932,525<br />

370,696<br />

598,971<br />

324,794<br />

290,999<br />

202,219<br />

202,219<br />

1,347,518<br />

990,325<br />

357,193<br />

583,130<br />

378,264<br />

348,238<br />

167,961<br />

167,961<br />

1,185,718<br />

869,449<br />

316,269<br />

519,368<br />

351,978<br />

302,009<br />

94,387<br />

572,100<br />

Revenues<br />

Net sales<br />

Operating revenues<br />

Gross profit<br />

EBITDA<br />

Operating profit<br />

Profit from normal activities<br />

Net profit<br />

Average outstanding shares<br />

(dalam jutaan)<br />

Laba per saham (dalam Rp)<br />

15,166 6,794 6,556 6,416 3,464<br />

(in million)<br />

Earning per share (in Rp)<br />

Laba usaha<br />

Laba (rugi) bersih<br />

23<br />

17<br />

42<br />

20<br />

44<br />

31<br />

54<br />

26<br />

87<br />

165<br />

Operating profit<br />

Net profit (loss)<br />

NERACA<br />

Aset<br />

Kas dan setara kas<br />

Investasi<br />

Persediaan - Aset pengembangan real estate<br />

Tanah untuk pengembangan<br />

Properti investasi<br />

Aset tetap<br />

Lainnya<br />

Kewajiban<br />

Pinjaman<br />

Uang muka pelanggan<br />

Lainnya<br />

Hak minoritas<br />

Ekuitas (Definisi Modal)<br />

Modal saham<br />

Surplus (Defisit)<br />

Lainnya<br />

9,378,342<br />

2,235,938<br />

136,304<br />

2,149,993<br />

1,728,722<br />

398,986<br />

2,012,890<br />

715,509<br />

2,126,198<br />

282,159<br />

1,286,521<br />

557,518<br />

2,347,108<br />

4,905,036<br />

3,791,454<br />

207,726<br />

905,856<br />

8,553,946<br />

2,009,262<br />

376,090<br />

2,070,733<br />

1,630,788<br />

421,953<br />

1,524,697<br />

520,423<br />

1,529,921<br />

125,028<br />

995,810<br />

472,083<br />

2,313,850<br />

4,647,176<br />

3,791,454<br />

(50,133)<br />

905,855<br />

8,108,443<br />

2,464,341<br />

182,360<br />

1,877,790<br />

1,486,865<br />

434,374<br />

1,288,806<br />

372,907<br />

1,507,525<br />

175,828<br />

931,640<br />

400,057<br />

2,603,150<br />

3,997,769<br />

3,278,374<br />

(186,460)<br />

905,855<br />

7,484,109<br />

2,289,226<br />

216,378<br />

1,886,372<br />

1,698,345<br />

447,133<br />

738,848<br />

207,807<br />

1,276,670<br />

171,692<br />

662,787<br />

442,191<br />

2,419,966<br />

3,787,473<br />

3,270,298<br />

(388,680)<br />

905,855<br />

5,156,691<br />

759,944<br />

39,792<br />

2,073,341<br />

894,520<br />

-<br />

1,105,296<br />

283,798<br />

1,306,849<br />

215,221<br />

810,024<br />

281,604<br />

1,005,018<br />

2,844,824<br />

3,184,819<br />

(556,641)<br />

216,646<br />

BALANCE SHEET<br />

Assets<br />

Cash and its equivalents<br />

Investments<br />

Inventories - Real estate development assets<br />

Land for development<br />

Investment property<br />

Fixed assets<br />

Other assets<br />

Liabilities<br />

Debts<br />

Advances from customers<br />

Others liabilities<br />

Minority interests<br />

Total equity - net<br />

Capital stock<br />

Surplus (Deficits)<br />

Others<br />

RASIO KEUANGAN<br />

Marjin laba kotor<br />

Marjin laba usaha<br />

Marjin laba bersih<br />

Pinjaman terhadap ekuitas<br />

Pinjaman terhadap aset<br />

Laba (rugi) bersih terhadap ekuitas<br />

Laba (rugi) bersih terhadap aset<br />

Kapitalisasi pasar (dalam jutaan Rp)<br />

Harga saham terhadap nilai buku per saham<br />

Harga saham terhadap laba per saham<br />

Jumlah saham beredar<br />

43.4 %<br />

20.2 %<br />

15.2 %<br />

5.8 %<br />

3.0 %<br />

5.3 %<br />

2.8 %<br />

5,308,036<br />

1.08<br />

20.59<br />

15,166<br />

45.0 %<br />

21.3 %<br />

10.2 %<br />

2.7 %<br />

1.5 %<br />

2.9 %<br />

1.6 %<br />

3,677,710<br />

0.79<br />

24.25<br />

7,583<br />

46.0 %<br />

22.3 %<br />

15.5 %<br />

4.4%<br />

2.2%<br />

5.1 %<br />

2.5 %<br />

1,206,442<br />

0.30<br />

5.97<br />

6,557<br />

43.3 %<br />

25.8 %<br />

12.5 %<br />

4.5%<br />

2.3%<br />

4.4 %<br />

2.2 %<br />

5,821,131<br />

1.54<br />

34.00<br />

6,541<br />

43.8 %<br />

25.5 %<br />

48.2 %<br />

7.6%<br />

4.2%<br />

20.1 %<br />

11.1 %<br />

4,840,924<br />

1.70<br />

4.60<br />

6,370<br />

FINANCIAL RATIO<br />

Gross profit margin<br />

Operating profit margin<br />

Net profit margin<br />

Debt to equity<br />

Debt to assets<br />

Return on equity<br />

Return on assets<br />

Market capitalization (in million Rp)<br />

Price to book value<br />

Price earnings

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