19 19
FINANCIAL SUMMARY 9M-2010 RESULTS
EBITDA Rp bill ion
NET INCOME Rp bil lion NET INCOME Rp bil lion
EBITDA Margin EBITDA Margin
9M06 9M07
9M08 9M09
9M10
27. 1 29. 2
31. 6 32. 5
34. 5
NET INCOME Margin NET INCOME Margin
9M06 9M07
9M08 9M09
9M10
15. 8 17. 9
20. 3 23. 1
24. 5
3546 3379
2783 2063
1760
500 1000
1500 2000
2500 3000
3500 4000
9M-06 9M-07
9M-08 9M-09
9M-10
2522 2408
1791 1272
1027
400 800
1200 1600
2000 2400
2800
9M-06 9M-07
9M-08 9M-09
9M-10
Description
Rp bn
9M-09 9M-10
Change
Net Revenue
10,404 10,292
1.1
Cost of Revenue
5,647 5,356
5.1
Gross Profit
4,757 4,936
3.8
Operating Income
3,059 3,207
4.8
EBITDA 3,379
3,546
4.9
Net Income
2,408 2,522
4.7
EPS full amount
411 425
3.5
20
STRATEGIC PROJECTS
SMGR Corporat e Present at ion December 2010
21 21
Cement Finish Grinding Preparation Bored Pile
Coal Storage Steel Structure
Cement Silo Pile Cap Preparation
Jetty Extension Area
T u
b a
n T
u b
a n
T o
n a
sa T
o n
a sa
T o
n a
sa T
o n
a sa
New Power Plant Area
New Plants Location
Capacity mn tons
Investment US mn
Construction Start
Completed
Java 2. 5
304 2008
2012 Sulawesi
2. 5 290
2008 2011
Sub Total 5. 0
594
Power Plants Location
Capacity MW
Investment US mn
Construction Start
Completed
Sulawesi 2 x 35
114 2010
2012
TOTAL CAPEX US 708mn
STRATEGIC PROJECTS
M ain Substation
Elect rical Equipment Foundation
These st rat egic proj ect s wil l ensure sust ainabil it y of t he Company’ s market l eadership
Progress of Tonasa V Cement Plant Project Progress of Tuban IV Cement Plant Project
Progress of Pow er Plant Project - Tonasa 2 x 35 M W
Packer Tuban IV Cement Silo Tonasa V
PROGRESS OF CEMENT POWER PLANT PROJECTS – Nov. 15, 2010
22
Description Weight
Planning Actual
Preparat ion 0. 61
70. 15 76. 62
Management 3. 77
58. 15 68. 45
Engineering 4. 34
75. 53 82. 86
Procurement 61. 94
66. 02 68. 15
Const ruct ion 27. 46
37. 01 23. 10
Commissioning 1. 88
0. 00 0. 00
Total 100
56. 95 55. 20
Description Weight
Planning Actual
Preparat ion 0. 98
74. 47 82. 09
Management 3. 43
64. 81 65. 89
Engineering 4. 53
92. 74 96. 32
Procurement 60. 40
72. 98 73. 25
Const ruct ion 28. 67
38. 95 38. 97
Commissioning 1. 99
3. 52 3. 52
Total 100
62. 47 62. 91
