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30 Sep'12 30 Sep'11

30 Sep'12

2011

Net Sales Growth

4%

Total Asset Growth

25%

25%

Total Stockholders' Equity Growth

17%

19%

Gross Profit / Net Sales

25%

25%

25%

26%

9 Months ended

Compare Q to Y

%

Income from Operations / Net Sales

17%

17%

17%

16%

Comprehensive Net Income / Net Sales

12%

11%

12%

11%

Return on Assets

11%

13%

11%

18%

Return on Equity

20%

22%

20%

30%

Debt / Total Assets

44%

40%

44%

41%

Debt / Equity

78%

65%

78%

70%

(15)

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30 Sep'12 30 Sep'11

30 Sep'12 30 Sep'11

30 Sep'12

2011

Net Sales

466

431

1,359

1,306

1,359

1,808

Gross Profit

111

104

344

323

344

461

Income from Operations

68

73

225

220

225

297

Comprehensive Net Income

Attribute to Owners of The Parent

45

49

157

148

157

201

Earnings per Share

31

34

109

103

109

140

Descriptions

3 Months ended

9 Months ended

Compare Q to Y

$

%

%

Earnings per Share

31

34

109

103

109

140

Total Assets

1,418

1,131

1,418

1,137

Total Current Assets

890

711

890

719

Investment in Shares of Stock

13

8

13

8

Net Working Capital

462

459

462

454

Total Current Liabilities

427

252

427

265

Total Liabilities

621

447

621

466

(16)

Market

Sales (Rp)

30 Sep’12

%

30 Sep’11

%

Local

418

31%

350

27%

Export

941

69%

956

73%

Total

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100%

1.306

100%

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Sales (Rp)

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Product

Sales (Rp)

30 Sep’12

%

30 Sep’11

%

Filter

998

74%

970

74%

Radiator

272

20%

298

23%

Karoseri

29

2%

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4%

38

3%

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3Q’12 (U)

3Q’11 (U)

2011 (A)

2010 (A)

2009 (A)

Net Sales

333

370

509

441

354

Gross Profit

77

80

116

91

70

Income From Operations

61

60

84

66

49

Net Income

46

59

61

48

34

%

Net Income

46

59

61

48

34

Current Asset

196

210

200

163

163

Total Asset

276

288

281

242

231

Current Liabilities

61

79

53

72

70

Total Liabilities

72

89

65

81

79

Total Equity

204

199

216

161

152

(22)

On 1 May’12, SMSM acquired a 49% stake in HP, a leading domestic dump truck and

hoist assembly company.

On 1 August’12, Selamat Sempurna increased its shareholding in HP from 49% to 51%.

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Financial Highlights PT Hydraxle Perkasa

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