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1. LAPORAN NERACA
2. LAPORAN RUGI LABA
3. ANALISIS RASIO
4. ANALISIS DUPONT
5. PROFORMA RUGI LABA
6. PROFORMA NERACA
7. ANALISIS RASIO (PROFORMA)
8. ANALISIS DUPONT (PROFORMA)
9. ANALISIS SENSITIVITAS
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Nama Perusahaan Yang Akan Di Analisa PT Bumi Resource
Tahun Terakhir Laporan Keuangan 2007
PM TATO
2005 10.89% 2005 1.660
2006 11.02% 2006 1.547
2007 11.14% 2007 1.446
NI SALES SALES
2005 1,399,787 2005 12,851,500 2005 12,851,500
2006 1,495,381 2006 13,575,500 2006 13,575,500
2007 1,598,319 2007 14,350,600 2007 14,350,600
Total Assets
2005 7,741,547
2006 8,773,020
2007 9,921,788
PROFORMA RUGI LABA PT Bumi Resource
Asumsi yang dibutuhkan
Kenaikan penjualan per tahun 20%
Tingkat Pajak 30%
308,959
152,928
2,460,776
48,719
252,023
17,140
3,240,545
4,198,806
20,900
1,555
4,179,461
1,253,838
-
2,925,623
PROFORMA NERACA PT Bumi Resource
Asumsi yang dibutuhkan
Kenaikan penjualan per tahun 20%
Presentase Eksternal Financing
- Hutang Bank 40%
- Hutang Jangka Panjang 60%
Retention Rate 60%
3
ANALISIS DUPONT (PROFORMA) PT Bumi Resource
ROE
2005 30.437%
2006 24.557%
2007 20.800%
0 2008 22.150%
0 2009 23.301%
0 2010 24.264%
PM TATO
2005 10.892% 2005 1.660
2006 11.015% 2006 1.547
2007 11.138% 2007 1.446
2008 11.399% 2008 1.430
2009 11.616% 2009 1.523
2010 11.798% 2010 1.604
NI SALES SALES
2005 1,399,787 2005 12,851,500 2005 12,851,500
2006 1,495,381 2006 13,575,500 2006 13,575,500
2007 1,598,319 2007 14,350,600 2007 14,350,600
2008 1,962,957 2008 17,220,720 2008 17,220,720
2009 2,400,529 2009 20,664,864 2009 20,664,864
2010 2,925,623 2010 24,797,837 2010 24,797,837
Total Assets
2005 7,741,547
2006 8,773,020
2007 9,921,788
2008 12,042,203
2009 13,567,149
2010 15,457,233
ANALISIS SENSITIVITAS PT Bumi Resource
Asumsi
Kenaikan Penjualan 20.00%
Batas Bawah 10.00%
Batas Atas 30.00%