| |
| |
|
|
| |
|
FOR THE YEAR |
30 June 2010 |
2009 |
2008 |
2007* |
2006* |
2005 |
| |
(Unaudited) |
|
|
|
|
|
|
| |
STATEMENT OF INCOME |
(in millions rupiah) |
|
| Gross Premiums |
657,141 |
1,191,336 |
1,315,476 |
1,460,447 |
1,262,836 |
661,347 |
| Earned Premiums |
605,614 |
975,282 |
1,148,456 |
1,340,955 |
1,206,787 |
599,672 |
| Gross Claims and |
|
|
|
|
|
|
| Benefits |
683,809 |
820,073 |
1,495,461 |
767,885 |
599,477 |
732,802 |
| Claim Expenses |
620,215 |
1,461,912 |
740,533 |
1,618,452 |
1,244,487 |
617,022 |
| Underwriting Expenses |
629,231 |
1,486,159 |
763,082 |
1,634.539 |
1,265,800 |
647,039 |
| Underwriting Results |
(14,368) |
(385,822) |
480,735 |
(213,803) |
(37,700) |
(17,350) |
| Investments Income |
551,044 |
1,177,947 |
154,336 |
912,088 |
574,751 |
234,608 |
| Operating Expenses |
50,526 |
84,646 |
74,972 |
57,104 |
51,940 |
47,197 |
| Net Profit After
Tax |
275,994 |
400,168 |
314,815 |
355,348 |
303,396 |
40,561 |
| Earning per Shares |
|
|
|
|
|
|
| (in Rupiah) |
|
|
|
|
|
|
| Basic |
68.34 |
99.10 |
77.96 |
87.45 |
101.17 |
17.13 |
| Diluted |
- |
- |
71.32 |
80.04 |
96.63 |
- |
|
| |
BALANCE SHEET |
(in millions rupiah) |
|
| Total Investments |
8,484,518 |
7,948,421 |
6,652,832 |
6,939,307 |
5,673,780 |
3,521,260 |
| Total Assets |
8,702,471 |
8,101,058 |
6,790,788 |
7,115,875 |
5,832,042 |
3,656,440 |
| Liability for Future |
|
|
|
|
|
|
| Policy Benefits |
2,170,843 |
2,225,185 |
1,556,230 |
2,313,216 |
1,455,270 |
794,242 |
| Unearned |
|
|
|
|
|
|
| Premiums |
81,385 |
70,511 |
56,832 |
45,874 |
37,236 |
40,986 |
| Estimated Own |
|
|
|
|
|
|
| Retention |
|
|
|
|
|
|
| Claims and Claim
Liabilities |
50,441 |
47,953 |
58,096 |
50,269 |
46,446 |
53,976 |
| Total Liabilities |
2,434,581 |
2,451,937 |
1,754,592 |
2,483,221 |
1,595,254 |
951,926 |
| Negative Goodwill |
96,469 |
88,863 |
94,748 |
93,826 |
115,165 |
78,562 |
| Minority Interest in Net |
|
|
|
|
|
|
| Assets of Subsidiaries |
2,595,328 |
2,365,145 |
2,160,560 |
2,054,605 |
1,898,695 |
1,198,071 |
| Shareholders' Equity |
3,576,093 |
3,195,113 |
2,780,888 |
2,484,223 |
2,222,928 |
1,427,881 |
| Number of |
|
|
|
|
|
|
| Shares (in piece) |
4,038,134,920 |
4,038,134,920 |
4,038,066,171 |
4,063,538,671 |
4,063,201,171 |
2,368,230,822 |
|
| |
| Return On Assets |
3.17% |
4.94% |
4.64% |
4.99% |
5.20% |
1.11% |
| Return On Equity |
7.72% |
12.52% |
11.32% |
14.30% |
13.65% |
2.84% |
| Liabilities On Total |
|
|
|
|
|
|
| Assets |
27.98% |
30.27% |
25.84% |
34.90% |
27.35% |
26.03% |
| Liabilities On Total |
|
|
|
|
|
|
| Equities |
68.08% |
76.74% |
63.09% |
99.96% |
71.76% |
66.67% |
| Claim Expenses / |
|
|
|
|
|
|
| Earned Premiums |
100.87% |
149.90% |
64.48% |
120.69% |
103.12% |
102.89% |
| Operating Expenses / |
|
|
|
|
|
|
| Earned Premiums |
8.22% |
8.68% |
6.53% |
4.26% |
4.30% |
7.87% |
| Claim Expenses + |
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
| / Earned Premiums |
109.09% |
158.58% |
71.01% |
124.95% |
107.43% |
110.76% |
| Solvency Margin Ratio |
1002.38% |
860.70% |
702.33% |
711.43% |
678.22% |
743.86% |
|
| *restated |
|
|
|
|
