| |
| |
|
|
|
|
|
FOR THE YEAR |
30 June 2010 |
2009 |
2008 |
2007* |
2006* |
2005 |
| |
(Unaudited) |
|
|
|
|
|
|
| |
STATEMENT OF INCOME |
(in millions rupiah)
|
|
| Gross Premiums |
76,445 |
152,937 |
129,590 |
105,975 |
94,457 |
98,376 |
| Earned Premiums |
43,576 |
74,065 |
58,130 |
50,404 |
50,304 |
48,506 |
| Gross Claims |
19,007 |
35,523 |
18,862 |
23,480 |
23,429 |
20,532 |
| Claim Expenses |
12,018 |
17,910 |
18,192 |
20,235 |
20,064 |
29,099 |
| Underwriting Expenses |
21,034 |
42,157 |
40,741 |
36,322 |
41,377 |
59,116 |
| Underwriting Results |
31,558 |
56,155 |
39,938 |
30,229 |
30,240 |
19,408 |
| Investments Income |
259,417 |
373,770 |
301,552 |
344,157 |
291,824 |
36,667 |
| Operating Expenses |
11,335 |
24,790 |
19,868 |
15,365 |
14,746 |
12,362 |
| 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 |
4,380,560 |
3,987,972 |
3,586,786 |
3,280,783 |
3,014,292 |
2,235,423 |
| Total Assets |
4,452,804 |
4,060,868 |
3,649,808 |
3,312,764 |
3,038,245 |
2,252,027 |
| Unearned Premiums |
77,457 |
66,913 |
54,129 |
43,174 |
34,821 |
38,539 |
| Estimated Own |
|
|
|
|
|
|
| Retention Claims |
45,446 |
43,023 |
50,056 |
48,579 |
45,024 |
45,024 |
| Total Liabilities |
180,229 |
169,273 |
162,201 |
132,058 |
118,836 |
127,664 |
| Shareholders' Equity |
4,272,545 |
3,891,595 |
3,487,607 |
3,180,706 |
2,919,409 |
2,124,363 |
| 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 |
6.20% |
9.85% |
8.63% |
10.73% |
9.99% |
1.80% |
| Return On Equity |
6.46% |
10.28% |
9.03% |
11.17% |
10.39% |
1.91% |
| Liabilities On Total |
|
|
|
|
|
|
| Assets |
4.05% |
4.17% |
4.44% |
3.99% |
3.91% |
5.67% |
| Liabilities On Total |
|
|
|
|
|
|
| Equities |
4.22% |
4.35% |
4.65% |
4.15% |
4.07% |
6.01% |
| Claim Expenses / |
|
|
|
|
|
|
| Earned Premiums |
27.58% |
24.18% |
31.30% |
40.10% |
39.88% |
59.99% |
| Operating Expenses / |
|
|
|
|
|
|
| Earned Premiums |
26.01% |
33.47% |
34.18% |
30.45% |
29.31% |
25.49% |
| Claim Expenses + |
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
| / Earned Premiums |
53.59% |
57.65% |
65.47% |
70.55% |
69.20% |
66.92% |
| Solvency Margin Ratio |
1002.38% |
860.70% |
702.33% |
711.43% |
678.22% |
743.86% |
|
| *restated |
|
|
|
|
