Scribd Logo
Upload

Welcome to Scribd!

  • Worksheet Saham

    Uploaded by

    Dimas Vtuber
    23 views8 pages
    1. The document provides financial information for MDF Jepang and its subsidiaries for 2020, including net sales, costs of goods sold, gross profit margins, expenses, and net profit. 2. The company had total net sales of Rp 682 billion for 2020 with a gross profit margin of 30%. 3. Net profit for 2020 was Rp 73.6 billion, representing an 11% net profit margin.

    Original Description:

    Tuhh

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. The document provides financial information for MDF Jepang and its subsidiaries for 2020, including net sales, costs of goods sold, gross profit margins, expenses, and net profit. 2. The company had total net sales of Rp 682 billion for 2020 with a gross profit margin of 30%. 3. Net profit for 2020 was Rp 73.6 billion, representing an 11% net profit margin.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views8 pages

    Worksheet Saham

    Uploaded by

    Dimas Vtuber
    1. The document provides financial information for MDF Jepang and its subsidiaries for 2020, including net sales, costs of goods sold, gross profit margins, expenses, and net profit. 2. The company had total net sales of Rp 682 billion for 2020 with a gross profit margin of 30%. 3. Net profit for 2020 was Rp 73.6 billion, representing an 11% net profit margin.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    #VALUE!

    MDF Jepang
    Net Sales 239,000,434,415
    COGS 146,281,413,642
    GPM 92,719,020,773
    % 39%

    Total Net Sales 682,021,210,514


    Total COGS 478,976,117,639
    GPM 203,045,092,875
    % 30%

    Beban Penjualan Selisih Kurs


    71,960,778,456 9,273,212,754
    Beban Umum dan Adminstrasi Pendapatan Bunga
    21,002,419,625 261,716,888
    Beban Keuangan Pendapatan lain-lain
    6,676,424,287 1,763,064,724

    Operating Profit Net Profit


    96,157,039,365 73,585,850,462
    % %
    14% 11%

    Pelanggan Supplier
    PT Karya Agung Abadi (ADR Group) PT Agronusa Alam Sejahtera
    SMB Kenzai Co., Ltd. (SMB) Mitsui & Co (Asia Pacific) Pte.Ltd.
    S.A. Shahab & Co. Pte. Ltd. (?) CV Bala Putra Dewa
    Sumitomo Forestry (Singapore) Ltd (Sumitomo) PT Prapat Tunggal Cipta
    Inovar Industries Sdn. Bhd (?) CV Agro Produksi Lestari
    CV Berlian Indah
    Noda Corporation (Noda Group) CV Dua Bintang
    Ishinomaki Plywood Manufacturing Co.Ltd (Noda Group) CV Rama Mandiri
    CV Karya Subur Abadi
    CV Utilindo Perkasa Nusantara
    PT Mitra Sentosa Agro Sukses
    CV Bintang Bungo Fajar
    PT Wahana Lestari Makmur Sukses
    MDF Regular MDF ME
    Net Sales 143,529,753,569 Net Sales 227,771,823,405
    COGS 102,707,012,112 COGS 168,811,779,509
    GPM 40,822,741,457 GPM 58,960,043,896
    % 28% % 26%

    Ekuitas
    999,518,294,095
    ROE
    7%
    Aset
    1,074,238,575,525
    (-) ROA
    7%
    Lembar Saham Valuation
    9,412,000,000 Price 138
    EPS 8
    PER 17.25
    Tax BVPS 106.20
    22,571,188,903 PBV 1.30

    Piutang Lain Lain


    (ADR Group) PT Wanakasita Nusantara (ADR Group) Pinjam Pakai Lahan
    (Mitsui)
    (?)
    (ADR Group) SMSM
    (?)
    (?)
    (?)
    (?)
    (?)
    (?)
    (ADR Group)
    (?)
    (ADR Group)
    Lain- lain
    Net Sales 71,719,199,125
    COGS 61,175,912,376
    GPM 10,543,286,749
    % 15%
    Sales Awal 569554323931
    2016 569,554,323,931 Beginning Akhir 682021210514
    2017 442,688,501,663 -22% Periode 5
    2018 608,680,140,771 37% PER 17.25
    2019 669,713,224,904 10% CAGR 4%
    2020 682,021,210,514 2% PEG Ratio 470.04

    CAGR 4%
    2020
    CFO 181,770,905,674 EPS 8
    Capex 24,610,123,718 Price 138
    FCF 157,160,781,956
    Shares 9412000000 Earnings Yield
    FCF/Share 0.060 580%
    Price 138
    Syrup Monin
    #VALUE! Sales Rp 82,012,265,468
    COGS Rp 45,499,205,206
    GP Rp 36,513,060,262.00
    % 45%
    Possmei Lain-lain Total
    Sales Rp 1,644,882,976 Sales Rp 48,436,663,099 Sales Rp 132,093,811,543
    COGS Rp 904,400,753 COGS Rp 41,215,446,704 COGS Rp 87,619,052,663
    GP Rp 740,482,223 GP Rp 7,221,216,395 GP Rp 44,474,758,880.00
    % 45% % 15% % 34%

    You might also like