Conpet Ploiesti (COTE)Conpet Ploiesti (COTE)

Sursa: Rapoartele trimestriale ale companiei; Determinari SSIF Broker

valori in mii lei 30-Sep-07 31-Dec-07 30-Sep-08 (%) sep 08/07Cifra de afaceri 198,671 275,015 238,596 20.1%Profit din exploatare* 20,767 17,389 29,441 41.8%Marja din exploatare 10.5% 6.3% 12.3%Profit operational 22,702 19,324 107,480** 373.4%Marja operationala 11.4% 7.0% 45.0%Profit net 22,235 22,465 97,372 337.9%Marja neta 11.2% 8.2% 40.8% 264.6%

valori in mii lei Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 % Q3 08/07Cifra de afaceri 71,295 76,344 81,280 78,361 78,955 10.7%

(%) variatie trimestriala - 7.1% 6.5% -3.6% 0.8%Profit operational 10,645 -3,378 9,846 25,387 72,247 578.7%

(%) variatie trimestriala - -131.7% - 157.8% 184.6%Marja operationala - -4.4% - 32.4% 91.5%Profit financiar 1,338 4,863 1,532 2,258 4,248

(%) variatie trimestriala - 263.5% -68.5% 47.4% 88.1%Profit net 9,961 230 9,508 23,657 64,207 544.6%

(%) variatie trimestriala - -97.7% 4033.9% - 171.4%

*din activitatea de transport;** 79.6 mln lei venituri din dosare juridice (dif de tarif aferente transportului de titei din perioada '95-'96 si penalizari)

Price (lei) 23 Price multiples

EPS (ttm) 11.27 PER (ttm) 2.04

EPS (ttm) ajustat 3.52 PER (ttm) normalizat 6.53

BV (mrq) 55.53 PBV (mrq) 0.41

Sales per share (ttm) 36.38 PSR (ttm) 0.63

Prospectiuni (PRSN)Prospectiuni (PRSN)

Sursa: Rapoartele trimestriale ale companiei; Determinari SSIF Broker

valori in mii lei 30-Sep-07 31-Dec-07 30-Sep-08 (%) sep 08/07

Cifra de afaceri 149,884 203,073 90,462 -39.6%

Profit operational 55,664 64,272 4,426 -92.0%

Marja operationala 37.1% 31.6% 4.9% -86.8%

Profit net 44,754 54,008 3,708 -91.7%

Marja neta 29.9% 26.6% 4.1% -86.3%

valori in mii lei Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 % Q3 08/07

Cifra de afaceri 62,361 53,189 17,182 39,695 33,585 -46.1%

(%) variatie trimestriala - -14.7% -67.7% 131.0% -15.4%

Profit operational 27,000 8,609 -8,425 10,680 2,170 -92.0%

(%) variatie trimestriala - -68.1% -197.9% - -79.7%

Marja operationala - 16.2% - 26.9% 6.5%

Profit net 21,463 9,254 -8,388 10,231 1,866 -91.3%

(%) variatie trimestriala - -56.9% -190.6% - -81.8%

Price (lei) 0.157 Price multiples

EPS (ttm) 0.018 PER (ttm) 8.72

BV (mrq) 0.25 PBV (mrq) 0.63

Sales per share (ttm) 0.20 PSR (ttm) 0.79