ABBA
Abdi Bangsa Tbk
Af          :
Sector Code : 99
Sector Name : OTHERS TRADE, SERVICES & INVESTMENT

(In thousand rupiah except Par Value, Closing Price and Ratios)

Financial Statement Date    : 31-Mar-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 3

Summary of Balance Sheet
  Receivables               :      11,112,196.49
  Inventories               :         240,655.28
  Current Assets            :      13,599,045.85
  Fixed Assets              :      23,640,351.47
  Other Asstes              :       2,892,667.76
  Total Assets              :      47,932,389.24
  Current Liabilities       :       9,419,688.36
  Longterm Liabiities       :       4,054,483.88
  Total Liabilities         :      13,474,172.23
  Authorized                :       1,600,000.00
  Paid-up Capital           :      40,000,000.00
  Par Value                 :                100
  Paid-up Capital Shares    :         400,000.00
  Retained Earnings         :      -8,172,894.26
  Total Equity              :      34,458,217.01
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :       8,548,024.76
  Cost of Good Sold         :       5,858,683.26
  Gross Profit              :       2,689,341.50
  Operating Profit          :      -2,247,775.81
  Other Income              :        -198,994.36
  Eearning Before Tax       :      -2,446,770.17
  Tax                       :        -746,672.85
  Net Income                :      -1,700,097.33
  Closing Price             :

Per Share Data (Rp)
  Eps                       :             -17.00
  Book Value                :              86.15

Financial Ratios
  Debt Equity Ratio (X)     :                .39
  Roa (%)                   :             -14.19
  Roe (%)                   :             -19.74
  Npm (%)                   :             -19.89
  Opm (%)                   :             -26.30

Cash Flow
  CF from Operating Activities                        :      -2,262,638.07
  CF from Investing Activities                        :         -63,961.00
  CF from Financing Activities                        :         477,541.19
  Net Increase in Cash & Cash Equivalent              :      -1,849,057.88
  Cash & Cash Equivalent at The Beginning of The Year :       3,451,578.66
  Cash & Cash Equivalent at The End of The Year       :       1,602,520.78