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    : 30-Jun-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 6

Summary of Balance Sheet
  Receivables               :      12,408,331.74
  Inventories               :         588,394.56
  Current Assets            :      15,266,158.50
  Fixed Assets              :      23,418,487.84
  Other Asstes              :       2,609,919.70
  Total Assets              :      49,341,917.72
  Current Liabilities       :      14,195,158.66
  Longterm Liabiities       :       1,063,177.24
  Total Liabilities         :      15,258,335.90
  Authorized                :       1,600,000.00
  Paid-up Capital           :      40,000,000.00
  Par Value                 :                100
  Paid-up Capital Shares    :         400,000.00
  Retained Earnings         :      -8,851,621.45
  Total Equity              :      34,083,581.82
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :      18,456,283.05
  Cost of Good Sold         :      12,102,900.18
  Gross Profit              :       6,353,382.88
  Operating Profit          :      -2,615,233.86
  Other Income              :        -460,347.09
  Eearning Before Tax       :      -3,075,580.95
  Tax                       :        -904,617.19
  Net Income                :      -2,170,963.76
  Closing Price             :             370.00

Per Share Data (Rp)
  Eps                       :             -10.85
  Book Value                :              85.21

Financial Ratios
  Debt Equity Ratio (X)     :                .45
  Roa (%)                   :              -8.80
  Roe (%)                   :             -12.74
  Npm (%)                   :             -11.76
  Opm (%)                   :             -14.17

Cash Flow
  CF from Operating Activities                        :      -2,847,999.73
  CF from Investing Activities                        :        -118,686.00
  CF from Financing Activities                        :       1,567,101.56
  Net Increase in Cash & Cash Equivalent              :      -1,399,584.17
  Cash & Cash Equivalent at The Beginning of The Year :       2,351,578.66
  Cash & Cash Equivalent at The End of The Year       :         951,994.50