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-Sep-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 9

Summary of Balance Sheet
  Receivables               :      12,703,137.11
  Inventories               :         156,421.24
  Current Assets            :      31,949,965.10
  Fixed Assets              :      23,007,214.29
  Other Asstes              :      14,879,946.04
  Total Assets              :      69,837,125.42
  Current Liabilities       :      12,606,714.02
  Longterm Liabiities       :       1,038,958.38
  Total Liabilities         :      13,645,672.40
  Authorized                :       1,600,000.00
  Paid-up Capital           :      40,000,000.00
  Par Value                 :                100
  Paid-up Capital Shares    :         400,000.00
  Retained Earnings         :     -11,943,786.28
  Total Equity              :      56,191,453.02
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :      10,294,071.62
  Cost of Good Sold         :       6,945,273.55
  Gross Profit              :       3,348,798.07
  Operating Profit          :      -2,395,706.19
  Other Income              :        -811,750.53
  Eearning Before Tax       :      -3,207,456.72
  Tax                       :               0.00
  Net Income                :      -3,207,456.72
  Closing Price             :             275.00

Per Share Data (Rp)
  Eps                       :             -10.69
  Book Value                :             140.48

Financial Ratios
  Debt Equity Ratio (X)     :                .24
  Roa (%)                   :              -6.12
  Roe (%)                   :              -7.61
  Npm (%)                   :             -41.54
  Opm (%)                   :             -31.03

Cash Flow
  CF from Operating Activities                        :      -2,708,431.08
  CF from Investing Activities                        :         -82,218.86
  CF from Financing Activities                        :      19,891,363.04
  Net Increase in Cash & Cash Equivalent              :      17,100,713.10
  Cash & Cash Equivalent at The Beginning of The Year :         951,994.50
  Cash & Cash Equivalent at The End of The Year       :      18,052,707.59