HERO
Hero Supermarket
Af          :
Sector Code : 93
Sector Name : RETAIL TRADE

(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               :      61,682,000.00
  Inventories               :     239,333,000.00
  Current Assets            :     425,335,000.00
  Fixed Assets              :     374,249,000.00
  Other Asstes              :      28,997,000.00
  Total Assets              :     944,411,000.00
  Current Liabilities       :     500,973,000.00
  Longterm Liabiities       :               0.00
  Total Liabilities         :     500,973,000.00
  Authorized                :         900,000.00
  Paid-up Capital           :     164,710,000.00
  Par Value                 :                500
  Paid-up Capital Shares    :         329,420.00
  Retained Earnings         :     207,061,000.00
  Total Equity              :     443,193,000.00
  Minority Interest         :         245,000.00

Summary of Income Statement
  Total Sales               :   1,667,142,000.00
  Cost of Good Sold         :   1,298,543,000.00
  Gross Profit              :     368,599,000.00
  Operating Profit          :      29,842,000.00
  Other Income              :       3,453,000.00
  Eearning Before Tax       :      33,295,000.00
  Tax                       :       8,495,000.00
  Net Income                :      24,801,000.00
  Closing Price             :           1,100.00

Per Share Data (Rp)
  Eps                       :             100.38
  Book Value                :           1,345.37

Financial Ratios
  Debt Equity Ratio (X)     :               1.13
  Roa (%)                   :               3.50
  Roe (%)                   :               7.46
  Npm (%)                   :               1.98
  Opm (%)                   :               2.39

Cash Flow
  CF from Operating Activities                        :     -34,549,000.00
  CF from Investing Activities                        :     -74,857,000.00
  CF from Financing Activities                        :        -337,000.00
  Net Increase in Cash & Cash Equivalent              :    -109,743,000.00
  Cash & Cash Equivalent at The Beginning of The Year :     185,308,000.00
  Cash & Cash Equivalent at The End of The Year       :      71,761,000.00