SCPI
Schering Plough Indonesia Tbk *)
Af          :
Sector Code : 53
Sector Name : PHARMACEUTICALS

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

Financial Statement Date    : 25-Jun-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 6

Summary of Balance Sheet
  Receivables               :      21,602,528.72
  Inventories               :      14,165,223.37
  Current Assets            :      43,973,755.57
  Fixed Assets              :      16,627,694.61
  Other Asstes              :       1,664,166.10
  Total Assets              :      62,265,616.28
  Current Liabilities       :      50,051,789.39
  Longterm Liabiities       :               0.00
  Total Liabilities         :      50,051,789.39
  Authorized                :           5,000.00
  Paid-up Capital           :       3,600,000.00
  Par Value                 :               1000
  Paid-up Capital Shares    :           3,600.00
  Retained Earnings         :       8,518,213.53
  Total Equity              :      12,213,826.89
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :      59,970,223.82
  Cost of Good Sold         :      37,644,216.55
  Gross Profit              :      22,326,007.27
  Operating Profit          :         317,133.98
  Other Income              :       8,173,968.61
  Eearning Before Tax       :       8,491,102.59
  Tax                       :         512,163.77
  Net Income                :       7,978,938.82
  Closing Price             :          13,000.00

Per Share Data (Rp)
  Eps                       :           4,432.74
  Book Value                :           3,392.73

Financial Ratios
  Debt Equity Ratio (X)     :               4.10
  Roa (%)                   :              25.63
  Roe (%)                   :             130.65
  Npm (%)                   :              13.30
  Opm (%)                   :                .53

Cash Flow
  CF from Operating Activities                        :       4,814,522.18
  CF from Investing Activities                        :      -3,921,897.00
  CF from Financing Activities                        :      -3,000,000.00
  Net Increase in Cash & Cash Equivalent              :        -951,946.99
  Cash & Cash Equivalent at The Beginning of The Year :       1,487,979.17
  Cash & Cash Equivalent at The End of The Year       :         536,032.17