Financial Highlights

Consolidated Report (in million Rupiah, unless stated otherwise)	2017	2018	2019	2020	2021	2022
Nett Revenue	884,589	1,176,679	1,187,270	984,347	1,110,432	1,109,283
Gross Profit	206,622	229,509	295,423	238,580	273,365	286,580
Income from Operations	40,133	54,950	70,719	39,061	49,733	49,974
Income before Income Tax Expense	27,039	31,824	41,384	10,903	17,000	12,230
Nett Income for the Year	23,906	21,618	32,133	1,600	13,140	698
Comprehensive Income Attributable to Equality Holder of Parent Entity	21,646	28,270	22,190	5,115	19,432	689
Comprehensive Income Attributable to Non-Controlling Interest	9	4	6,058	337	304	493
Comprehensive Income Attributale to Equity Holder of Parent Entity and Non-Controllin Interest	21,655	28,275	28,248	5,452	19,737	1,182
Current Assets	470,113	587,179	553,095	505,973	566,523	593,061
Non Current Assest	340,991	399,620	408,930	466,043	500,275	501,594
Total Assets	811,104	986,799	962,025	972,015	1,066,798	1,094,656
Short Term Liabilities	358,581	454,054	446,938	449,422	543,038	590,384
Long Term Liabilities	46,606	106,701	106,816	151,750	133,283	112,626
Total Liabilities	405,186	560,755	553,754	601,172	676,321	703,010
Total Equity	405,918	426,043	408,271	370,843	390,478	391,646
Total Liabilities and Equity	811,104	986,799	962,025	972,015	1,066,798	1,094,656
Nett Working Capital	111,532	133,125	106,157	56,550	23,485	2,677
EBITDA	90,208	90,208	108,582	76,029	88,928	90,404
Number of Shares Issued*	320	1,600	1,600	1,600	1,600	1,600
Earning per Share /EPS	75	14	16.15	0.79	8,03	0,13
Financial Ratio
Nett Income on Assets	2.95%	2.19%	3.34%	0.16%	1.23%	0,06%
Nett Income on Equity	5.89%	5.07%	7.87%	0.43%	3.37%	0,18%
Nett Income on Revenue	2.70%	1.84%	2.71%	0.16%	1.18%	0,06%
Current Ratio	1.31	1.29	1.24	1.13	1.04	1.00
Debt to Equity	1.00	1.32	1.36	1.62	1.73	1.80
Debt to Assets	0.50	0.57	0.58	0.62	0.63	0.64

*Stock split 1:5 at July 13, 2018