Financial Highlights

Stated in Rp'billion FY2017
FY2018
FY2019
INCOME STATEMENTS
Net Revenues5.6415.6615.942
Gross Profit 2.567
2.739 2.850
Operating Income 1.341 1.558
1.589
Profit for the year
532 691
613
Profit for the year attributable to owners 362 449
515
Profit For The Year Attributable To Non-Controlling Interest
170
242
98
Total Comprehensive Income For The Year
509 708
634
Total Comprehensive Income For The Year Attributable To Owners
339
466
536
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest
170 242
98




BALANCE SHEETS
Total Assets 21.662 23.299
24.442
Total Investments


Total Liabilities 13.309 14.239
14.990 
Paidup Share Capital 1,443 1,443 1,443
Total Equity 8.354
9,061
9.451
Non-controlling Interests
1.844 2.157
2.084
Outstanding Shares (million shares) 14,427 14.427 14,427
Earnings per Share (Adjusted) Rp25 Rp31 Rp36




FINANCIAL RATIOS
Gross Profit Margin 46% 48%
48% 
Net Profit Margin 9% 12%
10% 
Return on Assets 2% 3%
3%
Return on Equity 6% 8%
6%
Total Liabilities to Total Assets 61%61%61%
Total Liabilities to Equity 159% 157%
159%
Debt to Equity
96%95%
95%
Current Ratio
1.46 x
1.45 x
1.24 x
Dividends declared for financial year
Rp5
Rp5