Financial Highlights

Stated in Rp'billion FY2014
FY2015
FY2016
INCOME STATEMENTS
Net Revenues 5.757 5.624 5.398
Gross Profit 3.057 2.907 2.598
Operating Income 2.096 1.791 1.410
Profit for the year
1.617 1.064 605
Profit for the year attributable to owners 1.385 855 312
Profit For The Year Attributable To Non-Controlling Interest
232
209
293
Total Comprehensive Income For The Year
1.596 1.086 596
Total Comprehensive Income For The Year Attributable To Owners
1.364
878
302
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest
232 209 293




BALANCE SHEETS
Total Assets 15.873 18.758 20.810
Total Investments


Total Liabilities 9.456 11.229 12.645
Paidup Share Capital 1.443 1.443 1.443
Total Equity 6.416
7.530 8.166
Non-controlling Interests
993 1.517 1.922
Outstanding Shares (million shares) 14.427 14.427 14.427
Earnings per Share (Adjusted) Rp96 Rp59 Rp22




FINANCIAL RATIOS
Gross Profit Margin 53% 52% 48% 
Net Profit Margin 28% 19% 11% 
Return on Assets 10% 6% 3% 
Return on Equity 25% 14% 7%
Total Liabilities to Total Assets 60% 60% 61%
Total Liabilities to Equity 147% 149% 155%
Debt to Equity
68%
82%
91%
Current Ratio
1,59x
1,65x
2,10x
Dividends declared for financial year
Rp20
Rp5
Rp5