Financial Highlights

Consolidated Financial Statement (Amounts are expressed in billions of Rupiah, unless otherwise stated)	2018	2019	2020	2021	2022	6M23
STATEMENTS OF INCOME
Sales and Revenues	23,548	21,703	17,716	25,707	47,540	19.855
Gross Profit	1,555	1,892	2,048	2293	4,252	1,810
Operating Profit	936	1,095	1,258	1,455	3,087	1,354
Profit for the Period	663	699	962	1,135	2,479	1,092
Profit for the year attributable to equity holders of the parent entity (Continued Operation)	712	714	925	1.112	2,403	1,031
Profit for the year attributable to equity holders of the parent entity	1,645	717	925	1.112	2,403	1,031
Earnings Per Share (Rp)-adjusted to Stocksplit	82.69	36.06	46.71	56.32	121.77	52.23

STATEMENTS OF FINANCIAL POSITION
Current Assets	11,269	10,778	8,042	12,023	15,841	14,443
Non-Current Assets	8,672	10,631	10,641	11,486	11,346	10,987
Total Assets	19,941	21,409	18,684	23,509	27,188	25,430
Current Liabilities	8,063	8,713	5,102	9,307	11,280	8,115
Non-Current Liabilities	1,951	2,630	3,025	2,903	2,752	2,683
Total Liabilities	10,014	11,342	8,127	11,210	14,033	12,145
Equity attributable to the equity holders of the parent entity	8,371	8,336	8,752	9,345	10,969	10,985
Non-Controlling Interest	1,556	1,731	1,804	1,953	2,186	2,299
Total Liabilities and Equity	19,941	21,409	18,684	23,509	27.188	25,430

RATIOS
Current Ratio (x)	1.40	1.24	1.58	1.3	1.4	1.8
Total Liabilities to Total Assets (x)	0.50	0.53	0.43	0.52	0.52	0.47
Net Gearing (x)	0.21	0.27	0.22	0.02	-0.12	-0.01
Gross Margin (%)	6.60	8.72	11.56	8,9	8.9	9.1
Net Margin (%)	6.98	3.30	5.22	4.3	5.1	5.2
Total Asset Turn Over (x)	1.2	1.0	0.9	1.1	1.7	1.6
Return on Equity -Excl Extr.Gain (%)	8.5	8.6	10.6	11.9	21.9	18.8
Return on Assets - Excl Extr.Gain (%)	3.6	3.3	5.0	4.7	8.8	8.1

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