Consolidated Statements of Profit or Loss and Other Comprehensive Income
* (In million Rupiah)
| Remarks | 2018 | 2017 | 2016 | 2015 | 2014 | Growth (%) | CAGR 2014-2018 |
|---|---|---|---|---|---|---|---|
| Net Revenues | 6,930,628 | 5,362,263 | 3,481,732 | 2,652,622 | 3,277,195 | 29.25% | 20.59% |
| Cost of Revenues | (6,048,206) | (4,695,624) | (2,977,299) | (2,324,039) | (2,790,105) | 28.81% | 21.34% |
| Gross profit | 882,422 | 666,639 | 504,433 | 328,583 | 487,090 | 32.37% | 106.31% |
| Operating Expenses | (149,876) | (136,281) | (96,174) | (90,150) | (76,888) | 9.98% | 18.16% |
| Operating profit | 732,546 | 530,359 | 408,258 | 238,433 | 410,202 | 38.12% | 15.60% |
| Interest Income (Expenses) | (89,852) | (84,722) | (40,167) | (25,941) | 6,031 | 6.06% | 96.46% |
| Other Income (Expenses) | (23,442) | (26,135) | (27,251) | (12,780) | (3,408) | (10.30%) | 61.95% |
| Profit before Tax | 619,251 | 419,501 | 340,840 | 199,711 | 412,825 | 47.62% | 10.67% |
| Income Tax Expenses | (132,611) | (79,042) | (58,692) | (27,750) | (89,117) | 67.77% | 10.45% |
| Profit for the Year | 486,640 | 340,459 | 282,148 | 171,962 | 323,708 | 42.94% | 10.73% |
| Other Comprehensive Income (Expenses) | 3,380 | (2,042) | (3,520) | (13,216) | (5,045) | (265.52%) | (9.53%) |
| Comprehensive Income | 490,020 | 338,417 | 278,628 | 158,746 | 318,663 | 44.80% | 11.36% |
| INCOME ATTRIBUTABLE TO: | |||||||
| Owners of The Parent Entity | 486,353 | 337,124 | 273,007 | 174,056 | 329,813 | 44.27% | 10.20% |
| Non-Controlling Interest | 287 | 3,335 | 9,141 | (2,094) | (6,105) | (91.39%) | (53.44%) |
| Total Profit for the Year | 486,640 | 340,459 | 282,148 | 171,962 | 323,708 | 42.94% | 10.73% |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO: | |||||||
| Owners of The Parent Entity | 489,638 | 334,995 | 269,487 | 160,840 | 324,768 | 46.16% | 10.81% |
| Non-Controlling Interest | 382 | 3,422 | 9,141 | (2,094) | (6,105) | (88.84%) | (49.99%) |
| Total Comprehensive | 490,020 | 338,417 | 278,628 | 158,746 | 318,663 | (85.52%) | (37.38%) |
| Earnings Per Share (in full Rupiah) | 55.80 | 38.68 | 31.32 | 19.97 | 37.84 | 144.26% | 10.20% |
* (In million Rupiah)
Consolidated Statement of Financial Position
* (In million Rupiah)
| Remarks | 2018 | 2017 | 2016 | 2015 | 2014 | Growth (%) | CAGR 2014-2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | 5,870,714 | 4,351,377 | 2,439,937 | 2,454,909 | 2,127,365 | 34.92% | 28.89% |
| Fixed Asset | 2,947,961 | 2,679,459 | 2,219,224 | 1,997,515 | 1,671,205 | 10.02% | 15.25% |
| Other Non-Current Assets | 4,380 | 4,380 | 3,197 | 3,852 | 4,089 | 0.00% | 1.73% |
| Deferred Tax Assets | 1,312,528 | - | - | - | - | 100% | - |
| Investments in Associates | 25,614 | 25,374 | - | - | - | 0.95% | - |
| Investments in Joint Ventures | 31,796 | 7,386 | - | - | - | 330.49% | - |
| Total Assets | 8,881,778 | 7,067,976 | 4,663,078 | 4,456,276 | 3,802,659 | 25.66% | 23.62% |
| LIABILITIES | |||||||
| Current Liabilities | 5,248,086 | 4,216,314 | 1,863,794 | 1,793,465 | 1,509,857 | 24.47% | 36.54% |
| Non-Current Liabilities | 496,880 | 103,726 | 308,051 | 399,208 | 90,210 | (52.10%) | 53.20% |
| Total Liabilities | 5,744,966 | 4,320,041 | 2,171,845 | 2,192,672 | 1,600,067 | 32.98% | 37.65% |
| EQUITY | |||||||
| Total Equity | 3,136,812 | 2,747,935 | 2,491,233 | 2,263,603 | 2,202,592 | 14.15% | 9.24% |
| EQUITY ATTRIBUTABLE TO: | |||||||
| Owners of Parent Entity | 3,064,482 | 2,675,988 | 2,422,708 | 2,421,950 | 2,205,241 | 14.52% | 8.57% |
| Non-Controlling Interests | 72,330 | 71,947 | 68,525 | 58,184 | 59,454 | 0.53% | 5.02% |
| Investments in Subsidiaries | 356,615 | 356,615 | 356,615 | 356,615 | 269,812 | 0.00% | 7.22% |
| Net Working Capital | 622,628 | 135,063 | 576,144 | 661,444 | 617,508 | 360.99% | 0.21% |
