Income Statement

Revenue

-6%

+92%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	6 061	6 357	6 828	7 789	8 882	10 873	12 992	15 049	16 451	17 371	17 600	17 433	17 399	16 587	15 578	15 097	16 373	17 285	18 610	18 461	16 584	15 094	13 709	16 425	23 211	28 776	33 756	36 399	35 329	35 098	35 174	34 780	34 809	33 764	33 315	33 137	30 416	28 982	27 558	26 271	26 533	28 135	30 949	34 205	37 256	41 904	40 910	37 187	29 949	29 207	22 671	17 319	7 232	9 285	8 421	7 997	3 654	6 106	5 735	5 785	2 988	4 052	3 713	2 835	414	442	1 457	2 640	5 835	10 938	15 148	20 448	22 659	26 055	27 762	27 952	27 066	25 252	22 582	20 962	19 288	0	0	0
Revenue	304 887 N/A	337 447 +11%	375 781 +11%	406 369 +8%	432 282 +6%	414 451 -4%	406 515 -2%	401 042 -1%	390 976 -3%	419 926 +7%	465 464 +11%	510 690 +10%	564 441 +11%	610 573 +8%	707 062 +16%	839 965 +19%	963 198 +15%	965 852 +0%	899 993 -7%	797 738 -11%	720 229 -10%	774 664 +8%	866 501 +12%	953 107 +10%	1 027 120 +8%	1 121 169 +9%	1 119 472 0%	1 162 210 +4%	1 234 986 +6%	1 293 337 +5%	1 424 485 +10%	1 450 189 +2%	1 476 988 +2%	1 519 557 +3%	1 550 872 +2%	1 607 828 +4%	1 702 447 +6%	1 753 459 +3%	1 803 736 +3%	1 841 980 +2%	1 866 977 +1%	1 833 305 -2%	1 728 838 -6%	1 695 514 -2%	1 659 506 -2%	1 674 493 +1%	1 703 733 +2%	1 677 656 -2%	1 637 037 -2%	1 657 970 +1%	1 673 588 +1%	1 843 940 +10%	1 967 983 +7%	2 078 829 +6%	2 204 651 +6%	2 292 930 +4%	2 400 062 +5%	2 400 285 +0%	2 298 608 -4%	2 224 737 -3%	2 091 492 -6%	2 046 545 -2%	1 882 531 -8%	1 675 502 -11%	1 626 191 -3%	1 678 244 +3%	2 172 330 +29%	2 620 703 +21%	3 008 688 +15%	3 109 278 +3%	3 240 899 +4%	3 409 704 +5%	3 642 216 +7%	3 899 263 +7%	3 930 950 +1%	3 924 600 0%	3 802 563 -3%	3 574 122 -6%	3 381 703 -5%	3 273 573 -3%	3 165 028 -3%	3 133 860 -1%	3 169 516 +1%	3 217 379 +2%
Gross Profit
Cost of Revenue	(266 530)	(296 861)	(331 329)	(358 246)	(382 138)	(370 329)	(368 698)	(365 533)	(353 075)	(375 257)	(396 284)	(426 931)	(454 717)	(481 671)	(567 842)	(656 444)	(712 558)	(705 752)	(671 855)	(618 715)	(626 377)	(689 118)	(740 291)	(780 193)	(819 312)	(875 737)	(861 732)	(912 037)	(963 221)	(1 024 637)	(1 112 990)	(1 138 435)	(1 182 589)	(1 221 924)	(1 272 781)	(1 313 555)	(1 377 062)	(1 409 667)	(1 466 000)	(1 516 901)	(1 548 363)	(1 552 097)	(1 484 815)	(1 478 664)	(1 474 993)	(1 475 626)	(1 480 047)	(1 427 280)	(1 383 084)	(1 391 681)	(1 399 630)	(1 508 730)	(1 586 467)	(1 690 526)	(1 800 132)	(1 910 770)	(2 037 197)	(2 031 171)	(1 963 484)	(1 920 552)	(1 782 456)	(1 736 992)	(1 589 207)	(1 410 992)	(1 364 875)	(1 401 339)	(1 791 201)	(2 119 962)	(2 470 309)	(2 549 834)	(2 715 629)	(2 882 345)	(3 051 242)	(3 260 877)	(3 231 886)	(3 207 149)	(3 159 822)	(2 990 191)	(2 875 690)	(2 850 063)	(2 737 843)	(2 705 643)	(2 730 943)	(2 760 707)
Gross Profit	38 358 N/A	40 583 +6%	44 451 +10%	48 123 +8%	50 145 +4%	44 123 -12%	37 817 -14%	35 509 -6%	37 901 +7%	44 669 +18%	69 180 +55%	83 759 +21%	109 723 +31%	128 902 +17%	139 220 +8%	183 521 +32%	250 640 +37%	260 100 +4%	228 138 -12%	179 023 -22%	93 852 -48%	85 546 -9%	126 211 +48%	172 916 +37%	207 808 +20%	245 434 +18%	257 741 +5%	250 173 -3%	271 766 +9%	268 700 -1%	311 495 +16%	311 754 +0%	294 399 -6%	297 633 +1%	278 091 -7%	294 273 +6%	325 385 +11%	343 793 +6%	337 738 -2%	325 081 -4%	318 614 -2%	281 210 -12%	244 023 -13%	216 850 -11%	184 512 -15%	198 867 +8%	223 687 +12%	250 377 +12%	253 953 +1%	266 289 +5%	273 958 +3%	335 210 +22%	381 516 +14%	388 302 +2%	404 518 +4%	382 158 -6%	362 865 -5%	369 114 +2%	335 124 -9%	304 185 -9%	309 035 +2%	309 554 +0%	293 323 -5%	264 510 -10%	261 315 -1%	276 906 +6%	381 129 +38%	500 741 +31%	538 379 +8%	559 444 +4%	525 270 -6%	527 359 +0%	590 973 +12%	638 386 +8%	699 064 +10%	717 451 +3%	642 741 -10%	583 931 -9%	506 013 -13%	423 510 -16%	427 186 +1%	428 217 +0%	438 573 +2%	456 672 +4%
Operating Income
Operating Expenses	(31 058)	(34 799)	(38 037)	(38 245)	(35 534)	(36 040)	(37 479)	(39 409)	(46 444)	(46 897)	(47 348)	(49 354)	(50 349)	(54 251)	(61 173)	(63 614)	(74 921)	(72 592)	(70 008)	(72 254)	(68 697)	(72 579)	(75 087)	(84 447)	(88 219)	(92 949)	(99 509)	(90 079)	(90 917)	(88 666)	(92 225)	(89 658)	(75 847)	(77 345)	(65 473)	(71 960)	(106 882)	(118 667)	(129 145)	(141 148)	(139 777)	(144 651)	(152 796)	(156 478)	(136 737)	(128 759)	(134 049)	(134 172)	(150 500)	(165 550)	(167 393)	(192 313)	(216 798)	(216 819)	(236 368)	(222 805)	(227 279)	(224 386)	(218 007)	(214 385)	(200 251)	(205 170)	(192 605)	(183 500)	(181 671)	(189 129)	(208 865)	(252 172)	(271 195)	(304 196)	(311 196)	(296 490)	(269 962)	(272 580)	(290 273)	(294 014)	(350 020)	(362 424)	(333 749)	(309 831)	(309 379)	(290 336)	(293 695)	(321 314)
Selling, General & Administrative	(29 306)	(33 302)	(36 773)	(37 254)	(35 534)	(36 039)	(37 478)	(39 409)	(46 444)	(46 898)	(47 349)	(49 355)	(50 349)	(54 250)	(61 172)	(63 612)	(74 921)	(72 591)	(70 007)	(72 254)	(68 697)	(72 579)	(75 087)	(84 448)	(88 219)	(92 950)	(99 511)	(90 080)	(90 918)	(90 041)	(88 370)	(94 335)	(90 835)	(97 755)	(101 957)	(108 118)	(131 031)	(141 303)	(145 547)	(150 517)	(147 782)	(151 602)	(149 682)	(146 638)	(140 858)	(143 540)	(153 261)	(157 315)	(158 184)	(171 006)	(172 382)	(199 778)	(197 787)	(203 721)	(226 780)	(214 674)	(232 865)	(234 831)	(225 405)	(221 353)	(206 202)	(213 545)	(197 816)	(189 636)	(185 585)	(180 135)	(217 219)	(265 627)	(323 106)	(344 615)	(364 706)	(356 823)	(358 676)	(369 698)	(366 392)	(367 334)	(368 685)	(370 333)	(341 383)	(330 617)	(330 977)	(319 395)	(323 192)	(347 242)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 428)	(1 225)	(2 527)	(3 570)	(4 379)	(4 829)	(5 107)	(5 643)	(5 961)	(5 592)	(5 256)	(4 970)	(5 941)	(6 378)	(6 792)	(7 374)	(6 510)	(6 627)	(6 692)	(6 502)	(12 811)	(13 255)	(13 844)	(14 454)	(8 255)	(7 956)	(8 344)	(8 370)	(9 328)	(9 546)	(9 078)	(8 996)	(8 861)	(8 852)	(8 841)	(8 445)	(8 151)	(7 742)	(7 685)	(7 879)	(8 149)	(8 280)	(8 305)	(9 516)	(13 739)	(15 467)	(17 425)	(20 059)	(18 588)	(19 503)	(18 671)	(15 755)
Other Operating Expenses	(1 751)	(1 497)	(1 264)	(991)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 375	(3 855)	4 676	18 415	21 635	39 012	39 730	28 528	27 465	21 509	15 012	13 966	12 543	2 142	(4 869)	10 062	21 159	26 005	30 516	14 194	12 083	11 682	13 969	(6 199)	158	4 256	6 323	13 840	18 401	15 742	15 338	15 279	17 920	14 289	15 132	12 775	(142)	17 195	21 900	60 062	48 162	61 195	68 212	96 864	105 398	84 424	82 836	32 404	23 376	25 060	40 845	40 186	48 562	48 168	41 682
Operating Income	7 300 N/A	5 787 -21%	6 415 +11%	9 879 +54%	14 611 +48%	8 083 -45%	339 -96%	(3 899) N/A	(8 543) -119%	(2 228) +74%	21 832 N/A	34 404 +58%	59 375 +73%	74 653 +26%	78 049 +5%	119 909 +54%	175 719 +47%	187 509 +7%	158 131 -16%	106 770 -32%	25 155 -76%	12 967 -48%	51 124 +294%	88 468 +73%	119 589 +35%	152 484 +28%	158 230 +4%	160 093 +1%	180 848 +13%	180 033 0%	219 270 +22%	222 095 +1%	218 552 -2%	220 287 +1%	212 617 -3%	222 314 +5%	218 503 -2%	225 126 +3%	208 592 -7%	183 931 -12%	178 837 -3%	136 556 -24%	91 226 -33%	60 371 -34%	47 775 -21%	70 109 +47%	89 638 +28%	116 205 +30%	103 453 -11%	100 740 -3%	106 567 +6%	142 899 +34%	164 719 +15%	171 485 +4%	168 151 -2%	159 355 -5%	135 586 -15%	144 728 +7%	117 117 -19%	89 800 -23%	108 784 +21%	104 384 -4%	100 718 -4%	81 010 -20%	79 644 -2%	87 777 +10%	172 264 +96%	248 569 +44%	267 184 +7%	255 248 -4%	214 074 -16%	230 868 +8%	321 012 +39%	365 806 +14%	408 791 +12%	423 437 +4%	292 720 -31%	221 507 -24%	172 265 -22%	113 679 -34%	117 806 +4%	137 881 +17%	144 878 +5%	135 357 -7%
Pre-Tax Income
Interest Income Expense	(25 657)	(27 441)	(17 197)	(42 305)	(23 877)	(423)	(3 021)	17 449	9 335	(17 866)	(5 152)	(16 973)	(36 955)	(34 046)	(32 699)	(34 309)	(134 246)	(156 850)	(99 168)	(74 397)	48 680	85 093	20 300	5 018	(13 373)	(23 957)	(24 601)	(33 794)	(32 529)	(38 945)	(46 520)	(44 393)	(38 361)	(35 502)	(31 326)	(35 381)	(34 139)	(28 705)	(22 462)	(10 032)	(10 586)	(18 435)	(25 822)	(32 044)	(37 672)	(52 378)	(57 301)	(57 762)	(42 688)	(32 936)	(20 914)	(12 859)	(4 294)	1 375	16 428	30 702	16 782	1 584	(14 671)	(32 144)	21 283	50 664	33 750	49 342	(4 177)	(5 157)	12 211	(2 998)	(3 846)	(16 659)	(17 823)	(18 396)	(21 645)	(29 663)	(38 328)	(41 006)	(22 529)	(26 185)	(12 572)	(16 003)	(14 129)	(12 562)	(14 848)	(6 611)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	607	607	0	670	90	216	0	0	137	187	0	0	258	(4 837)	0	348	262	66	59	61	120	116	362	317	292	(4 064)	(4 304)	(4 246)	(4 064)	101	0	(1 097)	(1 308)	(107)	(589)	(589)	(3 036)	(20 773)	(18 367)	(20 188)	(16 051)	(1 681)	0	230	(3 548)	(17 050)	0	0	(16 051)	7 973	0	0	6 588
Gain/Loss on Disposition of Assets	92	216	256	287	256	345	346	346	254	40	(1)	(1)	1	3	147	147	144	0	0	0	5	0	0	209	208	237	208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(317)	(13)	78	271	646	350	372	426	3 310	3 330	3 392	2 720	(1 230)	(1 147)	619	2 122	5 546	6 301	5 320	5 670	6 073	5 462	5 178	2 861	(1 413)	(650)	(8)	2 369	12 361	11 430	10 009	8 461	0	(67)	(67)	(68)	0	(152)	(174)	(892)	(898)	(767)	(1 124)	(1 136)	(1 132)	(1 094)	(676)	(395)	(690)	(512)	(607)	(503)	(199)	(395)	(327)	(342)	(321)	(305)	(293)	42	(97)	(113)	(136)	(336)	(43)	(25)	(25)	200	(260)	37	37	37	(607)	108	174	239	(300)	(635)	(701)	(1 172)	(410)	(451)	(454)	(454)
Pre-Tax Income	(18 582) N/A	(21 451) -15%	(10 449) +51%	(31 869) -205%	(8 364) +74%	8 356 N/A	(1 963) N/A	14 323 N/A	4 355 -70%	(16 724) N/A	20 071 N/A	20 150 +0%	21 190 +5%	39 463 +86%	46 117 +17%	87 870 +91%	47 163 -46%	36 960 -22%	64 282 +74%	38 043 -41%	79 914 +110%	103 522 +30%	76 602 -26%	96 556 +26%	105 011 +9%	128 113 +22%	133 829 +4%	128 669 -4%	160 680 +25%	152 518 -5%	182 759 +20%	186 770 +2%	180 798 -3%	184 718 +2%	181 894 -2%	186 955 +3%	184 580 -1%	196 269 +6%	185 956 -5%	173 144 -7%	167 540 -3%	117 355 -30%	64 279 -45%	27 448 -57%	4 134 -85%	16 636 +302%	32 008 +92%	58 310 +82%	60 140 +3%	67 350 +12%	85 107 +26%	129 655 +52%	160 341 +24%	172 827 +8%	184 569 +7%	190 007 +3%	147 983 -22%	141 702 -4%	97 907 -31%	53 634 -45%	130 071 +143%	154 934 +19%	133 235 -14%	128 707 -3%	75 316 -41%	82 006 +9%	183 862 +124%	242 736 +32%	242 304 0%	220 260 -9%	176 100 -20%	196 459 +12%	297 078 +51%	336 252 +13%	370 868 +10%	379 121 +2%	252 841 -33%	194 687 -23%	158 993 -18%	80 452 -49%	111 240 +38%	124 868 +12%	129 577 +4%	134 879 +4%
Net Income
Tax Provision	(910)	27	(3 348)	2 837	2 211	(2 821)	(419)	(5 021)	(2 183)	4 057	(6 209)	(6 308)	(11 302)	(16 996)	(19 055)	(32 110)	(15 335)	(12 116)	(19 123)	(10 425)	(21 148)	(27 186)	(18 362)	(21 045)	(33 901)	(39 317)	(40 442)	(40 443)	(40 264)	(38 307)	(48 308)	(49 573)	(46 730)	(47 765)	(41 971)	(38 954)	(36 972)	(38 781)	(38 575)	(39 314)	(39 883)	(28 715)	(14 270)	(6 574)	(2 200)	(4 113)	(8 947)	(6 719)	(10 584)	(13 884)	(18 525)	(36 661)	(46 701)	(48 385)	(53 083)	(54 962)	(37 296)	(36 438)	(24 415)	(13 361)	(28 605)	(32 968)	(28 757)	(32 315)	(16 565)	(17 995)	(48 153)	(56 418)	(61 624)	(58 227)	(40 476)	(44 772)	(68 536)	(77 424)	(88 730)	(90 531)	(62 320)	(51 526)	(39 946)	(22 253)	(30 308)	(31 001)	(44 669)	(44 598)
Income from Continuing Operations	(19 492)	(21 424)	(13 797)	(29 033)	(6 154)	5 534	(2 383)	9 302	2 172	(12 667)	13 862	13 841	9 888	22 466	27 061	55 760	31 827	24 845	45 159	27 619	58 766	76 335	58 240	75 511	71 109	88 796	93 386	88 224	120 415	114 211	134 451	137 196	134 068	136 950	139 921	148 000	147 608	157 488	147 380	133 829	127 657	88 639	50 009	20 874	1 934	12 522	23 060	51 590	49 556	53 466	66 582	92 995	113 640	124 443	131 487	135 045	110 687	105 264	73 491	40 272	101 466	121 966	104 478	96 393	58 751	64 011	135 708	186 317	180 681	162 033	135 625	151 687	228 542	258 828	282 137	288 590	190 521	143 160	119 046	58 199	80 931	93 867	84 907	90 281
Income to Minority Interest	483	548	485	706	317	290	302	195	0	(88)	(113)	(195)	0	(1)	(109)	(111)	0	0	0	0	0	0	0	0	0	0	0	(14)	(197)	(307)	(346)	(737)	(887)	(874)	(1 390)	(1 624)	(1 308)	(1 455)	(1 132)	(789)	(989)	(1 116)	(1 294)	(1 204)	(990)	(688)	(290)	(73)	192	347	450	495	382	364	504	515	378	330	130	19	(830)	(865)	(894)	(728)	170	160	(6 715)	(9 055)	(10 607)	(8 671)	(5 424)	(5 184)	(14 532)	(18 118)	(16 433)	(16 047)	(7 592)	(5 663)	(5 188)	(8 672)	(11 332)	(14 875)	(18 177)	(21 374)
Net Income (Common)	(19 009) N/A	(20 876) -10%	(13 312) +36%	(28 327) -113%	(5 837) +79%	5 824 N/A	(2 081) N/A	9 497 N/A	2 172 -77%	(12 755) N/A	13 750 N/A	13 648 -1%	9 888 -28%	22 468 +127%	26 954 +20%	55 650 +106%	31 827 -43%	24 845 -22%	45 159 +82%	27 619 -39%	58 766 +113%	76 335 +30%	58 240 -24%	75 511 +30%	71 109 -6%	88 796 +25%	93 386 +5%	88 210 -6%	120 218 +36%	113 903 -5%	134 104 +18%	136 459 +2%	133 181 -2%	136 077 +2%	138 532 +2%	146 376 +6%	146 300 0%	156 033 +7%	146 248 -6%	133 040 -9%	126 669 -5%	87 523 -31%	48 715 -44%	19 670 -60%	943 -95%	11 835 +1 155%	22 772 +92%	51 519 +126%	49 748 -3%	53 815 +8%	67 033 +25%	93 490 +39%	114 021 +22%	124 806 +9%	131 990 +6%	135 560 +3%	111 065 -18%	105 594 -5%	73 622 -30%	40 292 -45%	100 636 +150%	121 101 +20%	103 584 -14%	95 665 -8%	58 921 -38%	64 171 +9%	121 872 +90%	167 821 +38%	158 610 -5%	143 921 -9%	124 075 -14%	142 697 +15%	210 204 +47%	236 904 +13%	265 704 +12%	272 543 +3%	182 929 -33%	137 497 -25%	113 859 -17%	49 527 -57%	69 599 +41%	78 992 +13%	66 730 -16%	68 907 +3%
EPS (Diluted)	-59.96 N/A	-65.85 -10%	-41.99 +36%	-89.35 -113%	-18.42 +79%	18.38 N/A	-6.57 N/A	29.97 N/A	6.85 -77%	-40.23 N/A	43.39 N/A	43.07 -1%	31.21 -28%	70.87 +127%	85.02 +20%	175.55 +106%	100.4 -43%	78.37 -22%	141.12 +80%	87.12 -38%	185.38 +113%	240.8 +30%	183.72 -24%	238.2 +30%	224.31 -6%	280.11 +25%	1 049.28 +275%	163.65 -84%	324.03 +98%	212.5 -34%	250.19 +18%	254.58 +2%	248.47 -2%	253.87 +2%	258.45 +2%	402.13 +56%	279.73 -30%	237.85 -15%	222.93 -6%	202.8 -9%	193.02 -5%	133.41 -31%	74.26 -44%	29.97 -60%	1.44 -95%	18.03 +1 152%	34.7 +92%	78.53 +126%	75.81 -3%	82.03 +8%	102.18 +25%	142.51 +39%	173.75 +22%	190.25 +9%	201.2 +6%	206.57 +3%	169.24 -18%	160.91 -5%	112.19 -30%	61.4 -45%	153.35 +150%	184.54 +20%	157.84 -14%	145.78 -8%	89.79 -38%	97.78 +9%	185.71 +90%	255.73 +38%	24.17 -91%	219.31 +807%	189.07 -14%	217.44 +15%	32.03 -85%	361 +1 027%	404.88 +12%	415.3 +3%	27.88 -93%	20.95 -25%	17.34 -17%	7.55 -56%	10.61 +41%	12.04 +13%	10.17 -16%	10.5 +3%

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