Income Statement

Revenue

-20%

-2%

10Y

Currency: IDR

	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	270 402	270 297	267 300	260 951	255 135	253 085	227 260	235 667	238 771	267 576	262 937	261 125	257 942	238 805	217 357	216 160	209 623	186 573	144 653	104 059	69 056	48 149	0	0	0	0	0	0	0	0	58 229	44 427	88 131	130 809	195 588	198 455	209 272	220 203	193 744	190 876	181 041	203 081	260 040	277 792	300 115	338 827	352 721	382 585	428 506	428 573	436 131	470 418	475 700	440 843	422 210	415 854	343 063	310 111	262 203	191 516	192 335	160 428	133 811	108 588	101 204	131 084	192 707	249 429	283 065	323 490	326 422	333 380	0	0
Revenue	2 576 006 N/A	2 845 997 +10%	2 908 709 +2%	3 011 477 +4%	3 290 744 +9%	3 479 570 +6%	3 921 940 +13%	4 154 738 +6%	4 090 045 -2%	3 972 668 -3%	3 923 845 -1%	4 060 486 +3%	4 325 590 +7%	4 666 288 +8%	4 855 907 +4%	5 004 531 +3%	5 006 442 +0%	5 194 799 +4%	5 390 474 +4%	5 544 603 +3%	6 026 279 +9%	5 940 989 -1%	6 265 260 +5%	6 314 949 +1%	6 353 734 +1%	6 551 321 +3%	6 522 347 0%	6 652 827 +2%	6 760 938 +2%	6 817 742 +1%	6 665 978 -2%	6 683 799 +0%	6 624 559 -1%	6 652 809 +0%	6 444 935 -3%	6 469 333 +0%	6 682 021 +3%	6 678 411 0%	6 730 276 +1%	6 801 176 +1%	6 787 267 0%	6 847 644 +1%	7 052 686 +3%	7 045 462 0%	7 116 738 +1%	7 200 916 +1%	7 443 905 +3%	7 727 899 +4%	8 006 331 +4%	8 184 954 +2%	8 353 365 +2%	8 482 806 +2%	8 068 323 -5%	8 044 630 0%	7 956 238 -1%	8 080 783 +2%	8 852 401 +10%	9 066 652 +2%	10 012 880 +10%	10 086 050 +1%	10 033 062 -1%	9 884 129 -1%	9 065 210 -8%	8 902 653 -2%	8 236 916 -7%	7 778 309 -6%	7 783 253 +0%	7 668 918 -1%	7 683 121 +0%	7 701 611 +0%	7 953 812 +3%	8 002 301 +1%	7 733 249 -3%	7 896 096 +2%
Gross Profit
Cost of Revenue	(1 346 571)	(1 528 166)	(1 462 776)	(1 585 193)	(1 793 915)	(1 986 125)	(2 413 885)	(2 583 876)	(2 531 085)	(2 442 646)	(2 391 218)	(2 346 156)	(2 429 562)	(2 617 333)	(2 710 381)	(2 757 078)	(2 649 044)	(2 490 891)	(2 617 157)	(2 697 851)	(2 989 588)	(2 948 365)	(2 856 657)	(2 926 910)	(2 722 737)	(2 842 484)	(2 850 657)	(2 892 662)	(2 931 564)	(2 955 179)	(2 813 381)	(2 809 834)	(2 801 232)	(2 852 783)	(2 860 607)	(2 799 152)	(3 013 193)	(2 995 950)	(2 874 751)	(2 899 062)	(2 847 884)	(2 708 526)	(2 670 473)	(2 652 495)	(2 649 146)	(2 781 960)	(2 825 002)	(2 862 616)	(2 914 152)	(2 963 512)	(3 030 488)	(3 098 500)	(2 939 909)	(2 954 513)	(3 050 672)	(3 097 116)	(3 578 111)	(3 768 167)	(4 242 942)	(4 242 893)	(4 292 197)	(4 162 286)	(3 999 917)	(3 950 747)	(3 982 472)	(3 991 214)	(4 169 793)	(4 153 257)	(4 074 358)	(4 088 510)	(4 295 266)	(4 475 829)	(4 273 205)	(4 418 745)
Gross Profit	1 229 435 N/A	1 317 831 +7%	1 445 933 +10%	1 426 284 -1%	1 496 829 +5%	1 493 445 0%	1 508 055 +1%	1 570 862 +4%	1 558 960 -1%	1 530 022 -2%	1 532 627 +0%	1 714 330 +12%	1 896 028 +11%	2 048 955 +8%	2 145 526 +5%	2 247 453 +5%	2 357 398 +5%	2 703 908 +15%	2 773 317 +3%	2 846 752 +3%	3 036 691 +7%	2 992 624 -1%	3 408 603 +14%	3 388 039 -1%	3 630 997 +7%	3 708 837 +2%	3 671 690 -1%	3 760 165 +2%	3 829 374 +2%	3 862 563 +1%	3 852 597 0%	3 873 965 +1%	3 823 327 -1%	3 800 026 -1%	3 584 328 -6%	3 670 181 +2%	3 668 828 0%	3 682 461 +0%	3 855 525 +5%	3 902 114 +1%	3 939 383 +1%	4 139 118 +5%	4 382 213 +6%	4 392 967 +0%	4 467 592 +2%	4 418 956 -1%	4 618 903 +5%	4 865 283 +5%	5 092 179 +5%	5 221 442 +3%	5 322 877 +2%	5 384 306 +1%	5 128 414 -5%	5 090 117 -1%	4 905 566 -4%	4 983 667 +2%	5 274 290 +6%	5 298 485 +0%	5 769 938 +9%	5 843 157 +1%	5 740 865 -2%	5 721 843 0%	5 065 293 -11%	4 951 906 -2%	4 254 444 -14%	3 787 095 -11%	3 613 460 -5%	3 515 661 -3%	3 608 763 +3%	3 613 101 +0%	3 658 546 +1%	3 526 472 -4%	3 460 044 -2%	3 477 351 +1%
Operating Income
Operating Expenses	(493 265)	(564 554)	(621 301)	(642 239)	(726 984)	(757 976)	(893 542)	(949 449)	(949 335)	(919 204)	(961 901)	(1 001 808)	(1 062 950)	(1 116 043)	(996 404)	(1 029 924)	(1 058 266)	(1 163 893)	(1 191 747)	(1 234 606)	(1 313 569)	(1 251 051)	(1 193 789)	(1 199 854)	(1 226 451)	(1 273 723)	(1 111 426)	(1 152 014)	(1 132 598)	(1 154 980)	(1 250 626)	(1 264 727)	(1 258 650)	(1 233 153)	(1 390 128)	(1 489 214)	(1 482 931)	(1 476 062)	(1 523 592)	(1 560 783)	(1 657 811)	(1 735 128)	(1 716 460)	(1 726 450)	(1 731 558)	(1 723 560)	(1 879 140)	(1 916 351)	(1 979 332)	(2 013 996)	(2 063 877)	(2 083 611)	(2 025 981)	(2 076 592)	(2 085 373)	(2 136 793)	(2 179 703)	(2 170 665)	(2 264 479)	(2 274 017)	(2 312 614)	(2 333 753)	(2 147 719)	(2 116 431)	(2 044 559)	(2 051 628)	(2 112 544)	(2 119 591)	(2 048 698)	(2 056 794)	(2 052 696)	(2 036 694)	(2 097 379)	(2 095 349)
Selling, General & Administrative	(476 959)	(546 671)	(605 014)	(623 904)	(709 258)	(739 546)	(863 492)	(920 868)	(911 400)	(885 866)	(925 403)	(955 698)	(1 020 926)	(1 064 358)	(956 394)	(988 687)	(1 016 964)	(1 132 252)	(1 191 747)	(1 244 398)	(1 332 422)	(1 269 904)	(1 094 217)	(1 078 970)	(1 072 766)	(1 102 759)	(1 037 716)	(1 076 357)	(1 055 137)	(1 069 587)	(1 164 801)	(1 170 930)	(1 191 121)	(1 172 274)	(1 311 749)	(1 403 543)	(1 380 240)	(1 353 114)	(1 380 600)	(1 395 501)	(1 440 693)	(1 489 106)	(1 468 819)	(1 485 609)	(1 476 912)	(1 479 249)	(1 623 994)	(1 659 159)	(1 734 566)	(1 759 348)	(1 804 950)	(1 814 898)	(1 747 860)	(1 791 057)	(1 807 454)	(1 844 092)	(1 896 185)	(1 880 177)	(1 875 374)	(1 906 079)	(1 914 879)	(1 907 055)	(1 716 090)	(1 686 043)	(1 618 868)	(1 623 654)	(1 675 027)	(1 688 274)	(1 621 640)	(1 642 929)	(1 635 020)	(1 610 230)	(1 663 983)	(1 658 678)
Depreciation & Amortization	(16 306)	(17 884)	(16 288)	(18 337)	(17 728)	(18 431)	(30 050)	(28 652)	(38 006)	0	(36 498)	(46 110)	(42 024)	(51 685)	(40 010)	(41 237)	(41 302)	0	0	0	0	0	(99 572)	(13 726)	(46 527)	(63 806)	(73 710)	(75 657)	(77 461)	(85 393)	(85 825)	(93 797)	(67 529)	(60 879)	(78 379)	(85 671)	(102 691)	(122 948)	(142 992)	(165 282)	(217 118)	(246 022)	(247 641)	(240 841)	(254 646)	(244 311)	(255 146)	(257 192)	(244 766)	(254 648)	(258 927)	(268 713)	(278 121)	(285 535)	(277 919)	(292 701)	(283 518)	(290 488)	(389 105)	(367 938)	(397 735)	(426 698)	(431 629)	(430 388)	(425 691)	(427 974)	(437 517)	(431 317)	(427 058)	(413 865)	(417 676)	(426 464)	(433 396)	(436 671)
Other Operating Expenses	0	0	0	0	0	0	0	71	71	(33 338)	0	0	0	0	0	0	0	(31 641)	0	9 792	18 853	18 853	0	(107 158)	(107 158)	(107 158)	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
Operating Income	736 171 N/A	753 277 +2%	824 632 +9%	784 043 -5%	769 843 -2%	735 468 -4%	614 513 -16%	621 413 +1%	609 625 -2%	610 818 +0%	570 726 -7%	712 522 +25%	833 078 +17%	932 912 +12%	1 149 122 +23%	1 217 529 +6%	1 299 132 +7%	1 540 015 +19%	1 581 570 +3%	1 612 146 +2%	1 723 122 +7%	1 741 573 +1%	2 214 814 +27%	2 188 185 -1%	2 404 546 +10%	2 435 114 +1%	2 560 264 +5%	2 608 151 +2%	2 696 776 +3%	2 707 583 +0%	2 601 971 -4%	2 609 238 +0%	2 564 677 -2%	2 566 873 +0%	2 194 200 -15%	2 180 967 -1%	2 185 897 +0%	2 206 399 +1%	2 331 933 +6%	2 341 331 +0%	2 281 572 -3%	2 403 990 +5%	2 665 753 +11%	2 666 517 +0%	2 736 034 +3%	2 695 396 -1%	2 739 763 +2%	2 948 932 +8%	3 112 847 +6%	3 207 446 +3%	3 259 000 +2%	3 300 695 +1%	3 102 433 -6%	3 013 525 -3%	2 820 193 -6%	2 846 874 +1%	3 094 587 +9%	3 127 820 +1%	3 505 459 +12%	3 569 140 +2%	3 428 251 -4%	3 388 090 -1%	2 917 574 -14%	2 835 475 -3%	2 209 885 -22%	1 735 467 -21%	1 500 916 -14%	1 396 070 -7%	1 560 065 +12%	1 556 307 0%	1 605 850 +3%	1 489 778 -7%	1 362 665 -9%	1 382 002 +1%
Pre-Tax Income
Interest Income Expense	(217 184)	(200 627)	(245 304)	(195 771)	(183 126)	(212 590)	(365 575)	(409 431)	(304 170)	(226 245)	(3 169)	81 077	(35 279)	(70 620)	(124 319)	(111 214)	(75 150)	(113 011)	(101 062)	(105 228)	(130 713)	(93 260)	70 739	(105 479)	(84 756)	(165 853)	(148 118)	(134 946)	(128 135)	(13 012)	(55 226)	(154 885)	(283 714)	(721 690)	(456 117)	(304 662)	(186 978)	233 693	(131 325)	(240 199)	(252 569)	(392 937)	(276 445)	(403 806)	(613 568)	(730 966)	(655 641)	(545 753)	(419 736)	(284 752)	(315 740)	(678 268)	(475 990)	(475 208)	(447 184)	(343 760)	(377 701)	(262 894)	(231 723)	(9 103)	(126 227)	(108 536)	(119 114)	(87 509)	(68 677)	(98 470)	(156 221)	(212 323)	(236 985)	(265 975)	(280 089)	(301 384)	(294 308)	(318 824)
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	(107 158)	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	(34 959)	(34 856)	(7 603)	2 428	797	36 746	(12 838)	(13 305)	(7 420)	(53 975)	(6 865)	(53 182)	(48 446)	(17 251)	266	(18 833)	(10 849)	(742)	30 016	159 382	236 782	280 350	82 313	264 036	195 480	146 652	(18 617)	(84 925)	(107 626)	(102 328)	(4 603)	(21 591)	(26 470)	(45 531)	(57 305)	4 323	10 217	45 346	(47 676)	(25 168)	(46 841)	(62 173)	26 342	7 427	37 700	30 284	19 447	7 916	(48 458)	(16 524)	(4 142)	(2 473)	24 155	(15 435)	(33 348)	(51 096)	(25 040)	(49 406)	6 144	3 528	(14 352)	2 839	(16 615)	(4 878)	(9 688)	(19 576)	(24 514)	(14 982)	3 387	36 412	18 965	10 206	1 302	(16 473)
Pre-Tax Income	484 028 N/A	517 794 +7%	571 724 +10%	590 701 +3%	587 514 -1%	559 623 -5%	236 100 -58%	198 675 -16%	298 034 +50%	330 598 +11%	560 692 +70%	740 417 +32%	749 353 +1%	845 041 +13%	1 025 069 +21%	1 087 482 +6%	1 213 133 +12%	1 426 262 +18%	1 510 524 +6%	1 666 300 +10%	1 829 191 +10%	1 928 663 +5%	2 260 708 +17%	2 346 742 +4%	2 515 270 +7%	2 415 913 -4%	2 393 529 -1%	2 388 280 0%	2 461 015 +3%	2 592 243 +5%	2 542 142 -2%	2 432 762 -4%	2 254 493 -7%	1 799 652 -20%	1 680 778 -7%	1 880 628 +12%	2 009 136 +7%	2 485 438 +24%	2 152 932 -13%	2 075 964 -4%	1 982 162 -5%	1 948 880 -2%	2 415 650 +24%	2 270 138 -6%	2 160 166 -5%	1 994 714 -8%	2 103 569 +5%	2 411 095 +15%	2 644 653 +10%	2 906 170 +10%	2 939 118 +1%	2 619 954 -11%	2 650 598 +1%	2 522 882 -5%	2 339 661 -7%	2 452 018 +5%	2 691 846 +10%	2 815 520 +5%	3 279 880 +16%	3 563 565 +9%	3 287 672 -8%	3 282 393 0%	2 781 845 -15%	2 743 088 -1%	2 131 520 -22%	1 617 421 -24%	1 320 181 -18%	1 168 765 -11%	1 326 467 +13%	1 326 744 +0%	1 344 726 +1%	1 198 600 -11%	1 069 659 -11%	1 046 705 -2%
Net Income
Tax Provision	(103 922)	(79 457)	(127 173)	(129 021)	(129 386)	(164 098)	(71 120)	(50 011)	(84 445)	(97 749)	(164 024)	(212 782)	(203 112)	(222 440)	(280 850)	(295 592)	(330 513)	(375 495)	(385 353)	(404 604)	(424 387)	(429 936)	(497 689)	(514 413)	(568 922)	(566 580)	(583 687)	(613 447)	(629 188)	(662 447)	(659 938)	(656 136)	(644 166)	(658 202)	(403 810)	(407 878)	(426 275)	(406 404)	(669 977)	(653 004)	(738 377)	(808 756)	(848 104)	(851 632)	(723 969)	(536 778)	(497 948)	(516 379)	(522 230)	(616 167)	(586 589)	(519 646)	(510 296)	(496 926)	(468 633)	(492 283)	(563 815)	(583 145)	(650 350)	(711 361)	(632 878)	(624 802)	(537 671)	(518 897)	(400 259)	(308 439)	(228 634)	(177 993)	(181 429)	(171 213)	(203 251)	(148 597)	(93 259)	(80 586)
Income from Continuing Operations	380 104	438 336	444 552	461 679	458 128	395 525	164 980	148 664	213 589	232 849	396 668	527 635	546 241	622 601	744 219	791 890	882 620	1 050 767	1 125 171	1 261 696	1 404 804	1 498 727	1 763 019	1 832 329	1 946 348	1 849 333	1 809 842	1 774 833	1 831 827	1 929 796	1 882 204	1 776 626	1 610 327	1 141 450	1 276 968	1 472 750	1 582 861	2 079 034	1 482 955	1 422 960	1 243 785	1 140 124	1 567 546	1 418 506	1 436 197	1 457 936	1 605 621	1 894 716	2 122 423	2 290 003	2 352 529	2 100 308	2 140 302	2 025 956	1 871 028	1 959 735	2 128 031	2 232 375	2 629 530	2 852 204	2 654 794	2 657 591	2 244 174	2 224 191	1 731 261	1 308 982	1 091 547	990 772	1 145 038	1 155 531	1 141 475	1 050 003	976 400	966 119
Income to Minority Interest	(33 001)	(38 518)	(17 127)	(17 503)	(7 773)	2 448	1 975	6 371	(11 082)	(10 842)	(11 051)	(16 197)	(13 662)	(12 488)	(14 001)	(10 161)	(18 977)	(47 524)	(54 968)	(82 447)	(115 428)	(110 182)	(105 932)	(104 338)	(86 060)	(89 818)	(118 670)	(117 447)	(120 361)	(120 019)	(121 438)	(119 979)	(126 160)	(120 081)	(91 298)	(92 691)	(91 454)	(100 099)	(114 278)	(114 830)	(102 176)	(92 399)	(114 233)	(110 153)	(121 460)	(137 310)	(74 226)	(89 687)	(69 891)	(82 679)	(119 213)	(102 688)	(108 382)	(84 060)	(123 509)	(124 905)	(144 212)	(175 798)	(199 322)	(255 008)	(267 183)	(306 378)	(187 774)	(179 656)	(131 410)	(38 510)	(58 832)	(23 718)	(50 040)	(75 495)	(68 253)	(74 473)	(76 134)	(57 076)
Equity Earnings Affiliates	47	3	35	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	347 151 N/A	399 821 +15%	427 460 +7%	444 210 +4%	450 389 +1%	398 007 -12%	166 955 -58%	155 035 -7%	202 507 +31%	222 007 +10%	385 617 +74%	511 438 +33%	532 579 +4%	610 113 +15%	730 218 +20%	781 729 +7%	863 643 +10%	1 003 243 +16%	1 070 203 +7%	1 179 249 +10%	1 289 376 +9%	1 388 545 +8%	1 657 087 +19%	1 727 991 +4%	1 860 288 +8%	1 759 515 -5%	1 691 172 -4%	1 657 386 -2%	1 711 468 +3%	1 809 777 +6%	1 760 766 -3%	1 656 647 -6%	1 484 165 -10%	1 021 369 -31%	1 185 670 +16%	1 380 059 +16%	1 491 406 +8%	1 978 935 +33%	1 368 677 -31%	1 308 130 -4%	1 141 610 -13%	1 047 725 -8%	1 453 313 +39%	1 308 353 -10%	1 314 737 +0%	1 320 626 +0%	1 531 395 +16%	1 805 029 +18%	2 052 532 +14%	2 207 324 +8%	2 233 316 +1%	1 997 620 -11%	2 031 920 +2%	1 941 896 -4%	1 747 519 -10%	1 834 830 +5%	1 983 819 +8%	2 056 577 +4%	2 430 208 +18%	2 597 196 +7%	2 387 611 -8%	2 351 213 -2%	2 056 400 -13%	2 044 535 -1%	1 599 851 -22%	1 270 472 -21%	1 032 715 -19%	967 054 -6%	1 094 998 +13%	1 080 036 -1%	1 073 222 -1%	975 530 -9%	900 266 -8%	909 043 +1%
EPS (Diluted)	25.24 N/A	29.07 +15%	34.14 +17%	35.47 +4%	30.07 -15%	28.63 -5%	12.15 -58%	11.28 -7%	14.82 +31%	16.59 +12%	28.11 +69%	37.29 +33%	39.45 +6%	47.47 +20%	54.27 +14%	58.07 +7%	62.91 +8%	74.19 +18%	79.21 +7%	85.16 +8%	92.17 +8%	98.99 +7%	118.54 +20%	124.79 +5%	130.35 +4%	124.36 -5%	120.36 -3%	120.14 0%	121.96 +2%	128.81 +6%	125.67 -2%	116.04 -8%	103.96 -10%	72.53 -30%	84.26 +16%	99.34 +18%	103.88 +5%	140.18 +35%	98.88 -29%	91.63 -7%	79.11 -14%	120.69 +53%	109.11 -10%	100.38 -8%	101.68 +1%	103.14 +1%	120.03 +16%	144.52 +20%	165.5 +15%	177.92 +8%	179.83 +1%	161.08 -10%	164.12 +2%	153.46 -6%	138.03 -10%	146.97 +6%	141.76 -4%	155.71 +10%	183.72 +18%	196.35 +7%	180.5 -8%	177.76 -2%	155.47 -13%	154.57 -1%	120.95 -22%	96.05 -21%	78.08 -19%	73.11 -6%	82.78 +13%	81.65 -1%	81.14 -1%	73.75 -9%	68.06 -8%	68.73 +1%

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