Income Statement

Revenue

+20%

10Y

+121%

Currency: IDR

	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	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
Revenue
Interest Expense	0	0	0	14 770	0	0	0	12 635	0	0	0	9 733	0	0	0	16 146	0	0	0	107	20	230	369	535	994	1 511	1 558	0	0	3 064	0	0	689	253	0	(938)	414	1 532	0	0	29
Revenue	460 552 N/A	509 835 +11%	506 236 -1%	480 458 -5%	427 896 -11%	354 768 -17%	290 207 -18%	279 929 -4%	302 437 +8%	332 332 +10%	384 501 +16%	400 895 +4%	414 262 +3%	456 781 +10%	493 897 +8%	579 224 +17%	616 761 +6%	622 897 +1%	673 469 +8%	702 719 +4%	749 847 +7%	863 998 +15%	490 151 -43%	534 590 +9%	830 113 +55%	1 015 868 +22%	1 050 734 +3%	969 212 -8%	932 858 -4%	987 863 +6%	996 688 +1%	1 010 887 +1%	1 002 168 -1%	1 039 636 +4%	997 348 -4%	1 062 426 +7%	1 043 903 -2%	1 077 047 +3%	1 083 946 +1%	1 080 847 0%	1 120 459 +4%
Gross Profit
Cost of Revenue	(400 828)	(443 789)	(427 864)	(415 818)	(368 694)	(303 191)	(261 027)	(241 920)	(266 300)	(291 572)	(338 952)	(338 951)	(351 153)	(387 954)	(414 734)	(489 231)	(521 010)	(523 913)	(570 095)	(583 439)	(620 584)	(715 113)	(411 481)	(448 545)	(694 899)	(835 214)	(861 354)	(791 752)	(756 200)	(805 199)	(813 371)	(826 817)	(833 259)	(860 991)	(833 158)	(870 450)	(885 785)	(909 634)	(906 257)	(916 091)	(911 454)
Gross Profit	59 725 N/A	66 047 +11%	78 374 +19%	64 639 -18%	59 203 -8%	51 578 -13%	29 179 -43%	38 009 +30%	36 136 -5%	40 759 +13%	45 550 +12%	61 944 +36%	63 111 +2%	68 829 +9%	79 164 +15%	89 994 +14%	95 750 +6%	98 982 +3%	103 372 +4%	119 280 +15%	129 261 +8%	148 883 +15%	78 669 -47%	86 045 +9%	135 215 +57%	180 654 +34%	189 381 +5%	177 461 -6%	176 658 0%	182 664 +3%	183 316 +0%	184 069 +0%	168 908 -8%	178 645 +6%	164 190 -8%	191 975 +17%	158 116 -18%	167 412 +6%	177 688 +6%	164 755 -7%	209 005 +27%
Operating Income
Operating Expenses	(23 737)	(25 921)	(33 195)	(32 211)	(30 368)	(32 121)	(28 428)	(30 758)	(31 346)	(32 072)	(33 461)	(38 221)	(39 273)	(40 469)	(41 702)	(47 912)	(48 713)	(49 413)	(53 025)	(65 973)	(72 484)	(74 734)	(28 756)	(32 272)	(47 242)	(73 879)	(74 813)	(72 209)	(76 394)	(71 340)	(72 376)	(71 711)	(73 087)	(76 347)	(78 765)	(92 525)	(43 169)	(52 583)	(57 192)	(33 059)	(86 409)
Selling, General & Administrative	(23 737)	(25 922)	(33 196)	(32 211)	(30 369)	(32 122)	(28 429)	(30 758)	(31 347)	(32 073)	(33 463)	(38 222)	(39 274)	(40 471)	(41 703)	(47 912)	(48 714)	(49 441)	(51 428)	(62 170)	(69 185)	(71 260)	(27 933)	(31 063)	(47 575)	(72 816)	(73 762)	(71 085)	(72 350)	(69 382)	(70 768)	(71 248)	(72 988)	(72 033)	(75 241)	(87 603)	(74 413)	(99 192)	(100 513)	(102 097)	(124 029)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 144)	(552)	(911)	(1 010)	(1 332)	(1 452)	(931)	(916)	(882)	(1 058)	(1 579)	(1 257)	(1 086)	0	(3 031)	(2 242)	(2 625)	(6 728)	(2 451)	(5 740)	(5 446)	(1 736)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	(1 597)	(1 659)	(2 747)	(2 563)	188	124	1 785	(132)	(136)	(243)	(2 986)	(378)	(351)	622	(99)	(1 284)	(1 282)	(2 298)	37 971	49 061	49 061	74 483	39 357
Operating Income	35 986 N/A	40 124 +11%	45 177 +13%	32 428 -28%	28 833 -11%	19 455 -33%	751 -96%	7 251 +866%	4 790 -34%	8 687 +81%	12 087 +39%	23 722 +96%	23 837 +0%	28 358 +19%	37 461 +32%	42 082 +12%	47 036 +12%	49 569 +5%	50 347 +2%	53 307 +6%	56 778 +7%	74 150 +31%	49 914 -33%	53 773 +8%	87 972 +64%	106 775 +21%	114 566 +7%	105 251 -8%	100 263 -5%	111 324 +11%	110 939 0%	112 357 +1%	95 821 -15%	102 297 +7%	85 425 -16%	99 450 +16%	114 947 +16%	114 830 0%	120 495 +5%	131 696 +9%	122 597 -7%
Pre-Tax Income
Interest Income Expense	(14 846)	(18 515)	(16 515)	(23 762)	(34 434)	(23 264)	(13 794)	779	10 251	2 388	(418)	(5 193)	(4 598)	(6 359)	(12 628)	(17 302)	(20 314)	(25 026)	(22 492)	(2 734)	(19 279)	(14 022)	4 268	4 628	5 335	(3 425)	(8 083)	(19 664)	(81 093)	(29 722)	(49 241)	(36 305)	26 219	31 596	33 561	30 681	9 342	(7 426)	(34 757)	(43 688)	(35 246)
Gain/Loss on Disposition of Assets	160	160	160	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	0	0	0	(4 489)	(4 488)	(4 488)	(4 490)	(955)	(955)	(955)	(954)	(907)	(907)	(907)	(907)	0	0	1	0	(21 210)	(5 802)	(12 177)	(15 339)	(20 063)	(38 008)	(35 960)	(38 383)	(27 286)	(9 340)	(39 850)	(11 238)	(25 295)	(39 592)	(45 327)	(31 933)	(29 034)	(29 349)	(47 726)	(39 898)	(49 905)	(60 139)
Pre-Tax Income	21 300 N/A	21 769 +2%	28 822 +32%	4 176 -86%	(10 089) N/A	(8 297) +18%	(17 533) -111%	7 075 N/A	14 086 +99%	10 120 -28%	10 715 +6%	17 623 +64%	18 332 +4%	21 092 +15%	23 926 +13%	24 780 +4%	26 723 +8%	24 544 -8%	27 856 +13%	29 363 +5%	31 697 +8%	47 953 +51%	38 844 -19%	38 338 -1%	55 299 +44%	67 390 +22%	68 099 +1%	58 301 -14%	9 830 -83%	41 752 +325%	50 460 +21%	50 757 +1%	82 448 +62%	88 566 +7%	87 053 -2%	101 097 +16%	94 940 -6%	59 678 -37%	45 840 -23%	38 103 -17%	27 212 -29%
Net Income
Tax Provision	(5 997)	(6 107)	(8 513)	(2 626)	1 681	1 085	4 418	(3 390)	(6 013)	(4 519)	(4 909)	(4 960)	(5 074)	(6 505)	(6 198)	(6 949)	(7 246)	(5 713)	(7 471)	(7 753)	(7 484)	(11 032)	(8 874)	(8 066)	(14 947)	(17 255)	(17 493)	(16 662)	(4 010)	(11 081)	(14 560)	(13 699)	(19 248)	(22 883)	(21 356)	(24 248)	(24 427)	(15 567)	(10 810)	(7 401)	(12 279)
Income from Continuing Operations	15 303	15 662	20 309	1 551	(8 409)	(7 212)	(13 114)	3 685	8 075	5 601	5 805	12 663	13 258	14 588	17 729	17 831	19 476	18 830	20 384	21 610	24 212	36 920	29 970	30 272	40 351	50 135	50 605	41 639	5 821	30 671	35 900	37 058	63 200	65 683	65 699	76 851	70 516	44 111	35 030	30 702	14 933
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(3 091)	(4 142)	0	0	(1 370)	(2 550)	0	0	0	4 184	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)	15 303 N/A	15 662 +2%	20 309 +30%	1 551 -92%	(8 409) N/A	(7 212) +14%	(13 114) -82%	3 685 N/A	8 075 +119%	2 511 -69%	1 664 -34%	12 663 +661%	13 259 +5%	13 218 0%	15 179 +15%	17 831 +17%	19 476 +9%	23 291 +20%	24 568 +5%	21 610 -12%	24 213 +12%	36 921 +52%	29 970 -19%	30 272 +1%	40 351 +33%	50 135 +24%	50 605 +1%	41 639 -18%	5 821 -86%	30 671 +427%	35 900 +17%	37 058 +3%	63 200 +71%	65 683 +4%	65 699 +0%	76 851 +17%	70 515 -8%	44 111 -37%	35 030 -21%	30 702 -12%	14 933 -51%
EPS (Diluted)	21.03 N/A	21.52 +2%	27.9 +30%	2.13 -92%	-11.55 N/A	-9.91 +14%	-18.02 -82%	5.06 N/A	11.09 +119%	3.45 -69%	2.29 -34%	17.4 +660%	18.21 +5%	18.15 0%	20.84 +15%	24.5 +18%	26.75 +9%	31.99 +20%	33.75 +6%	29.69 -12%	33.26 +12%	50.72 +52%	20.15 -60%	20.36 +1%	27.14 +33%	33.72 +24%	34.04 +1%	28.01 -18%	3.92 -86%	20.63 +426%	24.16 +17%	20.77 -14%	35.7 +72%	40.17 +13%	40.18 +0%	47 +17%	43.11 -8%	26.97 -37%	21.42 -21%	18.77 -12%	9.13 -51%

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