Income Statement

Revenue

-71%

-74%

10Y

Currency: IDR

	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	27 363	30 022	33 844	33 631	34 585	52 271	56 973	57 180	69 404	63 714	64 950	70 666	62 743	57 842	63 007	59 261	63 419	67 326	73 632	70 873	75 465	82 558	99 786	98 786	99 642	107 669	135 552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	1 157 700 N/A	1 296 600 +12%	1 505 172 +16%	1 678 773 +12%	1 786 911 +6%	2 062 806 +15%	2 150 061 +4%	2 179 925 +1%	2 225 396 +2%	2 380 048 +7%	2 708 881 +14%	2 787 541 +3%	2 842 172 +2%	2 739 089 -4%	2 556 175 -7%	4 164 755 +63%	4 070 623 -2%	3 928 577 -3%	1 624 169 -59%	1 553 283 -4%	1 521 815 -2%	1 530 432 +1%	2 075 242 +36%	1 938 520 -7%	1 885 964 -3%	1 644 344 -13%	862 465 -48%	1 022 247 +19%	1 264 041 +24%	1 370 774 +8%	1 704 678 +24%	1 542 967 -9%	1 016 666 -34%	719 657 -29%	983 511 +37%	859 923 -13%	876 570 +2%	900 270 +3%	458 508 -49%	427 386 -7%	410 933 -4%	401 667 -2%
Gross Profit
Cost of Revenue	(803 128)	(895 765)	(1 057 350)	(1 177 771)	(1 276 547)	(1 479 946)	(1 564 157)	(1 598 698)	(1 644 829)	(1 786 364)	(2 059 293)	(2 117 343)	(2 145 153)	(2 052 589)	(1 965 555)	(3 165 915)	(3 056 403)	(2 982 461)	(1 183 101)	(1 146 409)	(1 198 277)	(1 234 424)	(1 689 005)	(1 592 237)	(1 557 898)	(1 342 030)	(766 020)	(892 526)	(1 137 458)	(1 220 239)	(1 460 964)	(1 294 741)	(815 701)	(582 430)	(930 420)	(831 880)	(849 560)	(868 605)	(434 458)	(417 702)	(403 889)	(401 978)
Gross Profit	354 571 N/A	400 834 +13%	447 823 +12%	501 001 +12%	510 363 +2%	582 859 +14%	585 904 +1%	581 226 -1%	580 566 0%	593 683 +2%	649 588 +9%	670 198 +3%	697 018 +4%	686 499 -2%	590 620 -14%	998 839 +69%	1 014 220 +2%	946 116 -7%	441 068 -53%	406 875 -8%	323 538 -20%	296 009 -9%	386 237 +30%	346 283 -10%	328 066 -5%	302 314 -8%	96 445 -68%	129 722 +35%	126 583 -2%	150 535 +19%	243 713 +62%	248 226 +2%	200 965 -19%	137 227 -32%	53 092 -61%	28 043 -47%	27 010 -4%	31 665 +17%	24 049 -24%	9 684 -60%	7 044 -27%	(311) N/A
Operating Income
Operating Expenses	(52 191)	(72 291)	(62 323)	(103 432)	(95 157)	(88 894)	(77 904)	(79 676)	(81 046)	(93 310)	(85 892)	(99 059)	(110 232)	(113 034)	(76 000)	(149 529)	(137 147)	(122 492)	(76 423)	(77 062)	(70 846)	(61 514)	(57 495)	(52 547)	(50 445)	(44 112)	(56 418)	10 404	(55 616)	41	(54 507)	(55 883)	(58 151)	(56 082)	(56 193)	(56 968)	(55 017)	(54 656)	(84 635)	(84 076)	(83 893)	(84 084)
Selling, General & Administrative	(41 325)	(54 984)	(41 552)	(73 023)	(61 441)	(56 596)	(48 653)	(50 816)	(52 409)	(54 636)	(61 396)	(63 538)	(66 641)	(69 690)	(76 000)	(130 932)	(132 893)	(134 113)	(75 920)	(75 849)	(69 275)	(59 374)	(56 934)	(51 374)	(49 349)	(50 743)	(55 857)	(55 389)	(54 948)	(58 595)	(53 946)	(56 601)	(58 825)	(56 575)	(55 515)	(56 114)	(54 176)	(53 964)	(83 949)	(83 454)	(83 442)	(83 805)
Depreciation & Amortization	(10 866)	(17 307)	(20 771)	(30 410)	(33 717)	(32 298)	(29 250)	(28 859)	(28 636)	(38 673)	(24 497)	(35 521)	(43 627)	(43 381)	0	(30 254)	(15 874)	0	(503)	(643)	(1 001)	(1 570)	(561)	(1 173)	(956)	(633)	(561)	(667)	(667)	(561)	(561)	(571)	(615)	(647)	(678)	(705)	(692)	(692)	(685)	(622)	(450)	(279)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	36	36	0	11 656	11 620	11 620	0	(570)	(570)	(570)	0	0	(140)	7 264	0	66 460	0	59 196	0	1 290	1 290	1 141	0	(149)	(149)	0	0	0	0	0
Operating Income	302 380 N/A	328 544 +9%	385 500 +17%	397 570 +3%	415 207 +4%	493 966 +19%	508 000 +3%	501 551 -1%	499 522 0%	500 376 +0%	563 695 +13%	571 141 +1%	586 788 +3%	573 465 -2%	514 620 -10%	849 312 +65%	877 073 +3%	823 623 -6%	364 645 -56%	329 813 -10%	252 692 -23%	234 494 -7%	328 742 +40%	293 736 -11%	277 621 -5%	258 201 -7%	40 027 -84%	140 126 +250%	70 967 -49%	150 576 +112%	189 207 +26%	192 343 +2%	142 814 -26%	81 146 -43%	(3 101) N/A	(28 925) -833%	(28 007) +3%	(22 991) +18%	(60 585) -164%	(74 392) -23%	(76 848) -3%	(84 395) -10%
Pre-Tax Income
Interest Income Expense	(25 535)	(28 452)	(32 758)	(35 497)	(36 694)	(54 492)	(40 378)	(55 742)	(67 651)	(57 240)	(11 811)	(63 260)	(55 709)	(54 880)	(34 450)	(78 457)	(82 606)	(81 672)	(74 277)	(76 985)	(81 916)	(91 503)	(146 350)	(147 072)	(149 942)	(159 763)	(82 580)	(85 777)	(96 132)	(100 049)	(129 545)	(135 907)	(135 415)	(164 949)	(993 216)	(1 206 515)	(1 403 263)	(1 574 830)	(899 464)	(732 638)	(538 686)	(339 293)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11 620	0	0	0	0	0	0	0	0	0	7 404	0	59 196	0	59 196	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	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	122	0	0	0
Total Other Income	(22 972)	(27 031)	19 996	(26 549)	(44 263)	(60 948)	(6 282)	(8 989)	35 893	40 848	(13 294)	42 173	33 283	58 986	73 978	72 987	71 861	47 109	(42 282)	(36 242)	(36 222)	(35 363)	(54 741)	(44 404)	(57 056)	(38 651)	6 081	(31 383)	(9 262)	(35 184)	(34 352)	(30 744)	(22 564)	(11 874)	(283 342)	(255 622)	(275 461)	(289 208)	(127 868)	65 664	29 370	11 047
Pre-Tax Income	253 872 N/A	273 060 +8%	372 738 +37%	335 522 -10%	334 249 0%	378 525 +13%	461 340 +22%	436 820 -5%	467 765 +7%	483 984 +3%	538 591 +11%	550 053 +2%	564 360 +3%	577 570 +2%	565 768 -2%	843 842 +49%	866 328 +3%	789 061 -9%	248 086 -69%	216 586 -13%	134 554 -38%	107 629 -20%	127 651 +19%	102 260 -20%	78 028 -24%	59 787 -23%	22 725 -62%	22 966 +1%	24 770 +8%	15 343 -38%	25 310 +65%	25 692 +2%	(15 165) N/A	(95 677) -531%	(1 279 659) -1 237%	(1 491 061) -17%	(1 706 731) -14%	(1 887 029) -11%	(1 087 796) +42%	(741 366) +32%	(586 165) +21%	(412 640) +30%
Net Income
Tax Provision	(21 519)	(16 110)	(72 409)	(30 228)	(23 666)	(23 627)	(95 238)	(69 498)	(95 282)	(95 367)	(78 948)	(78 948)	(79 313)	(80 610)	(68 984)	(71 736)	(72 239)	(68 984)	(807)	(272)	680	(807)	(1 156)	(1 532)	(1 940)	(2 326)	(1 706)	(1 511)	(1 571)	(1 975)	(1 036)	(1 260)	(4 068)	(4 489)	(4 445)	(4 026)	(1 318)	(1 303)	(3 997)	(3 894)	(3 644)	(3 336)
Income from Continuing Operations	232 354	256 950	300 329	305 295	310 585	354 900	366 102	367 322	372 482	388 616	459 643	471 106	485 048	496 961	496 783	772 106	794 089	720 076	247 279	216 314	135 234	106 822	126 495	100 728	76 087	57 462	21 020	21 455	23 198	13 368	24 274	24 432	(19 233)	(100 166)	(1 284 105)	(1 495 087)	(1 708 049)	(1 888 333)	(1 091 793)	(745 260)	(589 809)	(415 976)
Income to Minority Interest	13	54	(4)	73	71	52	9	(668)	(3 051)	(8 115)	(14 963)	(22 327)	(20 871)	(21 378)	(25 526)	(37 111)	(38 549)	(38 275)	2 403	6 561	7 297	8 798	(17 165)	(16 775)	(15 924)	(12 377)	(662)	(257)	756	1 129	(4 333)	(3 828)	(3 285)	(2 342)	4 130	5 667	5 710	4 756	2 280	5 066	7 054	9 671
Net Income (Common)	232 367 N/A	257 004 +11%	300 325 +17%	305 368 +2%	310 656 +2%	354 952 +14%	366 111 +3%	366 655 +0%	369 432 +1%	380 503 +3%	444 680 +17%	448 779 +1%	464 177 +3%	475 583 +2%	471 258 -1%	734 994 +56%	755 540 +3%	681 802 -10%	249 682 -63%	222 875 -11%	142 531 -36%	115 620 -19%	109 330 -5%	83 953 -23%	60 163 -28%	45 085 -25%	20 358 -55%	21 198 +4%	23 955 +13%	14 497 -39%	19 942 +38%	20 604 +3%	(22 518) N/A	(102 509) -355%	(1 279 974) -1 149%	(1 489 420) -16%	(1 702 339) -14%	(1 883 576) -11%	(1 089 513) +42%	(740 194) +32%	(582 755) +21%	(406 305) +30%
EPS (Diluted)	4.67 N/A	5.96 +28%	6.97 +17%	7.08 +2%	4.48 -37%	6.31 +41%	7.62 +21%	30.54 +301%	3.49 -89%	6.45 +85%	7.55 +17%	7.61 +1%	7.88 +4%	8.07 +2%	8 -1%	12.43 +55%	12.85 +3%	11.57 -10%	4.24 -63%	3.79 -11%	2.39 -37%	1.96 -18%	1.86 -5%	1.42 -24%	1.02 -28%	0.77 -25%	0.35 -55%	0.36 +3%	0.41 +14%	0.25 -39%	0.34 +36%	0.35 +3%	-0.38 N/A	-1.74 -358%	-21.72 -1 148%	-25.28 -16%	-28.89 -14%	-31.96 -11%	-18.49 +42%	-12.56 +32%	-9.89 +21%	-6.9 +30%

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