Income Statement

Revenue

+7%

+9%

10Y

Currency: IDR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	4 089	1 026	2 034	2 646	3 412	3 363	2 471	2 316	3 734	5 014	6 611	7 919	7 162	6 027	4 468	3 743	3 221	2 667	2 525	1 492	592	71	301	699	1 418	2 578	4 275	7 337	10 827	13 017	12 653	10 878	8 317	6 174	6 454	0	6 406	3 603	3 884	6 898	9 865	0	0	6 741	26 867	23 613	32 884	35 871	38 433	41 674	40 755	46 900	59 033	62 375	71 581	74 162	69 213	68 609	77 089	80 818	86 646	92 984	84 362	79 150	71 977	64 202	60 078	56 373	54 068	53 398	46 478	38 696	30 727	22 790	0	16 320	22 100	16 480	16 683	11 300	5 650	217	21	16	31	29	24	26	8	0	2	0	0	0	0	0
Revenue	518 463 N/A	552 439 +7%	583 298 +6%	597 642 +2%	627 774 +5%	635 644 +1%	668 336 +5%	688 091 +3%	701 077 +2%	693 883 -1%	668 871 -4%	684 312 +2%	712 558 +4%	717 924 +1%	709 528 -1%	678 836 -4%	641 698 -5%	607 662 -5%	588 377 -3%	562 017 -4%	555 208 -1%	610 056 +10%	620 210 +2%	622 619 +0%	600 330 -4%	550 847 -8%	559 288 +2%	604 710 +8%	624 401 +3%	639 652 +2%	637 763 0%	614 418 -4%	627 115 +2%	624 193 0%	638 020 +2%	684 063 +7%	762 613 +11%	860 860 +13%	954 023 +11%	1 004 899 +5%	1 027 684 +2%	1 081 243 +5%	1 146 513 +6%	1 183 705 +3%	1 283 736 +8%	1 380 207 +8%	1 478 054 +7%	1 600 067 +8%	1 694 935 +6%	1 816 255 +7%	1 923 664 +6%	2 037 861 +6%	2 170 464 +7%	2 271 854 +5%	2 417 723 +6%	2 479 453 +3%	2 544 278 +3%	2 586 018 +2%	2 564 889 -1%	2 581 749 +1%	2 629 107 +2%	2 660 989 +1%	2 647 340 -1%	2 805 076 +6%	2 825 409 +1%	2 852 055 +1%	2 810 393 -1%	2 771 819 -1%	2 826 957 +2%	2 964 098 +5%	3 166 537 +7%	3 373 397 +7%	3 512 509 +4%	3 594 730 +2%	4 601 065 +28%	4 684 715 +2%	3 846 300 -18%	4 871 875 +27%	3 970 426 -19%	4 073 401 +3%	4 241 857 +4%	4 398 642 +4%	4 559 877 +4%	4 772 042 +5%	4 931 554 +3%	4 999 217 +1%	5 029 157 +1%	4 979 381 -1%	4 767 207 -4%	4 731 387 -1%	4 783 270 +1%	4 845 043 +1%	4 959 940 +2%	5 010 126 +1%	5 110 364 +2%	5 120 816 +0%
Gross Profit
Cost of Revenue	(429 220)	(456 528)	(478 470)	(493 680)	(512 469)	(528 707)	(559 157)	(567 245)	(574 119)	(563 082)	(540 971)	(561 632)	(591 216)	(601 445)	(605 921)	(582 945)	(553 528)	(520 838)	(492 328)	(472 837)	(468 373)	(516 928)	(532 881)	(535 645)	(516 168)	(477 439)	(487 080)	(515 996)	(533 772)	(541 109)	(533 886)	(520 180)	(525 050)	(522 038)	(534 088)	(566 377)	(629 682)	(708 546)	(790 242)	(835 596)	(849 397)	(876 627)	(910 877)	(945 476)	(1 037 017)	(1 128 550)	(1 217 516)	(1 313 170)	(1 384 917)	(1 485 917)	(1 570 198)	(1 657 075)	(1 771 461)	(1 835 335)	(1 954 988)	(1 998 750)	(2 012 715)	(2 033 868)	(2 024 225)	(2 044 671)	(2 080 298)	(2 121 972)	(2 091 643)	(2 177 973)	(2 221 055)	(2 210 334)	(2 176 470)	(2 173 361)	(2 212 226)	(2 290 215)	(2 407 572)	(2 516 223)	(2 559 476)	(2 608 572)	(3 339 849)	(3 364 687)	(2 770 414)	(3 542 023)	(2 917 666)	(3 047 411)	(3 209 531)	(3 367 836)	(3 560 416)	(3 797 277)	(3 901 792)	(3 867 643)	(3 774 090)	(3 572 452)	(3 331 182)	(3 283 698)	(3 292 290)	(3 323 013)	(3 399 252)	(3 427 421)	(3 488 614)	(3 500 223)
Gross Profit	89 243 N/A	95 910 +7%	104 827 +9%	103 962 -1%	115 305 +11%	106 937 -7%	109 179 +2%	120 846 +11%	126 958 +5%	130 800 +3%	127 899 -2%	122 679 -4%	121 342 -1%	116 479 -4%	103 607 -11%	95 890 -7%	88 170 -8%	86 822 -2%	96 048 +11%	89 180 -7%	86 835 -3%	93 129 +7%	87 329 -6%	86 974 0%	84 163 -3%	73 408 -13%	72 207 -2%	88 713 +23%	90 629 +2%	98 542 +9%	103 877 +5%	94 238 -9%	102 065 +8%	102 155 +0%	103 932 +2%	117 687 +13%	132 931 +13%	152 316 +15%	163 783 +8%	169 303 +3%	178 287 +5%	204 614 +15%	235 634 +15%	238 227 +1%	246 720 +4%	251 657 +2%	260 539 +4%	286 900 +10%	310 019 +8%	330 340 +7%	353 467 +7%	380 786 +8%	399 004 +5%	436 519 +9%	462 735 +6%	480 703 +4%	531 563 +11%	552 151 +4%	540 665 -2%	537 079 -1%	548 809 +2%	539 016 -2%	555 696 +3%	627 103 +13%	604 354 -4%	641 721 +6%	633 923 -1%	598 457 -6%	614 732 +3%	673 882 +10%	758 965 +13%	857 173 +13%	953 033 +11%	986 158 +3%	1 261 216 +28%	1 320 028 +5%	1 075 886 -18%	1 329 853 +24%	1 052 760 -21%	1 025 990 -3%	1 032 326 +1%	1 030 806 0%	999 462 -3%	974 765 -2%	1 029 762 +6%	1 131 573 +10%	1 255 067 +11%	1 406 929 +12%	1 436 026 +2%	1 447 689 +1%	1 490 980 +3%	1 522 030 +2%	1 560 687 +3%	1 582 705 +1%	1 621 750 +2%	1 620 593 0%
Operating Income
Operating Expenses	(48 619)	(56 762)	(61 836)	(65 112)	(75 991)	(77 520)	(80 308)	(82 848)	(77 302)	(72 866)	(69 854)	(70 982)	(73 471)	(73 349)	(72 410)	(69 693)	(67 344)	(67 926)	(71 181)	(70 078)	(72 040)	(72 132)	(68 302)	(66 354)	(57 015)	(53 812)	(52 644)	(54 194)	(61 460)	(62 001)	(62 141)	(62 663)	(63 209)	(63 159)	(70 288)	(73 834)	(82 513)	(90 598)	(95 598)	(103 704)	(107 840)	(111 890)	(115 879)	(114 846)	(123 047)	(120 110)	(119 808)	(118 538)	(118 088)	(120 732)	(141 083)	(171 273)	(170 488)	(185 103)	(230 603)	(217 533)	(220 802)	(244 330)	(231 390)	(236 842)	(254 310)	(259 980)	(253 102)	(266 008)	(252 120)	(229 207)	(222 679)	(218 911)	(254 740)	(269 232)	(272 262)	(293 180)	(325 408)	(320 012)	(393 799)	(379 553)	(266 121)	(340 954)	(281 105)	(292 316)	(280 559)	(275 568)	(276 582)	(271 058)	(295 487)	(290 758)	(322 776)	(355 766)	(386 761)	(185 638)	(188 047)	(197 671)	(446 702)	(683 340)	(688 067)	(689 637)
Selling, General & Administrative	(48 619)	(17 979)	(32 851)	(49 284)	(75 991)	(72 784)	(75 173)	(76 491)	(72 224)	(67 999)	(65 956)	(67 817)	(70 563)	(70 624)	(69 381)	(66 460)	(64 263)	(65 464)	(69 638)	(69 449)	(72 040)	(72 132)	(68 301)	(66 353)	(57 015)	(53 812)	(52 643)	(54 193)	(61 459)	(61 999)	(62 140)	(62 662)	(63 209)	(63 158)	(70 287)	(73 834)	(82 513)	(90 600)	(95 600)	(103 705)	(107 840)	(109 479)	(114 910)	(114 570)	(111 416)	(113 271)	(109 832)	(106 483)	(113 211)	(121 980)	(136 354)	(165 484)	(163 709)	(171 740)	(216 660)	(200 203)	(212 125)	(236 513)	(218 286)	(227 279)	(246 151)	(261 046)	(257 417)	(277 552)	(271 571)	(248 249)	(239 797)	(236 124)	(270 062)	(289 471)	(295 446)	(324 834)	(325 790)	(321 278)	(415 874)	(399 703)	(314 885)	(405 321)	(343 694)	(373 289)	(387 796)	(390 799)	(396 796)	(396 646)	(423 172)	(421 589)	(435 074)	(443 204)	(445 731)	(437 663)	(437 922)	(440 707)	(473 334)	(493 006)	(495 780)	(502 235)
Research & Development	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	(128)	(1 568)	(1 197)	(1 369)	(1 687)	(1 838)	(1 433)	(1 757)	(2 829)	(3 469)	(3 444)	(3 846)	(3 883)	0	(5 179)	(6 888)	(6 621)	(5 809)	0	(2 924)	(2 840)	(2 955)	(3 201)	(2 930)	(2 432)	(2 111)	(2 373)	(2 023)	(1 638)	(1 672)	(1 530)	(1 757)	0	(962)	(779)	(378)	(502)	(763)	(757)	(799)	(1 225)	(1 168)	(1 473)	(1 553)	(1 316)	(1 783)	(1 641)	(1 676)	(2 061)	(1 804)	(1 760)	(1 995)	(2 018)
Depreciation & Amortization	0	(674)	(1 859)	(2 080)	0	(4 737)	(5 135)	(6 357)	(5 077)	(4 867)	(3 897)	(3 164)	(2 908)	(2 724)	(3 029)	(3 233)	(3 080)	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	(8 702)	(4 036)	(6 644)	(8 917)	(11 414)	(12 338)	(13 815)	(16 091)	(16 650)	(17 490)	(17 892)	(18 918)	(19 335)	(19 352)	(18 551)	(16 777)	(15 126)	(14 694)	(14 648)	(14 225)	(13 402)	(12 541)	(11 078)	(9 372)	(9 188)	(8 216)	(8 024)	(8 308)	(6 338)	(5 519)	(6 156)	(5 461)	(5 063)	(6 280)	(4 791)	(4 765)	(9 684)	(12 372)	(15 133)	(17 882)	(15 452)	(15 717)	(15 976)	(16 149)	(16 566)	(16 476)	(16 277)	(16 094)	(16 158)	(16 386)	(16 800)	(17 186)
Other Operating Expenses	0	(38 109)	(27 126)	(13 748)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 462)	(1 543)	(629)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 410)	(967)	(148)	(1 362)	(1 605)	(1 963)	(1 452)	8 375	15 019	10 841	13 131	13 341	7 571	7 795	5 473	10 658	16 714	12 335	13 834	12 776	15 760	21 887	28 609	35 809	34 783	31 126	29 016	26 621	30 828	33 232	41 601	8 391	8 314	29 988	25 611	54 789	71 426	67 758	86 239	117 684	128 360	136 147	144 694	144 306	148 021	129 828	104 903	77 319	270 141	267 827	261 192	44 594	(172 188)	(173 491)	(168 198)
Operating Income	40 625 N/A	39 148 -4%	42 991 +10%	38 849 -10%	39 314 +1%	29 417 -25%	28 871 -2%	37 998 +32%	49 656 +31%	57 934 +17%	58 045 +0%	51 697 -11%	47 872 -7%	43 130 -10%	31 196 -28%	26 196 -16%	20 827 -20%	18 895 -9%	24 866 +32%	19 101 -23%	14 795 -23%	20 996 +42%	19 027 -9%	20 621 +8%	27 147 +32%	19 597 -28%	19 565 0%	34 520 +76%	29 169 -16%	36 543 +25%	41 737 +14%	31 575 -24%	38 856 +23%	38 996 +0%	33 643 -14%	43 852 +30%	50 417 +15%	61 715 +22%	68 183 +10%	65 599 -4%	70 447 +7%	92 726 +32%	119 758 +29%	123 384 +3%	123 672 +0%	131 548 +6%	140 731 +7%	168 361 +20%	191 930 +14%	209 608 +9%	212 384 +1%	209 513 -1%	228 516 +9%	251 416 +10%	232 133 -8%	263 171 +13%	310 761 +18%	307 822 -1%	309 275 +0%	300 238 -3%	294 499 -2%	279 039 -5%	302 596 +8%	361 096 +19%	352 234 -2%	412 514 +17%	411 245 0%	379 547 -8%	359 991 -5%	404 650 +12%	486 703 +20%	563 994 +16%	627 624 +11%	666 146 +6%	867 417 +30%	940 474 +8%	809 765 -14%	988 898 +22%	771 655 -22%	733 674 -5%	751 768 +2%	755 239 +0%	722 880 -4%	703 706 -3%	734 275 +4%	840 815 +15%	932 291 +11%	1 051 163 +13%	1 049 265 0%	1 262 051 +20%	1 302 933 +3%	1 324 359 +2%	1 113 986 -16%	899 365 -19%	933 683 +4%	930 956 0%
Pre-Tax Income
Interest Income Expense	(7 650)	1 621	1 864	5 276	3 210	730	2 088	(1 789)	(1 314)	(2 834)	(6 090)	(7 309)	(8 652)	(7 595)	(6 561)	(6 456)	(6 549)	(4 555)	(3 758)	(1 796)	4 040	1 675	3 060	1 935	(3 887)	(3 944)	(6 564)	(10 731)	(28 020)	(27 105)	(25 979)	(23 510)	(1 741)	(1 188)	(4 064)	(3 080)	(6 167)	(7 589)	(4 508)	(8 212)	(9 832)	(6 315)	(16 416)	(24 161)	(31 378)	(32 714)	(30 163)	(45 156)	(56 010)	(54 808)	(57 508)	(53 025)	(61 157)	(68 586)	(76 244)	(85 472)	(82 602)	(81 100)	(88 480)	(79 507)	(76 794)	(78 221)	(66 351)	(63 557)	(63 727)	(52 805)	(49 991)	(40 326)	(35 350)	(33 485)	(27 199)	(31 233)	(23 721)	(8 614)	(7 493)	8 670	(10 229)	3 024	10 385	8 628	16 141	24 149	35 503	44 488	46 779	48 477	47 786	59 995	65 690	88 554	121 672	100 577	381 254	418 462	390 488	483 618
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	0	0	0	0	0	0	0	0	0	0	568	535	535	823	255	400	3 223	6 879	0	6 966	4 369	619	0	1 304	4 343	3 846	0	2 980	(285)	41	0	0	0	38	38	40	93	54	3 186	3 185	3 138	3 140	7	6	45	96	372	372	538	641	365	365	898	698	0	1 120	(46)	0	15 367	15 008	28 078	28 351	12 984	12 995	406
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	592	0	592	592	134	0	0	0	629	700	629	629	924	1 382	1 494	1 785	819	289	329	78	635	0	0	514	53	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	(771)	0	0	0	0	0	0	0
Total Other Income	(123)	(5 482)	(1 862)	(694)	645	1 258	1 204	1 237	(2 399)	(2 577)	(1 959)	(2 025)	1 660	1 608	606	610	194	1 103	852	1 490	2 040	2 121	573	71	(632)	(1 110)	392	(16)	1 604	2 056	2 374	3 303	1 902	1 762	916	1 345	167	153	929	(2 087)	(285)	(8 912)	(9 718)	(3 445)	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	(1 709)	(26 024)	(29 037)	(29 482)	(28 166)	(3 361)	(3 005)	(3 559)	(3 458)	(25 029)	(38 932)	(47 494)	(31 897)	(11 543)	875	6 794	(18 061)	(14 569)	(16 282)	(15 246)	(9 955)
Pre-Tax Income	32 852 N/A	35 287 +7%	42 993 +22%	43 431 +1%	43 169 -1%	31 405 -27%	32 163 +2%	37 446 +16%	45 943 +23%	52 524 +14%	49 997 -5%	42 364 -15%	40 880 -4%	37 143 -9%	25 241 -32%	20 350 -19%	15 064 -26%	15 443 +3%	22 552 +46%	19 386 -14%	21 009 +8%	24 792 +18%	22 660 -9%	22 627 0%	23 257 +3%	15 241 -34%	14 020 -8%	24 401 +74%	3 678 -85%	12 875 +250%	19 626 +52%	13 153 -33%	39 836 +203%	39 860 +0%	30 824 -23%	42 195 +37%	45 052 +7%	54 279 +20%	64 604 +19%	55 814 -14%	60 382 +8%	78 067 +29%	94 159 +21%	96 313 +2%	93 117 -3%	99 089 +6%	110 968 +12%	126 428 +14%	142 799 +13%	154 800 +8%	161 842 +5%	160 857 -1%	167 978 +4%	182 830 +9%	157 193 -14%	182 042 +16%	232 005 +27%	226 722 -2%	223 775 -1%	220 446 -1%	217 746 -1%	200 818 -8%	236 245 +18%	297 539 +26%	288 546 -3%	359 747 +25%	361 294 +0%	339 314 -6%	324 695 -4%	374 351 +15%	462 690 +24%	535 898 +16%	607 043 +13%	657 539 +8%	859 930 +31%	947 481 +10%	773 607 -18%	963 257 +25%	752 930 -22%	714 674 -5%	765 189 +7%	776 747 +2%	755 189 -3%	745 634 -1%	756 724 +1%	850 360 +12%	933 704 +10%	1 079 215 +16%	1 102 640 +2%	1 366 848 +24%	1 446 407 +6%	1 434 953 -1%	1 509 021 +5%	1 314 529 -13%	1 321 921 +1%	1 405 025 +6%
Net Income
Tax Provision	(9 964)	(14 039)	(12 723)	(21 540)	(12 904)	(9 703)	(9 699)	(11 328)	(14 761)	(16 489)	(15 999)	(13 719)	(12 281)	(11 153)	(7 598)	(6 110)	(4 427)	(4 477)	(6 567)	(5 771)	(6 583)	(8 082)	(7 783)	(7 830)	(7 662)	(5 099)	(4 516)	(7 604)	1 139	(1 342)	(3 107)	(1 278)	1 236	1 575	3 987	1 696	(3 318)	(5 582)	(8 098)	(5 818)	(17 707)	(22 188)	(26 136)	(23 024)	(18 491)	(17 973)	(18 928)	(24 465)	(28 362)	(30 587)	(37 049)	(40 612)	(44 342)	(51 024)	(42 391)	(47 513)	(46 300)	(41 674)	(39 581)	(34 908)	(43 570)	(41 051)	(47 160)	(60 187)	(72 522)	(90 371)	(91 073)	(90 199)	(69 606)	(74 155)	(92 187)	(103 302)	(124 453)	(134 767)	(172 732)	(187 321)	(144 978)	(179 908)	(138 646)	(132 082)	(147 615)	(149 695)	(145 465)	(142 086)	(132 200)	(149 113)	(162 628)	(188 477)	(184 846)	(184 986)	(199 063)	(187 563)	(194 590)	(202 947)	(200 201)	(220 583)
Income from Continuing Operations	22 888	21 247	30 269	21 890	30 265	21 702	22 464	26 118	31 182	36 034	33 997	28 644	28 599	25 988	17 641	14 239	10 637	10 967	15 985	13 614	14 426	16 709	14 877	14 796	15 595	10 141	9 504	16 798	4 816	11 533	16 518	11 874	41 072	41 436	34 813	43 893	41 734	48 698	56 506	49 996	42 675	55 878	68 022	73 288	74 626	81 116	92 040	101 963	114 437	124 213	124 793	120 245	123 636	131 808	114 803	134 530	185 705	185 046	184 193	185 537	174 177	159 766	189 084	237 351	216 024	269 376	270 221	249 115	255 089	300 196	370 503	432 597	482 591	522 773	687 198	760 160	628 629	783 349	614 284	582 592	617 574	627 052	609 723	603 548	624 524	701 248	771 075	890 738	917 794	1 181 862	1 247 344	1 247 391	1 314 431	1 111 582	1 121 720	1 184 442
Income to Minority Interest	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	1	0	0	2	17	0	0	21	25	0	0	0	33	0	54	54	31	69	108	111	296	257	320	317	342	341	206	205	107	115	126	152	31	23	51	51	(66)	(66)	(93)	(118)	(68)	(68)	(38)	(38)	(47)	(47)	(34)	(32)	(104)	(333)	(337)	(349)	(103)	125	136	166
Net Income (Common)	22 268 N/A	20 627 -7%	29 649 +44%	21 270 -28%	30 265 +42%	21 702 -28%	22 464 +4%	26 118 +16%	31 182 +19%	36 034 +16%	33 997 -6%	28 644 -16%	28 599 0%	25 988 -9%	17 641 -32%	14 239 -19%	10 637 -25%	10 967 +3%	15 985 +46%	13 614 -15%	14 426 +6%	16 709 +16%	14 877 -11%	14 796 -1%	15 595 +5%	10 141 -35%	9 504 -6%	16 798 +77%	4 816 -71%	11 533 +139%	16 518 +43%	11 874 -28%	41 072 +246%	41 436 +1%	34 813 -16%	43 893 +26%	42 631 -3%	48 698 +14%	56 506 +16%	49 996 -12%	42 676 -15%	55 880 +31%	68 024 +22%	73 292 +8%	74 643 +2%	81 134 +9%	92 058 +13%	101 984 +11%	114 462 +12%	124 239 +9%	124 819 +0%	120 266 -4%	123 668 +3%	131 841 +7%	114 857 -13%	134 584 +17%	185 736 +38%	185 115 0%	184 301 0%	185 648 +1%	174 472 -6%	160 024 -8%	189 405 +18%	237 669 +25%	216 366 -9%	269 716 +25%	270 426 +0%	249 319 -8%	255 196 +2%	300 311 +18%	370 629 +23%	432 748 +17%	482 622 +12%	522 796 +8%	687 249 +31%	760 211 +11%	628 563 -17%	783 283 +25%	614 191 -22%	582 474 -5%	617 506 +6%	626 984 +2%	609 685 -3%	603 510 -1%	624 477 +3%	701 201 +12%	771 042 +10%	890 706 +16%	917 690 +3%	1 181 529 +29%	1 247 007 +6%	1 247 042 +0%	1 314 328 +5%	1 111 707 -15%	1 121 856 +1%	1 184 608 +6%
EPS (Diluted)	16.99 N/A	15.74 -7%	22.63 +44%	16.23 -28%	23.1 +42%	16.56 -28%	17.14 +4%	19.93 +16%	23.8 +19%	27.5 +16%	25.95 -6%	21.87 -16%	21.83 0%	19.85 -9%	13.48 -32%	10.88 -19%	8.12 -25%	8.38 +3%	12.21 +46%	10.4 -15%	11.01 +6%	12.76 +16%	11.36 -11%	11.3 -1%	11.9 +5%	7.75 -35%	7.26 -6%	12.82 +77%	3.68 -71%	8.79 +139%	12.6 +43%	9.06 -28%	31.35 +246%	31.63 +1%	26.57 -16%	33.5 +26%	32.54 -3%	37.17 +14%	42.67 +15%	38.16 -11%	32.58 -15%	42.65 +31%	51.37 +20%	55.94 +9%	56.98 +2%	61.93 +9%	70.27 +13%	77.85 +11%	87.38 +12%	94.84 +9%	95.28 +0%	91.8 -4%	94.4 +3%	100.64 +7%	87.68 -13%	102.74 +17%	141.78 +38%	141.3 0%	140.68 0%	141.71 +1%	133.19 -6%	122.16 -8%	144.59 +18%	181.43 +25%	165.16 -9%	205.89 +25%	206.43 +0%	190.32 -8%	194.81 +2%	229.25 +18%	282.92 +23%	330.34 +17%	368.41 +12%	399.08 +8%	524.62 +31%	580.31 +11%	479.82 -17%	597.93 +25%	468.85 -22%	444.64 -5%	471.38 +6%	478.61 +2%	465.41 -3%	460.69 -1%	476.7 +3%	535.27 +12%	588.58 +10%	679.93 +16%	700.53 +3%	901.93 +29%	951.91 +6%	951.94 +0%	1 003.3 +5%	848.63 -15%	856.37 +1%	904.28 +6%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Siantar Top Tbk PT IDX:STTP

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Income Statement Siantar Top Tbk PT

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Siantar Top Tbk PT
IDX:STTP

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Siantar Top Tbk PT

Income Statement
Siantar Top Tbk PT