Income Statement

Revenue

+1%

+11%

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	0	1 530 729	1 560 519	1 809 902	0	1 452 672	1 346 877	1 193 763	0	1 355 345	1 577 013	1 561 059	0	1 249 209	1 104 611	1 062 165	0	1 144 965	1 115 477	1 121 141	0	1 390 109	1 431 282	1 494 522	0	1 315 052	1 279 239	1 367 397	0	1 836 060	1 946 106	2 052 149	0	1 986 870	2 019 914	1 958 127	0	1 828 800	1 789 051	1 707 162	0	1 082 000	955 000	847 000	0	2 101 000	2 186 000	2 324 000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	16 130 789 N/A	17 341 311 +8%	18 247 599 +5%	20 348 115 +12%	21 399 737 +5%	22 961 070 +7%	24 558 783 +7%	25 393 198 +3%	27 115 923 +7%	28 879 866 +7%	30 664 791 +6%	32 594 473 +6%	33 947 766 +4%	35 538 364 +5%	37 198 271 +5%	39 006 489 +5%	41 807 184 +7%	44 277 242 +6%	46 419 139 +5%	48 853 176 +5%	51 294 008 +5%	53 986 257 +5%	55 804 065 +3%	57 741 343 +3%	59 440 011 +3%	59 962 414 +1%	61 144 487 +2%	60 442 257 -1%	60 689 784 +0%	61 276 486 +1%	63 090 682 +3%	68 142 302 +8%	64 596 635 -5%	70 322 319 +9%	70 679 801 +1%	68 791 142 -3%	68 629 181 0%	69 078 845 +1%	69 560 692 +1%	70 541 284 +1%	71 918 000 +2%	73 088 000 +2%	74 378 000 +2%	76 110 000 +2%	79 702 000 +5%	81 273 000 +2%	82 763 000 +2%	83 788 000 +1%	82 967 000 -1%	84 670 000 +2%	86 349 000 +2%	87 309 000 +1%	89 696 000 +3%	92 062 000 +3%	94 994 000 +3%	99 574 000 +5%	102 470 000 +3%	106 396 000 +4%	110 084 000 +3%	112 939 000 +3%	116 333 000 +3%	119 813 000 +3%	123 900 000 +3%	127 148 000 +3%	128 256 000 +1%	129 577 000 +1%	128 603 000 -1%	130 456 000 +1%	130 784 000 +0%	133 281 000 +2%	135 761 000 +2%	134 212 000 -1%	135 567 000 +1%	134 921 000 0%	133 078 000 -1%	132 877 000 0%	136 462 000 +3%	136 213 000 0%	139 086 000 +2%	142 564 000 +3%	143 210 000 +0%	144 473 000 +1%	145 713 000 +1%	146 041 000 +0%	147 306 000 +1%	148 188 000 +1%	148 801 000 +0%	149 670 000 +1%	149 216 000 0%	150 555 000 +1%	151 030 000 +0%	150 197 000 -1%	149 967 000 0%	149 177 000 -1%	147 679 000 -1%	147 365 000 0%
Gross Profit
Cost of Revenue	(2 149 921)	(2 339 332)	(2 383 280)	(2 613 898)	(2 432 176)	(2 693 723)	(2 857 850)	(3 111 002)	(3 338 693)	(3 579 433)	(4 019 618)	(4 207 378)	(4 529 587)	(4 842 827)	(5 125 444)	(5 653 939)	(5 916 341)	(6 218 321)	(6 497 384)	(6 755 435)	(7 495 728)	(8 736 022)	(8 567 759)	(8 985 800)	(9 590 596)	(9 286 051)	(10 785 456)	(11 537 465)	(12 217 685)	(13 916 274)	(15 053 592)	(18 588 979)	(14 582 285)	(20 060 273)	(20 773 943)	(19 017 939)	(19 132 769)	(19 600 948)	(19 556 332)	(19 910 219)	(19 927 000)	(19 962 000)	(20 473 000)	(21 050 000)	(21 470 000)	(22 432 000)	(23 207 000)	(23 001 000)	(24 259 000)	(24 865 000)	(25 470 000)	(26 952 000)	(27 181 000)	(27 994 000)	(29 847 000)	(30 732 000)	(31 702 000)	(32 845 000)	(33 309 000)	(33 342 000)	(34 481 000)	(35 071 000)	(36 712 000)	(38 101 000)	(39 590 000)	(41 637 000)	(43 510 000)	(46 841 000)	(48 074 000)	(48 979 000)	(48 863 000)	(46 544 000)	(47 303 000)	(45 097 000)	(41 962 000)	(41 686 000)	(39 999 000)	(39 816 000)	(40 640 000)	(41 333 000)	(43 314 000)	(44 018 000)	(43 981 000)	(43 653 000)	(43 624 000)	(44 084 000)	(45 393 000)	(45 981 000)	(46 081 000)	(46 891 000)	(46 828 000)	(47 677 000)	(48 082 000)	(48 192 000)	(49 027 000)	(49 042 000)
Gross Profit	13 980 868 N/A	15 001 979 +7%	15 864 319 +6%	17 734 217 +12%	18 967 561 +7%	20 267 347 +7%	21 700 933 +7%	22 282 196 +3%	23 777 230 +7%	25 300 433 +6%	26 645 173 +5%	28 387 095 +7%	29 418 179 +4%	30 695 537 +4%	32 072 827 +4%	33 352 550 +4%	35 890 843 +8%	38 058 921 +6%	39 921 755 +5%	42 097 741 +5%	43 798 280 +4%	45 250 235 +3%	47 236 306 +4%	48 755 543 +3%	49 849 415 +2%	50 676 363 +2%	50 359 031 -1%	48 904 792 -3%	48 472 099 -1%	47 360 212 -2%	48 037 090 +1%	49 553 323 +3%	50 014 350 +1%	50 262 046 +0%	49 905 858 -1%	49 773 203 0%	49 496 412 -1%	49 477 897 0%	50 004 360 +1%	50 631 065 +1%	51 991 000 +3%	53 126 000 +2%	53 905 000 +1%	55 060 000 +2%	58 232 000 +6%	58 841 000 +1%	59 556 000 +1%	60 787 000 +2%	58 708 000 -3%	59 805 000 +2%	60 879 000 +2%	60 357 000 -1%	62 515 000 +4%	64 068 000 +2%	65 147 000 +2%	68 842 000 +6%	70 768 000 +3%	73 551 000 +4%	76 775 000 +4%	79 597 000 +4%	81 852 000 +3%	84 742 000 +4%	87 188 000 +3%	89 047 000 +2%	88 666 000 0%	87 940 000 -1%	85 093 000 -3%	83 615 000 -2%	82 710 000 -1%	84 302 000 +2%	86 898 000 +3%	87 668 000 +1%	88 264 000 +1%	89 824 000 +2%	91 116 000 +1%	91 191 000 +0%	96 463 000 +6%	96 397 000 0%	98 446 000 +2%	101 231 000 +3%	99 896 000 -1%	100 455 000 +1%	101 732 000 +1%	102 388 000 +1%	103 682 000 +1%	104 104 000 +0%	103 408 000 -1%	103 689 000 +0%	103 135 000 -1%	103 664 000 +1%	104 202 000 +1%	102 520 000 -2%	101 885 000 -1%	100 985 000 -1%	98 652 000 -2%	98 323 000 0%
Operating Income
Operating Expenses	(6 365 168)	(6 718 079)	(6 832 676)	(8 047 503)	(9 565 877)	(10 421 080)	(11 505 876)	(11 725 415)	(11 801 291)	(12 930 919)	(13 722 960)	(14 544 361)	(15 491 112)	(15 586 104)	(16 103 814)	(16 849 142)	(18 103 325)	(19 049 582)	(20 028 397)	(20 354 467)	(22 205 039)	(23 063 730)	(23 413 968)	(24 448 617)	(23 376 707)	(23 831 927)	(24 459 179)	(25 149 985)	(26 164 624)	(26 307 027)	(26 620 479)	(26 470 225)	(27 411 209)	(27 627 575)	(27 543 283)	(27 930 219)	(27 005 292)	(27 011 305)	(27 658 771)	(28 625 079)	(29 631 000)	(29 723 000)	(30 042 000)	(29 541 000)	(30 372 000)	(30 660 000)	(30 644 000)	(31 228 000)	(30 613 000)	(31 399 000)	(32 312 000)	(31 677 000)	(33 295 000)	(34 140 000)	(34 829 000)	(37 641 000)	(38 304 000)	(38 861 000)	(39 352 000)	(40 561 000)	(42 605 000)	(42 485 000)	(44 048 000)	(44 475 000)	(44 784 000)	(45 716 000)	(46 922 000)	(46 024 000)	(43 933 000)	(44 334 000)	(43 939 000)	(44 745 000)	(45 784 000)	(48 866 000)	(49 737 000)	(49 210 000)	(52 872 000)	(53 672 000)	(53 656 000)	(54 395 000)	(55 815 000)	(56 536 000)	(58 669 000)	(60 076 000)	(57 919 000)	(58 692 000)	(57 444 000)	(57 210 000)	(57 967 000)	(58 270 000)	(59 450 000)	(59 606 000)	(59 218 000)	(59 551 000)	(58 142 000)	(59 211 000)
Selling, General & Administrative	(3 536 565)	(3 754 906)	(3 793 591)	(4 731 960)	(6 061 676)	(6 692 897)	(7 434 114)	(7 459 920)	(7 021 771)	(7 644 921)	(8 093 876)	(8 609 161)	(9 052 555)	(9 032 531)	(9 351 917)	(9 740 159)	(10 453 227)	(10 315 502)	(10 758 268)	(10 607 607)	(13 026 696)	(13 604 126)	(13 916 648)	(14 880 784)	(13 831 703)	(14 255 363)	(14 497 057)	(14 849 245)	(15 095 049)	(14 773 311)	(14 012 883)	(12 451 540)	(14 845 281)	(12 657 795)	(12 610 770)	(13 523 958)	(12 393 834)	(12 690 937)	(13 319 893)	(14 274 618)	(14 768 000)	(14 843 000)	(15 362 000)	(14 859 000)	(15 916 000)	(16 279 000)	(16 426 000)	(16 662 000)	(16 932 000)	(17 228 000)	(17 440 000)	(17 564 000)	(16 842 000)	(16 883 000)	(18 072 000)	(19 390 000)	(19 353 000)	(19 843 000)	(20 105 000)	(20 878 000)	(22 354 000)	(23 090 000)	(23 250 000)	(23 878 000)	(24 057 000)	(24 024 000)	(25 376 000)	(24 143 000)	(23 529 000)	(23 707 000)	(22 936 000)	(23 369 000)	(23 432 000)	(23 763 000)	(23 331 000)	(22 803 000)	(24 383 000)	(24 267 000)	(24 684 000)	(24 810 000)	(24 173 000)	(24 153 000)	(24 321 000)	(25 133 000)	(24 690 000)	(25 506 000)	(25 479 000)	(25 093 000)	(25 556 000)	(25 658 000)	(27 139 000)	(27 377 000)	(26 856 000)	(27 145 000)	(25 390 000)	(25 533 000)
Depreciation & Amortization	(2 828 603)	(2 963 173)	(3 039 085)	(3 315 543)	(3 504 201)	(3 728 183)	(4 071 762)	(4 265 495)	(4 779 520)	(5 285 998)	(5 629 084)	(5 935 200)	(6 438 557)	(6 553 573)	(6 751 897)	(7 108 983)	(7 570 739)	(8 037 953)	(8 574 002)	(9 050 733)	(9 178 343)	(9 459 604)	(9 497 320)	(9 567 833)	(9 545 004)	(9 576 564)	(9 962 122)	(10 300 740)	(11 069 575)	(11 533 716)	(12 607 596)	(14 018 685)	(12 565 928)	(14 969 780)	(14 932 513)	(14 406 261)	(14 611 458)	(14 320 368)	(14 338 878)	(14 350 461)	(14 863 000)	(14 880 000)	(14 680 000)	(14 682 000)	(14 456 000)	(14 453 000)	(14 429 000)	(14 927 000)	(15 689 000)	(16 266 000)	(17 003 000)	(16 744 000)	(17 131 000)	(18 281 000)	(17 761 000)	(18 599 000)	(18 534 000)	(17 841 000)	(18 480 000)	(18 387 000)	(18 532 000)	(18 900 000)	(19 507 000)	(19 940 000)	(20 446 000)	(21 418 000)	(21 435 000)	(21 926 000)	(21 406 000)	(21 708 000)	(22 647 000)	(22 897 000)	(23 178 000)	(25 072 000)	(26 048 000)	(27 538 000)	(28 892 000)	(29 295 000)	(29 834 000)	(30 037 000)	(31 816 000)	(32 506 000)	(34 104 000)	(34 663 000)	(37 872 000)	(37 834 000)	(36 891 000)	(36 980 000)	(32 663 000)	(32 867 000)	(32 844 000)	(32 832 000)	(32 643 000)	(32 613 000)	(32 712 000)	(33 460 000)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(79 359)	(696 127)	(696 127)	(696 127)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72 000	211 000	361 000	2 008 000	2 095 000	2 131 000	2 631 000	678 000	1 024 000	1 004 000	348 000	(417 000)	(1 177 000)	(767 000)	(1 296 000)	(1 719 000)	(495 000)	(1 291 000)	(657 000)	(281 000)	(274 000)	(111 000)	45 000	1 002 000	1 081 000	1 644 000	1 521 000	826 000	(31 000)	(358 000)	1 131 000	403 000	(110 000)	862 000	452 000	174 000	123 000	(244 000)	(280 000)	4 643 000	4 648 000	4 926 000	4 863 000	252 000	255 000	533 000	603 000	281 000	207 000	(40 000)	(218 000)
Operating Income	7 615 700 N/A	8 283 900 +9%	9 031 643 +9%	9 686 714 +7%	9 401 684 -3%	9 846 267 +5%	10 195 057 +4%	10 556 781 +4%	11 975 939 +13%	12 369 514 +3%	12 922 213 +4%	13 842 734 +7%	13 927 067 +1%	15 109 433 +8%	15 969 013 +6%	16 503 408 +3%	17 787 518 +8%	19 009 339 +7%	19 893 358 +5%	21 743 274 +9%	21 593 241 -1%	22 186 505 +3%	23 822 338 +7%	24 306 926 +2%	26 472 708 +9%	26 844 436 +1%	25 899 852 -4%	23 754 807 -8%	22 307 475 -6%	21 053 185 -6%	21 416 611 +2%	23 083 098 +8%	22 603 141 -2%	22 634 471 +0%	22 362 575 -1%	21 842 984 -2%	22 491 120 +3%	22 466 592 0%	22 345 589 -1%	22 005 986 -2%	22 360 000 +2%	23 403 000 +5%	23 863 000 +2%	25 519 000 +7%	27 860 000 +9%	28 181 000 +1%	28 912 000 +3%	29 559 000 +2%	28 095 000 -5%	28 406 000 +1%	28 567 000 +1%	28 680 000 +0%	29 220 000 +2%	29 928 000 +2%	30 318 000 +1%	31 201 000 +3%	32 464 000 +4%	34 690 000 +7%	37 423 000 +8%	39 036 000 +4%	39 247 000 +1%	42 257 000 +8%	43 140 000 +2%	44 572 000 +3%	43 882 000 -2%	42 224 000 -4%	38 171 000 -10%	37 591 000 -2%	38 777 000 +3%	39 968 000 +3%	42 959 000 +7%	42 923 000 0%	42 480 000 -1%	40 958 000 -4%	41 379 000 +1%	41 981 000 +1%	43 591 000 +4%	42 725 000 -2%	44 790 000 +5%	46 836 000 +5%	44 081 000 -6%	43 919 000 0%	43 063 000 -2%	42 312 000 -2%	45 763 000 +8%	45 412 000 -1%	45 964 000 +1%	46 479 000 +1%	45 168 000 -3%	45 394 000 +1%	44 752 000 -1%	42 914 000 -4%	42 667 000 -1%	41 434 000 -3%	40 510 000 -2%	39 112 000 -3%
Pre-Tax Income
Interest Income Expense	(1 222 461)	(1 096 155)	83 971	(1 377 623)	2 726 034	(561 044)	(701 158)	(613 713)	(888 482)	(1 029 630)	(2 728 068)	(2 149 387)	(2 169 535)	(2 268 264)	(1 150 336)	(1 953 723)	(1 338 510)	(264 591)	(153 315)	498 097	198 339	(769 269)	(531 859)	(864 244)	(1 205 639)	(1 018 304)	(1 007 555)	(974 460)	(2 503 272)	(2 957 526)	(2 454 069)	(2 312 257)	(594 622)	(264 968)	(1 112 519)	(1 233 880)	(1 477 355)	(1 350 285)	(1 140 115)	(1 326 577)	(1 311 000)	(1 311 000)	(1 481 000)	(1 230 000)	(1 659 000)	(1 554 000)	(1 338 000)	(1 694 000)	(946 000)	(1 035 000)	(1 143 000)	(747 000)	(607 000)	(632 000)	(599 000)	(582 000)	(1 122 000)	(1 350 000)	(1 303 000)	(1 397 000)	(1 058 000)	(905 000)	(1 039 000)	(1 204 000)	(1 223 000)	(1 357 000)	(1 578 000)	(1 901 000)	(2 372 000)	(2 766 000)	(2 905 000)	(3 076 000)	(3 400 000)	(3 455 000)	(4 294 000)	(3 953 000)	(4 053 000)	(4 058 000)	(3 473 000)	(4 100 000)	(403 000)	(1 195 000)	250 000	(2 697 000)	(9 424 000)	(8 338 000)	(9 752 000)	(7 055 000)	(4 374 000)	(5 054 000)	(5 337 000)	(4 785 000)	(3 514 000)	(2 834 000)	(3 143 000)	(3 154 000)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(616 768)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 172 000)	0	0	(1 480 000)	(763 000)	0	(763 000)	(455 000)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	3 196 380	0	3 196 380	3 196 380	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	294 050	(456 491)	(865 712)	(280 009)	214 856	172 247	444 421	(69 716)	364 338	469 389	336 425	713 775	331 050	346 257	352 817	373 902	409 184	357 237	195 356	136 713	202 025	211 936	283 691	145 297	328 584	344 509	430 958	594 158	508 605	462 060	392 643	388 537	340 769	361 403	464 711	470 528	402 586	298 581	89 447	(33 874)	(192 000)	(299 000)	(303 000)	(356 000)	(1 973 000)	(1 839 000)	(1 793 000)	(1 709 000)	0	0	0	0	0	(218 000)	(218 000)	(218 000)	0	0	0	0	0	(155 000)	(155 000)	(155 000)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	6 687 289 N/A	6 731 254 +1%	8 249 902 +23%	11 225 462 +36%	12 342 574 +10%	12 653 850 +3%	13 134 700 +4%	9 873 352 -25%	11 451 795 +16%	11 809 273 +3%	10 530 570 -11%	12 407 122 +18%	12 088 582 -3%	13 187 426 +9%	15 171 494 +15%	14 923 587 -2%	16 241 424 +9%	19 101 985 +18%	19 935 399 +4%	22 378 084 +12%	21 993 605 -2%	21 629 172 -2%	23 574 170 +9%	23 587 979 +0%	25 595 653 +9%	26 170 641 +2%	25 323 255 -3%	23 374 505 -8%	20 312 808 -13%	18 557 719 -9%	19 355 185 +4%	21 159 378 +9%	22 349 288 +6%	22 730 906 +2%	21 714 767 -4%	21 079 632 -3%	21 416 351 +2%	21 414 888 0%	21 294 921 -1%	20 645 535 -3%	20 857 000 +1%	21 793 000 +4%	22 079 000 +1%	23 933 000 +8%	24 228 000 +1%	24 788 000 +2%	25 781 000 +4%	26 156 000 +1%	27 149 000 +4%	27 371 000 +1%	27 424 000 +0%	27 933 000 +2%	28 613 000 +2%	29 078 000 +2%	29 501 000 +1%	30 401 000 +3%	31 342 000 +3%	33 340 000 +6%	36 120 000 +8%	37 639 000 +4%	38 189 000 +1%	41 197 000 +8%	41 946 000 +2%	43 213 000 +3%	42 659 000 -1%	40 867 000 -4%	36 593 000 -10%	35 690 000 -2%	36 405 000 +2%	37 202 000 +2%	40 054 000 +8%	39 847 000 -1%	37 908 000 -5%	37 503 000 -1%	37 085 000 -1%	36 548 000 -1%	38 775 000 +6%	38 667 000 0%	40 554 000 +5%	42 281 000 +4%	43 678 000 +3%	42 724 000 -2%	43 313 000 +1%	39 615 000 -9%	36 339 000 -8%	37 074 000 +2%	36 212 000 -2%	39 424 000 +9%	40 794 000 +3%	40 340 000 -1%	39 415 000 -2%	38 129 000 -3%	39 153 000 +3%	38 600 000 -1%	37 367 000 -3%	35 958 000 -4%
Net Income
Tax Provision	(2 070 654)	(954 403)	(1 249 053)	(1 375 427)	(2 745 857)	(2 733 938)	(2 960 625)	(3 444 423)	(3 861 090)	(4 094 328)	(3 774 749)	(3 917 954)	(4 003 072)	(4 284 340)	(4 835 360)	(4 859 146)	(5 183 887)	(6 038 840)	(6 325 334)	(6 931 221)	(7 039 927)	(7 017 405)	(7 464 083)	(7 574 634)	(7 927 823)	(8 126 930)	(7 972 273)	(6 828 024)	(5 639 695)	(4 985 545)	(4 991 784)	(5 814 652)	(6 373 076)	(6 334 433)	(5 893 194)	(5 707 406)	(5 546 039)	(5 496 819)	(5 479 450)	(5 252 832)	(5 387 000)	(5 588 000)	(5 657 000)	(6 051 000)	(5 866 000)	(6 000 000)	(6 275 000)	(6 284 000)	(6 859 000)	(6 941 000)	(6 932 000)	(7 170 000)	(7 339 000)	(7 421 000)	(7 583 000)	(7 891 000)	(8 025 000)	(8 638 000)	(9 119 000)	(9 490 000)	(9 017 000)	(9 542 000)	(9 942 000)	(10 197 000)	(9 958 000)	(9 564 000)	(8 580 000)	(8 315 000)	(9 426 000)	(9 697 000)	(10 384 000)	(10 355 000)	(10 316 000)	(10 114 000)	(9 558 000)	(9 205 000)	(9 212 000)	(9 018 000)	(9 504 000)	(10 006 000)	(9 730 000)	(9 307 000)	(8 730 000)	(8 514 000)	(8 659 000)	(8 802 000)	(9 266 000)	(9 171 000)	(8 586 000)	(8 760 000)	(8 604 000)	(8 289 000)	(8 410 000)	(8 080 000)	(7 922 000)	(7 641 000)
Income from Continuing Operations	4 616 635	5 776 851	7 000 849	9 850 035	9 596 717	9 919 912	10 174 075	6 428 929	7 590 705	7 714 945	6 755 821	8 489 168	8 085 510	8 903 086	10 336 134	10 064 441	11 057 537	13 063 145	13 610 065	15 446 863	14 953 678	14 611 767	16 110 087	16 013 345	17 667 830	18 043 711	17 350 982	16 546 481	14 673 113	13 572 174	14 363 401	15 344 726	15 976 212	16 396 473	15 821 573	15 372 226	15 870 312	15 918 069	15 815 471	15 392 703	15 470 000	16 205 000	16 422 000	17 882 000	18 362 000	18 788 000	19 506 000	19 872 000	20 290 000	20 430 000	20 492 000	20 763 000	21 274 000	21 657 000	21 918 000	22 510 000	23 317 000	24 702 000	27 001 000	28 149 000	29 172 000	31 655 000	32 004 000	33 016 000	32 701 000	31 303 000	28 013 000	27 375 000	26 979 000	27 505 000	29 670 000	29 492 000	27 592 000	27 389 000	27 527 000	27 343 000	29 563 000	29 649 000	31 050 000	32 275 000	33 948 000	33 417 000	34 583 000	31 101 000	27 680 000	28 272 000	26 946 000	30 253 000	32 208 000	31 580 000	30 811 000	29 840 000	30 743 000	30 520 000	29 445 000	28 317 000
Income to Minority Interest	(474 605)	(523 208)	(579 765)	(999 304)	(1 108 626)	(1 281 746)	(1 507 121)	(1 240 540)	(1 503 478)	(1 625 790)	(1 697 184)	(1 957 983)	(1 956 301)	(2 154 393)	(2 427 646)	(2 628 624)	(3 063 971)	(3 394 031)	(3 600 950)	(3 907 605)	(3 948 101)	(4 024 420)	(4 298 547)	(4 411 184)	(4 810 812)	(5 021 569)	(4 821 277)	(4 588 630)	(4 053 643)	(3 702 154)	(3 997 728)	(4 344 682)	(4 644 072)	(4 735 954)	(4 501 151)	(4 380 208)	(4 333 313)	(4 339 333)	(4 370 567)	(4 431 044)	(4 505 000)	(4 746 000)	(4 969 000)	(5 301 000)	(5 512 000)	(5 783 000)	(5 959 000)	(5 966 000)	(6 085 000)	(6 117 000)	(6 126 000)	(6 347 000)	(6 803 000)	(6 957 000)	(7 286 000)	(7 762 000)	(7 828 000)	(8 440 000)	(9 033 000)	(9 473 000)	(9 820 000)	(10 202 000)	(10 474 000)	(10 474 000)	(10 556 000)	(10 112 000)	(9 274 000)	(8 920 000)	(8 947 000)	(8 983 000)	(9 258 000)	(9 233 000)	(8 929 000)	(9 088 000)	(8 953 000)	(8 460 000)	(8 759 000)	(8 693 000)	(8 784 000)	(9 278 000)	(9 188 000)	(8 553 000)	(8 964 000)	(8 632 000)	(6 927 000)	(7 213 000)	(6 747 000)	(6 582 000)	(7 648 000)	(7 391 000)	(7 246 000)	(7 104 000)	(7 094 000)	(7 114 000)	(6 582 000)	(6 559 000)
Equity Earnings Affiliates	108 080	108 080	108 080	(34 737)	(142 817)	(142 817)	(142 817)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	4 250 110 N/A	5 361 723 +26%	6 529 164 +22%	8 815 994 +35%	8 345 274 -5%	8 495 349 +2%	8 524 137 +0%	5 188 389 -39%	6 087 227 +17%	6 089 155 +0%	5 058 637 -17%	6 531 185 +29%	6 129 209 -6%	6 748 693 +10%	7 908 488 +17%	7 435 817 -6%	7 993 566 +8%	9 669 114 +21%	10 009 115 +4%	11 539 258 +15%	11 005 577 -5%	10 587 347 -4%	11 811 540 +12%	11 602 161 -2%	12 857 018 +11%	13 022 142 +1%	12 529 705 -4%	11 957 851 -5%	10 619 470 -11%	9 870 020 -7%	10 365 673 +5%	11 000 044 +6%	11 332 140 +3%	11 660 519 +3%	11 320 422 -3%	10 992 018 -3%	11 536 999 +5%	11 578 736 +0%	11 444 904 -1%	10 961 659 -4%	10 965 000 +0%	11 459 000 +5%	11 453 000 0%	12 581 000 +10%	12 850 000 +2%	13 005 000 +1%	13 547 000 +4%	13 906 000 +3%	14 205 000 +2%	14 313 000 +1%	14 366 000 +0%	14 416 000 +0%	14 471 000 +0%	14 700 000 +2%	14 632 000 0%	14 748 000 +1%	15 489 000 +5%	16 262 000 +5%	17 968 000 +10%	18 676 000 +4%	19 352 000 +4%	21 453 000 +11%	21 530 000 +0%	22 542 000 +5%	22 145 000 -2%	21 191 000 -4%	18 739 000 -12%	18 455 000 -2%	18 032 000 -2%	18 522 000 +3%	20 412 000 +10%	20 259 000 -1%	18 663 000 -8%	18 301 000 -2%	18 574 000 +1%	18 883 000 +2%	20 804 000 +10%	20 956 000 +1%	22 266 000 +6%	22 997 000 +3%	24 760 000 +8%	24 864 000 +0%	25 619 000 +3%	22 469 000 -12%	20 753 000 -8%	21 059 000 +1%	20 199 000 -4%	23 671 000 +17%	24 560 000 +4%	24 189 000 -2%	23 565 000 -3%	22 736 000 -4%	23 649 000 +4%	23 406 000 -1%	22 863 000 -2%	21 758 000 -5%
EPS (Diluted)	42.27 N/A	53.33 +26%	64.94 +22%	87.68 +35%	83 -5%	84.49 +2%	84.78 +0%	51.61 -39%	60.54 +17%	60.57 +0%	50.32 -17%	64.96 +29%	60.96 -6%	67.11 +10%	78.65 +17%	73.95 -6%	79.5 +8%	96.17 +21%	99.59 +4%	115.2 +16%	109.7 -5%	106.08 -3%	117.35 +11%	116.55 -1%	129.14 +11%	131.46 +2%	125.69 -4%	121.49 -3%	107.82 -11%	100.2 -7%	104.09 +4%	113.03 +9%	115.51 +2%	118.86 +3%	115.39 -3%	112.05 -3%	117.6 +5%	118.04 +0%	116.71 -1%	112.25 -4%	112.21 0%	119.09 +6%	119.58 +0%	131.61 +10%	134.17 +2%	136.16 +1%	141.75 +4%	142.98 +1%	147.42 +3%	147.4 0%	147.62 +0%	146.82 -1%	148.12 +1%	149.73 +1%	149.04 0%	150.22 +1%	157.77 +5%	165.64 +5%	182.88 +10%	188.51 +3%	196.19 +4%	216.56 +10%	217.33 +0%	227.55 +5%	223.55 -2%	213.91 -4%	189.16 -12%	186.29 -2%	182.03 -2%	186.97 +3%	206.05 +10%	204.51 -1%	188.4 -8%	184.74 -2%	187.5 +1%	190.62 +2%	210.01 +10%	211.54 +1%	224.77 +6%	232.15 +3%	249.94 +8%	250.99 +0%	258.62 +3%	226.82 -12%	209.49 -8%	212.58 +1%	203.9 -4%	238.95 +17%	247.93 +4%	244.18 -2%	237.88 -3%	229.51 -4%	238.73 +4%	236.28 -1%	230.79 -2%	219.64 -5%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Telkom Indonesia (Persero) Tbk PT NYSE:TLK

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Income Statement Telkom Indonesia (Persero) Tbk PT

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Telkom Indonesia (Persero) Tbk PT
NYSE:TLK

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Telkom Indonesia (Persero) Tbk PT

Income Statement
Telkom Indonesia (Persero) Tbk PT