Income Statement

Revenue

+20%

+107%

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	315 741	272 011	232 417	221 302	224 703	221 286	221 061	217 079	193 801	180 016	178 945	159 669	143 915	140 870	137 070	167 426	212 744	258 974	312 103	353 908	398 847	426 289	444 707	459 524	415 281	387 035	340 363	295 995	283 117	257 555	234 458	208 129	188 467	180 778	184 384	200 951	207 141	214 518	237 957	255 830	267 646	282 246	287 571	284 712	289 123	281 163	277 837	276 354	287 492	254 817	206 592	0	92 421	60 042	50 951	65 143	58 801	51 524	42 475	38 112	68 045	80 876	105 369	160 079	163 775	208 365	246 247	335 853	474 866	593 708	721 815	769 925	738 018	715 634	676 218	608 578	685 548	635 694	579 360	566 156	428 299	392 146	354 537	324 164	286 727	298 042	296 668	350 467	600 684	901 226	1 259 876	1 410 179	1 428 220	1 373 183	0	0
Revenue	7 058 396 N/A	7 082 878 +0%	7 079 542 0%	6 944 953 -2%	6 881 887 -1%	6 941 170 +1%	6 653 349 -4%	6 755 431 +2%	6 872 808 +2%	7 116 660 +4%	7 830 819 +10%	8 313 245 +6%	8 895 977 +7%	9 829 264 +10%	10 535 115 +7%	11 995 667 +14%	13 281 246 +11%	13 981 361 +5%	14 266 826 +2%	13 964 482 -2%	13 719 567 -2%	13 981 828 +2%	14 995 739 +7%	16 488 633 +10%	18 165 598 +10%	20 224 058 +11%	22 563 638 +12%	26 037 773 +15%	27 903 196 +7%	29 083 301 +4%	29 195 768 +0%	28 101 643 -4%	29 241 883 +4%	30 995 085 +6%	33 437 163 +8%	35 753 793 +7%	37 323 872 +4%	41 254 297 +11%	44 862 922 +9%	49 262 924 +10%	55 052 562 +12%	57 430 920 +4%	60 044 281 +5%	59 437 399 -1%	55 953 915 -6%	53 376 724 -5%	50 244 799 -6%	49 121 900 -2%	51 012 385 +4%	52 463 688 +3%	53 643 687 +2%	54 516 856 +2%	53 141 768 -3%	51 888 581 -2%	50 558 394 -3%	50 626 513 +0%	49 347 479 -3%	47 395 316 -4%	46 961 844 -1%	44 950 071 -4%	45 539 238 +1%	48 522 579 +7%	52 406 219 +8%	57 900 432 +10%	64 559 204 +12%	69 890 534 +8%	74 072 870 +6%	79 426 251 +7%	84 624 733 +7%	88 235 355 +4%	88 999 862 +1%	89 107 244 +0%	84 430 478 -5%	80 123 148 -5%	74 302 766 -7%	65 289 021 -12%	60 346 784 -8%	59 930 293 -1%	64 465 723 +8%	71 702 673 +11%	79 460 503 +11%	89 541 709 +13%	102 596 795 +15%	113 171 434 +10%	123 607 460 +9%	130 517 571 +6%	131 837 479 +1%	129 671 727 -2%	128 583 264 -1%	126 106 761 -2%	124 420 823 -1%	130 543 647 +5%	134 426 998 +3%	136 275 460 +1%	138 437 820 +2%	135 334 254 -2%
Gross Profit
Cost of Revenue	(5 638 475)	(5 689 039)	(5 785 854)	(5 674 090)	(5 742 914)	(5 827 914)	(5 627 425)	(5 655 245)	(5 773 868)	(5 981 249)	(6 433 057)	(6 749 106)	(7 104 778)	(7 842 407)	(8 364 177)	(9 519 977)	(10 680 570)	(11 268 487)	(11 611 476)	(11 481 886)	(11 338 614)	(11 550 940)	(12 515 719)	(13 642 874)	(14 918 211)	(16 600 696)	(18 218 213)	(21 022 454)	(22 403 992)	(22 957 218)	(22 930 089)	(21 787 579)	(22 570 824)	(24 357 005)	(26 646 042)	(28 973 878)	(30 528 174)	(33 846 562)	(36 971 987)	(40 297 107)	(44 859 041)	(46 858 749)	(48 756 641)	(48 258 085)	(45 432 916)	(43 389 266)	(40 961 707)	(40 027 285)	(41 495 567)	(42 216 170)	(42 686 565)	(43 157 349)	(41 071 359)	(40 053 279)	(38 566 257)	(38 258 950)	(37 645 186)	(36 380 454)	(36 766 651)	(35 598 564)	(35 878 274)	(37 890 712)	(40 646 966)	(44 380 690)	(50 075 332)	(53 810 751)	(56 577 243)	(60 302 452)	(63 515 207)	(65 878 839)	(66 513 156)	(66 863 266)	(63 199 825)	(60 334 195)	(56 449 544)	(50 120 904)	(47 357 491)	(47 662 805)	(50 712 844)	(55 341 904)	(59 795 542)	(66 375 406)	(74 444 999)	(81 754 354)	(88 848 772)	(94 123 966)	(94 922 250)	(94 513 559)	(92 797 027)	(90 806 062)	(90 433 485)	(94 715 272)	(100 595 438)	(103 558 506)	(106 647 792)	(105 182 291)
Gross Profit	1 419 921 N/A	1 393 839 -2%	1 293 688 -7%	1 270 863 -2%	1 138 973 -10%	1 113 256 -2%	1 025 924 -8%	1 100 186 +7%	1 098 940 0%	1 135 411 +3%	1 397 762 +23%	1 564 139 +12%	1 791 199 +15%	1 986 857 +11%	2 170 938 +9%	2 475 690 +14%	2 600 676 +5%	2 712 874 +4%	2 655 350 -2%	2 482 596 -7%	2 380 953 -4%	2 430 888 +2%	2 480 020 +2%	2 845 759 +15%	3 247 387 +14%	3 623 362 +12%	4 345 425 +20%	5 015 319 +15%	5 499 204 +10%	6 126 083 +11%	6 265 679 +2%	6 314 064 +1%	6 671 059 +6%	6 638 080 0%	6 791 121 +2%	6 779 915 0%	6 795 698 +0%	7 407 735 +9%	7 890 935 +7%	8 965 817 +14%	10 193 521 +14%	10 572 171 +4%	11 287 640 +7%	11 179 314 -1%	10 520 999 -6%	9 987 458 -5%	9 283 092 -7%	9 094 615 -2%	9 516 818 +5%	10 247 518 +8%	10 957 122 +7%	11 359 507 +4%	12 070 409 +6%	11 835 302 -2%	11 992 137 +1%	12 367 563 +3%	11 702 293 -5%	11 014 862 -6%	10 195 193 -7%	9 351 507 -8%	9 660 964 +3%	10 631 867 +10%	11 759 253 +11%	13 519 742 +15%	14 483 872 +7%	16 079 783 +11%	17 495 627 +9%	19 123 799 +9%	21 109 526 +10%	22 356 516 +6%	22 486 706 +1%	22 243 978 -1%	21 230 653 -5%	19 788 953 -7%	17 853 222 -10%	15 168 117 -15%	12 989 293 -14%	12 267 488 -6%	13 752 879 +12%	16 360 769 +19%	19 664 961 +20%	23 166 303 +18%	28 151 796 +22%	31 417 080 +12%	34 758 688 +11%	36 393 605 +5%	36 915 229 +1%	35 158 168 -5%	35 786 237 +2%	35 300 699 -1%	33 987 338 -4%	35 828 375 +5%	33 831 560 -6%	32 716 954 -3%	31 790 028 -3%	30 151 963 -5%
Operating Income
Operating Expenses	(486 081)	(483 564)	(482 618)	(503 538)	(455 023)	(468 806)	(460 884)	(444 032)	(459 252)	(503 463)	(533 317)	(577 461)	(598 883)	(205 478)	(258 336)	(776 442)	(890 278)	(933 598)	(1 067 120)	(965 870)	(1 043 835)	(1 076 912)	(967 621)	(1 032 813)	(850 200)	(888 286)	(948 685)	(1 032 054)	(1 340 541)	(1 415 612)	(1 454 358)	(1 445 459)	(1 502 315)	(1 497 417)	(1 556 569)	(1 666 903)	(1 633 177)	(1 848 881)	(2 034 987)	(2 223 304)	(2 578 423)	(2 725 360)	(2 932 835)	(3 148 263)	(2 954 654)	(2 926 195)	(2 853 636)	(2 748 562)	(2 775 666)	(2 815 213)	(2 871 536)	(3 074 811)	(3 204 442)	(5 979 737)	(5 956 355)	(5 739 347)	(3 115 961)	(8 260 807)	(8 231 476)	(2 922 423)	(2 954 654)	(3 111 100)	(3 203 040)	(3 467 621)	(3 727 410)	(4 054 672)	(4 154 342)	(3 994 923)	(4 339 176)	(4 728 251)	(4 849 425)	(5 023 866)	(4 625 642)	(4 492 125)	(4 372 582)	(4 378 320)	(4 695 316)	(5 092 101)	(5 189 026)	(4 838 025)	(4 789 346)	(5 715 070)	(5 858 220)	(6 034 654)	(5 625 972)	(6 620 293)	(7 033 154)	(7 020 373)	(6 063 094)	(6 696 157)	(6 712 552)	(6 952 682)	(6 650 030)	(6 840 446)	(6 870 985)	(7 060 309)
Selling, General & Administrative	(486 081)	(483 564)	(482 618)	(503 538)	(455 023)	(468 806)	(460 884)	(444 032)	(459 252)	(497 547)	(521 821)	(560 411)	(598 883)	(582 129)	(633 288)	(771 768)	(890 278)	(910 388)	(1 051 189)	(957 641)	(1 043 835)	(1 076 912)	(967 621)	(1 032 813)	(850 200)	(888 286)	(948 685)	(1 032 054)	(1 340 541)	(1 415 612)	(1 454 358)	(1 445 459)	(1 502 315)	(1 497 417)	(1 556 569)	(1 666 903)	(1 633 177)	(1 848 881)	(2 034 987)	(2 223 304)	(2 498 407)	(2 624 168)	(2 831 643)	(3 047 071)	(2 853 462)	(2 896 771)	(2 734 103)	(2 490 241)	(2 652 683)	(2 517 277)	(2 627 222)	(2 969 285)	(3 055 904)	(3 122 641)	(3 097 467)	(2 847 436)	(2 964 288)	(2 852 840)	(2 822 304)	(2 760 929)	(2 793 713)	(2 950 652)	(3 043 571)	(3 262 180)	(3 498 316)	(3 604 430)	(3 702 076)	(3 738 223)	(4 173 054)	(4 407 246)	(4 523 625)	(4 695 364)	(4 410 292)	(4 260 126)	(4 107 742)	(4 110 588)	(4 403 797)	(4 347 597)	(4 456 707)	(4 552 667)	(4 512 070)	(4 711 441)	(4 854 940)	(5 103 110)	(5 360 773)	(5 665 266)	(6 070 403)	(6 054 176)	(5 780 375)	(5 900 800)	(5 926 626)	(6 120 867)	(6 312 654)	(6 350 061)	(6 341 600)	(6 541 732)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(5 916)	(11 496)	(17 050)	0	(827)	(2 526)	(4 674)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(80 016)	(101 192)	0	0	(101 192)	(29 424)	(119 533)	(258 321)	(122 983)	(297 936)	(244 314)	0	(148 538)	(113 521)	(115 313)	(148 336)	(151 673)	(152 680)	(153 885)	(161 494)	(160 941)	(160 448)	(159 469)	(172 360)	(229 094)	(265 367)	(267 391)	(256 700)	(166 122)	(133 813)	(138 608)	(141 310)	(215 350)	(231 999)	(264 840)	(267 732)	(291 519)	(282 861)	(270 676)	(285 358)	(277 276)	(237 111)	(236 762)	(243 420)	(265 199)	(270 480)	(278 204)	(281 650)	(282 719)	(292 150)	(282 719)	(328 608)	(337 376)	(350 393)	(389 393)	(378 585)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	377 478	377 478	0	0	(23 210)	(15 931)	(8 229)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(101 192)	(101 192)	0	0	0	0	0	0	0	(105 526)	0	(2 743 575)	(2 743 575)	(2 743 575)	0	(5 255 287)	(5 255 287)	0	0	0	0	(33 081)	0	(184 875)	(184 875)	0	0	(187 192)	(187 192)	(187 192)	0	0	0	0	0	(461 643)	(461 643)	0	0	(766 518)	(766 518)	(688 124)	0	(684 547)	(684 547)	(684 547)	0	(503 207)	(503 207)	(503 207)	0	(139 992)	(139 992)	(139 992)
Operating Income	933 840 N/A	910 275 -3%	811 070 -11%	767 325 -5%	683 950 -11%	644 450 -6%	565 040 -12%	656 154 +16%	639 688 -3%	631 948 -1%	864 445 +37%	986 678 +14%	1 192 316 +21%	1 781 379 +49%	1 912 602 +7%	1 699 248 -11%	1 710 398 +1%	1 779 276 +4%	1 588 230 -11%	1 516 726 -5%	1 337 118 -12%	1 353 976 +1%	1 512 399 +12%	1 812 946 +20%	2 397 187 +32%	2 735 076 +14%	3 396 740 +24%	3 983 265 +17%	4 158 663 +4%	4 710 471 +13%	4 811 321 +2%	4 868 605 +1%	5 168 744 +6%	5 140 663 -1%	5 234 552 +2%	5 113 012 -2%	5 162 521 +1%	5 558 854 +8%	5 855 948 +5%	6 742 513 +15%	7 615 098 +13%	7 846 811 +3%	8 354 805 +6%	8 031 051 -4%	7 566 345 -6%	7 061 263 -7%	6 429 456 -9%	6 346 053 -1%	6 741 152 +6%	7 432 305 +10%	8 085 586 +9%	8 284 696 +2%	8 865 967 +7%	5 855 565 -34%	6 035 782 +3%	6 628 216 +10%	8 586 332 +30%	2 754 055 -68%	1 963 717 -29%	6 429 084 +227%	6 706 310 +4%	7 520 767 +12%	8 556 213 +14%	10 052 121 +17%	10 756 462 +7%	12 025 111 +12%	13 341 285 +11%	15 128 876 +13%	16 770 350 +11%	17 628 265 +5%	17 637 281 +0%	17 220 112 -2%	16 605 011 -4%	15 296 828 -8%	13 480 640 -12%	10 789 797 -20%	8 293 977 -23%	7 175 387 -13%	8 563 853 +19%	11 522 744 +35%	14 875 615 +29%	17 451 233 +17%	22 293 576 +28%	25 382 426 +14%	29 132 716 +15%	29 773 312 +2%	29 882 075 +0%	28 137 795 -6%	29 723 143 +6%	28 604 542 -4%	27 274 786 -5%	28 875 693 +6%	27 181 530 -6%	25 876 508 -5%	24 919 043 -4%	23 091 654 -7%
Pre-Tax Income
Interest Income Expense	(557 438)	(53 035)	552 520	(34 544)	155 774	(31 978)	(112 245)	(67 069)	(64 003)	(71 310)	(344 198)	142 368	(212 817)	(190 110)	(59 617)	(663 640)	(201 321)	(45 400)	(119 570)	(22 930)	(105 291)	(356 949)	(308 629)	(365 630)	(489 954)	(386 117)	(358 708)	(346 853)	(417 107)	(552 778)	(231 274)	(53 752)	207 412	399 138	138 890	84 931	(38 532)	(23 614)	(28 409)	26 044	108 770	64 196	(88 527)	(195 709)	(236 493)	(186 084)	(74 287)	(331 314)	(257 790)	(404 835)	(206 108)	266 077	354 840	752 126	665 212	1 084 872	1 113 296	(143 476)	(203 635)	(753 750)	389 897	714 859	921 183	1 176 264	914 439	941 332	1 103 416	1 321 191	333 101	30 323	(321 349)	(790 450)	115 875	(316 276)	116 903	(2 922)	(124 747)	424 043	101 859	336 461	819 596	1 075 282	1 275 569	1 417 974	1 783 389	1 784 422	1 663 166	1 666 574	989 818	453 966	(214 948)	510 833	42 088	(553 459)	151 938	(1 103 384)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	377 478	0	0	377 478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13 465	0	0	0	0	0	0	0	(2 743 575)	0	0	0	(5 255 287)	0	0	(5 222 206)	0	0	0	0	(184 875)	0	0	(184 875)	(187 192)	0	0	0	0	0	0	0	(461 643)	0	0	(540 037)	(766 518)	0	0	0	(684 547)	0	0	0	(335 342)	0	0	0	(139 992)	0	0	0
Gain/Loss on Disposition of Assets	3 680	5 966	5 720	19 726	30 171	41 465	41 855	33 514	31 696	21 105	42 040	73 753	66 047	65 159	46 066	17 365	21 697	23 863	44 340	91 983	105 715	105 426	128 005	117 697	104 200	104 480	67 123	55 101	68 064	88 128	82 078	55 248	48 996	30 383	29 196	32 974	37 312	44 063	58 559	77 619	66 665	84 538	96 549	101 761	105 626	99 128	105 870	106 995	108 770	137 849	129 952	151 209	207 390	197 983	194 804	165 109	110 197	143 648	132 128	131 962	119 689	49 936	63 483	40 071	42 422	40 717	63 049	74 681	73 286	85 534	43 941	56 201	154 277	356 335	371 593	375 589	303 603	0	175 389	208 810	241 017	301 524	257 263	210 188	122 647	78 377	27 034	36 094	106 935	118 125	84 489	357 578	313 491	454 450	456 477	218 750
Total Other Income	(20 788)	(12 956)	(17 214)	(38 074)	20 659	17 782	15 857	32 163	11 432	12 758	37 925	26 028	44 725	47 080	16 670	24 580	34 756	32 242	44 885	28 235	14 267	42 165	20 248	146 393	36 928	10 834	20 813	(96 549)	42 327	50 712	63 318	46 365	19 086	(87 740)	(106 392)	(71 621)	(100 041)	9 146	58 492	40 442	47 431 508	13 169 727	13 114 188	13 102 073	(2 188)	17 757	63 355	77 271	(4 795)	(19 546)	(137 873)	(230 440)	(62 764)	(95 941)	(131 964)	(148 056)	(361 792)	168 695	189 349	138 788	(485 866)	(456 247)	(606 653)	(799 345)	(1 005 791)	(996 457)	(941 396)	(1 017 793)	(1 280 826)	(1 401 332)	(1 598 155)	(1 571 690)	(1 398 278)	(1 426 182)	(1 209 828)	(1 038 787)	(1 000 004)	(690 092)	(629 539)	(452 303)	(707 460)	(828 597)	(918 683)	(856 412)	(908 164)	(694 245)	(924 012)	(1 430 426)	(1 764 214)	(1 883 503)	(1 709 129)	(1 497 218)	(1 500 065)	(1 497 019)	(1 182 092)	(1 572 801)
Pre-Tax Income	359 294 N/A	850 250 +137%	1 352 096 +59%	714 433 -47%	890 554 +25%	671 719 -25%	510 507 -24%	654 762 +28%	618 813 -5%	594 501 -4%	600 212 +1%	1 228 827 +105%	1 467 749 +19%	1 703 508 +16%	1 915 721 +12%	1 455 031 -24%	1 565 530 +8%	1 789 981 +14%	1 557 885 -13%	1 614 014 +4%	1 351 809 -16%	1 144 618 -15%	1 352 023 +18%	1 711 406 +27%	2 048 361 +20%	2 464 273 +20%	3 125 968 +27%	3 594 964 +15%	3 851 947 +7%	4 296 533 +12%	4 725 443 +10%	4 916 466 +4%	5 444 238 +11%	5 482 444 +1%	5 296 246 -3%	5 159 296 -3%	5 061 260 -2%	5 588 449 +10%	5 944 590 +6%	6 886 618 +16%	55 222 041 +702%	21 165 272 -62%	21 477 015 +1%	21 039 176 -2%	7 446 755 -65%	6 992 064 -6%	6 524 394 -7%	6 199 005 -5%	6 587 337 +6%	7 145 773 +8%	7 871 557 +10%	8 471 542 +8%	6 621 858 -22%	6 709 733 +1%	6 763 834 +1%	7 730 141 +14%	4 192 746 -46%	2 922 922 -30%	2 081 559 -29%	723 878 -65%	6 730 030 +830%	7 829 315 +16%	8 934 226 +14%	10 469 111 +17%	10 522 657 +1%	12 010 703 +14%	13 566 354 +13%	15 322 080 +13%	15 708 719 +3%	16 342 790 +4%	15 761 718 -4%	14 914 173 -5%	15 476 885 +4%	13 910 705 -10%	12 759 308 -8%	10 123 677 -21%	7 011 186 -31%	6 909 338 -1%	8 211 562 +19%	11 075 675 +35%	14 462 250 +31%	17 999 442 +24%	22 907 725 +27%	26 154 176 +14%	29 446 041 +13%	30 941 866 +5%	30 648 263 -1%	28 410 037 -7%	28 720 340 +1%	27 293 130 -5%	25 435 198 -7%	28 246 886 +11%	25 897 052 -8%	24 280 480 -6%	24 345 366 +0%	20 634 219 -15%
Net Income
Tax Provision	(89 048)	(331 479)	(578 198)	(367 080)	(580 068)	(422 700)	(287 126)	(341 461)	(266 154)	(262 008)	(277 091)	(406 557)	(334 565)	(396 075)	(444 135)	(374 665)	(502 971)	(575 367)	(516 762)	(520 853)	(409 904)	(340 242)	(394 238)	(503 193)	(542 315)	(688 930)	(963 817)	(1 101 587)	(1 166 512)	(1 311 600)	(1 365 210)	(1 346 197)	(1 594 543)	(1 545 281)	(1 447 641)	(1 335 468)	(1 186 745)	(1 325 955)	(1 421 011)	(1 625 841)	(1 885 071)	(1 845 511)	(1 843 740)	(1 839 463)	(1 693 413)	(1 639 613)	(1 548 595)	(1 537 345)	(1 788 559)	(1 917 870)	(2 115 853)	(2 273 202)	(1 781 888)	(1 779 731)	(1 784 620)	(2 100 968)	(1 400 307)	(1 022 409)	(810 642)	(301 774)	(1 625 553)	(1 897 698)	(2 128 949)	(2 648 088)	(2 849 335)	(3 233 643)	(3 724 827)	(4 122 896)	(4 210 310)	(4 380 556)	(4 297 902)	(4 189 774)	(4 342 244)	(4 032 115)	(3 153 256)	(2 365 168)	(1 378 761)	(1 138 855)	(1 985 089)	(2 565 151)	(3 853 983)	(4 612 630)	(5 516 152)	(6 180 483)	(6 452 368)	(6 802 995)	(6 783 290)	(6 406 190)	(6 590 244)	(6 221 853)	(5 755 999)	(6 324 027)	(5 778 523)	(5 668 442)	(5 749 875)	(5 001 704)
Income from Continuing Operations	270 246	518 771	773 898	347 353	310 486	249 019	223 381	313 301	352 659	332 493	323 121	822 270	1 133 184	1 307 433	1 471 586	1 080 366	1 062 559	1 214 614	1 041 123	1 093 161	941 905	804 376	957 785	1 208 213	1 506 046	1 775 343	2 162 151	2 493 377	2 685 435	2 984 933	3 360 233	3 570 269	3 849 695	3 937 163	3 848 605	3 823 828	3 874 515	4 262 494	4 523 579	5 260 777	53 336 970	19 319 761	19 633 275	19 199 713	5 753 342	5 352 451	4 975 799	4 661 660	4 798 778	5 227 903	5 755 704	6 198 340	4 839 970	4 930 002	4 979 214	5 629 173	2 792 439	1 900 513	1 270 917	422 104	5 104 477	5 931 617	6 805 277	7 821 023	7 673 322	8 777 060	9 841 527	11 199 184	11 498 409	11 962 234	11 463 816	10 724 399	11 134 641	9 878 590	9 606 052	7 758 509	5 632 425	5 770 483	6 226 473	8 510 524	10 608 267	13 386 812	17 391 573	19 973 693	22 993 673	24 138 871	23 864 973	22 003 847	22 130 096	21 071 277	19 679 199	21 922 859	20 118 529	18 612 038	18 595 491	15 632 515
Income to Minority Interest	(32 237)	(32 062)	(26 024)	(29 444)	(9 870)	(5 425)	(7 341)	(5 776)	(10 049)	(15 418)	(33 125)	(27 671)	(33 551)	(28 899)	(12 418)	(12 962)	(11 830)	(10 515)	(9 711)	(9 320)	(11 533)	(13 974)	(13 481)	(14 274)	(13 009)	(13 872)	(15 384)	(18 648)	(24 693)	(28 402)	(32 659)	(33 377)	(32 154)	(24 507)	(16 088)	(9 642)	(1 584)	739	1 872	816	1 402	1 807	6 043	12 685	26 333	29 170	26 380	28 504	34 921	53 442	55 926	33 750	529 651	502 344	511 639	538 042	1 061 052	1 047 159	1 030 043	986 126	(102 252)	(158 810)	(233 698)	(307 479)	(270 356)	(344 456)	(382 334)	(362 782)	(372 783)	(314 680)	(156 063)	55 009	177 430	290 041	191 848	252 367	370 775	276 433	231 478	(28 366)	(328 584)	(653 123)	(1 270 993)	(1 644 677)	(1 988 568)	(2 131 245)	(2 000 192)	(1 516 570)	(1 518 321)	(1 235 619)	(751 528)	(1 068 163)	(587 324)	(440 617)	(466 404)	(217 805)
Net Income (Common)	238 009 N/A	486 709 +104%	747 874 +54%	317 909 -57%	300 616 -5%	243 594 -19%	216 040 -11%	307 525 +42%	342 610 +11%	309 943 -10%	282 539 -9%	787 142 +179%	1 099 633 +40%	1 285 666 +17%	1 466 625 +14%	1 074 861 -27%	1 050 729 -2%	1 204 099 +15%	1 031 412 -14%	1 083 841 +5%	930 372 -14%	790 402 -15%	944 304 +19%	1 193 939 +26%	1 493 037 +25%	1 761 471 +18%	2 146 767 +22%	2 474 729 +15%	2 660 742 +8%	2 956 531 +11%	3 327 574 +13%	3 536 892 +6%	3 817 541 +8%	3 912 656 +2%	3 832 517 -2%	3 814 186 0%	3 872 931 +2%	4 263 233 +10%	4 525 451 +6%	5 261 593 +16%	53 338 372 +914%	19 321 568 -64%	19 639 318 +2%	19 212 398 -2%	5 779 675 -70%	5 381 621 -7%	5 002 179 -7%	4 690 164 -6%	4 833 699 +3%	5 281 345 +9%	5 811 630 +10%	6 232 090 +7%	5 369 621 -14%	5 432 346 +1%	5 490 853 +1%	6 167 215 +12%	3 853 491 -38%	2 947 672 -24%	2 300 960 -22%	1 408 230 -39%	5 002 225 +255%	5 772 807 +15%	6 571 579 +14%	7 513 544 +14%	7 402 966 -1%	8 432 604 +14%	9 459 193 +12%	10 836 402 +15%	11 125 626 +3%	11 647 554 +5%	11 307 753 -3%	10 779 408 -5%	11 312 071 +5%	10 168 631 -10%	9 797 900 -4%	8 010 876 -18%	6 003 200 -25%	6 046 916 +1%	6 457 951 +7%	8 482 158 +31%	10 279 683 +21%	12 733 689 +24%	16 120 580 +27%	18 329 016 +14%	21 005 105 +15%	22 007 626 +5%	21 864 781 -1%	20 487 277 -6%	20 611 775 +1%	19 835 658 -4%	18 927 671 -5%	20 854 696 +10%	19 531 205 -6%	18 171 421 -7%	18 129 087 0%	15 414 710 -15%
EPS (Diluted)	104.12 N/A	212.92 +104%	327.17 +54%	139.07 -57%	131.52 -5%	106.57 -19%	94.52 -11%	128.83 +36%	148.38 +15%	132.05 -11%	95.67 -28%	465.48 +387%	436.52 -6%	414.86 -5%	473.41 +14%	346.17 -27%	339.05 -2%	388.41 +15%	332.71 -14%	349.62 +5%	300.13 -14%	254.98 -15%	304.62 +19%	385.15 +26%	481.64 +25%	568.23 +18%	692.5 +22%	864.38 +25%	849.8 -2%	854.48 +1%	961.72 +13%	1 022.22 +6%	1 103.33 +8%	1 130.82 +2%	1 107.66 -2%	1 102.36 0%	1 119.34 +2%	1 232.14 +10%	1 333.36 +8%	1 436.02 +8%	14 974.27 +943%	5 180.04 -65%	5 265.23 +2%	5 150.77 -2%	1 549.51 -70%	1 442.79 -7%	1 341.06 -7%	1 257.41 -6%	1 295.89 +3%	1 415.91 +9%	1 558.07 +10%	1 670.8 +7%	1 439.52 -14%	1 456.39 +1%	1 472.07 +1%	1 653.4 +12%	1 033.07 -38%	790.26 -24%	616.87 -22%	377.54 -39%	1 341.03 +255%	1 547.66 +15%	1 761.81 +14%	2 014.35 +14%	1 984.64 -1%	2 260.75 +14%	2 535.97 +12%	2 905.1 +15%	2 982.63 +3%	3 122.56 +5%	3 031.46 -3%	2 889.82 -5%	3 032.62 +5%	2 726.08 -10%	2 626.69 -4%	2 147.61 -18%	1 609.38 -25%	1 621.1 +1%	1 731.29 +7%	2 273.95 +31%	2 755.85 +21%	3 412.69 +24%	4 321.56 +27%	5 018.75 +16%	5 679.49 +13%	6 059.68 +7%	6 019.01 -1%	5 641.53 -6%	5 675.35 +1%	5 461.64 -4%	5 211.63 -5%	5 742.23 +10%	5 377.82 -6%	5 003.41 -7%	4 991.75 0%	4 244.36 -15%

Income Statement Balance Sheet Cash Flow Statement

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United Tractors Tbk PT OTC:PUTKY

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Earnings Waterfall United Tractors Tbk PT

Income Statement United Tractors Tbk PT

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United Tractors Tbk PT
OTC:PUTKY

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United Tractors Tbk PT

Income Statement
United Tractors Tbk PT