Financial Highlights

Stated in Rp'billion FY2015
FY2016
FY2017
INCOME STATEMENTS
Net Revenues 5.624
5.398 5.641
Gross Profit 2.907
2.598 2.567
Operating Income 1.791 1.410
1.341
Profit for the year
1.064 605
532
Profit for the year attributable to owners 855 312
362
Profit For The Year Attributable To Non-Controlling Interest
209
293
170
Total Comprehensive Income For The Year
1.086 596
509
Total Comprehensive Income For The Year Attributable To Owners
878
302
339
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest
209 293
170




BALANCE SHEETS
Total Assets 18.758 20.810
21.662
Total Investments


Total Liabilities 11.229 12.645
13.309
Paidup Share Capital 1.443 1.443 1.443 
Total Equity 7.530
8.166
8.354
Non-controlling Interests
1.517 1.922
1.843
Outstanding Shares (million shares) 14.427 14.427 14.427
Earnings per Share (Adjusted) Rp59 Rp22 Rp25




FINANCIAL RATIOS
Gross Profit Margin 52% 48%
46% 
Net Profit Margin 19% 11%
9% 
Return on Assets 6% 3%
2%
Return on Equity 14% 7%
6%
Total Liabilities to Total Assets 60% 61% 61%
Total Liabilities to Equity 149% 155%
159%
Debt to Equity
82%
91%
96%
Current Ratio
1.65x
2.10x
1.46x
Dividends declared for financial year
Rp5
Rp5