Financial Highlights

Stated in Rp'billion FY2013
FY2014
FY2015
INCOME STATEMENTS
Net Revenues 4.549 5.757 5.624
Gross Profit 2.441 3.057 2.907
Operating Income 1.382 2.096 1.791
Profit for the year
1.367 1.617 1.064
Profit for the year attributable to owners 1.089 1.385 855
Profit For The Year Attributable To Non-Controlling Interest
278
232
209
Total Comprehensive Income For The Year
1.387 1.596 1.086
Total Comprehensive Income For The Year Attributable To Owners
1.110
1.364
878
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest
277 232 209




BALANCE SHEETS
Total Assets 14.255 15.872 18.758
Total Investments 284 0 0
Total Liabilities 9.257 9.456 11.229
Paidup Share Capital 1.443 1.443 1.443
Total Equity 4.998 6.416 7.530
Non-controlling Interests
606 993 1.517
Outstanding Shares (million shares) 14.427 14.427 14.427
Earnings per Share (Adjusted) Rp76 Rp96 Rp59




FINANCIAL RATIOS
Gross Profit Margin 54% 53% 52% 
Net Profit Margin 30% 28% 19% 
Return on Assets 10% 10% 6% 
Return on Equity 27% 25% 14%
Total Liabilities to Total Assets 65% 60% 60%
Total Liabilities to Equity 185% 147% 149%
Debt to Equity
54%
68%
82%
Current Ratio
1,37x
1,59x
1,65x
Dividends declared for financial year
Rp23
Rp20
Rp0