Financial Highlights

Consolidated Financial Statement (Amounts are expressed in billions of Rupiah, unless otherwise stated)	2013	2014	2015	2016	2017	2018	9M 2019
STATEMENTS OF INCOME
Sales and Revenues	22,338	22,468	19,765	15,213	18,288	23,548	15,119
Gross Profit	1,368	1,732	2,216	1,875	1,867	1,555	1,285
Operating Profit	768	1,063	1,349	1,175	1,137	936	728
Profit for the year attributable to equity holders of the parent entity	648	810	1,034	1,011	1,202	1,645	565
Core Profit	648	810	1,034	1,011	1,001	663	562
Earnings Per Share (Rp)	167.35	207.79	262.74	255.92	302.54	413.45	142.08

STATEMENTS OF FINANCIAL POSITION
Current Assets	7,723	6,700	7,286	7,391	8,816	11,269	9,889
Non-Current Assets	6,907	8,090	7,918	8,439	8,007	8,672	9,425
Total Assets	14,630	14,790	15,203	15,831	16,823	19,941	19,314
Current Liabilities	6,593	6,184	4,871	5,816	5,429	8,063	6,801
Non-Current Liabilities	2,665	2,641	3,046	1,941	2,364	1,951	2,643
Total Liabilities	9,258	8,824	7,917	7,756	7,794	10,014	9,444
Equity attributable to the equity holders of the parent entity	4,782	5,395	6,090	6,821	7,558	8,371	8,200
Non-Controlling Interest	590	571	1,196	1,253	1,472	1,556	1,670
Total Liabilities and Equity	14,630	14,790	15,203	15,831	16,823	19,941	19,314

RATIOS
Current Ratio (x)	1.17	1.08	1.50	1.27	1.62	1.40	1.45
Total Liabilities to Total Assets (x)	0.63	0.60	0.52	0.49	0.46	0.50	0.49
Net Gearing (x)	0.81	0.54	0.35	0.30	0.16	0.21	0.39
Gross Margin (%)	6.12	7.71	11.21	12.32	10.21	6.60	8.50
Net Margin (%)	2.90	3.61	5.23	6.64	6.57	6.98	3.74
Total Asset Turn Over (x)	1.5	1.5	1.3	1.0	1.1	1.2	1.0
Return on Equity (%)	14.7	15.9	18.0	14.8	15.9	19.6	9.2
Return on Assets (%)	4.4	5.5	6.8	6.4	7.1	8.2	3.9