Financial Highlights

Consolidated Financial Statement (Amounts are expressed in billions of Rupiah, unless otherwise stated)	2018	2019	2020	2021	9M2022
STATEMENTS OF INCOME
Sales and Revenues	23,548	21,703	17,716	25,707	34,582
Gross Profit	1,555	1,892	2,048	2293	2,721
Operating Profit	936	1,095	1,258	1,445	1,922
Profit for the Period	663	699	962	1,135	1,509
Profit for the year attributable to equity holders of the parent entity (Continued Operation)	712	714	925	1.112	1,564
Profit for the year attributable to equity holders of the parent entity	1,645	717	925	1.112	1,564
Earnings Per Share (Rp)-adjusted to Stocksplit	82,69	36,06	46,71	56,32	79.23

STATEMENTS OF FINANCIAL POSITION
Current Assets	11,269	10,778	8,042	12,023	15,104
Non-Current Assets	8,672	10,631	10,641	11,486	11,565
Total Assets	19,941	21,409	18,684	23,509	26,670
Current Liabilities	8,063	8,713	5,102	9,307	11,671
Non-Current Liabilities	1,951	2,630	3,025	2,903	2,921
Total Liabilities	10,014	11,342	8,127	11,210	14,538
Equity attributable to the equity holders of the parent entity	8,371	8,336	8,752	9,345	10,015
Non-Controlling Interest	1,556	1,731	1,804	1,953	2,016
Total Liabilities and Equity	19,941	21,409	18,684	23,509	26.670

RATIOS
Current Ratio (x)	1.40	1.24	1.58	1.3	1.3
Total Liabilities to Total Assets (x)	0.50	0.53	0.43	0.52	0.23
Net Gearing (x)	0.21	0.27	0.22	0.02	-0.13
Gross Margin (%)	6.60	8.72	11.56	8,9	7.9
Net Margin (%)	6.98	3.30	5.22	4.3	4.5
Total Asset Turn Over (x)	1.2	1.0	0.9	1.1	1.7
Return on Equity -Excl Extr.Gain (%)	8.5	8.6	10.6	11.9	20.6
Return on Assets - Excl Extr.Gain (%)	3.6	3.3	5.0	4.7	7.9