Financial Highlights & Key Financial Ratio
| Stated in Rp'billion | Desember 31 | June 30 | ||||
| 2017 | 2018 | Growth | Jun-18 | Jun-19 | Growth | |
| INCOME STATEMENTS | ||||||
|---|---|---|---|---|---|---|
| Sales and Revenue | 221.3 | 221.3 | 221.3 | 221.3 | 221.3 | 221.3 |
| Cost of Sales and Direct Costs | (159.1) | (159.1) | (159.1) | (159.1) | (159.1) | (159.1) |
| Gross Profits | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 |
| Operating Income (Expense) | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 |
| Operating Profit | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 |
| Other Income (Expense) | (2.4) | (2.4) | (2.4) | (2.4) | (2.4) | (2.4) |
| Earning Befer Tax | 148.6 | 148.6 | 148.6 | 148.6 | 148.6 | 148.6 |
| Income Tax Benefit (Expense) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) |
| Net Income | 148.3 | 148.3 | 148.3 | 148.3 | 148.3 | 148.3 |
| Other Comprehensive Income | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| Comprehensive income | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 |
| EPS (Earning Per Share) | ||||||
| DPS (Dividend Per Share) | ||||||
| BALANCE SHEETS | ||||||
| Current Assett | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 |
| Non-Current Asset | 508.5 | 508.5 | 508.5 | 508.5 | 508.5 | 508.5 |
| Total Asset | 1,364.1 | 1,364.1 | 1,364.1 | 1,364.1 | 1,364.1 | 1,364.1 |
| Current Liabilities | 596.9 | 596.9 | 596.9 | 596.9 | 596.9 | 596.9 |
| Non-Current Liabilities | 374.0 | 374.0 | 374.0 | 374.0 | 374.0 | 374.0 |
| Total Liabilties | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 |
| Total Equity | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 | 393.1 |
| FINANCIAL RATIOS | ||||||
| Gross Profit Margin | 28.1% | 28.1% | 28.1% | 28.1% | ||
| Net Profit Margin | 67.0% | 67.0% | 67.0% | 67.0% | ||
| Return on Assets | 10.9% | 10.9% | 10.9% | 10.9% | ||
| Return on Equity | 37.7% | 37.7% | 37.7% | 37.7% | ||
| Total Liabilities to Total Assets | 71.2% | 71.2% | 71.2% | 71.2% | ||
| Total Liabilities to Total Equity | 247.0% | 247.0% | 247.0% | 247.0% | ||
| Current Ratio (x) | 1.4 | 1.4 | 1.4 | 1.4 | ||
