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2019 2018 Kenaikan / Penurunan

Revenue 74,521 68,000 9.6%


COGS 28,256 25,772 9.6%

Salaries & wages 20,027 19,562 2.4%


Other costs 11,489 9,160 25.4%
EBIT 14,749 13,506 9.2% OPM 19.79% 19.86%
Interest 1,553 1,863 -16.6%
Tax 4,347 3,726 16.7%
EAT 8,849 7,917 11.8% 2,019 2,018
Debt Ratio
Shareholder's equity 39,900 35,087 13.7% 26% 33%
Long Term Debts 14,000 17,500 -20.0% ROCE
Capital employed 53,900 52,587 2.5% 27% 26%

Industry average:
Debt ratio 65%

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