Ikhtisar Kinerja Keuangan Financial Performance Highlights LAPORAN LABA RUG! (Dalam Ribuan Rp) ‘STATEMENTS OF INCOME (In Thousand Rp) Penjualan Neto 451,256,680 +4975,647308 Net Sates aba Bruto 801 4907,752 893,956,419 (Gress Income taba Usaha 203,632,359 719,966,023 Operating income aba Tahun Berjalan 152,003,400 1623249,298 Income forthe Year ‘aba Tahun Berjalan yang dapat ‘Income forthe Year Attributable to: Diatribusikan kepada: Pemilikentitas inde 152,093,400 10224929 Pare ‘ouners of the Parent epentingan Non-Pengendali = = i Won-Controlting interest aba Komprehensif Tahun Berita 45,719,604 148,312,987 corre) Comperhensive income forthe Year aba Komprehensif Tahun Berjalan yang ‘Comperhensive income forthe Year Dapat Diatribusikan Kepada: ‘Atuibutable to: PennilikEmtitasinduk ‘Owners of the Parent “kepentingan Non-Pengendali oo — pe en controling interest Jumlah Saham Beredr Number of Shares Outstanding (Gumiah saham penuh) 4415925300 4415925300 (full number of Shares) ‘aba Bersih per Saham (Rupiah penuh) 36 45 f= | Net income per Share Full Rupiah) LAPORAN POSISI KEUANGAN (Dalam Ribuan Rp) ‘STATEMENTS OF FINANCIAL POSITION (In Thousand Rp) ‘set Lancar 968,967,094 175 655,601 current assets Jumlah Aset 11531,26558, "1640;886347 Total Assets Kewaliban Lancar 3m407510 “622,865 116,537,366 Curent Lablties Jumlah Kewajiban 45,785,940 524,586,078 182 589,876 Total Labilties ‘Modal Kerja Bersih 694,539,582 734,032,726 786,635,006 Net Working Capltal Fhuitas "1079,599,682 71716300,069 FEE) Equity Jumlah ivestasi 199,795;502 34290,357 703333 Investments RASIO-RASIO KEUANGAN FINANCIAL RATIOS ‘Marin Laba Brut 382% 07% 54a Gross Profit Margin ‘marjin taba Bersih 09% 703% irr Netincome margin Rasio Laba Bersih terhadap jumlah Aset 39% 20% ner [Netincome to Total Asset Ratio Rasio Laba Bersih terhadap Jumlah Eluitas 410% 145% or ‘Net Income to Equity Ratio Rasio Lancar 206 266 289 Current Ratio Rasio Kewaliban terhadap Eluitas 042 oar or abilities to Equity Ratio Rasio Kewajiban terhadap Altiva 030 on 029 abilities to Assets ratio Rasio Kewaliban Lancar terhadap ‘Curent Liabilities to Current AsetLancar 035 038 Assets Ratio Rasio EBM terhadap Penjualan wm 140% ry EBIT #0 Sales RatioPenjualan Neto Laba Bersih Setelah Pajak Total Aset Net Sales Net Profit After Tax Total Asset +8% | +23.7%| +2.6% PENJUALAN NETO (Dalam Ribuan Rp) LABA USAHA (Dalam Ribuan Rp) NET SALES (In Thousand Rp) OPERATING INCOME (In Thousand Rp) MARJIN LABA BRUTO(%) LABA BERSIH PER SAHAM (Rp Penuh) GROSS PROFIT MARGIN (%) NET INCOME PER SHARE (Full Rp) es) 7 2018 2018