for the Year Ended Dec, 2017P

Descriptions Begin 2017 P 2018 P

Total Sales (Revenue) - 3,001,685,610 3,451,938,452
NET PROFIT (LOSS) AFTER INCOME TAX (59,611,500) 461,258,640 756,780,309
Net Profit Margin (NPM) 15% 22%
Rata - rata NPM dalam 5 Tahun 28%

for the Year Ended Dec, 201

Descriptions Begin 2017 P 2018 P
Total Sales (Revenue) - 2,610,161,400 2,871,177,540
NET PROFIT (LOSS) AFTER INCOME TAX (59,611,500) 260,052,413 430,516,485
Net Profit Margin (NPM) 10% 15%
Rata - rata NPM dalam 5 Tahun 20%

for the Year Ended Dec, 2017P

Descriptions Begin 2017 P 2018 P
Total Sales (Revenue) - 2,218,637,190 2,373,941,793
NET PROFIT (LOSS) AFTER INCOME TAX (59,611,500) 188,973,974 296,317,339
Net Profit Margin (NPM) 9% 12%
Rata - rata NPM dalam 5 Tahun 18%
Rata - rata NPM dalam 6 Tahun 21%
 Highway Lounge ("H" Lounge)
Year Ended Dec, 2017P - 2021P (Yearly) - Optimistic (IDR)
2019 P 2020 P 2021 P
4,142,326,142 5,592,140,291 8,388,210,437
1,125,338,058 1,935,788,210 3,530,563,137
27% 35% 42%

Highway Lounge ("H" Lounge)

he Year Ended Dec, 2017P - 2021P (Yearly) - Normal (IDR)
2019 P 2020 P 2021 P
3,301,854,171 3,962,225,005 5,349,003,757
642,970,005 987,707,687 1,768,023,292
19% 25% 33%

Highway Lounge ("H" Lounge)

Year Ended Dec, 2017P - 2022P (Yearly) - Pesimistic (IDR)
2019 P 2020 P 2021 P 2022 P
2,658,814,808 3,084,225,178 3,855,281,472 5,204,629,988
442,257,382 678,696,259 1,140,740,760 2,055,998,009
17% 22% 30% 40%
 Highway Lo
for the Year Ended Dec, 2017P - 2021P (Yea
Descriptions Begin 2017 P 2018 P
NET OPERATING PROFIT (LOSS) (59,611,500) 882,772,495 1,339,359,369
TOTAL ASSETS 2,640,388,500 3,249,672,522 3,902,610,214
Return on Investment 27% 34%
Rata - rata ROI dalam 5 Tahun 42%

Highway Lo
for the Year Ended Dec, 2017P - 2021P (
Descriptions Begin 2017 P 2018 P
NET OPERATING PROFIT (LOSS) (59,611,500) 580,175,050 868,282,180
TOTAL ASSETS 2,640,388,500 3,045,419,246 3,403,585,646
Return on Investment 19% 26%
Rata - rata ROI dalam 5 Tahun 32%

Highway Lo
for the Year Ended Dec, 2017P - 2022P (Ye
Descriptions Begin 2017 P 2018 P
NET OPERATING PROFIT (LOSS) (59,611,500) 228,527,605 400,845,272
TOTAL ASSETS 2,640,388,500 2,808,057,221 2,973,405,896
Return on Investment 8% 13%
Rata - rata ROI dalam 5 Tahun 21%
Rata - rata ROI dalam 6 Tahun 26%
 Highway Lounge ("H" Lounge)
Ended Dec, 2017P - 2021P (Yearly) - Optimistic (IDR)
2019 P 2020 P 2021 P
1,892,854,993 3,103,834,308 5,481,646,308
4,825,377,023 6,338,496,249 9,010,798,824
39% 49% 61%

Highway Lounge ("H" Lounge)

ar Ended Dec, 2017P - 2021P (Yearly) - Normal (IDR)
2019 P 2020 P 2021 P
1,215,970,695 1,774,393,908 3,019,470,455
3,905,173,557 4,770,190,587 6,242,182,434
31% 37% 48%

Highway Lounge ("H" Lounge)

Ended Dec, 2017P - 2022P (Yearly) - Pesimistic (IDR)
2019 P 2020 P 2021 P 2022 P
609,553,715 945,893,984 1,600,176,103 2,912,192,927
3,224,846,803 3,615,028,072 4,395,113,922 5814807973.818
19% 26% 36% 50%
 Highway
for the Year Ended Dec, 2017P - 2021P (
Descriptions Begin 2017 P 2018 P
Operating Income (59,611,500) 475,141,020 877,040,412
Total Sales (Revenue) - 3,001,685,610 3,451,938,452
Gross Profit Margin 16% 25%
Rata - rata GPM dalam 5 Tahun 34%

Highway
for the Year Ended Dec, 2017P - 2021P
Descriptions Begin 2017 P 2018 P
Operating Income (59,611,500) 236,866,050 477,721,980
Total Sales (Revenue) - 2,610,161,400 2,871,177,540
Gross Profit Margin 9% 17%
Rata - rata GPM dalam 5 Tahun 24%

Highway
for the Year Ended Dec, 2017P - 2022P (
Descriptions Begin 2017 P 2018 P
Operating Income (59,611,500) 172,094,799 332,089,785
Total Sales (Revenue) - 2,218,637,190 2,373,941,793
Gross Profit Margin 8% 14%
Rata - rata GPM dalam 5 Tahun 21%
Rata - rata GPM dalam 6 Tahun 31%
 Highway Lounge ("H" Lounge)
Ended Dec, 2017P - 2021P (Yearly) - Optimistic (IDR)
2019 P 2020 P 2021 P
1,355,250,744 2,421,330,947 4,531,725,517
4,142,326,142 5,592,140,291 8,388,210,437
33% 43% 54%

Highway Lounge ("H" Lounge)

ear Ended Dec, 2017P - 2021P (Yearly) - Normal (IDR)
2019 P 2020 P 2021 P
754,252,340 1,206,689,712 2,239,392,749
3,301,854,171 3,962,225,005 5,349,003,757
23% 30% 42%

Highway Lounge ("H" Lounge)

r Ended Dec, 2017P - 2022P (Yearly) - Pesimistic (IDR)
2019 P 2020 P 2021 P 2022 P
523,526,509 835,470,846 1,448,057,305 2,664,753,785
2,658,814,808 3,084,225,178 3,855,281,472 5,204,629,988
20% 27% 38% 51%
 H
for the Year Ended Dec, 2017P -
Descriptions Begin 2017 P 2018 P
Total Sales (Revenue) - 3,001,685,610 3,451,938,452
NET PROFIT (LOSS) AFTER INCOME TAX (59,611,500) 676,982,246 1,004,519,527
Net Profit Margin (NPM) 28% 32%
Rata - rata NPM dalam 5 Tahun 36%

H
for the Year Ended Dec, 2017
Descriptions Begin 2017 P 2018 P
Total Sales (Revenue) - 2,610,161,400 2,871,177,540
NET PROFIT (LOSS) AFTER INCOME TAX (59,611,500) 450,034,163 651,211,635
Net Profit Margin (NPM) 23% 26%
Rata - rata NPM dalam 5 Tahun 30%

H
for the Year Ended Dec, 2017P
Descriptions Begin 2017 P 2018 P
Total Sales (Revenue) - 2,218,637,190 2,373,941,793
NET PROFIT (LOSS) AFTER INCOME TAX (59,611,500) 186,298,579 206,883,954
Net Profit Margin (NPM) 18% 22%
Rata - rata NPM dalam 5 Tahun 25%
 Highway Lounge ("H" Lounge)
Year Ended Dec, 2017P - 2021P (Yearly) - Optimistic (IDR)
2019 P 2020 P 2021 P
4,142,326,142 5,592,140,291 8,388,210,437
1,419,641,245 2,327,875,731 4,111,234,731
36% 39% 43%

Highway Lounge ("H" Lounge)

he Year Ended Dec, 2017P - 2021P (Yearly) - Normal (IDR)
2019 P 2020 P 2021 P
3,301,854,171 3,962,225,005 5,349,003,757
911,978,021 1,330,795,431 2,264,602,841
30% 34% 37%

Highway Lounge ("H" Lounge)

Year Ended Dec, 2017P - 2022P (Yearly) - Pesimistic (IDR)
2019 P 2020 P 2021 P 2022 P
2,658,814,808 3,084,225,178 3,855,281,472 5,204,629,988
363,415,286 615,670,488 1,106,382,077 2,090,394,695
25% 28% 32%