Tahun sales Growth

2013 1,694,935,468,814
2014 2,170,464,194,350 475,528,725,536
2015 2,544,277,844,656 373,813,650,306
2016 2,629,107,367,897 84,829,523,241
2017 2,825,409,180,889 196,301,812,992
2018 2,826,957,323,397 1,548,142,508
2019 3,512,509,168,853 685,551,845,456
2020 3,846,300,254,825 333,791,085,972
2021 4,141,856,914,012 295,556,659,187
2022 4,931,553,771,470 789,696,857,458

Chart Title
6,000,000,000,000

5,000,000,000,000

4,000,000,000,000

3,000,000,000,000

2,000,000,000,000

1,000,000,000,000

0
2012 2014 2016 2018 2020 2022 2024

Chart Title
900,000,000,000
800,000,000,000
700,000,000,000
600,000,000,000
500,000,000,000
400,000,000,000
300,000,000,000
200,000,000,000
100,000,000,000
0
2012 2014 2016 2018 2020 2022 2024

Chart Title
12,000,000,000,000

10,000,000,000,000
 Chart Title
12,000,000,000,000

10,000,000,000,000

8,000,000,000,000

6,000,000,000,000

4,000,000,000,000

2,000,000,000,000

0
2012 2014 2016 2018 2020 2022 2024

Chart Title
18,000,000,000,000
16,000,000,000,000
14,000,000,000,000
12,000,000,000,000
10,000,000,000,000
8,000,000,000,000
6,000,000,000,000
4,000,000,000,000
2,000,000,000,000
0
2012 2014 2016 2018 2020 2022 2024
 Average 3 years Average 5 years

2,136,559,169,273
2,447,949,802,301
2,666,264,797,814 10,508,245,681,555
2,760,491,290,728 11,259,844,555,709
3,054,958,557,713 12,302,838,609,967
8,301,128,531,477 13,536,997,401,543
9,158,993,558,455 14,892,705,497,265
10,355,510,770,424 16,997,611,573,839

Chart Title
Column C Column D Column E Column F
18,000,000,000,000
16,000,000,000,000
14,000,000,000,000
12,000,000,000,000
10,000,000,000,000
8,000,000,000,000
6,000,000,000,000
4,000,000,000,000
2,000,000,000,000
0
2022 2024 2012 2014 2016 2018 2020 2022 2024

2022 2024
2022 2024

2022 2024
nF

022 2024
Tahun laba sebelum pajak Growth Average 3 years
2013 143,095,332,679
2014 167,977,695,749 24,882,363,070
2015 232,005,398,773 64,027,703,024 181,026,142,400
2016 217,746,308,540 -14,259,090,233 205,909,801,021
2017 288,545,819,603 70,799,511,063 246,099,175,639
2018 324,694,650,175 36,148,830,572 276,995,592,773
2019 607,043,293,422 282,348,643,247 406,761,254,400
2020 773,607,195,121 166,563,901,699 568,448,379,573
2021 765,188,720,115 -8,418,475,006 715,279,736,219
2022 756,723,520,605 -8,465,199,510 765,173,145,280

Chart Title
900,000,000,000
800,000,000,000
700,000,000,000
600,000,000,000
500,000,000,000
400,000,000,000
300,000,000,000
200,000,000,000
100,000,000,000
0
2012 2014 2016 2018 2020 2022 2024

Chart Title
300,000,000,000

250,000,000,000

200,000,000,000

150,000,000,000

100,000,000,000

50,000,000,000

0
2012 2014 2016 2018 2020 2022 2024
-50,000,000,000
 Chart Title
900,000,000,000
800,000,000,000
700,000,000,000
600,000,000,000
500,000,000,000
400,000,000,000
300,000,000,000
200,000,000,000
100,000,000,000
0
2012 2014 2016 2018 2020 2022 2024

Chart Title
700,000,000,000

600,000,000,000

500,000,000,000

400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

0
2012 2014 2016 2018 2020 2022 2024
Average 5 years

Chart Title
Column C Column D Column E Column F
900,000,000,000
209,874,111,069 800,000,000,000
246,193,974,568 700,000,000,000
334,007,094,103 600,000,000,000
442,327,453,372 500,000,000,000
551,815,935,687 400,000,000,000
645,451,475,888 300,000,000,000
200,000,000,000
100,000,000,000
0
2012 2014 2016 2018 2020 2022 2024
-100,000,000,000
umn F

2022 2024
Tahun sales harga per unit jumlah unit yang terjual
2013 Rp 1,694,935,468,814 Rp 100,000 16,949,355
2014 Rp 2,170,464,194,350 Rp 102,000 21,279,061
2015 Rp 2,544,277,844,656 Rp 104,040 24,454,804
2016 Rp 2,629,107,367,897 Rp 106,121 24,774,666
2017 Rp 2,825,409,180,889 Rp 108,243 26,102,413
2018 Rp 2,826,957,323,397 Rp 110,408 25,604,623
2019 Rp 3,512,509,168,853 Rp 112,616 31,190,076
2020 Rp 3,846,300,254,825 Rp 114,869 33,484,358
2021 Rp 4,141,856,914,012 Rp 117,166 35,350,350
2022 Rp 4,931,553,771,470 Rp 119,509 41,265,036

Chart Title
Rp6,000,000,000,000

Rp5,000,000,000,000

Rp4,000,000,000,000

Rp3,000,000,000,000

Rp2,000,000,000,000

Rp1,000,000,000,000

Rp-
2012 2014 2016 2018 2020 2022 2024

Chart Title
Rp125,000

Rp120,000

Rp115,000

Rp110,000

Rp105,000

Rp100,000

Rp95,000

Rp90,000
2012 2014 2016 2018 2020 2022 2024
 Chart Title
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
2012 2014 2016 2018 2020 2022 2024

Chart Title
7000000

6000000

5000000

4000000

3000000

2000000

1000000

0
2012 2014 2016 2018 2020 2022 2024
-1000000

Chart Title
40000000

35000000

30000000

25000000

20000000

15000000

10000000

5000000

0
2012 2014 2016 2018 2020 2022 2024
15000000

10000000

5000000

0
2012 2014 2016 2018 2020 2022 2024

Chart Title
40000000

35000000

30000000

25000000

20000000

15000000

10000000

5000000

0
2012 2014 2016 2018 2020 2022 2024
Growth Averange 3 years Averange 5 years

4,329,706
3,175,744 20,894,407
319,862 23,502,844
1,327,748 25,110,628 22,712,060
-497,790 25,493,901 24,443,114
5,585,453 27,632,371 26,425,317
2,294,282 30,093,019 28,231,227
1,865,992 33,341,595 30,346,364
5,914,686 36,699,915 33,378,889

Chart Title
Column C Column D Column E
Column F Column G Column H
Rp6,000,000,000,000

Rp5,000,000,000,000

Rp4,000,000,000,000

Rp3,000,000,000,000

Rp2,000,000,000,000

Rp1,000,000,000,000

Rp-
2012 2014 2016 2018 2020 2022 2024
-Rp1,000,000,000,000
nE
nH

0 2022 2024
 bulan persentase 2021 persentase 2022
Januari 6% 2,121,021 5% 2,063,252
Februari 11% 3,888,538 7% 2,888,553
Maret 9% 3,181,531 4% 1,650,601
April 10% 3,535,035 9% 3,713,853
Mei 4% 1,414,014 12% 4,951,804
Juni 8% 2,828,028 8% 3,301,203
Juli 5% 1,767,517 10% 4,126,504
Agustus 6% 2,121,021 13% 5,364,455
September 8% 2,828,028 12% 4,951,804
Oktober 12% 4,242,042 6% 2,475,902
November 14% 4,949,049 11% 4,539,154
Desember 7% 2,474,524 3% 1,237,951
Total 100% 35,350,350 100% 41,265,036

Chart Title
10,000,000 50,000,000
9,000,000 45,000,000
8,000,000 40,000,000
7,000,000 35,000,000
6,000,000 30,000,000
5,000,000 25,000,000
4,000,000 20,000,000
3,000,000 15,000,000
2,000,000 10,000,000
1,000,000 5,000,000
0 0
ri ri et ril ei ni li us r er r r
ua ua ar Ap M Ju Ju st be ob be be
n r u em t m m nu
J a
F eb M
A g
pt Ok ve se Ja
Se No De

Column D Column F
 cumulative 2021 cumulative 2022
2,121,021 2,063,252
6,009,559 4,951,804
9,191,091 6,602,406
12,726,126 10,316,259
14,140,140 15,268,063
16,968,168 18,569,266
18,735,685 22,695,770
20,856,706 28,060,224
23,684,734 33,012,029
27,926,776 35,487,931
32,875,825 40,027,085
35,350,350 41,265,036

Chart Title
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
ri ri et ril ei ni li s r r r r
ua ua ar Ap M Ju Ju tu be be be be
n r us m to m m
J a
F eb M
A g
pt
e O k ve s e
Se No De

Column F Column H