ANNUAL FINANCIAL REPORT 2018

YOUR COMPANY NAME

KEY METRICS Tap to change report Key Metrics

REVENUES NET PROFIT INTEREST DEPRECIATION OPERATING PROFIT

Rp 125,000 Rp 54,000 Rp 2,500 Rp 4,500 Rp 60,000

ALL METRICS Do not modify the information below. Tap to enter Financial Data

METRIC REPORT YEAR (2018) PREVIOUS YEAR (2017) % CHANGE 1 YEAR TREND

REVENUES Rp 125,000 #N/A

OPERATING EXPENSES Rp 65,000 #N/A

OPERATING PROFIT Rp 60,000 #N/A

DEPRECIATION Rp 4,500 #N/A

INTEREST Rp 2,500 #N/A

NET PROFIT Rp 54,000 #N/A

TAX Rp 22,000 #N/A

PROFIT AFTER TAX Rp 32,000 #N/A

METRIC 1 Rp 13 #N/A

METRIC 2 Rp 18 #N/A

METRIC 3 Rp 19 #N/A

METRIC 4 Rp 12 #N/A

METRIC 5 Rp 1 #N/A

METRIC 6 Rp 0 #N/A
INPUT YOUR FINANCIAL DATA
YOU CAN DEFINE UP TO 25 KEY METRICS FOR 7 YEARS
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METRIC NAME 2018 2019 2020 2021 2022 2023 2024

REVENUES Rp 125,000 Rp 134,137 Rp 142,728 Rp 150,687 Rp 165,045 Rp 180,027 Rp 180,584

OPERATING EXPENSES Rp 65,000 Rp 70,962 Rp 75,925 Rp 78,901 Rp 81,674 Rp 80,883 Rp 94,419

OPERATING PROFIT Rp 60,000 Rp 64,207 Rp 68,858 Rp 75,643 Rp 76,755 Rp 77,318 Rp 73,426

DEPRECIATION Rp 4,500 Rp 4,518 Rp 4,657 Rp 4,974 Rp 5,024 Rp 5,068 Rp 5,547

INTEREST Rp 2,500 Rp 2,746 Rp 2,893 Rp 3,136 Rp 3,149 Rp 3,338 Rp 3,789

NET PROFIT Rp 54,000 Rp 54,761 Rp 55,861 Rp 59,748 Rp 61,484 Rp 66,272 Rp 67,475

TAX Rp 22,000 Rp 23,921 Rp 25,577 Rp 27,499 Rp 28,336 Rp 29,425 Rp 31,408

PROFIT AFTER TAX Rp 32,000 Rp 34,943 Rp 38,419 Rp 39,895 Rp 40,608 Rp 42,438 Rp 50,248

METRIC 1 Rp 13 Rp 13 Rp 14 Rp 14 Rp 16 Rp 17 Rp 20

METRIC 2 Rp 18 Rp 19 Rp 19 Rp 20 Rp 20 Rp 22 Rp 26

METRIC 3 Rp 19 Rp 21 Rp 22 Rp 23 Rp 25 Rp 26 Rp 31

METRIC 4 Rp 12 Rp 12 Rp 13 Rp 14 Rp 14 Rp 15 Rp 15

METRIC 5 Rp 1 Rp 1 Rp 1 Rp 1 Rp 1 Rp 1 Rp 1

METRIC 6 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0
DEFINE KEY METRICS HERE
SELECT UP TO 5 KEY METRICS TO SHOW AT THE TOP OF THE REPORT
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1 REVENUES

2 NET PROFIT

3 INTEREST

4 DEPRECIATION

5 OPERATING PROFIT