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| CONSOLIDATED STATEMENT OF PROFIT AND LOSS (In millions of Rupiah) LAPORAN LABA RUGI KONSOLIDASI (Dalam jutaan Rupiah) | 2015 | 2016 | 2017 |
|---|---|---|---|
| Revenue Pendapatan | 1.709.020 IDR | 2.234.263 IDR | 2.678.197 IDR |
| Cost of Revenue Beban Pokok Pendapatan | 970.348 IDR | 1.244.760 IDR | 1.509.335 IDR |
| Gross Profit Laba Bruto | 738.672 IDR | 989.503 IDR | 1.168.862 IDR |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) Pendapatan sebelum Bunga, Pajak, Depresiasi, dan Amortisasi | 335.679 IDR | 478.886 IDR | 574.640 IDR |
| Operating Income Laba Usaha | 212.733 IDR | 343.350 IDR | 385.564 IDR |
| Adjusted Net Income for The Year Laba Neto Tahun Berjalan Disesuaikan | 124.920 IDR | 199.134 IDR | 173.635 IDR |
| CONSOLIDATED STATEMENT OF FINANCIAL POSITION (In millions of Rupiah) LAPORAN POSISI KEUANGAN KONSOLIDASI (Dalam jutaan Rupiah) | 2015 | 2016 | 2017 |
| Total Assets Total Aset | 10.000.000 IDR | - | - |
| Total Liabilities Total Liabilitas | - | - | - |
| Total Debt Total Pinjaman | - | - | - |
| Net Debt Pinjaman Bersih | - | - | - |
| Total Equity (including non-controlling interests) Total Ekuitas (termasuk Kepentingan Non-Pengendali) | - | - | - |
| PROFITABILITY PROFITABILITAS | 2015 | 2016 | 2017 |
| Gross Profit Margin Marjin Laba Kotor | - | - | - |
| EBITDA Margin Marjin EBITDA | - | - | - |
| Net Profit Margin Marjin Laba Bersih | - | - | - |
| EFFICIENCY EFISIENSI | 2015 | 2016 | 2017 |
| Return on Total Equity Imbal Hasil terhadap Total Ekuitas | - | - | - |
| Return on Total Assets Imbal Hasil terhadap Total Aset | - | - | - |
| LEVERAGE LEVERAGE | 2015 | 2016 | 2017 |
| Total Debt to Equity Total Pinjaman terhadap Ekuitas | 0,4 x | 0,5 x | 1,5 x |
| Total Debt to EBITDA Total Pinjaman terhadap EBITDA | - | - | - |
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