Ikhtisar Keuangan

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 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	1.782.127 IDR	2.501.497 IDR	3.346.625 IDR
Total Liabilities Total Liabilitas	824.539 IDR	1.241.537 IDR	2.390.096 IDR
Total Debt Total Debt	354.113 IDR	607.654 IDR	1.421.993 IDR
Net Debt Pinjaman Bersih	235.293 IDR	404.483 IDR	1.099.566 IDR
Total Equity (including non-controlling interests) Total Ekuitas (termasuk Kepentingan Non-Pengendali)	957.588 IDR	1.259.960 IDR	956.529 IDR
PROFITABILITY PROFITABILITAS	2015	2016	2017
Gross Profit Margin Marjin Laba Kotor	43,2 %	44,3 %	43,6 %
EBITDA Margin Marjin EBITDA	19,6 %	21,4 %	21,5 %
Net Profit Margin Marjin Laba Bersih	7,3 %	8,9 %	6,5 %
EFFICIENCY EFISIENSI	2015	2016	2017
Return on Total Equity Imbal Hasil terhadap Total Ekuitas	13,0 %	15,8 %	18,1 %
Return on Total Assets Imbal Hasil terhadap Total Aset	8,1 %	9,7 %	7,2 %
LEVERAGE LEVERAGE	2015	2016	2017
Total Debt to Equity Total Hutang terhadap Ekuitas	0,4	0,5 x	1,5 x
Total Debt to EBITDA Total Pijaman terhadap EBITDA	1,1	1,3 x	2,5 x
	2015	2016	2017

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