| In Million Rupiah | | | | |
| Description | 2023 | 2022 | 2021 | 2020 | 2019 |
| Highlights of Profit or Loss and Other Comprehensive Income | | | | | |
| Net Sales and Services Revenues | 3.297.221 | 3.442.223 | 2.996.746 | 2.685.797 | 2.455.526 |
| Gross Profit | 541.368 | 567.014 | 437.613 | 371.573 | 352.898 |
| Profit for the year | 224.469 | 556.089 | 260.870 | 160.646 | 125.178 |
| Profit for the period attributable to Owners Of the Parent | 224.435 | 559.004 | 259.198 | 172.535 | 137.275 |
| Profit for the period attributable to Non-Controlling Interest | 34 | (2.915) | 1.672 | (11.889) | (12.097) |
| Total Comprehensive Income For The Year | 228.712 | 549.483 | 260.083 | 163.213 | 124.869 |
| Total Comprehensive Income Attributable To Owners Of the Parent | 228.678 | 552.398 | 258.346 | 175.084 | 136.991 |
| Total Comprehensive Income Attributable To Non-Controlling Interest | 34 | (2.915) | 1.737 | (11.871) | (12.122) |
| Weighted Average Number of Common Stocks (Shares) | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 |
| Basic Earnings Per Share (In Rupiah) | 120 | 298 | 138 | 92 | 73 |
| | | | | |
| In Million Rupiah | | | | |
| Description | 2023 | 2022 | 2021 | 2020 | 2019 |
| Highlights of Financial Position | | | | | |
| Cash and Cash Equivalent | 507.439 | 647.506 | 705.938 | 631.258 | 403.303 |
| Trade Receivables | 382.073 | 642.706 | 788.754 | 399.745 | 400.632 |
| Other Current Financial Assets | 66.557 | 105.260 | 80.867 | 45.188 | 36.641 |
| Inventories | 819.206 | 504.808 | 486.216 | 392.315 | 284.511 |
| Other Current Assets | 213.412 | 170.993 | 132.075 | 122.986 | 89.062 |
| Total Current Assets | 1.988.687 | 2.071.273 | 2.193.850 | 1.591.492 | 1.214.149 |
| Fixed Assets | 804.820 | 438.721 | 651.806 | 684.622 | 743.417 |
| Other Non-current Assets | 328.102 | 210.790 | 154.714 | 144.776 | 148.720 |
| Total Non-current Assets | 1.132.922 | 649.511 | 806.520 | 829.398 | 892.137 |
| Total Assets | 3.121.609 | 2.720.784 | 3.000.370 | 2.420.890 | 2.106.286 |
| Total Current Liabilities | 2.058.916 | 1.762.829 | 1.924.605 | 1.342.222 | 953.606 |
| Total Non Current Liabilities | 348.944 | 133.532 | 118.987 | 194.106 | 174.106 |
| Total Liabilities | 2.407.860 | 1.896.361 | 2.043.592 | 1.536.328 | 1.127.712 |
| Total Equity | 713.749 | 824.423 | 956.778 | 884.562 | 978.574 |
| Total Liabilities and Equity | 3.121.609 | 2.720.784 | 3.000.370 | 2.420.890 | 2.106.286 |
| | | | | |
| In Million Rupiah | | | | |
| Description | 2023 | 2022 | 2021 | 2020 | 2019 |
| Dividends | | | | | |
| Total Cash Dividend | 630.000 | 253.125 | 215.625 | 249.375 | 79.688 |
| Dividend Per Share (in Full Rupiah) | 336 | 135 | 115 | 133 | 42,50 |
| Net Working Capital | (70.229) | 308.444 | 269.245 | 249.270 | 260.543 |
| | | | | |
| | | | | |
| | | | | |
| Description | 2023 | 2022 | 2021 | 2020 | 2019 |
| Financial Ratios | | | | | |
| Profit for the Year against Assets (%) | 7,19 | 20,44 | 8,69 | 6,64 | 5,94 |
| Profit for the Year against Equity (%) | 31,45 | 67,45 | 27,27 | 18,16 | 12,79 |
| Profit for the Year against Net Sales and Service Revenues (%) | 6,81 | 16,15 | 8,71 | 5,98 | 5,10 |
| Current Ratio (X) | 0,97 | 1,17 | 1,14 | 1,19 | 1,27 |
| Liabilities against Equity (X) | 3,37 | 2,30 | 2,14 | 1,74 | 1,15 |
| Liabilities against Assets (X) | 0,77 | 0,70 | 0,68 | 0,63 | 0,54 |
Bahasa Indonesia