INVESTOR RELATIONS

FINANCIAL STATEMENTS

QUARTERLY

FINANCIAL STATEMENTS

AUDITED

ANNUAL
REPORT

FINANCIAL HIGHLIGHT

Ikhtisar Keuangan | Financial Highlights

Dalam Milyar Rupiah, kecuali dinyatakan lain / in Billion IDR, unless otherwise stated

Keterangan
2021
2020
2019
Remark
Penjualan / Netto
2.702,96
2.230,11
2.251,12
Net Sales
Laba Kotor
344,71
241,99
192,22
Gross Profit
Laba Usaha
264,96
100,01
148,62
Operating Profit
Laba tahun berjalan yang dapat didistribusikan kepada pemilik Entitas induk dan kepentingan non-pengendali
147,82
66,01
54,36
Profit for the year attributable to owners of the parent entity And non-controlling interest
Penghasilan (rugi) komprehensif lain-setelah pajak
16,61
2,93
(35,88)
Other Comprehensive(loss) – net of tax
Penghasilan komprehensif tahun berjalan neto
164,43
68,93
18,47
Net comprehensive Income for the year
Aset Lancar
1.304,66
910,02
1.087,60
Current Assets
Aset tidak lancar
2.031,08
1.734,24
1.689,18
Non-current Assets
Jumlah Aset
3.335,74
2.644,27
2.776,78
Total Assets
Liabilitas Jangka Pendek
1.162,79
879,91
1.003,14
Current liabilities
Liabilitas Jangka Panjang
709,94
450,47
528,68
Long Term liabilities
Jumlah Liabilitas
1.872,73
1.330,38
1.531,82
Total liabilities
Ekuitas Neto
1.463,01
1.313,89
1.244,96
Nett Equity
Jumlah Liabilitas dan Ekuitas
3.335,74
2.644,27
2.776,77
Total Liabilities and Equities
Rasio Lancar
112,20%
103,42%
108,42%
Current Ratio
Rasio Kewajiban terhadap aset
56,14%
50,31%
55,17%
Debt to total assets ratio
Rasio kewajiban terhadap ekuitas
128,00%
101,26%
123,04%
Debt to total equity ratio
Rasio laba terhadap jumlah aset
4,43%
2,50%
1,96%
Return on assets
Rasio laba terhadap ekuitas
10,10%
5,02%
4,37%
Return on equity
Margin laba kotor
12,75%
10,85%
8,54%
Gross profit margin
Margin laba usaha
9,80%
4,48%
6,60%
Operating profit margin
Margin laba tahunan berjalan yang dapat diatribusikan kepada pemilik entitas induk dan kepentingan non-pengendali
5,47%
2,96%
2,41%
Profit margin for the year atributable to owners of the parent entity and non controlling shareholders
SHAREHOLDERS INFORMATION
Pemegang Saham / Share Holders
Jumlah Saham
Number of Share
% Kepemilikan
% Ownership
Total Saham / Total of Shares
612.248.000
100%
Manajemen / Share Holders
Henry Liem (Komisaris / Commissioner)
20.639.459
3,37%
Amirsyah Risjad (Komisaris / Commissioner)
10.433.162
1,70%
Non Manajemen / (Non Management)
PT Tiara Inti Mahkota
218.458.481
35,68%
PT Prismatama Nugraha
167.029.008
27,28%
PT Nawa Panduta
92.133.534
15,05%
Lain-lain (masing-masing dengan kepemilikan kurang dari 5%
Others (each ownership, less than 5%)
103.554.356
16,92%
DIVIDENS
Year
Description
Dividens Share
2021
Cash Dividend
49
2020
Cash Dividend
25
2018
Cash Dividend
12
2017
Cash Dividend
12
2016
Cash Dividend
9
2015
Cash Dividend
8