Financial Highlights Statement of Financial Position (in millions of Rupiah) 2022 2021 2020 2019 2018 Total assets 687.503 689.125 708.530 730.498 411.861 Total liabilities 653/.464 617.181 588.387 560.813 248.459 Equity/ (capital deficiency) 34.039 71.944 120.143 169.685 163.403 Statement of Profit or Loss and Other Comprehensive Income (in millions of Rupiah) 2022 2021 2020 2019 2018 Net revenue 1.161.588 971.296 886.244 1.094.837 547.325 Cost of revenue (732.327) (604.510) (555.006) (717.128) (303.643) Gross profit 429.261 366.786 331.238 377.709 243.682 Profit/ (loss) before income tax (38.938) (47.416) (45.984) 12.646 2.449 Net profit/ (loss) for the year (40.024) (51.708) (48.817) 18.540 5.199 Total comprehensive profit (loss) for the year (37.905) (48.199) (49.542) 17.564 6.306 Net profit (loss) per share basic and diluted (full amount) (16.53) (21.36) (20.17) 7,66 2,15 Important Ratios Business Ratio (%) 2022 2021 2020 2019 2018 Gross profit/ net revenue 36.95% 37.76% 37.38% 34,50% 44,52% Comprehensive profit (loss)/ net revenue (3.45)% (5.32)% (5.51)% 1,60% 1,15% Gross profit/ assets 62.44% 53.22% 46.75% 51,71% 59,17% Net profit (loss)/ assets (5.82)% (7.50)% (6.89)% 2,54% 1,26% Net profit (loss)/ equity (117.58)% (71.87)% (40.63)% 10,93% 3,18% Comprehensive profit (loss)/ assets (5.51)% (6.99)% (1,70)% 10,35% 1,53% Gross profit/ equity 1261.09% 509.82% 275.70% 222,59% 149,13% Comprehensive profit (loss)/ equity (111.36)% (67.00)% (41.24)% 10,35% 3,86% Liquidity Ratios (times) 2022 2021 2020 2019 2018 Current assets/ current liabilities 0,71 0,67 0,68 0,78 1,21 Liabilities/ equity 19,20 8,58 4,90 3.31 1,52 Liabilities/ assets 0,95 0,90 0,83 0,77 0,60 Financial Highlights Statement of Financial Position (in millions of Rupiah) Total assets 2019 730.498 2018 411.861 2017 275.709 2016 199.332 2015 126.998 Total liabilities 2019 560.813 2018 248.459 2017 154.881 2016 99.744 2015 81.850 Equity/ (capital deficiency) 2019 169.685 2018 163.403 2017 120.828 2016 99.588 2015 45.148 Statement of Profit or Loss and Other Comprehensive Income (in millions of Rupiah) Net revenue 2019 1.094.837 2018 547.325 2017 363.683 2016 237.500 2015 192.415 Cost of revenue 2019 (717.128) 2018 (303.643) 2017 (198.009) 2016 (132.949) 2015 (110.975) Gross profit 2019 377.709 2018 243.682 2017 165.674 2016 104.551 2015 81.440 Profit/ (loss) before income tax 2019 12.646 2018 2.449 2017 (3.726) 2016 (23.586) 2015 (30.830) Net profit/ (loss) for the year 2019 18.540 2018 5.199 2017 (3.981) 2016 (24.130) 2015 (35.254) Total comprehensive profit (loss) for the year 2019 17.564 2018 6.306 2017 (4.695) 2016 (23.961) 2015 (35.031) Net profit (loss) per share basic and diluted (full amount) 2019 7,66 2018 2,15 2017 (2) 2016 (13) 2015 (22) Important Ratios Business Ratio (%) Gross profit/ net revenue 2019 34,50% 2018 44,52% 2017 45,55% 2016 44,02% 2015 42,33% Comprehensive profit (loss)/ net revenue 2019 1,60% 2018 1,15% 2017 -1,29% 2016 (10,09)% 2015 (18,21)% Gross profit/ assets 2019 51,71% 2018 59,17% 2017 60,09% 2016 52,45% 2015 64,13% Net profit (loss)/ assets 2019 2,54% 2018 1,26% 2017 (1,44)% 2016 (12,11)% 2015 (27,76)% Net profit (loss)/ equity 2019 10,93% 2018 3,18% 2017 (3,29)% 2016 (24,23)% 2015 (78,09)% Comprehensive profit (loss)/ assets 2019 10,35% 2018 1,53% 2017 (1,70)% 2016 (12,02)% 2015 (27,58)% Gross profit/ equity 2019 222,59% 2018 149,13% 2017 137,12% 2016 104,98% 2015 180,38% Comprehensive profit (loss)/ equity 2019 10,35% 2018 3,86% 2017 (3,89)% 2016 (24,06)% 2015 (77,59)% Liquidity Ratios (times) Current assets/ current liabilities 2019 0,78 2018 1,21 2017 1,57 2016 1,64 2015 1,00 Liabilities/ equity 2019 3.31 2018 1,52 2017 1,28 2016 1,00 2015 1,81 Liabilities/ assets 2019 0,77 2018 0,60 2017 0,56 2016 0,50 2015 0,64
