FINANCIAL HIGHLIGHTS RENCANA 2018

(Miliar)
Keterangan 2017 Penjualan Naik
Net Sales Rp 70,186.6 Total Aktiva
Gross Profit Rp 19,868.5 Tambahan Investasi
EBIT Rp 8,747.5
EBITDA Rp 11,455.9
NET INCOME Rp 5,145.1
Equity Holders of the Parent entity Rp 4,168.5
Non Cotrolling interests Rp 976.6
Shares Outstanding 8,780,400,000
EPS (TOTAL) Rp 586.0
EPS (ENTITY) Rp 474.8

Current Assets Rp 32,515.4

Total Assets Rp 87,939.5
Current Liabilities Rp 21,637.8
LTD Rp 19,545.0
Total Liabilities Rp 41,182.8
Total Equity Rp 46,756.7
ROA 0.06
NPM to total 0.07
NPM to Entitas 0.059
ROE to Total 0.11
LEVERAGE 0.2223
DER 0.88
TD to TA 0.47
TATO 0.80
 0.2 Rp 84,223.92
Rp 105,527
Rp 17,588
FINANCIAL HIGHLIGHTS RENCANA 2018
(Miliar)
Keterangan 2017 Penjualan Naik
Net Sales Rp 70,186.6 NS =
Gross Profit Rp 19,868.5 aktiva =
EBIT Rp 8,747.5 tambahan TA
EBITDA Rp 11,455.9
NET INCOME Rp 5,145.1
bunga Rp 2,052.2 0.105
bunga dan tax Rp 3,602.4
tax Rp 1,550.2 0.232
EBT Rp 6,695.3
rata-rata tax 0.2315
Equity Holders of the Parent entity Rp 4,168.5
Non Cotrolling interests Rp 976.6
Shares Outstanding 8,780,400,000
EPS (TOTAL) Rp 586.0
EPS (ENTITY) Rp 474.8

Current Assets Rp 32,515.4

Total Assets Rp 87,939.5
Current Liabilities Rp 21,637.8
LTD Rp 19,545.0
Total Liabilities Rp 41,182.8
Total Equity Rp 46,756.7
ROA 0.06
NPM to total 0.07
NPM to Entitas 0.059
ROE to Total 0.11
LEVERAGE 0.2223
DER 0.88
TD to TA 0.47
TATO 0.80
 0.2
Rp 84,223.92
Rp 105,527.40
Rp 17,587.90
Rp 5,674
IS - Plan B/S
Sales 80,714.59 Ket jumlah Ket jumlah TAMBAHAN INVSTASI
CGS 57,865.82 CA 37,392.71 STD 24,883.47 TAMBAHAN
CA
GP 22,848.78 FA 63,737.72 LTD 22,476.75 TAMBAHAN
FA
OE 12,789.15 TD 47,360.22 TAMBAHAN DEBT
EBIT 10,059.63 E 53,770.21 TAMBAHAN LTD
IE 2,404.04 TA 101,130.43 TP 101,130.43 TAMBAHAN E
EBT 7,655.59
Tax 1,772.52 TATO 17 0.79812371
EAT 5,883.07 LEV'17 0.222255073
DER 17 0.880789277
CR'17 1.502712845
13,190.93
4,877.31
8,313.61
6,177.42
2,931.75
7,013.50
ANALISIS PENENTUAN SUMBER DANA
i II
EBIT 10,059.63 10,059.63
I 3,920.99 2052.225
EBT 6,138.63 8,007.40
TAX 1,421.29 1,853.97
EAT 4,717.34 6,153.43
EPS 537.26 554.10

JUMLAH SAHAM 8,780,400,000.00 8,780,400,000.00

2,324,801,727.00
8,780,400,000 11,105,201,727.00