Financial Consolidation
Consolidated financial statements across all business units
Reporting Period:
Total Revenue
Rp 37.2M
+8.2% vs LY
Net Profit
Rp 7.4M
+12.5% vs LY
Group ROE
18.2%
Return on Equity
D/E Ratio
0.65
Healthy leverage
Consolidated Revenue Trend (Milyar Rp)
Revenue by Business Unit
Honda Dealer
Pabrik Cat
Pabrik Kaca
BPR Yaspis
Hotel IDN
Business Unit Performance Summary
| Business Unit | Revenue (M) | Net Profit (M) | Margin | Contribution |
|---|---|---|---|---|
Honda Dealer | Rp 22.4 | Rp 2.7 | 12% | 60.3% |
Pabrik Cat | Rp 8.5 | Rp 2.3 | 27% | 22.9% |
Pabrik Kaca | Rp 4.2 | Rp 1.1 | 26% | 11.3% |
BPR Yaspis | Rp 1.2 | Rp 0.75 | 63% | 3.2% |
Hotel IDN | Rp 0.85 | Rp 0.53 | 62% | 2.3% |
| CONSOLIDATED TOTAL | Rp 37.2 | Rp 7.38 | 19.9% | 100% |