IDN Hotel Group • January 2026
| Metric | YTD Actual | Budget | Variance |
|---|---|---|---|
| Revenue | |||
| Room Revenue | Rp 2,676M | Rp 2,600M | +2.9% |
| F&B Revenue | Rp 898M | Rp 950M | -5.5% |
| Other Revenue | Rp 472M | Rp 450M | +4.9% |
| Total Revenue | Rp 4,046M | Rp 4,000M | +1.2% |
| Profitability | |||
| Gross Operating Profit | Rp 1,825M | Rp 1,800M | +1.4% |
| EBITDA | Rp 1,437M | Rp 1,400M | +2.6% |
| Net Operating Income | Rp 1,180M | Rp 1,150M | +2.6% |
| Operations | |||
| Occupancy Rate | 75.8% | 75% | +1.1% |
| ADR | Rp 1,075K | Rp 1,050K | +2.4% |
| RevPAR | Rp 826K | Rp 800K | +3.3% |
| Guest Experience | |||
| Guest Score | 4.58/5 | 4.5/5 | +1.8% |
| NPS | 68 | 65 | +4.6% |
| Response Rate | 92% | 90% | +2.2% |