Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Grain And Field Beans

         

Plantations

5,884B 6,045B 5,285B 6,439B 8,447B

Total Assets

8,489B 10,120B 9,920B 11,760B 13,589B

CAPEX

-259B -232B -306B -388B -234B

D&A

266B 301B 320B 328B 313B

Operating Income

1,602B 1,495B 845B 1,745B 2,075B

Palm Oil Product and Its Derivatives

- - - - 5,063B

Total Assets

- - - - 3,397B

CAPEX

- - - - -219B

D&A

- - - - 69.45B

Operating Income

- - - - 70.11B

Food Processing

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Eliminations

- - - - -3,841B

Total Assets

-2,927B -3,681B -3,980B -4,923B -7,479B

Operating Income

57.35B 92.76B 114B 87.79B 107B

Operating Income

-1.81B -2.37B -6.04B -10.3B -649M

D&A

- - 22M 133M -

CAPEX

-199B -7.98B -372B -463B -

Total Assets

297B 573B 741B 1,247B 56.6B

Geographical Revenue Distribution History

Geographical breakdown of sales (IDR)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Indonesia

4,640B 5,716B 5,188B 6,140B 6,310B

Foreign Countries

1,244B 329B 97.24B 299B 3,359B

Africa

- - - - -

Asia

- - - - -

Unallocated

- - - - -
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