Financial Highlights

Millions IDR

* All Values in Millions IDR

Summary of Consolidated Statements of Comprehensive Income*	2014	2015	2016	2Q2017 Annualized
Revenues	3,306.8	3,421.2	3,711.2	3,939.1
Gross Profit	2,797.0	2,972.3	3,293.5	3,495.6
Earnings Before Interest, Tax, Depreciation and Amortization	2,716.9	2,911.2	3,220.1	3,418.5
Profit (Loss) Before Tax	1,430.6	1,089.2	1,364.0
Net Profit (Loss)	741.6	1,445.0	1,301.4
Attributable to:
Owners of the Company	700.8	1,429.9	1,290.4
Noncontrolling Interests	40.8	15.1	11.0
Total Comprehensive Income (Loss)	723.3	770.0	1,530.1
Attributable to:
Owners of the Company	685.3	747.4	1,522.5
Non-Controlling Interests	38.0	22.6	7.6
Earnings per Share
Basic
Diluted
Normalized Income
EBITDA Margin	82.2%	85.1%	86.8%	86.8%

Summary of Consolidated Statements of Comprehensive Income*	2014	2015	2016	2Q2017
Current Assets	3,308.6	2,605.5	1,960.7	2,074.7
Non Current Assets	18,320.4	20,194.2	21,659.6	22,584.7
Total Assets	21,629.0	22,799.7	23,620.3	24,659.4
Current Liabilities	9,124.1	1,914.5	2.900.0	7,625.2
Non Current Liabilities	10,401.0	19,294.3	19,096.2	15,627.8
Total Liabilities	19,525.1	21,208.8	21,996.1	23,253.0
Equity Attributable to Owners of the Company	2,075.7	1,530.0	1,555.7	1,334.7
Non-controlling Interest	28.2	60.8	68.4	71.7
Total Equity	2,103.9	1,590.8	1,624.1	1,406.4

Notes:
*) in billions Rupiah