Revenue by Segment

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Siloam Hospital ASRI	303.07B	307.29B	230.60B	193.53B	151.33B
Siloam Hospital ASRI Growth	-1.37%	33.25%	19.15%	27.88%	-
Siloam Hospital Cikarang	384.77B	370.75B	320.55B	307.45B	238.62B
Siloam Hospital Cikarang Growth	3.78%	15.66%	4.26%	28.85%	-14.79%
Siloam Hospital Denpasar	567.97B	511.05B	441.08B	369.42B	321.98B
Siloam Hospital Denpasar Growth	11.14%	15.86%	19.40%	14.73%	-15.32%
Siloam Hospital Manado	252.18B	235.77B	205.23B	207.70B	169.78B
Siloam Hospital Manado Growth	6.96%	14.88%	-1.19%	22.33%	-27.75%
Siloam Hospital Jambi	211.21B	188.75B	150.30B	137.38B	114.34B
Siloam Hospital Jambi Growth	11.90%	25.58%	9.41%	20.15%	-
Siloam Hospital Medan	452.54B	455.90B	455.50B	406.05B	257.32B
Siloam Hospital Medan Growth	-0.74%	0.09%	12.18%	57.80%	24.09%
Siloam Hospital Kebun Jeruk	1.15T	1.09T	1.02T	926.95B	663.17B
Siloam Hospital Kebun Jeruk Growth	4.75%	6.77%	10.51%	39.78%	-14.28%
Siloam Hospital Lippo Village	1.39T	1.31T	1.17T	1.03T	916.92B
Siloam Hospital Lippo Village Growth	6.14%	12.24%	12.81%	12.76%	-7.86%
Siloam Hospital Palembang	514.33B	477.52B	407.70B	397.12B	270.90B
Siloam Hospital Palembang Growth	7.71%	17.12%	2.67%	46.59%	-3.59%
Siloam Hospital Purwakarta	322.30B	305.32B	279.58B	325.10B	274.84B
Siloam Hospital Purwakarta Growth	5.56%	9.21%	-14.00%	18.29%	6.10%
Elimination	-200.09B	-113.05B	-64.55B	-76.07B	-61.74B
Siloam Hospital Surabaya	569.85B	522.04B	455.94B	460.80B	376.88B
Siloam Hospital Surabaya Growth	9.16%	14.50%	-1.05%	22.27%	-14.15%
Siloam Hospital TB Simatupang	525.23B	480.32B	400.34B	351.74B	284.58B
Siloam Hospital TB Simatupang Growth	9.35%	19.98%	13.82%	23.60%	13.64%
Others	3.31T	2.73T	2.02T	2.17T	1.70T
Others Growth	21.14%	35.05%	-6.71%	27.54%	7.70%
MRCCC	1.56T	1.46T	1.29T	1.12T	815.01B
MRCCC Growth	7.06%	12.41%	15.13%	38.00%	6.67%
Siloam Hospital Makassar	528.73B	495.92B	427.08B	444.92B	377.88B
Siloam Hospital Makassar Growth	6.61%	16.12%	-4.01%	17.74%	-5.24%
Siloam Hospital Balikpapan	372.63B	362.75B	300.27B	301.77B	238.26B
Siloam Hospital Balikpapan Growth	2.72%	20.81%	-0.50%	26.66%	-9.64%
Siloam Hospital Mam Pang	-	-	-	301.13B	-
Total	12.21T	11.19T	9.52T	9.38T	7.11T
Total Growth	9.09%	17.57%	1.45%	31.95%	1.31%

Revenue by Geography

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Indonesia	12.21T	11.19T	9.52T	9.38T	7.11T
Indonesia Growth	9.09%	17.57%	1.45%	31.95%	1.31%
Total	12.21T	11.19T	9.52T	9.38T	7.11T
Total Growth	9.09%	17.57%	1.45%	31.95%	1.31%

Source: S&P Global Market Intelligence.