PT Capital Financial Indonesia Tbk (IDX:CASA)

Revenue by Segment

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

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 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Banks	1.94T	1.80T	1.55T	1.79T	441.55B
Banks Growth	7.52%	16.52%	-13.67%	305.84%	-38.76%
Ventura	2.93B	13.72B	2.29B	2.35B	1.47B
Ventura Growth	-78.64%	500.22%	-2.72%	60.23%	-1.28%
Investment Management	31.30B	83.44B	23.08B	44.26B	21.18B
Investment Management Growth	-62.49%	261.57%	-47.86%	109.01%	-25.93%
Life Insurance Sharia	243.79B	200.94B	213.85B	172.80B	113.01B
Life Insurance Sharia Growth	21.32%	-6.04%	23.76%	52.91%	0.78%
Eliminations	103.55B	-15.90B	97.33B	-3.16B	-
Life Insurance	4.43T	5.50T	9.20T	13.54T	9.76T
Life Insurance Growth	-19.32%	-40.29%	-32.00%	38.71%	-12.80%
Management Consulting Services	15.90B	15.90B	16.20B	19.20B	1.50T
Management Consulting Services Growth	0%	-1.85%	-15.63%	-98.72%	865.12%
Total	6.77T	7.60T	11.10T	15.56T	11.83T
Total Growth	-10.89%	-31.59%	-28.65%	31.51%	-3.07%

Revenue by Geography

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

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 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Indonesia	6.77T	7.60T	11.10T	15.56T	11.86T
Indonesia Growth	-10.89%	-31.59%	-28.66%	31.21%	-2.97%
Total	6.77T	7.60T	11.10T	15.56T	11.86T
Total Growth	-10.89%	-31.59%	-28.66%	31.21%	-2.97%

Source: S&P Global Market Intelligence.