PT Capital Financial Indonesia Tbk (IDX:CASA)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Management Consulting Services	15.90B	15.90B	15.90B	16.20B	19.20B
Management Consulting Services Growth	0%	0%	-1.85%	-15.63%	-98.72%
Investment Management	49.62B	31.30B	83.44B	23.08B	44.26B
Investment Management Growth	58.51%	-62.49%	261.57%	-47.86%	109.01%
Life Insurance	3.31T	4.32T	5.50T	9.20T	13.54T
Life Insurance Growth	-23.38%	-21.42%	-40.29%	-32.00%	38.71%
Life Insurance Sharia	210.91B	243.79B	200.94B	213.85B	172.80B
Life Insurance Sharia Growth	-13.49%	21.32%	-6.04%	23.76%	52.91%
Ventura	2.02B	2.93B	13.72B	2.29B	2.35B
Ventura Growth	-31.23%	-78.64%	500.22%	-2.72%	60.23%
Banks	2.12T	1.94T	1.80T	1.55T	1.79T
Banks Growth	9.44%	7.52%	16.52%	-13.67%	305.84%
Others	24.30B	-	-	-	-
Eliminations	-15.90B	103.55B	-15.90B	97.33B	-3.16B
Total	5.72T	6.65T	7.60T	11.10T	15.56T
Total Growth	-14.09%	-12.41%	-31.59%	-28.65%	31.51%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Indonesia	5.72T	6.65T	7.60T	11.10T	15.56T
Indonesia Growth	-14.09%	-12.41%	-31.59%	-28.66%	31.21%
Total	5.72T	6.65T	7.60T	11.10T	15.56T
Total Growth	-14.09%	-12.41%	-31.59%	-28.66%	31.21%

Source: S&P Global Market Intelligence.