Revenue by Segment

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

Millions IDR. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
Plantations	14.46T	11.96T	10.85T	11.72T	10.56T
Plantations Growth	20.93%	10.22%	-7.47%	11.01%	24.88%
Edible Oil and Fats	15.00T	12.34T	11.31T	12.68T	16.28T
Edible Oil and Fats Growth	21.53%	9.06%	-10.76%	-22.10%	42.14%
Eliminations	-8,398.85B	-8,328.71B	-6,160.52B	-6,609.44B	-7,179.26B
Total	21.06T	15.97T	16.00T	17.79T	19.66T
Total Growth	31.87%	-0.22%	-10.07%	-9.48%	35.81%

Revenue by Geography

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

Millions IDR. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
Indonesia	19.91T	13.75T	13.76T	14.77T	16.42T
Indonesia Growth	44.86%	-0.09%	-6.85%	-10.01%	28.42%
Singapore	386.02B	285.41B	608.32B	1.46T	1.52T
Singapore Growth	35.25%	-53.08%	-58.20%	-4.24%	146.53%
China	202.18B	1.57T	1.25T	1.34T	1.22T
China Growth	-87.10%	25.19%	-6.35%	9.31%	90.84%
Nigeria	156.72B	98.75B	93.28B	58.28B	173.46B
Nigeria Growth	58.70%	5.87%	60.06%	-66.40%	15.65%
Timor Leste	130.41B	98.96B	88.50B	38.98B	64.41B
Timor Leste Growth	31.78%	11.82%	127.06%	-39.49%	-10.98%
India	99.46B	-	-	-	-
Philippines	42.94B	20.20B	31.19B	16.71B	42.58B
Philippines Growth	112.55%	-35.21%	86.64%	-60.75%	-17.91%
Germany	25.21B	36.27B	23.11B	36.89B	55.16B
Germany Growth	-30.49%	56.92%	-37.35%	-33.12%	86.12%
Ghana	20.83B	5.75B	-	-	-
Ghana Growth	262.50%	-	-	-	-
Papua New Guinea	19.26B	15.59B	12.36B	-	-
Papua New Guinea Growth	23.53%	26.15%	-	-	-
Haiti	15.93B	51.02B	27.71B	9.16B	-
Haiti Growth	-68.78%	84.09%	202.68%	-	-
Others	43.19B	40.71B	105.88B	57.29B	164.21B
Others Growth	6.07%	-61.55%	84.81%	-65.11%	53.22%
United States of America	-	-	-	3.63B	-
Myanmar	-	-	-	8.96B	-
Total	21.06T	15.97T	16.00T	17.79T	19.66T
Total Growth	31.87%	-0.22%	-10.07%	-9.48%	35.81%

Source: S&P Global Market Intelligence.