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
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
Rent Revenue	360.66M	409.11M	385.23M	315.99M	187.79M
Rent Revenue Growth	-11.84%	6.20%	21.91%	68.27%	-85.55%
Sales	427.06B	297.00B	413.26B	380.02B	274.18B
Sales Growth	43.79%	-28.13%	8.75%	38.61%	23.49%
Sales of Coal	7.72B	-	-	-	-
Total	435.14B	297.41B	413.65B	380.34B	274.37B
Total Growth	46.31%	-28.10%	8.76%	38.63%	22.86%

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
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
Indonesia	16.80B	2.98B	840.94M	-	-
Indonesia Growth	464.08%	254.16%	-	-	-
Netherlands	292.14B	171.70B	308.67B	-	-
Netherlands Growth	70.15%	-44.37%	-	-	-
Canada	75.39B	54.17B	17.55B	-	-
Canada Growth	39.17%	208.70%	-	-	-
Australia	12.29B	8.99B	19.45B	-	-
Australia Growth	36.67%	-53.76%	-	-	-
USA	12.14B	24.50B	16.30B	-	-
USA Growth	-50.47%	50.36%	-	-	-
United Kingdom	9.33B	-	3.16B	-	-
Korea	7.71B	1.96B	-	-	-
Korea Growth	292.42%	-	-	-	-
Belgium	3.71B	9.57B	8.64B	-	-
Belgium Growth	-61.28%	10.78%	-	-	-
Spain	2.43B	-	-	-	-
New Zealand	2.30B	16.46B	20.59B	-	-
New Zealand Growth	-86.01%	-20.06%	-	-	-
Maldives	902.19M	-	-	-	-
Germany	-	4.60B	1.37B	-	-
Germany Growth	-	236.49%	-	-	-
Japan	-	1.27B	-	-	-
Ireland	-	1.17B	16.97B	-	-
Ireland Growth	-	-93.08%	-	-	-
Slovak Republic	-	28.10M	-	-	-
United Arab Emirates	-	-	111.28M	-	-
Total	435.14B	297.41B	413.65B	-	-
Total Growth	46.31%	-28.10%	-	-	-

Source: S&P Global Market Intelligence.