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
The Entity	1.20T	975.04B	884.47B	789.57B	731.06B
The Entity Growth	22.97%	10.24%	12.02%	8.00%	2.30%
PT Pangan Lestari, Subsidiary	1.55T	1.39T	1.19T	1.03T	900.93B
PT Pangan Lestari, Subsidiary Growth	11.74%	16.96%	15.96%	13.89%	-4.82%
PT Pangan Citarasa Nusantara, Subsidiary	3.58B	631.05M	-	-	-
PT Pangan Citarasa Nusantara, Subsidiary Growth	466.87%	-	-	-	-
Elimination	-464.23B	-572.94B	-535.02B	-458.79B	-378.28B
Total	2.29T	1.79T	1.54T	1.36T	1.25T
Total Growth	27.81%	16.57%	13.45%	8.23%	-2.14%

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
Netherland	101.06B	80.12B	77.12B	82.76B	76.83B
Netherland Growth	26.13%	3.89%	-6.81%	7.71%	1.08%
Korea	75.12B	66.25B	49.39B	45.24B	47.89B
Korea Growth	13.40%	34.13%	9.17%	-5.54%	58.96%
England	49.70B	46.00B	36.49B	58.27B	46.38B
England Growth	8.03%	26.06%	-37.37%	25.63%	37.25%
Jerman	31.14B	17.67B	11.78B	12.16B	-
Jerman Growth	76.21%	50.00%	-3.14%	-	-
Australia	4.66B	4.69B	4.35B	4.12B	14.76B
Australia Growth	-0.62%	7.93%	5.47%	-72.08%	-21.36%
Others	46.45B	38.83B	34.47B	38.69B	28.99B
Others Growth	19.64%	12.65%	-10.93%	33.48%	33.51%
Unallocated	-46.44B	-29.59B	-13.79B	-8.40B	-16.77B
Indonesia	2.50T	2.14T	1.87T	1.58T	1.42T
Indonesia Growth	16.45%	14.34%	18.43%	11.30%	-3.23%
Eliminated	-464.23B	-572.94B	-535.02B	-458.79B	-378.28B
China	-	-	-	-	11.86B
China Growth	-	-	-	-	-60.12%
Total	2.29T	1.79T	1.54T	1.36T	1.25T
Total Growth	27.81%	16.57%	13.45%	8.23%	-2.14%

Source: S&P Global Market Intelligence.