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
Construction (Excluding Industry)	76.57B	89.14B	307.50B	372.95B	300.19B
Construction (Excluding Industry) Growth	-14.10%	-71.01%	-17.55%	24.24%	-12.94%
Coal Mining Segment	145.65B	550.32B	1.06T	720.45B	468.38B
Coal Mining Segment Growth	-73.53%	-47.84%	46.46%	53.82%	283.70%
Elimination	-3,320.08B	-3,520.00B	-2,737.61B	-3,937.01B	-5,460.10B
Tin Mining Segment	13.00T	12.16T	8.36T	13.41T	17.55T
Tin Mining Segment Growth	6.85%	45.44%	-37.65%	-23.59%	-28.07%
Industry Segment	1.23T	1.13T	962.22B	1.45T	1.31T
Industry Segment Growth	9.14%	17.19%	-33.58%	10.57%	108.75%
Others Segment	423.93B	446.45B	441.79B	487.40B	435.82B
Others Segment Growth	-5.04%	1.05%	-9.36%	11.83%	-30.78%
Total	11.55T	10.86T	8.39T	12.50T	14.61T
Total Growth	6.41%	29.37%	-32.89%	-14.40%	-4.00%

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
Singapore	2.33T	1.25T	777.82B	1.41T	-
Singapore Growth	86.11%	60.84%	-44.99%	-	-
South Korea	2.05T	1.29T	735.32B	1.36T	-
South Korea Growth	58.86%	75.39%	-45.76%	-	-
Japan	1.64T	1.09T	982.58B	1.53T	-
Japan Growth	49.88%	11.42%	-35.90%	-	-
India	1.27T	1.54T	976.58B	1.23T	-
India Growth	-17.74%	58.11%	-20.49%	-	-
Indonesia	1.21T	1.86T	1.84T	1.35T	1.14T
Indonesia Growth	-35.22%	0.94%	37.05%	18.29%	19.61%
United States of America	349.34B	947.92B	526.16B	1.34T	-
United States of America Growth	-63.15%	80.16%	-60.80%	-	-
Italy	-	-	348.14B	894.19B	-
Italy Growth	-	-	-61.07%	-	-
Others	2.71T	2.87T	1.56T	2.35T	-
Others Growth	-5.50%	83.44%	-33.60%	-	-
Netherlands	-	-	637.79B	1.04T	-
Netherlands Growth	-	-	-38.54%	-	-
Export	-	-	-	-	13.47T
Export Growth	-	-	-	-	-5.58%
Total	11.55T	10.86T	8.39T	12.50T	14.61T
Total Growth	6.41%	29.37%	-32.89%	-14.40%	-4.00%

Source: S&P Global Market Intelligence.