PPERY Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 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	2018 - 2014
Interest Income on Loans	145,172,847	132,544,470	112,382,118	97,749,086	95,616,227	91,525,090	Upgrade
Interest Paid on Deposits	46,546,457	36,657,896	24,478,764	24,686,592	33,095,422	32,084,902	Upgrade
Net Interest Income	98,626,390	95,886,574	87,903,354	73,062,494	62,520,805	59,440,188	Upgrade
Net Interest Income Growth (YoY)	2.97%	9.08%	20.31%	16.86%	5.18%	8.82%	Upgrade
Gain (Loss) on Sale of Assets	4,836	8,624	2,821	-114,086	9,918	12,529	Upgrade
Gain (Loss) on Sale of Investments	243,396	125,295	899,579	3,245,224	1,011,513	862,055	Upgrade
Other Non-Interest Income	45,623,103	42,586,931	36,688,158	30,787,052	30,081,875	28,263,288	Upgrade
Total Non-Interest Income	45,871,335	42,720,850	37,590,558	33,918,190	31,103,306	29,137,872	Upgrade
Non-Interest Income Growth (YoY)	15.08%	13.65%	10.83%	9.05%	6.75%	-6.06%	Upgrade
Revenues Before Loan Losses	144,497,725	138,607,424	125,493,912	106,980,684	93,624,111	88,578,060	Upgrade
Provision for Loan Losses	10,793,214	11,152,853	16,096,382	20,428,352	23,355,311	11,742,986	Upgrade
Revenue	133,704,511	127,454,571	109,397,530	86,552,332	70,268,800	76,835,074	Upgrade
Revenue Growth (YoY)	9.87%	16.51%	26.39%	23.17%	-8.55%	7.84%	Upgrade
Salaries and Employee Benefits	24,834,105	24,423,089	24,641,746	22,677,112	19,693,977	17,221,046	Upgrade
Selling, General & Administrative	23,429,137	22,483,068	21,867,965	19,333,506	18,872,831	17,635,053	Upgrade
Other Non-Interest Expense	6,607,041	5,841,490	6,664,899	6,194,672	7,273,803	5,463,163	Upgrade
Total Non-Interest Expense	54,823,492	52,712,953	52,967,794	48,172,986	45,713,611	40,341,865	Upgrade
EBT Excluding Unusual Items	78,881,019	74,741,618	56,429,736	38,379,346	24,555,189	36,493,209	Upgrade
Legal Settlements	23,715	20,451	11,353	7,453	38,465	810	Upgrade
Other Unusual Items	-87,094	-77,188	-63,363	-28,378	-201,249	-52,579	Upgrade
Pretax Income	78,817,640	74,684,881	56,377,726	38,358,421	24,392,405	36,441,440	Upgrade
Income Tax Expense	15,453,517	14,633,011	11,425,358	7,807,324	5,993,477	7,985,848	Upgrade
Earnings From Continuing Operations	63,364,123	60,051,870	44,952,368	30,551,097	18,398,928	28,455,592	Upgrade
Minority Interest in Earnings	-5,350,255	-4,991,813	-3,781,731	-2,522,942	-1,599,413	-973,459	Upgrade
Net Income	58,013,868	55,060,057	41,170,637	28,028,155	16,799,515	27,482,133	Upgrade
Net Income to Common	58,013,868	55,060,057	41,170,637	28,028,155	16,799,515	27,482,133	Upgrade
Net Income Growth	17.01%	33.74%	46.89%	66.84%	-38.87%	9.86%	Upgrade
Basic Shares Outstanding	93,334	93,333	93,303	93,263	93,283	93,333	Upgrade
Diluted Shares Outstanding	93,334	93,333	93,303	93,263	93,283	93,333	Upgrade
Shares Change (YoY)	0.01%	0.03%	0.04%	-0.02%	-0.05%	-	Upgrade
EPS (Basic)	621.57	589.93	441.26	300.53	180.09	294.45	Upgrade
EPS (Diluted)	621.57	589.93	441.26	300.53	180.09	294.45	Upgrade
EPS Growth	17.00%	33.69%	46.83%	66.88%	-38.84%	9.86%	Upgrade
Dividend Per Share	353.958	353.958	264.670	180.320	110.135	176.671	Upgrade
Dividend Growth	33.74%	33.74%	46.78%	63.73%	-37.66%	46.48%	Upgrade
Effective Tax Rate	19.61%	19.59%	20.27%	20.35%	24.57%	21.91%	Upgrade

Source: S&P Capital IQ. Banks template. Financial Sources.