Financial

Share Highlights

Corporate Action Regarding to Company’s Shares

The Company through the GMS on June 17, 2021, approved the repurchase of the Company's shares (Buyback) with a total amount of 300 million shares or 5.5% of the capital placed and fully paid. The buyback period is one year from June 17, 2021.

On July 21, 2021, the Company through its AGM of June 17, 2021, has also approved the use of Net Profit in 2020 will be partly used for the distribution of cash dividends of Rp8 per share. The total dividend of Rp8 per share reflects 35% of 2020 Net Profit or $2.97 million (equivalent to Rp43.3 billion) and has been paid on July 21, 2021.

Key Financial Highlights

Financial Summary 2024 2023 2022
Balance Sheet
Total Asset 189,5 203,8 179,3
Total Liabilities 31,3 35,2 33,5
Total Equity 158,2 168,6 179,3
Profit/Loss
Revenue 81,2 102,4 119,3
Cost of Revenue (59,9) (64,6) (75,9)
Profit/(Loss) Before Income Tax 16,6 45,9 46,8
Profit/(Loss) of the Year 14,3 40,9 42,3
Total Comprehensive Profit/(Loss) for the Year 14,2 40,8 42,6
Earnings/(Loss) per Share basic and Diluted 0,0027 0.0076 0.0081
Financial Ratios
Gearing Ratio (40,76) (32) 15%
Return on Assets/ROA 7,5 20 23.6%
Return on Equity/ROE 9,00 24,2 29%
Current Ratio 6,43 4,07 2.22
Debt to Assets Ratio 0,16 0,17 0.04
Debt to Equity Ratio 0,19 0,21 0.05

21

Volume of cargos transported

(in million metric Tons)

26%

Profit Margin

44

Earning per Share

(in Rupiah)

Annual Report

28 Apr 2025

Annual Report 2024

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25 Apr 2024

Annual Report 2023

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31 May 2023

Annual Report 2022

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10 Mar 2021

Annual Report 2021

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11 Mar 2020

Annual Report 2020

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20 Mar 2019

Annual Report 2019

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01 Mar 2018

Annual Report 2018

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17 Mar 2017

Annual Report 2017

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