Enhancing Kota Jababeka's Value Proposition
6 Financial Highlights
Revenue breakdown (IDR billion)
Gross profit (IDR billion) and Gross profit margin (%)
3,500
1,600
60%
3,140
2,931
2,995
3,000
2,799
1,400
55%
1,389
1,200
50%
2,500
1,272
1,252
1,208
1,221
1,243
1,207
1,000
1,137
45%
45%
44%
2,000
42%
1,580
800
40%
1,500
38%
38%
465
600
35%
1,000
597
1,868
1,592
1,723
1,774
400
30%
500
1,115
200
25%
0
20%
2014
2015
Recurring revenue
2016
2017
9M18
2014
Real estate & other revenue
2015
Gross profit
2016
2017
9M18
Gross profit margin
EBITDA (IDR billion) and EBITDA margin (%)
Net income (IDR billion)
1,400
60%
500
1,200
400
50%
399 (1)
427
(2)
1,000
1,130
1,167
300
(1)
331
1,025
200
40%
800
914
40%
37%
37%
35%
100
150
(2)
600
31%
30%
0
400
2014
2015
2016
2017
9M18
470
(100)
20%
200
(200)
0
10%
(300)
(379) (1
2014
2015
2016
EBITDA
2017
EBITDA margin
9M18
(400)
(500)
Notes:
1 Approximate unrealized foreign exchange loss (non cash) for FY14: IDR 65 billion, FY15: IDR 156 billion, 9M18: IDR 408 billion
2 Approximate unrealized foreign exchange gain (non cash) for FY16: IDR 135 billion, FY17: IDR 59 billion - and in FY17 additional 1-off expenses of Rp 175bn as a result of redemption of 2019 senior notes
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