Investor Presentaiton
Kinerja Keuangan | Financial Performance
Laba/Rugi Konsolidasian | Consolidated Income Statement
+2%
2.642
2.691
+7%
2.168
2.035
-14%
-19%
(Juta USD | Million USD)
9M22
9M23
-13%
936
815
-36%
607
523
480
390
311
198
Pendapatan
Revenues
Beban Pokok
Laba Bruto
Pendapatan
Cost of Revenues
Gross Profit
Laba Operasi
Operating Profit
Laba Bersih
EBITDA*
Net Profit
Kontribusi Pendapatan
Revenue Contribution
Kontribusi EBITDA
EBITDA Contribution
11%
11%
78%
Niaga Gas & Transmisi/
Gas Sales & Transmission
Niaga &Transmisi Gas dan Lainnya/
Gas Trading & Transmission and Others
29%
Hulu/Upstream
Lainnya/Others
Hulu/Upstream
71%
PERTAMINA
GAS NEGARA
◉
Kenaikan Pendapatan terutama didorong oleh kenaikan kinerja dari
segmen bisnis niaga gas, transmisi gas, transportasi minyak, regasifiksai
dan segmen bisnis lainnya.
Pencapaian Laba Bersih terutama disebabkan adanya penurunan rata-
rata ICP, peningkatan beban pokok pendapatan, penurunan bagian laba
dari ventura bersama, dan adanya provisi terkait sengketa pajak.
■ Pencapaian EBITDA Konsolidasi terutama dikontribusikan dari
penurunan laba operasi segmen bisnis upstream dan niaga gas.
Increasing Revenues was mainly driven by higher contribution from gas
trading, gas transmission, oil transportation, regasification and other
business segments.
■ Consolidated Net Profit mainly due to a decrease in the average of ICP,
increase in cost of revenues,, decrease in share of profit from joint
venture and provision of tax disputes.
■ Consolidated EBITDA mainly contributed by the decrease in operating
profit of upstream business segment and gas trading.
*) Memperhitungkan Laba/Rugi Selisih Kurs dan Profit dari Ventura Bersama
Taking into account Profit/Loss on Foreign Exchange and Profit from Join Venture
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