Investor Presentaiton

P/L Statement - 9M 2021 SIDOMUNCUL IDR Billion - Unaudited SALES COST OF GOODS SOLD GROSS PROFIT %Margin 9M21 9M20 Δ %gr. 2,776 2,257 519 23% (1,215) (1,040) (174) 17% 1,562 1,217 345 28% 56% 54% 2% Selling & Marketing Expenses (356) (305) (51) 17% General & Administrative Expenses (144) (134) (10) 7% Other Operational Expenses / Incomes 17 9 8 95% OPERATING PROFIT 1,079 786 292 37% %Margin 39% 35% 4% Finance Income 31 37 (6) -18% Finance Cost (1) (0) (0) 101% PROFIT BEFORE INCOME TAX EXPENSES 1,108 823 286 35% %Margin 40% 36% 3% Income Tax Expense - Net (243) (182) (61) 34% PROFIT FOR THE YEAR 865 641 225 35% %Margin 31% 28% 3% 34

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