Property Marketing and Sales Review
9M21 P&L overall gradual business recovery
SOLIPPO
PT LIPPO KARAWACI TOK
P&L Statement (in Rp billion)
Total Revenues
3Q21
3,722
3Q20
2,262
Change
%
9M21
9M20
1,461
65%
10,952
7,594
Change
%
3,357 44%
COGS
Gross Profit
(2,155) (1,055)
(1,100) 104%
(6,286)
(4,271)
(2,015) 47%
1,567
1,206
360 30%
4,665
3,323
1,342 40%
Operating Expenses
(1,126)
(995)
(131)
13%
(3,232)
(2,967)
(265) 9%
Operating Profit
441
212
229
-308%
1,433
357
1,076 302%
Other Income & Expenses - Net
(157)
(654)
497
-76%
580
(1,109)
1,689 -152%
Financial Income - Net of Charges
(656)
(448)
(208)
46%
(1,890)
(1,175)
(715) 61%
Income Before Tax
(372)
(890)
518 -58%
123
(1,927)
2,050 -106%
Tax Expenses
(190)
(119)
(70) 59%
(704)
(299)
(405) 135%
Profit for the Period
(562)
(1,010)
448
-44%
(581)
(2,226)
1,645 -74%
Non Controlling Interest
(252)
80
(331)
-416%
(8)
Profit for the period attributable
(310)
(1,089)
779
-72%
(573)
114
(2,340)
(122) -107%
1,767 -76%
to owners of the parent
Profit by segment (in Rp billion)
3Q21
3Q20
Change
%
9M21
9M20
Change
%
Total Revenues
3,722
2,262
1,461
65%
10,952
7,594
3,357
44%
Real Estate Development
1,052
1,053
(1)
0%
2,990
2,369
620
26%
Healthcare
2,077
838
1,239
148%
5,889
4,014
1,875
47%
Malls
262
85
177
208%
1,110
261
849 325%
Others (Management Services)
331
272
59
22%
940
884
55
6%
Fund Management & Investments
0
14
(14)
-100%
23
66
(42) -65%
COGS
2,155
1,055
1,100
104%
6,286
4,271
2,015 47%
Real Estate Development
627
723
(95)
-13%
1,841
1,436
405
28%
Healthcare
1,081
196
885
451%
3,069
2,374
695
29%
Malls
673
664
N/A
971
962 10403%
Others (Management Services)
(226)
127
(353) -277%
405
452
(47) -10%
Fund Management & Investments
N/A
N/A
Gross Profit
1,567
1,206
360
30%
4,665
3,323
1,342 40%
Note: Above reported metrics are consolidated for LMIRT.
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