Investor Presentaiton
Alfamart
CAGR 8.41%
REVENUE
Income Statement Summary Consolidated
Unaudited
84,904
72,945
75,827
66,817
72,139
61,465
63,174
2017
2018
2019
2020
2021
Ytd SEP-21 Ytd SEP-22
CAGR = 14.78%
EBITDA
5,968
4,472 4,583
4,030
3,439
2017 2018 2019 2020 2021
As of Sep 2022 [IDR Billion]
GROSS PROFIT
CAGR 10.17%
Unaudited
17,681
15,412
14,542
14,815
13,222
12,953
12,001
2017
2018
2019
2020
2021
Ytd SEP-21 Ytd SEP-22
Income for the year attributable to owners
of the Parent Company
Unaudited
CAGR 59.69%
4,765
4,023
Ytd
Ytd
SEP-21 SEP-22
1,951
Unaudited
1,113 1,061
1,107
650
300
2017 2018
2019 2020 2021
1,751
Ytd
Ytd
SEP-21 SEP-22
EARNING PER SHARE
46.98
26.79 25.56
15.66
7.23
42.18
26.66
2017 2018 2019 2020 2021
Ytd
SEP-21 SEP-22
Ytd
Subsidiaries Include: PT Midi Utama Indonesia Tbk, PT Sumber Indah Lestari, PT Sumber Trijaya Lestari, Alfamart Retail Asia Pte. Ltd (ARA), and Global Loyalty Indonesia.
Confidential - Do not duplicate or distribute without written permission PT Sumber Alfaria Trijaya Tbk
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