Palm Oil Production and Sustainability Report
P&L Trend
REVENUE
OPERATING PROFIT
NPAT
In IDR Millions
In IDR Millions
In IDR Millions
11,092,564 11,785,892 11,861,205
1,622,552
1,442,087
1,236,618 1,267,601
1,322,565
503,261
523,050 535,548
8,065,544
6,344,579
L
407,509
436,332
9M2019 9M2020 9M2021
9M2022
9M2023
9M2019 9M2020 9M2021 9M2022 9M2023
9M2019 9M2020 9M2021 9M2022 9M2023
In IDR Billions
2,205
1,995
764
792
801
1,825
1,694
661
681
1,425
In IDR Billions
In IDR Billions
15,972
16,580
10,863
8,615
8,533
FY2018 FY2019 FY2020 FY2021 FY2022
FY2018
FY2019 FY2020 FY2021
FY2022
FY2018 FY2019 FY2020 FY2021 FY2022
EBITDA In IDR Billions
2,957
2,706
2,533
2,371
2,226
2,223
1,444.
1,096
779
873
476
678 655
352
403
495.
192
214
2,075
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20 FY2021 FY2022 9M2023
Sugar refinery
commenced
operation
17
Biodiesel plant
commenced
operation
Sugar mill
commenced
Covid-19
Pandemic
operationView entire presentation