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2        Financial Performance                                                                                                                                         CONFIDENTIAL





                               Income (In Million Rupiah)                                                                 Gross Profit (In Million Rupiah)

                               181.842





                                                                       82.129                                              67.695

                                                                                                                                                                         52.134

                                                     40.478
                                                                                                                                                    17.574
                                                                                                        481
                1.483
                                                                                                       2020                 2021                  31 Mei 21            31 Mei 22
                2020            2021               31 Mei 21         31 Mei 22
                                                                                                                Laba Kotor                                   Laba Kotor




                               EBITDA (In Million Rupiah)                                                                   Net Profit (In Million Rupiah)








                              33.076
                                                                        25.548                                             25.044
                                                      13.646                                                                                        10.331              19.753
               353                                                                                      353

              2020             2021                 31 Mei 21          31 Mei 22                        2020               2021                    31 Mei 21           31 Mei 22

                       EBITDA                                  EBITDA                                          Laba Bersih                                   Laba Bersih
   23   24   25   26   27   28   29   30   31   32   33