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Financial Highlights

  In Rupiah billion In SGD million*
  2023 Actual 2024 Actual 2025 Actual 2023 Actual 2024 Actual 2025 Actual
Revenue 16,003 15,968 21,057 1,269 1,266 1,670
Gross profit 3,282 4,765 5,396 260 378 428
Gain/(loss) arising from changes in fair value of biological assets 13 318 (135) 1 25 (11)
Profit from operations 1,948 3,239 3,699 154 257 293
Profit after tax 936 2,110 2,514 74 167 199
Profit attributable to owners of the Company 614 1,119 1,270 49 89 101
EPS (in Rp)/(in SGD'cents) 440 801 910 3.5 6.4 7.2
Current assets 9,944 13,410 15,390 761 1,026 1,178
Fixed assets 17,582 16,404 16,111 1,345 1,255 1,233
Other non-current assets 9,592 9,316 11,767 734 713 900
Total assets 37,118 39,130 43,268 2,840 2,994 3,311
Current liabilities 9,582 8,933 12,090 733 684 925
Non-current liabilities 3,620 4,334 2,725 277 332 209
Total liabilities 13,202 13,267 14,815 1,010 1,015 1,134
Shareholders' equity 13,545 14,298 15,601 1,036 1,094 1,194
Total equity 23,916 25,863 28,453 1,830 1,979 2,177
Total debt 7,796 7,771 9,201 597 595 704
Cash 5,226 5,946 8,573 400 455 656
 
In Percentage (%)
Sales growth (10.1%) (0.2%) 31.9%  
Gross profit margin 20.5% 29.8% 25.6%
Profit from operations margin 12.2% 20.3% 17.6%
Profit after tax margin 5.8% 13.2% 11.9%
Profit attributable to owners of the
Company margin		 3.8% 7.0% 6.0%
Return on assets1 5.2% 8.3% 8.5%
Return on equity2 4.5% 7.8% 8.1%
Current ratio (times) 1.0 1.5 1.3
Net debt to equity ratio (times)3 0.11 0.07 0.02
Total debt to total assets ratio (times) 0.21 0.20 0.21

1 Profit from operations divided by total assets
2 Profit attributable to owners of the Company divided by shareholders’ equity
3 Net debt divided by total equity

* For ease of reference, 2023 to 2025 Income Statement and Balance Sheet items are converted at exchange rates of Rp12,611/SGD1 and Rp13,069/SGD1, respectively.

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