Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 61 Annual Report 2025 Consolidated statement of comprehensive income For the financial year ended 31 December 2025 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Note 2025 2024 Rp million Rp million Revenue 4 21,056,904 15,967,804 Cost of sales 5 (15,661,402) (11,202,970) Gross profit 5,395,502 4,764,834 Selling and distribution expenses (528,551) (456,795) General and administrative expenses (814,833) (746,387) Foreign exchange gain 80,476 73,008 Other operating income 6 155,733 250,544 Other operating expenses 7 (271,710) (1,016,837) Share of results of associate companies (3,567) 8,057 Share of results of joint ventures (178,475) 44,357 (Loss)/gain arising from changes in fair value of biological assets 13 (135,498) 317,747 Profit from operations 8 3,699,077 3,238,528 Finance income 9 309,239 241,386 Finance expenses 10 (548,410) (541,690) Profit before tax 3,459,906 2,938,224 Income tax expenses 11 (946,052) (828,207) Profit for the year 2,513,854 2,110,017 Profit for the year attributable to: Owners of the Company 1,270,236 1,118,685 Non-controlling interests 1,243,618 991,332 2,513,854 2,110,017 Other comprehensive income (“OCI”): Items that may be reclassified to profit or loss in subsequent periods Exchange differences on translation of foreign operations 146,067 (190,454) Items that will not be reclassified to profit or loss in subsequent periods Re-measurement loss of employee benefits liabilities 29 (52,168) (9,333) Income tax effect related to re-measurement loss of employee benefits liabilities 11 11,477 2,053 Share of OCI of an associate company and joint ventures 93,149 (37,300) Other comprehensive income for the year, net of tax 198,525 (235,034) Total comprehensive income for the year 2,712,379 1,874,983 Total comprehensive income attributable to: Owners of the Company 1,480,955 885,716 Non-controlling interests 1,231,424 989,267 Total comprehensive income for the year 2,712,379 1,874,983 Earnings per share attributable to owners of the Company (in Rupiah) 12 basic 910 801 diluted 910 801
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