Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 93 Annual Report 2025 Notes to the financial statements For the financial year ended 31 December 2025 4. Revenue Revenue represents the value arising from the sales of palm oil, rubber, sugar, edible oils, and other agricultural products. Revenue is recognised in accordance with the accounting policy disclosed in Note 2.25. Revenue is disaggregated to Plantations and Edible Oils and Fats segment. The timing of transfer of goods is determined at a point in time. The Group does not have revenue that is recognised over time. (a) Disaggregation of revenue Plantations Edible Oils and Fats Eliminations Total 2025 2024 2025 2024 2025 2024 2025 2024 Rp million Rp million Rp million Rp million Rp million Rp million Rp million Rp million Sales channel Third party 6,075,829 3,628,415 14,981,075 12,339,389 – – 21,056,904 15,967,804 Inter-segment 8,383,990 8,328,707 14,864 – (8,398,854) (8,328,707) – – 14,459,819 11,957,122 14,995,939 12,339,389 (8,398,854) (8,328,707) 21,056,904 15,967,804 Primary geographical markets Indonesia 14,316,653 11,887,341 13,996,957 10,189,340 (8,398,854) (8,328,707) 19,914,756 13,747,974 Outside Indonesia 143,166 69,781 998,982 2,150,049 – – 1,142,148 2,219,830 14,459,819 11,957,122 14,995,939 12,339,389 (8,398,854) (8,328,707) 21,056,904 15,967,804 Major product lines CPO 10,211,551 8,835,478 – – (8,383,976) (8,328,698) 1,827,575 506,780 Palm kernel & related products 2,089,798 1,235,791 – – – – 2,089,798 1,235,791 Edible Oils and Fats – – 14,981,075 12,339,389 – – 14,981,075 12,339,389 Others 2,158,470 1,885,853 14,864 – (14,878) (9) 2,158,456 1,885,844 14,459,819 11,957,122 14,995,939 12,339,389 (8,398,854) (8,328,707) 21,056,904 15,967,804
RkJQdWJsaXNoZXIy NTkwNzg=