4. PT TRIKOMSEL OKE Tbk.
2 0 1 2 A N N U A L R E P O R T
PT TRIKOMSEL OKE Tbk.
L A P O R A N T A H U N A N 2 0 1 2
1.
FLEXIBLE
EASY PAYMENT SCHEME – CASH, DEBIT CARD OR CREDIT CARD.
KEMUDAHAN CARA PEMBAYARAN – TUNAI, KARTU DEBIT ATAU KARTU KREDIT.
2. PT TRIKOMSEL OKE Tbk.
2 0 1 2 A N N U A L R E P O R T
FINANCIAL HIGHLIGHTS
IKHTISAR KEUANGAN
in billion Rupiah
2012 2011
2010
dalam miliar Rupiah
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN
Net Revenue 9.588
8.848 5.511
Pendapatan Neto Gross Profit
1.349 1.210
709 Laba Kotor
Income from Operations 827
700 383
Laba usaha Income before Tax
599 522
280 Laba Sebelum Pajak
Net Income 367
303 204
Laba Bersih EBITDA
834 692
402 EBITDA
Basic Earnings per Share Rp 80
68 46
Laba Bersih per Saham Dasar Rp
CONSOLIDATED STATEMENT OF FINANCIAL POSITIONS
LAPORAN POSISI KEUANGAN KONSOLIDASIAN
Current Assets 5.174
4.531 2.247
Aset Lancar Non Current Assets
174 151
147 Aset Tidak Lancar
Total Assets 5.348
4.682 2.394
Total Aset Current Liabilities
3.397 3.389
1.528 Liabilitas Jangka Pendek
Non Current Liabilities 109
22 11
Liabilitas Jangka Panjang Total Liabilities
3.506 3.410
1.539 Total Liabilitas
Equity 1.842
1.272 855
Total Ekuitas Net Working Capital
1.777 1.142
719 Modal Kerja Bersih
RATIOS AND OTHER INFORMATION RASIO DAN INFORMASI LAINNYA
Gross Profit Margin 14,07
13,67 12,87
Marjin Laba Kotor Operating Profit Margin
8,63 7,91
6,96 Marjin Laba Usaha
Net Profit Margin 3,83
3,42 3,71
Marjin Laba Bersih Net Income Total Equity
19,94 23,82
23,91 Laba Bersih Total Ekuitas
Net Income Total Assets 6,87
6,47 8,54
Laba Bersih Total Aset Current Ratio
152,29 133,73
147,08 Rasio Lancar
Net Debts Total Equity 149,94
210,94 154,74
Utang Bersih Total Ekuitas Total Liabilities Total Equity
190,40 268,08
180,03 Total Liabilitas Total Ekuitas
Total Liabilities Total Assets 65,60
72,83 64,29
Total Liabilitas Total Aset
as restated disajikan kembali
PT TRIKOMSEL OKE Tbk.
L A P O R A N T A H U N A N 2 0 1 2
3.
NET REVENUE
PENDAPATAN NETO
TOTAL LIABILITIES EQUITY
TOTAL LIABILITAS EKUITAS
NET REVENUE BY SEGMENT
PENDAPATAN NETO PER SEGMEN
GROSS PROFIT, INCOME FROM OPERATIONS NET INCOME
LABA KOTOR, LABA USAHA LABA BERSIH
IN BILLION RUPIAH DALAM MILIAR RUPIAH
IN BILLION RUPIAH DALAM MILIAR RUPIAH
IN BILLION RUPIAH DALAM MILIAR RUPIAH
IN BILLION RUPIAH DALAM MILIAR RUPIAH
2012 2011 2010
2012 2011 2010
2012 2011 2010
2012 2011 2010
Distribution Distribusi
Retail Ritel
Foreign Customer Sales Penjualan Luar Negeri
Total Equity Total Ekuitas
Total Liabilities Total Kewajiban
Cellular Phones Telepon Seluler
Operator Products Produk Operator
Others Lain-Lain
Net Income Laba Bersih
Operating Income Laba Usaha
Gross Profit Laba Kotor
3.261
855 4.647
204 4.945
2.522 2.113
1.272 6.445
303 2.170
3.410 2.079
700 1.293
1.539 822
383 1.733
324
1.210 957
42
709 4.953
6.801
3.506
1.842 367
1.349 827
2.412 375
4. PT TRIKOMSEL OKE Tbk.
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