(in Billion IDR and thousand tons except data for ratios, number of shares and per share) 2017 2018 2019 2020 2021
Production Volume (tons) 1.073 1.409 1.301 1.352 1.477
Total Domestic Sales (tons) 895 1.002 1.014 903 1.160
Total Export Sales (tons) 169 374 291 462 318
Total Sales (tons) 1.064 1.376 1.306 1.366 1.478
SALES AND EARNINGS          
Domestic Sales 6.210 7.370 6.718 5.470 9.549
Export Sales 1.128 2.568 1.551 2.440 2.384
Net Sales 7.337 9.938 8.269 7.910 11.933
Gross Profit 1.413 3.019 1.810 1.232 1.617
Gross Profit Margin 19,3% 30,4% 21,9% 15,6% 13,6%
Operating Profit 1.158 2.555 1.370 776 1.065
Operating Profit Margin 15,8% 25,7% 16,6% 9,8% 8,9%
Earnings Before Interest, Tax, Depreciation & Amortization (EBITDA) 1.370 2.770 1.598 1.037 1.398
EBITDA/Sales 18,7% 27,9% 19,3% 13,1% 11,7%
Profit for the Year 596 1.405 969 353 615
Number of Shares (million) 2,478 2,478 2,478 2,478 2,478
Earnings (Loss) per Share 240,47 567,16 390,99 142,57 248,17
FINANCIAL POSITION          
Net Working Capital -969 520 -1.110 -651 -883
Total Assets 9.370 10.965 10.752 11.513 13.302
Total Liabilities 6.082 6.677 6.059 6.930 8.209
Total Equity 3.288 4.288 4.693 4.583 5.093
Total Debt 4.149 4.118 4.197 5.222 6.259
Return on Equity 18,1% 32,8% 20,6% 7,7% 12,1%
Return on Assets 6,4% 12,8% 9,0% 3,1% 4,6%
SELECTED RATIOS          
Current Ratio 0,7 1,2 0,7 0,8 0,8
Ratio Total Liabilities/Equity 1,8 1,6 1,3 1,5 1,6
Ratio Debt/Equity 1,3 1,0 0,9 1,1 1,2
Ratio Debt/Asset 0,4 0,4 0,4 0,5 0,5
Ratio Debt/EBITDA 3,0 1,5 2,6 5,0 4,5
Closing Exchange Rate per US$ 1.00 13.548 14.481 13.901 14.105 14.269