(in Billion IDR and thousand tons except data for ratios, number of shares and per share) 2016 2017 2018 2019 2020
Production Volume (tons) 911 1.073 1.409 1.301 1.352
Total Domestic Sales (tons) 917 895 1.002 1.014 903
Total Export Sales (tons) 17 169 374 291 462
Total Sales (tons) 934 1.064 1.376 1.306 1.366
SALES AND EARNINGS          
Domestic Sales 5.787 6.210 7.370 6.718 5.470
Export Sales 88 1.128 2.568 1.551 2.440
Net Sales 5.875 7.337 9.938 8.269 7.910
Gross Profit 1.179 1.413 3.019 1.810 1.232
Gross Profit Margin 20,1% 19,3% 30,4% 21,9% 15,6%
Operating Profit 969 1.158 2.555 1.370 776
Operating Profit Margin 16,5% 15,8% 25,7% 16,6% 9,8%
Earnings Before Interest, Tax, Depreciation & Amortization (EBITDA) 1.190 1.370 2.770 1.598 1.037
EBITDA/Sales 20,3% 18,7% 27,9% 19,3% 13,1%
Profit for the Year 778 596 1.405 969 353
Number of Shares (million) 2,478 2,478 2,478 2,478 2,478
Earnings (Loss) per Share 313,98 240,47 567,16 390,99 142,57
FINANCIAL POSITION          
Net Working Capital 151 -969 520 -1.110 -651
Total Assets 8.583 9.370 10.965 10.752 11.513
Total Liabilities 5.425 6.082 6.677 6.059 6.930
Total Equity 3.158 3.288 4.288 4.693 4.583
Total Debt 4.023 4.149 4.118 4.197 5.222
Return on Equity 24,6% 18,1% 32,8% 20,6% 7,7%
Return on Assets 9,1% 6,4% 12,8% 9,0% 3,1%
SELECTED RATIOS          
Current Ratio 1,1 0,7 1,2 0,7 0,8
Ratio Total Liabilities/Equity 1,7 1,8 1,6 1,3 1,5
Ratio Debt/Equity 1,3 1,3 1,0 0,9 1,1
Ratio Debt/Asset 0,5 0,4 0,4 0,4 0,5
Ratio Debt/EBITDA 3,4 3,0 1,5 2,6 5,0
Closing Exchange Rate per US$ 1.00 13.436 13.548 14.481 13.901 14.105