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Kilas
                     Kinerja 2020
            IKHTISAR DATA KEUANGAN PENTING


            IMPORTANT FINANCIAL DATA OVERVIEW




            Laba (Rugi) dan Penghasilan Komprehensif (Rp juta)
            Profit (Loss) and Comprehensive Income (Rp million)


                                                                                             YoY 2019-2020
                              Uraian Description               2020       2019       2018
                                                                                                (%)
             Pendapatan Usaha Operating Revenues               239.996,46          201.959,78        193.846   19  
             Beban Usaha Operating Expenses                    383.693,73         308.295,98   300.815,65  24  
             Laba (Rugi) Usaha Operating Income (Loss)        (143.697,27)       (106.336,20)     (106.969)  35  
             Laba (Rugi) sebelum Pajak Final dan (Beban) Manfaat Pajak Penghasilan
             Income (Loss) Before Final Tax and Income Tax (Expense) Benefit  (170.509,76)       (114.625,09)     (145.265)  49  
             Laba (Rugi) Bersih Net Income (Loss)             (238.040,83)         (92.997,57)     (126.048)  156  
             Penghasilan Komprehensif Lain Other Comprehensive Income  (9.782,11)           (8.148,62)            1.254,  20  
             Total Penghasilan Komprehensif Tahun Berjalan
                                                              (247.822,94)       (101.146,18)     (124.794)  145  
             Total Comprehensive Income For The Year

            Posisi Keuangan (Rp juta)
            Financial Position (Rp million)


                                                                                             YoY 2019-2020
                              Uraian Description               2020       2019       2018
                                                                                                (%)
             Kas dan setara Kas Cash and Cash Equivalent       201.632,05   278.150,56    267.870  (28)   
             Aset Assets                                       702.013,19   808.951,58    860.653   (13)  
             Liabilitas Liabilities                            506.340,67   376.649,90    327.205   34    
             Ekuitas Equity                                    195.672,52   432.301,68    533.448   (55)  

             Jumlah Liabilitas & Ekuitas Total Liabilities & Equity  702.013,19   808.951,58    860.653   (13)  


            Rasio-rasio Keuangan
            Financial Ratios                                                    (Dalam Juta Rupiah, Kecuali Dinyatakan lain)
                                                                                 (In Million Rupiah, unless otherwise stated)

                                                                                             YoY 2019-2020
                              Uraian Description               2020       2019       2018
                                                                                                (%)
             Marjin laba bersih Net Income Margin              (99)%     (46,05)%  (54,80)%      115      
             Pendapatan per Karyawan Income per Employee       1.579      1.110      979         42       
             Rasio liabilitas terhadap ekuitas Debt to Equity Ratio  2,59  0,87      0,61        197      
             Rasio liabilitas terhadap aset Debt to Asset Ratio  0,72     0,47       0,38        55       
             Return on Equity (ROE)                           (121,65)%  (21,51)%  (23,63)%     466       
             Return on Asset (ROA)                            (33,91)%   (11,50)%  (14,65)%      195      
             Cost to Income Ratio Cost to Income Ratio        159,87%    152,65%    132,70%      5        











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