Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Plastic and Synthetic Resins

          

Polyolefin

1.26B 1.8B 1.52B 1.43B 1.05B

Total Assets

745M 779M 724M 715M 698M

CAPEX

-18.43M -642K -475K -58K -

Gross Profit

138M 239M -31.61M -15.12M -53.65M

D&A

54.3M 50.52M 43.99M 39.28M 26.42M

Industrial Organic Chemicals

          

Olefin

284M 551M 1.01B 858M 447M

Total Assets

954M 917M 830M 1.05B 919M

CAPEX

-15.6M -458K -845K -31.24M -2.25M

Gross Profit

33.33M 34.52M 36.37M 63.81M 60.39M

D&A

30.37M 27.57M 38.54M 50.52M 60.09M

Styrene Monomer

188M 451M 290M 238M 249M

Total Assets

268M 129M 175M 99.67M 147M

CAPEX

-9.55M - -121K - -

Gross Profit

-10.87M 29.77M -12.65M -5.89M -8.39M

D&A

10.34M 5.99M 5.83M 5.76M 7.26M

Butadiene

110M 191M 182M 158M 163M

Total Assets

143M 147M 148M 126M 192M

CAPEX

- - - - -

Gross Profit

-2.25M 31.32M -13.31M 12.13M 31.81M

D&A

5.48M 10.66M 5.34M 5.34M 5.73M

Benzene

- - - - 19.02M

Gross Profit

- - - - -390K

Industrial Inorganic Chemicals

          

Methyl Tertiary Butyl Ether (MTBE) & Butene-1

9.85M 90.77M 78.99M 151M 131M

Total Assets

105M 113M 110M 111M 155M

CAPEX

-561K - - - -2.02M

Gross Profit

-2.2M 5.07M 3.76M 17.21M 5.7M

D&A

1.12M 4.52M 3.81M 3.81M 5.31M

Machinery Rental and Leasing

          

Infrastructure

- - - - 109M

Total Assets

- - - - 225M

CAPEX

- - - - -82.41M

Gross Profit

- - - - 12.86M

D&A

- - - - 10.16M

Tanks and Jetty Lease

9.41M 19.8M 8.49M 7.88M -

Total Assets

13.25M 11.07M 13.2M 8.56M -

CAPEX

- - - -169K -

Gross Profit

8.93M 5.1M 6.48M 5.93M -

D&A

- - - 729K -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Eliminations

-51.24M -522M -704M -756M -387M

Total Assets

-8.08M -59.41M -86.5M -179M -136M

Total Assets

1.37B 2.96B 3.02B 3.39B 3.3B

Total Assets

- - - 136M 154M

CAPEX

-127M -70M -108M -52.83M -319M

Total Assets

- - - 12.21M 8.72M

Electric Power Distribution

          

Electricity and Others

- - - 71.75M -

Total Assets

- - - 149M -

CAPEX

- - - -7.11M -

Gross Profit

- - - 3.77M -

D&A

- - - 7.24M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Indonesia

1.3B 2B 1.94B 1.55B 1.44B

Total Assets

3.59B 4.99B 4.93B - -

Export

496M 570M 438M 605M 337M

Unallocated

9.41M 7.11M 7.03M 6.5M 10.38M

Others

- - - - -

America

- - - - -

Asia

- - - - -