70% 15,000,000 10,500,000

50% 15,000,000 7,500,000

18,000,000

12,000,000 36,000,000
Keterangan Organik Inorganik EBITDA Net Profit
2023 114 0 70 25
2024 F 246 0 107 55 1,600
2025 F 557 0 242 158
1,400
2026 F 628 0 286 211
2027 F 828 306 390 346
1,200
2028 F 795 636 492 443
1,134,054 1,000
73.06% 26.94%
800
1,430,901
55.52% 44.48% 600

400
24
200 114
70 107
0 25 55
2023 202
 Organik Inorganik

1,600

1,400

1,200
636
(44%)
1,000 306
(27%)
800 628
557 795
828 (73%) (56%)
600

390 492
443
400
246 242 286
346
200 114
70 107 211
158
0 25 55
2023 2024 F 2025 F 2026 F 2027 F 2028 F
 Ratio RJPP 2023-2027 PT SIP

Tahun 40.00%
No Ratio 37.64%
2023 2024 2025 2026 2027 35.00%
1 ROA 1.78% 2.25% 4.67% 5.68% 7.75%
30.00%
2 ROE 2.35% 2.60% 5.15% 6.21% 8.39%
25.00% 28.38%
3 DAR 28.38% 24.83% 17.21% 15.66% 14.22%
4 DER 37.64% 28.68% 18.98% 17.11% 15.41% 20.00%
15.00%
10.00%
5.00% 2.35%
0.00% 1.78%
2023

400000 700000 700000 700000 700000

 ROA, ROE, DAR & DER
40.00%
37.64%
35.00%
30.00%
28.68%
25.00% 28.38%
24.83%
20.00% 18.98%
17.11%
15.00% 17.21% 15.41%
15.66% 14.22%
10.00% 6.21% 8.39%
5.15%
5.00% 2.35% 2.60% 7.75%
4.67% 5.68%
0.00% 1.78% 2.25%
2023 2024 2025 2026 2027

ROA ROE DAR DER