Key Performance Figures
Performance 2Q 2023
CRC Adapted to Challenges and Will Continue to Lead & Transform

Sales Contribution 2Q 2023
Sales Contribution by Country
Sales Contribution by Segment
Sales Contribution by Format
Financial Highlights 2Q 2023
Financial statement as of | 2020 | 2021 | 2022 |
---|---|---|---|
Statement of financial position | |||
Total assets | 239,180 | 263,228 | 275,984 |
Total liabilities | 183,465 | 204,147 | 211,099 |
Total equity | 55,715 | 59,081 | 64,885 |
Statement of comprehensive income | |||
Total revenue | 194,311 | 195,654 | 236,245 |
Revenue from sale of goods | 173,138 | 175,975 | 211,903 |
EBITDA | 18,965 | 20,059 | 30,049 |
Core Ebitda (1) | 18,149 | 20,126 | 29,602 |
Net profit | 341 | 277 | 7,605 |
Profit (loss) attributable to owners of the parent | 46 | 59 | 7,175 |
Core Net Profit (1) | (614) | 420 | 7,248 |
Financial ratio | |||
Gross profit margin (%) (2) | 25.0 | 25.3 | 27.4 |
Net profit margin (%) | 0.2 | 0.1 | 3.1 |
Core net profit margin (%) | (0.3) | 0.2 | 2.9 |
ROA (%) (3) | 0.2 | 0.1 | 2.8 |
ROE (%) (4) | 0.7 | 0.5 | 12.3 |
Liabilities / equity ratio (times) | 3.3 | 3.5 | 3.3 |
Net interest-bearing debt / equity ratio (times) | 0.9 | 1.0 | 1.0 |
Remarks:
(1) Non-operating items for adjustments are gain/loss on foreign exchange, gain/loss on disposal of assets and investments and gain/loss on derivatives (gain/loss on derivatives is firstly included in adjustment items in 2nd quarter of 2023 and adjusted in previous year for comparison purpose)
(2) Gross profit margin from sale of goods, rental services, and rendering of services.
(3) ROA = Net profit from continuing operations / Average total assets.
(4) ROE = Net profit from continuing operations / Average total equity.
Financial statement as of | 1Q2023 | 2Q2023 | |
---|---|---|---|
Statement of financial position | |||
Total assets | 273,668 | 276,534 | |
Total liabilities | 205,123 | 206,826 | |
Total equity | 68,545 | 69,708 | |
Statement of comprehensive income | |||
Total revenue | 63,206 | 60,002 | |
Revenue from sale of goods | 56,712 | 53,521 | |
EBITDA | 8,179 | 7,545 | |
Core Ebitda (1) | 8,242 | 7,732 | |
Net profit | 2,312 | 1,690 | |
Profit (loss) attributable to owners of the parent | 2,168 | 1,567 | |
Core Net Profit (1) | 2,363 | 1,840 | |
Financial ratio | |||
Gross profit margin (%) (2) | 27.8 | 28.6 | |
Net profit margin (%) | 3.7 | 2.8 | |
Core net profit margin(%) | 3.7 | 3.1 | |
Liabilities / equity ratio (times) | 3.0 | 3.0 | |
Net interest-bearing debt / equity ratio (times) | 1.0 | 1.0 |
Remarks:
(1) Non-operating items for adjustments are gain/loss on foreign exchange, gain/loss on disposal of assets and investments and gain/loss on derivatives (gain/loss on derivatives is firstly included in adjustment items in 2nd quarter of 2023 and adjusted in previous year for comparison purpose)
(2) Gross profit margin from sale of goods, rental services, and rendering of services.