isi hasil 2

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Tabel 1 Tabel 1 Perhitungan Curren

Perhitungan Current Rao Tahun 2012 sampai 201t Rao Tahun 2012 sampai 20166 K

Kooddee TTaahhuunn AAkkvva a LLaannaarr !!uuttaanng g LLaannaarr CRCR RRaattaa""RRaattaa

P#$% P#$% 201 2012 2 380380,2,247,47,694694,6,632 32 236,236,667667,6,625,25,895 895 160160.66.667%7% 140.345% 140.345% 201 2013 3 381381,0,085,85,626626,7,721 21 227,227,421421,7,742,42,800 800 167167.56.568%8% 201 2014 4 289289,7,764,64,924924,6,676 76 197,197,877877,9,917,17,620 620 146146.43.436%6% 201 2015 5 286286,8,838,38,275275,1,165 65 236,236,911911,0,023,23,417 417 121121.07.074%4% 201 2016 6 349349,4,455,55,819819,9,960 60 329,329,735735,9,955,55,102 102 105105.98.981%1% &&KP &&KP 201 2012 2 13,13,403403,3,319,19,792 792 20,920,953,53,15151,1,745 745 6363.96.968%8% 188.023% 188.023% 201 2013 3 14,14,485485,3,339,39,082 082 3,8813,881,9,958,58,053 053 373373.14.145%5% 201 2014 4 11,11,752752,4,489,89,916 916 3,5153,515,5,568,68,979 979 334334.29.298%8% 201 2015 5 11,11,356356,0,020,20,071 071 11,25411,254,8,838,38,214 214 100.100.899899%% 201 2016 6 47,47,792792,1,130,30,767 767 70,470,485,85,59599,9,419 419 6767.80.804%4% ALT' ALT' 201 2012 2 201201,2,292,92,911911,9,935 35 93,93,929929,2,237,37,540 540 214.30214.303%3% 187.820% 187.820% 201 2013 3 1,1,056056,5,508,08,696696,9,939 39 575,4575,43636,4,437,37,982 982 183183.60.601%1% 201 2014 4 733733,4,468,68,016016,9,986 86 238,238,474474,7,789,89,272 272 307307.56.566%6% 201 2015 5 555555,7,759,59,090090,5,584 84 351,351,136136,3,317,17,401 401 158158.27.274%4% 201 2016 6 249249,8,820,20,943943,2,200 00 331,5331,53232,6,658,58,228 228 7575.35.353%3% $LTA $LTA 201 2012 2 631631,3,333,33,221221,0,000 00 119,119,919919,5,552,52,000 000 526526.46.464%4% 569.416% 569.416% 201 2013 3 748748,1,111,11,003003,0,000 00 158,158,990990,7,741,41,000 000 470470.53.537%7% 201 2014 4 854854,1,176,76,144144,0,000 00 190,190,952952,6,635,35,000 000 447447.32.324%4% 201 2015 5 902902,0,006,06,833833,0,000 00 140,140,419419,4,495,95,000 000 642642.36.366%6% 201 2016 6 1,1,048048,1,133,33,697697,0,000 00 137,8137,84242,0,096,96,000 000 760760.38.387%7% (T)K (T)K 201 2012 2 57,57,269269,1,150,50,929 929 848,8848,84141,6,685 85 676746.46.741741%% 1380.850% 1380.850% 201 2013 3 19,19,324324,9,932,32,961 961 134,8134,83838,4,428,28,349 349 1414.33.332%2% 201 2014 4 43,43,802802,8,850,50,153 153 127,8127,87171,9,928,28,142 142 3434.25.255%5% 201 2015 5 90,90,851851,6,677,77,094 094 185,4185,46868,4,483,83,866 866 4848.98.985%5% 201 2016 6 660660,1,182,82,030030,3,386 86 1,1011,101,4,430,30,689689,9,948 48 5959.93.939%9% #KLT #KLT 201 2012 2 125125,6,666,66,621621,7,792 92 88,88,824824,7,705,05,832 832 141.47141.477%7% 126.804% 126.804% 201 2013 3 155155,1,108,08,112112,0,066 66 125,125,712712,1,112,12,019 019 123123.38.384%4% 201 2014 4 167167,4,419,19,411411,7,740 40 141,141,425425,3,302,02,223 223 118118.38.380%0% 201 2015 5 189189,7,758,58,915915,4,421 21 159,159,132132,8,842,42,277 277 119119.24.246%6% 201 2016 6 222222,6,686,86,872872,6,602 02 169,169,302302,5,583,83,936 936 131131.53.532%2% #K(* #K(* 201 2012 2 166166,4,483,83,464464,7,715 15 133,133,675675,9,980,80,125 125 124124.54.543%3% 124.463% 124.463% 201 2013 3 338338,4,468,68,880880,2,290 90 271,271,139139,7,784,84,806 806 124124.83.832%2% 201 2014 4 379379,4,496,96,707707,5,512 12 256,256,924924,1,179,79,534 534 147147.70.708%8% 201 2015 5 341341,7,723,23,784784,8,839 39 298,298,417417,3,379,79,502 502 114114.51.512%2% 201 2016 6 519519,2,269,69,756756,8,899 99 468,468,979979,8,800,00,633 633 110110.72.723%3% (+$& (+$& 201 2012 2 1,1,026026,4,460,60,000000,0,000 00 907,0907,06565,0,000,00,000 000 113113.16.163%3% 104.158% 104.158% 201 2013 3 1,1,094094,0,079,79,000000,0,000 00 1,0161,016,5,562,62,000000,0,000 00 107107.62.625%5% 201 2014 4 988988,5,526,26,000000,0,000 00 988,988,526526,0,000,00,000 000 100100.00.000%0% 201 2015 5 1,1,492492,3,365,65,000000,0,000 00 1,4921,492,3,365,65,000000,0,000 00 100100.00.000%0% 201 2016 6 1,1,092092,3,360,60,000000,0,000 00 1,0921,092,3,360,60,000000,0,000 00 100100.00.000%0% A$)# A$)# 201 2012 2 191191,4,489,89,000000,0,000 00 98,98,624624,0,000,00,000 000 194.16194.161%1% 145.731% 145.731% 201 2013 3 196196,7,755,55,000000,0,000 00 108,108,730730,0,000,00,000 000 180180.95.957%7% 201 2014 4 240240,8,896,96,000000,0,000 00 156,156,900900,0,000,00,000 000 153153.53.535%5% 201 2015 5 276276,3,323,23,000000,0,000 00 276,276,323323,0,000,00,000 000 100100.00.000%0%

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(3)

#TTP #TTP 201 2012 2 569569,8,839,39,536536,1,195 95 571,2571,29696,0,021,21,580 580 9999.74.745%5% 137.147% 137.147% 201 2013 3 684684,2,263,63,795795,1,106 06 598,598,988988,8,885,85,897 897 114114.23.236%6% 201 2014 4 799799,4,430,30,399399,4,430 30 538,538,631631,4,479,79,995 995 148148.41.419%9% 201 2015 5 875875,4,469,69,433433,7,776 76 554,554,491491,0,047,47,968 968 157157.88.887%7% 201 2016 6 921921,1,133,33,961961,4,428 28 556,556,752752,3,312,12,634 634 165165.44.448%8% C)KA C)KA 201 2012 2 560560,2,259,59,611611,4,424 24 545,545,466466,7,774,74,883 883 102102.71.712%2% 156.978% 156.978% 201 2013 3 847847,0,045,45,774774,6,616 16 518,518,961961,6,631,31,842 842 163163.21.219%9% 201 2014 4 1,1,053053,3,321,21,371371,1,198 98 718,6718,68181,0,070,70,349 349 146146.56.563%3% 201 2015 5 1,1,253253,0,019,19,074074,3,345 45 816,4816,47171,3,301,01,252 252 153153.46.468%8% 201 2016 6 1,1,103103,8,865,65,252252,0,070 70 504,2504,20808,7,767,67,076 076 218218.93.930%0% R'T& R'T& 201 2012 2 219219,8,818,18,034034,1,145 45 195,195,455455,5,567,67,772 772 112112.46.464%4% 172.863% 172.863% 201 2013 3 363363,8,881,81,019019,9,917 17 320,320,197197,4,405,05,822 822 113113.64.643%3% 201 2014 4 420420,3,316,16,388388,5,535 35 307,307,608608,6,669,69,233 233 136136.64.640%0% 201 2015 5 812812,9,990,90,646646,0,097 97 395,395,920920,0,006,06,814 814 205205.34.342%2% 201 2016 6 949949,4,414,14,338338,0,057 57 320,320,501501,8,824,24,382 382 296296.22.227%7% +LT, +LT, 201 2012 2 1,1,196196,4,426,26,603603,8,843 43 592,8592,82222,5,529,29,143 143 201201.81.819%9% 328.440% 328.440% 201 2013 3 1,1,565565,5,510,10,655655,1,138 38 633,7633,79494,0,053,53,008 008 247247.00.006%6% 201 2014 4 1,1,642642,1,101,01,746746,8,819 19 490,9490,96767,0,089,89,226 226 334334.46.463%3% 201 2015 5 2,2,103103,5,565,65,054054,6,627 27 561,6561,62828,1,179,79,393 393 374374.54.548%8% 201 2016 6 2,2,874874,8,821,21,874874,0,013 13 593,5593,52525,5,591,91,694 694 484484.36.364%4% A&#A A&#A 201 2012 2 1,1,544544,9,940,40,000000,0,000 00 1,2161,216,9,997,97,000000,0,000 00 126126.94.947%7% 193.628% 193.628% 201 2013 3 2,2,445445,5,504,04,000000,0,000 00 1,3971,397,2,224,24,000000,0,000 00 175175.02.026%6% 201 2014 4 3,3,977977,0,086,86,000000,0,000 00 1,4931,493,3,308,08,000000,0,000 00 266266.32.327%7% 201 2015 5 4,4,463463,6,635,35,000000,0,000 00 2,7502,750,4,456,56,000000,0,000 00 162162.28.287%7% 201 2016 6 5,5,949949,1,164,64,000000,0,000 00 2,5042,504,3,330,30,000000,0,000 00 237237.55.555%5% *L(& *L(& 201 2012 2 462462,4,471,71,000000,0,000 00 796,6796,67979,0,000,00,000 000 5858.05.050%0% 66.712% 66.712% 201 2013 3 706706,2,252,52,000000,0,000 00 722,5722,54242,0,000,00,000 000 9797.74.745%5% 201 2014 4 816816,4,494,94,000000,0,000 00 1,5881,588,8,801,01,000000,0,000 00 5151.39.391%1% 201 2015 5 709709,9,955,55,000000,0,000 00 1,2151,215,2,227,27,000000,0,000 00 5858.42.422%2% 201 2016 6 901901,2,258,58,000000,0,000 00 1,3261,326,2,261,61,000000,0,000 00 6767.95.955%5% *-'R *-'R 201 2012 2 5,5,313313,5,599,99,558558,5,516 16 1,9241,924,4,434,34,119119,1,144 44 276276.11.112%2% 238.199% 238.199% 201 2013 3 6,6,430430,0,065,65,428428,8,871 71 2,6312,631,6,646,46,469469,6,682 82 244244.33.336%6% 201 2014 4 6,6,508508,7,768,68,623623,4,440 40 3,1143,114,3,337,37,601601,3,362 62 208208.99.994%4% 201 2015 5 7,7,454454,3,347,47,029029,0,087 87 3,1513,151,4,495,95,162162,6,694 94 236236.53.534%4% 201 2016 6 8,8,739739,7,782,82,750750,1,141 41 3,8843,884,0,051,51,319319,0,005 05 225225.01.017%7% &C(P &C(P 201 2012 2 9,9,888888,4,440,40,000000,0,000 00 3,5793,579,4,487,87,000000,0,000 00 276276.25.253%3% 241.783% 241.783% 201 2013 3 1111,3,321,21,715715,0,000,00,000 000 4,6964,696,5,583,83,000000,0,000 00 241241.06.063%3% 201 2014 4 1313,6,603,03,527527,0,000,00,000 000 6,2306,230,9,997,97,000000,0,000 00 218218.32.320%0% 201 2015 5 1313,9,961,61,500500,0,000,00,000 000 6,0026,002,3,344,44,000000,0,000 00 232232.60.601%1% 201 2016 6 1515,5,571,71,362362,0,000,00,000 000 6,4696,469,7,785,85,000000,0,000 00 240240.67.678%8% &%$. &%$. 201 2012 2 2626,2,202,02,972972,0,000,00,000 000 13,08013,080,5,544,44,000000,0,000 00 200200.32.320%0% 191.801% 191.801% 201 2013 3 3232,4,464,64,497497,0,000,00,000 000 19,47119,471,3,309,09,000000,0,000 00 166166.73.730%0% 201 2014 4 4040,9,995,95,736736,0,000,00,000 000 22,68122,681,6,686,86,000000,0,000 00 180180.74.744%4% 201 2015 5 4242,8,816,16,745745,0,000,00,000 000 25,10725,107,5,538,38,000000,0,000 00 170170.53.533%3% 201 2016 6 1515,5,571,71,362362,0,000,00,000 000 6,4696,469,7,785,85,000000,0,000 00 240240.67.678%8%

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Tabel 2 Tabel 2

Perhitungan /uik Rao Tahun 2012 sampai 2016 Perhitungan /uik Rao Tahun 2012 sampai 2016 K

Kooddee TTaahhuunn AAkkvva a LLaannaarr PPeerrsseeddiiaaaann !!uuttaanng g LLaannaarr //RR

P#$% P#$% 2012 2012 380380,24,247,67,694,694,632 32 225,225,987987,46,469,479,477 7 236,236,667667,62,625,895,895 5 65.65.180%180% 2013 2013 381381,08,085,65,626,726,721 21 217,217,607607,44,447,087,083 3 227,227,421421,74,742,802,800 0 71.71.883%883% 2014 2014 289289,76,764,94,924,624,676 76 159,159,934934,59,594,274,274 4 197,197,877877,91,917,627,620 0 65.65.611%611% 2015 2015 286286,83,838,28,275,175,165 65 206,206,470470,79,791,701,700 0 236,236,911911,02,023,413,417 7 33.33.923%923% 2016 2016 349349,45,455,85,819,919,960 60 181,181,147147,80,803,293,292 2 329,329,735735,95,955,105,102 2 51.51.043%043% &&KP &&KP 2012 2012 13,13,403403,319,319,79,792 2 8,788,789,59,573,73,622 622 20,20,953,953,151151,745 ,745 22.22.019%019% 2013 2013 14,14,485485,339,339,08,082 2 10,610,637,37,878,878,584 584 3,83,881,981,958,58,053 053 99.99.111%111% 2014 2014 11,11,752752,489,489,91,916 6 9,979,970,30,375,75,338 338 3,53,515,515,568,68,979 979 50.50.692%692% 2015 2015 11,11,356356,020,020,07,071 1 9,559,555,05,038,38,042 042 11,11,254,254,838838,214 ,214 16.16.002%002% 2016 2016 47,47,792792,130,130,76,767 7 13,613,625,25,863,863,904 904 770,480,485,55,599,99,419 419 48.48.473%473% ALT' ALT' 2012 2012 201201,29,292,92,911,911,935 35 70,670,699,99,845,845,687 687 93,93,929,929,237237,540 ,540 139139.03.033%3% 2013 2013 1,01,056,56,508,508,696696,93,939 9 82,482,438,38,634,634,333 333 575,436,575,436,437,437,982 982 169169.27.275%5% 2014 2014 733733,46,468,08,016,916,986 86 110,110,303303,98,981,851,853 3 238,238,474474,78,789,279,272 2 261261.31.312%2% 2015 2015 555555,75,759,09,090,590,584 84 117,117,443443,47,478,388,389 9 351,351,136136,31,317,407,401 1 124124.82.828%8% 2016 2016 249249,82,820,90,943,243,200 00 117,117,649649,17,171,141,147 7 331,331,532532,65,658,228,228 8 39.39.867%867% $LTA $LTA 2012 2012 631631,33,333,23,221,021,000 00 106,106,065065,07,078,008,000 0 119,119,919919,55,552,002,000 0 438438.01.017%7% 2013 2013 748748,11,111,01,003,003,000 00 171,171,744744,93,931,001,000 0 158,158,990990,74,741,001,000 0 362362.51.515%5% 2014 2014 854854,17,176,16,144,044,000 00 193,193,300300,07,072,002,000 0 190,190,952952,63,635,005,000 0 346346.09.094%4% 2015 2015 902902,00,006,86,833,033,000 00 181,181,162162,74,743,003,000 0 140,140,419419,49,495,005,000 0 513513.35.350%0% 2016 1,048, 2016 1,048,133,133,697697,00,000 0 183,183,868868,49,498,008,000 0 137,137,842842,09,096,006,000 0 626626.99.997%7% (T)K (T)K 2012 2012 57,57,269269,150,150,92,929 9 31,031,007,07,471,471,028 028 848,848,841,841,685 685 3093093.83.825%25% 2013 2013 19,19,324324,932,932,96,961 1 799,799,893893,29,299 9 134,134,838838,42,428,348,349 9 13.13.739%739% 2014 2014 43,43,802802,850,850,15,153 3 28,28,676676,24,249,989,987 7 127,127,871871,92,928,148,142 2 11.11.829%829% 2015 2015 90,90,851851,677,677,09,094 4 54,54,988988,14,143,993,994 4 185,185,468468,48,483,863,866 6 19.19.337%337% 2016 2016 660660,18,182,02,030,330,386 86 180,180,317317,53,531,031,036 6 1,101,101,41,430,30,689,689,948 948 43.43.567%567% #KLT #KLT 2012 2012 125125,66,666,66,621,721,792 92 6060,79,792,02,067,67,626 626 88,88,824,824,705705,832 ,832 73.73.037%037% 2013 2013 155155,10,108,18,112,012,066 66 70,570,556,56,604,604,227 227 125,125,712712,11,112,012,019 9 67.258%67.258% 2014 2014 167167,41,419,49,411,711,740 40 73,173,181,81,753,753,579 579 141,141,425425,30,302,222,223 3 66.634%66.634% 2015 2015 189189,75,758,98,915,415,421 21 80,380,328,28,938,938,283 283 159,159,132132,84,842,272,277 7 68.766%68.766% 2016 2016 222222,68,686,86,872,672,602 02 90,390,312,12,510,510,404 404 169,169,302302,58,583,933,936 6 78.188%78.188% #K(* #K(* 2012 2012 166166,48,483,43,464,764,715 15 54,954,917,17,730,730,968 968 133,133,675675,98,980,120,125 5 83.460%83.460% 2013 2013 338338,46,468,88,880,280,290 90 88,988,932,32,449,449,912 912 271,271,139139,78,784,804,806 6 92.032%92.032% 2014 2014 379379,49,496,76,707,507,512 12 111,111,766766,91,911,291,295 5 256,256,924924,17,179,539,534 4 104104.20.206%6% 2015 2015 341341,72,723,73,784,884,839 39 108,108,659659,59,590,960,967 7 298,298,417417,37,379,509,502 2 78.78.100%100% 2016 2016 519519,26,269,79,756,856,899 99 238,238,247247,34,341,311,317 7 468,468,979979,80,800,630,633 3 59.59.922%922% (+$& (+$& 2012 2012 1,01,026,26,460,460,000000,00,000 0 3300,00,744744,00,000,000,000 0 907,907,065065,00,000,000,000 0 80.80.007%007% 2013 2013 1,01,094,94,079,079,000000,00,000 0 232,232,695695,00,000,000,000 0 1,011,016,56,562,62,000,000,000 000 84.84.735%735% 2014 2014 988988,52,526,06,000,000,000 00 269,269,981981,00,000,000,000 0 988,988,526526,00,000,000,000 0 72.72.689%689% 2015 2015 1,41,492,92,365,365,000000,00,000 0 370,370,284284,00,000,000,000 0 1,491,492,32,365,65,000,000,000 000 75.75.188%188% 2016 2016 1,01,092,92,360,360,000000,00,000 0 452,452,315315,00,000,000,000 0 1,091,092,32,360,60,000,000,000 000 58.58.593%593%

(5)

A$)# A$)# 2012 2012 191191,48,489,09,000,000,000 00 74,574,592,92,000,000,000 000 98,98,624,624,000000,000 ,000 118118.52.528%8% 2013 2013 196196,75,755,05,000,000,000 00 84,784,788,88,000,000,000 000 108,108,730730,00,000,000,000 0 102102.97.977%7% 2014 2014 240240,89,896,06,000,000,000 00 92,492,474,74,000,000,000 000 156,156,900900,00,000,000,000 0 94.597%94.597% 2015 2015 276276,32,323,03,000,000,000 00 99,299,210,10,000,000,000 000 276,276,323323,00,000,000,000 0 64.096%64.096% 2016 2016 319319,61,614,04,000,000,000 00 95,495,474,74,000,000,000 000 319,319,614614,00,000,000,000 0 70.128%70.128% #TTP #TTP 2012 2012 569569,83,839,59,536,136,195 95 242,242,653653,60,601,061,069 9 571,571,296296,02,021,581,580 0 57.57.271%271% 2013 2013 684684,26,263,73,795,195,106 06 285,285,793793,39,392,772,774 4 598,598,988988,88,885,895,897 7 66.66.524%524% 2014 2014 799799,43,430,30,399,499,430 30 309,309,595595,18,185,555,554 4 538,538,631631,47,479,999,995 5 90.90.941%941% 2015 2015 875875,46,469,49,433,733,776 76 298,298,729729,61,619,639,637 7 554,554,491491,04,047,967,968 8 104104.01.012%2% 2016 2016 921921,13,133,93,961,461,428 28 279,279,955955,45,459,849,843 3 556,556,752752,31,312,632,634 4 115115.16.164%4% C)KA C)KA 2012 2012 560560,25,259,69,611,411,424 24 311,311,261261,45,459,339,337 7 545,545,466466,77,774,884,883 3 45.45.649%649% 2013 2013 847847,04,045,75,774,674,616 16 365,365,614614,09,090,060,062 2 518,518,961961,63,631,841,842 2 92.92.768%768% 2014 2014 1,01,053,53,321,321,371371,19,198 8 4475,75,991991,15,159,229,222 2 718,718,681681,07,070,340,349 9 80.80.332%332% 2015 1,253, 2015 1,253,019,019,074074,34,345 5 424,424,593593,16,167,957,957 7 816,816,471471,30,301,251,252 2 101101.46.464%4% 2016 1,103, 2016 1,103,865,865,252252,07,070 0 556,556,574574,98,980,730,730 0 504,504,208208,76,767,077,076 6 108108.54.544%4% R'T& R'T& 2012 2012 219219,81,818,08,034,134,145 45 22,522,598,98,712,712,855 855 195,195,455455,56,567,777,772 2 100100.90.902%2% 2013 2013 363363,88,881,01,019,919,917 17 36,536,523,23,703,703,417 417 320,320,197197,40,405,825,822 2 102102.23.236%6% 2014 2014 420420,31,316,36,388,588,535 35 40,740,795,95,755,755,774 774 307,307,608608,66,669,239,233 3 123123.37.378%8% 2015 2015 812812,99,990,60,646,046,097 97 43,143,169,69,425,425,832 832 395,395,920920,00,006,816,814 4 194194.43.439%9% 2016 2016 949949,41,414,34,338,038,057 57 50,750,746,46,886,886,585 585 320,320,501501,82,824,384,382 2 280280.39.394%4% +LT, +LT, 2012 1,196, 2012 1,196,426,426,603603,84,843 3 334,334,169169,03,035,935,934 4 592,592,822822,52,529,149,143 3 145145.45.450%0% 2013 1,565, 2013 1,565,510,510,655655,13,138 8 534,534,977977,21,217,237,239 9 633,633,794794,05,053,003,008 8 162162.59.598%8% 2014 1,642, 2014 1,642,101,101,746746,81,819 9 714,714,411411,45,455,065,060 0 490,490,967967,08,089,229,226 6 188188.95.952%2% 2015 2,103, 2015 2,103,565,565,054054,62,627 7 738,738,803803,69,692,772,770 0 561,561,628628,17,179,399,393 3 243243.00.001%1% 2016 2,874, 2016 2,874,821,821,874874,01,013 3 760,760,534534,17,170,290,292 2 593,593,525525,59,591,691,694 4 356356.22.225%5% A&#A A&#A 2012 2012 1,51,544,44,940,940,000000,00,000 0 602,602,660660,00,000,000,000 0 1,211,216,96,997,97,000,000,000 000 77.77.427%427% 2013 2013 2,42,445,45,504,504,000000,00,000 0 1,01,023,23,728,728,000,000,000 000 1,391,397,27,224,24,000,000,000 000 101101.75.757%7% 2014 2014 3,93,977,77,086,086,000000,00,000 0 1,21,240,40,358,358,000,000,000 000 1,491,493,33,308,08,000,000,000 000 183183.26.266%6% 2015 2015 4,44,463,63,635,635,000000,00,000 0 1,51,569,69,104,104,000,000,000 000 2,752,750,40,456,56,000,000,000 000 105105.23.238%8% 2016 2016 5,95,949,49,164,164,000000,00,000 0 2,02,069,69,726,726,000,000,000 000 2,502,504,34,330,30,000,000,000 000 154154.90.909%9% *L(& *L(& 2012 2012 462462,47,471,01,000,000,000 00 123,123,434434,00,000,000,000 0 796,796,679679,00,000,000,000 0 42.42.556%556% 2013 2013 706706,25,252,02,000,000,000 00 161,161,867867,00,000,000,000 0 722,722,542542,00,000,000,000 0 75.75.343%343% 2014 2014 816816,49,494,04,000,000,000 00 226,226,717717,00,000,000,000 0 1,581,588,88,801,01,000,000,000 000 37.37.121%121% 2015 2015 709709,95,955,05,000,000,000 00 131,131,360360,00,000,000,000 0 1,211,215,25,227,27,000,000,000 000 47.47.612%612% 2016 2016 901901,25,258,08,000,000,000 00 138,138,137137,00,000,000,000 0 1,321,326,26,261,61,000,000,000 000 57.57.539%539% *-'R *-'R 2012 2012 5,35,313,13,599,599,558558,51,516 6 1,41,498,98,989,989,460,460,205 205 1,921,924,44,434,34,119,119,144 144 198198.22.220%0% 2013 2013 6,46,430,30,065,065,428428,87,871 1 1,41,456,56,454,454,215,215,049 049 2,632,631,61,646,46,469,469,682 682 188188.99.992%2% 2014 2014 6,56,508,08,768,768,623623,44,440 0 1,91,966,66,800,800,644,644,217 217 3,113,114,34,337,37,601,601,362 362 145145.84.841%1% 2015 2015 7,47,454,54,347,347,029029,08,087 7 1,71,763,63,233,233,048,048,130 130 3,153,151,41,495,95,162,162,694 694 180180.58.585%5% 2016 2016 8,78,739,39,782,782,750750,14,141 1 2,12,123,23,676,676,041,041,546 546 3,883,884,04,051,51,319,319,005 005 170170.34.340%0% &C(P &C(P 2012 2012 9,89,888,88,440,440,000000,00,000 0 1,81,812,12,887,887,000,000,000 000 3,573,579,49,487,87,000,000,000 000 225225.60.606%6% 2013 2013 11,11,321,321,715715,00,000,000,000 0 2,82,868,68,722,722,000,000,000 000 4,694,696,56,583,83,000,000,000 000 179179.98.982%2% 2014 2014 13,13,603,603,527527,00,000,000,000 0 2,82,821,21,618,618,000,000,000 000 6,236,230,90,997,97,000,000,000 000 173173.03.037%7%

(6)

2015 13,961,500,000,000 2,546,835,000,000 6,002,344,000,000 190.170% 2016 15,571,362,000,000 3,109,916,000,000 6,469,785,000,000 192.610% &%$. 2012 26,202,972,000,000 7,782,594,000,000 13,080,544,000,000 140.823% 2013 32,464,497,000,000 8,160,539,000,000 19,471,309,000,000 124.819% 2014 40,995,736,000,000 8,454,845,000,000 22,681,686,000,000 143.468% 2015 42,816,745,000,000 7,627,360,000,000 25,107,538,000,000 140.155% 2016 15,571,362,000,000 3,109,916,000,000 6,469,785,000,000 192.610%

(7)

Rata"Rata AKTIVA PIUTANG USAHA LIABILITAS 57.528% 47.259% 146.863% 457.395% 636.460% 70.777% 83.544% 74.242%

(8)

90.065% 86.782% 85.751% 160.270% 219.245% 124.519% 984,573,000,000 52.034% 2,736,633,000,000 3,721,206,000,000 176.796% 5,234,655,914,665 5,771,077,430,823 6,190,553,036,545 6,148,255,759,034 15,222,857,000,000 2,228,423,000,000 6,657,165,872,077 192.281% 17,753,480,000,000 2,260,329,000,000 5,766,682,000,000 21,267,470,000,000 2,454,553,000,000 8,001,739,000,000 24,910,211,000,000 2,695,540,000,000 9,870,264,000,000

(9)

26,560,624,000,000 3,197,834,000,000 10,173,713,000,000 28,901,948,000,000 3,721,206,000,000 10,401,125,000,000 148.375% 53,585,933,000,000 3,013,159,000,000 59,324,207,000,000 2,911,803,000,000 25,181,533,000,000 78,092,789,000,000 4,429,033,000,000 39,719,660,000,000 85,938,885,000,000 3,540,639,000,000 44,710,509,000,000 91,831,526,000,000 4,255,814,000,000 48,709,933,000,000 28,901,948,000,000 3,721,206,000,000 10,401,125,000,000 984,573 2,736,633 3,721,206

(10)

(11)

3,067,850,327,238 3,938,760,819,650 4,100,554,992,789 5,194,459,927,187 6,265,255,987,065 11,986,798,000,000 13,265,731,000,000 15,039,947,000,000

(12)

16,386,911,000,000 18,500,823,000,000 34,142,674,000,000 38,373,129,000,000 41,228,376,000,000 43,121,593,000,000 18,500,823,000,000

(13)

Tabel 

Perhitungan Total Asset Turn 'ver Tahun 2012 sampai 2016

Kode Tahun Penualan Akva Rata"rata Akva TAT'

P#$% 2011 421,366,403,319 2012 1,305,116,747,447 682,611,125,989 551,988,764,654 2.364 2013 1,279,553,071,584 681,832,333,141 682,221,729,565 1.876 2014 975,081,057,089 620,928,440,332 651,380,386,737 1.497 2015 920,352,848,084 620,398,854,182 620,663,647,257 1.483 2016 932,905,806,441 653,796,725,408 637,097,789,795 1.464 &&KP 2011 382,378,022,616 2012 19,134,899,028 387,240,518,836 384,809,270,726 0.050 2013 24,844,115,495 365,956,197,714 376,598,358,275 0.066 2014 21,629,335,477 350,911,263,281 358,433,730,498 0.060 2015 19,953,305,489 332,003,087,466 341,457,175,374 0.058 2016 84,354,679,726 364,933,257,765 348,468,172,616 0.242 ALT' 2011 213,200,517,834 2012 233,675,793,803 324,619,953,340 268,910,235,587 0.869 2013 487,200,477,334 1,502,519,389,759 913,569,671,550 0.533 2014 332,402,373,397 1,239,053,626,858 1,370,786,508,309 0.242 2015 301,781,831,914 1,180,228,072,164 1,209,640,849,511 0.249 2016 296,471,502,365 1,165,093,632,823 1,172,660,852,494 0.253 $LTA 2011 696,166,676,000 2012 719,951,793,000 745,306,835,000 720,736,755,500 0.999 2013 867,066,542,000 867,040,802,000 806,173,818,500 1.076 2014 879,253,383,000 991,947,134,000 929,493,968,000 0.946 2015 699,506,819,000 1,038,321,916,000 1,015,134,525,000 0.689 2016 774,968,268,000 1,197,796,650,000 1,118,059,283,000 0.693 (T)K 2011 85,707,908,412 2012 62,970,103,133 108,744,875,199 97,226,391,806 0.648 2013 46,980,927,036 369,827,799,728 239,286,337,464 0.196 2014 43,386,541,235 442,407,417,148 406,117,608,438 0.107 2015 49,116,023,376 495,390,442,927 468,898,930,038 0.105 2016 748,088,902,523 4,879,715,095,300 2,687,552,769,114 0.278 #KLT 2011 214,237,879,424 2012 401,724,215,506 249,749,467,756 231,993,673,590 1.732 2013 567,048,547,543 301,989,488,699 275,869,478,228 2.055 2014 681,419,524,161 331,574,891,637 316,782,190,168 2.151 2015 745,107,731,208 377,110,748,359 354,342,819,998 2.103 2016 833,850,372,883 568,239,939,951 472,675,344,155 1.764 #K(* 2011 191,336,088,495 2012 753,709,821,608 288,961,557,631 240,148,823,063 3.139 2013 1,296,618,257,503 497,652,557,672 393,307,057,652 3.297 2014 1,480,764,903,724 649,534,031,113 573,593,294,393 2.582 2015 1,362,245,580,664 764,484,248,710 707,009,139,912 1.927 2016 1,501,115,928,446 1,001,657,012,004 883,070,630,357 1.700

(14)

(+$& 2012 2,295,369,000,000 2,299,672,000,000 2,211,478,500,000 1.038 2013 2,588,954,000,000 2,382,875,000,000 2,341,273,500,000 1.106 2014 2,284,211,000,000 2,476,982,000,000 2,429,928,500,000 0.940 2015 2,378,805,000,000 3,265,953,000,000 2,871,467,500,000 0.828 2016 2,467,553,000,000 2,931,807,000,000 3,098,880,000,000 0.796 A$)# 2011 316,048,000,000 2012 476,638,000,000 389,094,000,000 352,571,000,000 1.352 2013 502,524,000,000 441,064,000,000 415,079,000,000 1.211 2014 578,784,000,000 504,865,000,000 472,964,500,000 1.224 2015 669,725,000,000 653,224,000,000 579,044,500,000 1.157 2016 887,663,000,000 767,479,000,000 710,351,500,000 1.250 #TTP 2011 934,765,927,864 2012 1,283,736,251,902 1,249,840,835,890 1,092,303,381,877 1.175 2013 1,694,935,468,814 1,470,059,394,892 1,359,950,115,391 1.246 2014 2,170,464,194,350 1,700,204,093,895 1,585,131,744,394 1.369 2015 2,544,277,844,656 1,919,568,037,170 1,809,886,065,533 1.406 2016 2,629,107,367,897 2,336,411,494,941 2,127,989,766,056 1.235 C)KA 2011 823,360,918,368 2012 1,123,519,657,631 1,027,692,718,504 925,526,818,436 1.214 2013 2,531,881,182,546 1,069,627,299,747 1,048,660,009,126 2.414 2014 3,701,868,790,192 1,284,150,037,341 1,176,888,668,544 3.145 2015 3,485,733,830,354 1,485,826,210,015 1,384,988,123,678 2.517 2016 4,115,541,761,173 1,425,964,152,418 1,455,895,181,217 2.827 R'T& 2011 759,136,918,500 2012 1,190,825,893,340 1,204,944,681,223 982,040,799,862 1.213 2013 1,505,519,937,691 1,822,689,047,108 1,513,816,864,166 0.995 2014 1,880,262,901,697 2,142,894,276,216 1,982,791,661,662 0.948 2015 2,174,501,712,899 2,706,323,637,034 2,424,608,956,625 0.897 2016 2,521,920,968,213 2,919,640,858,718 2,812,982,247,876 0.897 +LT, 2011 2,180,516,519,057 2012 2,809,851,307,439 2,420,793,382,029 2,300,654,950,543 1.221 2013 3,460,231,249,075 2,811,620,982,142 2,616,207,182,086 1.323 2014 3,916,789,366,423 2,917,083,567,355 2,864,352,274,749 1.367 2015 4,393,932,684,171 3,539,995,910,248 3,228,539,738,802 1.361 2016 4,685,987,917,355 4,239,199,641,365 3,889,597,775,807 1.205 A&#A 2011 3,590,309,000,000 2012 2,747,623,000,000 3,867,576,000,000 3,728,942,500,000 0.737 2013 4,056,735,000,000 5,020,824,000,000 4,444,200,000,000 0.913 2014 5,139,974,000,000 7,373,868,000,000 6,197,346,000,000 0.829 2015 6,010,895,000,000 9,060,979,000,000 8,217,423,500,000 0.731 2016 6,545,680,000,000 9,254,539,000,000 9,157,759,000,000 0.715 *L(& 2011 1,220,813,000,000 2012 1,566,984,000,000 1,152,048,000,000 1,186,430,500,000 1.321 2013 3,561,989,000,000 1,782,148,000,000 1,467,098,000,000 2.428 2014 2,988,501,000,000 2,231,051,000,000 2,006,599,500,000 1.489

(15)

2016 3,263,311,000,000 2,275,038,000,000 2,187,945,500,000 1.491 *-'R 2011 6,599,845,533,328 2012 10,510,625,669,832 8,302,506,241,903 7,451,175,887,616 1.411 2013 12,017,837,133,337 9,709,838,250,473 9,006,172,246,188 1.334 2014 14,169,088,278,238 10,291,108,029,334 10,000,473,139,904 1.417 2015 14,818,730,635,847 11,342,715,686,221 10,816,911,857,778 1.370 2016 18,349,959,898,358 12,922,421,859,142 12,132,568,772,682 1.512 &C(P 2011 15,222,857,000,000 2012 21,574,792,000,000 17,753,480,000,000 16,488,168,500,000 1.309 2013 25,094,681,000,000 21,267,470,000,000 19,510,475,000,000 1.286 2014 30,022,463,000,000 24,910,211,000,000 23,088,840,500,000 1.300 2015 31,374,109,400,000 26,560,624,000,000 25,735,417,500,000 1.219 2016 34,466,069,000,000 28,901,948,000,000 27,731,286,000,000 1.243 &%$. 2011 53,585,933,000,000 2012 50,059,427,000,000 59,324,207,000,000 56,455,070,000,000 0.887 2013 57,731,998,000,000 78,092,789,000,000 68,708,498,000,000 0.840 2014 63,594,452,000,000 85,938,885,000,000 82,015,837,000,000 0.775 2015 64,061,947,000,000 91,831,526,000,000 88,885,205,500,000 0.721 2016 34,466,069,000,000 28,901,948,000,000 60,366,737,000,000 0.571

(16)

Rata"Rata 1.737 0.095 0.429 0.881 0.267 1.961 2.529

(17)

0.942 1.239 1.286 2.423 0.990 1.295 0.785 1.595

(18)

1.409 laba b!"#$ 1.271 2,282,371,000,000 2,235,040,000,000 2,531,681,000,000 2,923,148,000,000 3,631,301,000,000 0.759 4,779,446,000,000 3,416,635,000,000 5,146,323,000,000 3,709,501,000,000 3,631,301,000,000

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Tabel 

Perhitungan Reeivable Turn 'ver Tahun 2012 sampai 2016

Kode Tahun Penualan Piutang Rata"Rata Piutang RT'

P#$% 2011 62,904,190,946 2012 1,305,116,747,447 65,212,886,316 64,058,538,631 20.374 2013 1,279,553,071,584 70,797,524,184 68,005,205,250 18.816 2014 975,081,057,089 88,127,207,810 79,462,365,997 12.271 2015 920,352,848,084 45,024,629,144 66,575,918,477 13.824 2016 932,905,806,441 64,745,242,474 54,884,935,809 16.997 &&KP 2011 82,651,511 2012 19,134,899,028 40,277,500 61,464,506 311.316 2013 24,844,115,495 430,866,315 235,571,908 105.463 2014 21,629,335,477 57,856,218 244,361,267 88.514 2015 19,953,305,489 232,348,415 145,102,317 137.512 2016 84,354,679,726 15,110,803,258 7,671,575,837 10.996 ALT' 2011 22,499,125,907 2012 233,675,793,803 81,700,032,737 52,099,579,322 4.485 2013 487,200,477,334 147,918,894,410 114,809,463,574 4.244 2014 332,402,373,397 73,441,619,292 110,680,256,851 3.003 2015 301,781,831,914 60,403,987,121 66,922,803,207 4.509 2016 296,471,502,365 55,614,107,682 58,009,047,402 5.111 $LTA 2011 175,236,816,000 2012 719,951,793,000 149,495,617,000 162,366,216,500 4.434 2013 867,066,542,000 117,544,602,000 133,520,109,500 6.494 2014 879,253,383,000 214,319,994,000 165,932,298,000 5.299 2015 699,506,819,000 148,289,344,000 181,304,669,000 3.858 2016 774,968,268,000 148,407,346,000 148,348,345,000 5.224 (T)K 2011 3,489,135,360 2012 62,970,103,133 1,454,350,000 2,471,742,680 25.476 2013 46,980,927,036 1,728,164,024 1,591,257,012 29.524 2014 43,386,541,235 2,036,807,743 1,882,485,884 23.047 2015 49,116,023,376 1,171,314,297 1,604,061,020 30.620 2016 748,088,902,523 316,321,369,828 158,746,342,063 4.712 #KLT 2011 45,517,517,541 2012 401,724,215,506 50,759,040,452 48,138,278,997 8.345 2013 567,048,547,543 73,310,895,950 62,034,968,201 9.141 2014 681,419,524,161 80,739,523,896 77,025,209,923 8.847 2015 745,107,731,208 88,088,524,441 84,414,024,169 8.827 2016 833,850,372,883 109,858,436,107 98,973,480,274 8.425 #K(* 2011 44,976,043,774 2012 753,709,821,608 61,419,259,195 53,197,651,485 14.168 2013 1,296,618,257,503 138,194,772,290 99,807,015,743 12.991 2014 1,480,764,903,724 109,126,959,276 123,660,865,783 11.974 2015 1,362,245,580,664 94,300,351,510 101,713,655,393 13.393 2016 1,501,115,928,446 158,097,017,422 126,198,684,466 11.895

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(+$& 2012 2,295,369,000,000 502,424,000,000 410,878,500,000 5.586 2013 2,588,954,000,000 663,754,000,000 583,089,000,000 4.440 2014 2,284,211,000,000 523,316,000,000 593,535,000,000 3.848 2015 2,378,805,000,000 919,096,000,000 721,206,000,000 3.298 2016 2,467,553,000,000 338,623,000,000 628,859,500,000 3.924 A$)# 2011 67,700,000,000 2012 476,638,000,000 71,475,000,000 69,587,500,000 6.849 2013 502,524,000,000 78,952,000,000 75,213,500,000 6.681 2014 578,784,000,000 103,914,000,000 91,433,000,000 6.330 2015 669,725,000,000 125,381,000,000 114,647,500,000 5.842 2016 887,663,000,000 152,608,000,000 138,994,500,000 6.386 #TTP 2011 113,929,853,227 2012 1,283,736,251,902 184,127,594,068 149,028,723,648 8.614 2013 1,694,935,468,814 217,472,413,620 200,800,003,844 8.441 2014 2,170,464,194,350 259,526,887,337 238,499,650,479 9.100 2015 2,544,277,844,656 289,000,051,239 274,263,469,288 9.277 2016 2,629,107,367,897 361,142,451,690 325,071,251,465 8.088 C)KA 2011 153,391,388,291 2012 1,123,519,657,631 158,554,496,664 155,972,942,478 7.203 2013 2,531,881,182,546 283,864,064,723 221,209,280,694 11.446 2014 3,701,868,790,192 315,050,325,217 299,457,194,970 12.362 2015 3,485,733,830,354 260,193,339,065 287,621,832,141 12.119 2016 4,115,541,761,173 282,360,634,308 271,276,986,687 15.171 R'T& 2011 103,387,896,337 2012 1,190,825,893,340 136,203,406,473 119,795,651,405 9.940 2013 1,505,519,937,691 182,707,148,115 159,455,277,294 9.442 2014 1,880,262,901,697 213,306,120,787 198,006,634,451 9.496 2015 2,174,501,712,899 248,671,775,050 230,988,947,919 9.414 2016 2,521,920,968,213 280,381,386,519 264,526,580,785 9.534 +LT, 2011 255,494,585,569 2012 2,809,851,307,439 297,400,522,080 276,447,553,825 10.164 2013 3,460,231,249,075 368,549,136,075 332,974,829,078 10.392 2014 3,916,789,366,423 395,101,722,940 381,825,429,508 10.258 2015 4,393,932,684,171 448,129,204,430 421,615,463,685 10.422 2016 4,685,987,917,355 462,422,864,328 455,276,034,379 10.293 A&#A 2011 473,758,000,000 2012 2,747,623,000,000 560,046,000,000 516,902,000,000 5.316 2013 4,056,735,000,000 904,695,000,000 732,370,500,000 5.539 2014 5,139,974,000,000 1,344,109,000,000 1,124,402,000,000 4.571 2015 6,010,895,000,000 1,978,613,000,000 1,661,361,000,000 3.618 2016 6,545,680,000,000 2,393,724,000,000 2,186,168,500,000 2.994 *L(& 2011 261,690,000,000 2012 1,566,984,000,000 166,805,000,000 214,247,500,000 7.314 2013 3,561,989,000,000 325,807,000,000 246,306,000,000 14.462 2014 2,988,501,000,000 382,051,000,000 353,929,000,000 8.444

(21)

2016 3,263,311,000,000 289,580,000,000 249,675,500,000 13.070 *-'R 2011 1,673,227,844,346 2012 10,510,625,669,832 2,035,329,264,394 1,854,278,554,370 5.668 2013 12,017,837,133,337 2,796,178,546,173 2,415,753,905,284 4.975 2014 14,169,088,278,238 3,046,371,390,443 2,921,274,968,308 4.850 2015 14,818,730,635,847 3,368,430,940,065 3,207,401,165,254 4.620 2016 18,349,959,898,358 4,364,284,552,253 3,866,357,746,159 4.746 &C(P 2011 2,228,423,000,000 2012 21,574,792,000,000 2,260,329,000,000 2,244,376,000,000 9.613 2013 25,094,681,000,000 2,454,553,000,000 2,357,441,000,000 10.645 2014 30,022,463,000,000 2,695,540,000,000 2,575,046,500,000 11.659 2015 31,374,109,400,000 3,197,834,000,000 2,946,687,000,000 10.647 2016 34,466,069,000,000 3,721,206,000,000 3,459,520,000,000 9.963 &%$. 2011 3,013,159,000,000 2012 50,059,427,000,000 2,911,803,000,000 2,962,481,000,000 16.898 2013 57,731,998,000,000 4,429,033,000,000 3,670,418,000,000 15.729 2014 63,594,452,000,000 3,540,639,000,000 3,984,836,000,000 15.959 2015 64,061,947,000,000 4,255,814,000,000 3,898,226,500,000 16.434 2016 34,466,069,000,000 3,721,206,000,000 3,988,510,000,000 8.641

(22)

Rata"Rata 16.456 130.760 4.270 5.062 22.676 8.717 12.884

(23)

4.219 6.418 8.704 11.660 9.565 10.306 4.408 10.480 2,831,124,973,353 1,533,159,578,900

(24)

laba b!"#$ 4.972 744,428,404,309 1,058,418,939,252 409,824,768,594 1,250,233,128,560 1,388,676,127,665 10.505 14.732

(25)

Tabel 3

Perhitungan $ebt To Total Assets Rao Tahun 2012 sampai 2016

Kode Tahun Total !utang Total Akva $TAR Rata"Rata

P#$% 2012 273,033,834,160 682,611,125,989 39.998% 44.527% 2013 264,232,599,978 681,832,333,141 38.753% 2014 242,353,749,501 620,928,440,332 39.031% 2015 296,079,753,266 620,398,854,182 47.724% 2016 373,511,385,025 653,796,725,408 57.130% &&KP 2012 21,617,575,215 387,240,518,836 5.582% 8.446% 2013 18,760,151,262 365,956,197,714 5.126% 2014 15,571,448,141 350,911,263,281 4.437% 2015 12,858,662,155 332,003,087,466 3.873% 2016 84,698,564,317 364,933,257,765 23.209% ALT' 2012 135,698,070,544 324,619,953,340 41.802% 55.699% 2013 960,189,991,593 1,502,519,389,759 63.905% 2014 706,402,717,818 1,239,053,626,858 57.011% 2015 673,255,888,637 1,180,228,072,164 57.045% 2016 684,252,214,422 1,165,093,632,823 58.729% $LTA 2012 147,095,322,000 745,306,835,000 19.736% 19.658% 2013 190,482,809,000 867,040,802,000 21.969% 2014 227,473,881,000 991,947,134,000 22.932% 2015 188,700,435,000 1,038,321,916,000 18.174% 2016 185,422,642,000 1,197,796,650,000 15.480% (T)K 2012 36,543,089,173 108,744,875,199 33.604% 69.257% 2013 286,682,760,282 369,827,799,728 77.518% 2014 363,873,533,610 442,407,417,148 82.249% 2015 415,507,865,695 495,390,442,927 83.875% 2016 3,368,860,413,064 4,879,715,095,300 69.038% #KLT 2012 120,263,906,808 249,749,467,756 48.154% 52.644% 2013 162,339,135,063 301,989,488,699 53.757% 2014 178,206,785,017 331,574,891,637 53.746% 2015 225,066,080,248 377,110,748,359 59.682% 2016 272,088,644,079 568,239,939,951 47.883% #K(* 2012 161,281,794,388 288,961,557,631 55.814% 56.934% 2013 296,528,343,161 497,652,557,672 59.585% 2014 331,624,254,750 649,534,031,113 51.056% 2015 420,396,809,051 764,484,248,710 54.991% 2016 633,267,725,358 1,001,657,012,004 63.222% (+$& 2012 1,445,537,000,000 2,299,672,000,000 62.858% 63.052% 2013 1,497,754,000,000 2,382,875,000,000 62.855% 2014 1,563,631,000,000 2,476,982,000,000 63.126% 2015 2,160,702,000,000 3,265,953,000,000 66.158% 2016 1,766,825,000,000 2,931,807,000,000 60.264%

(26)

A$)# 2012 179,972,000,000 389,094,000,000 46.254% 45.456% 2013 176,286,000,000 441,064,000,000 39.968% 2014 209,066,000,000 504,865,000,000 41.410% 2015 324,855,000,000 653,224,000,000 49.731% 2016 383,091,000,000 767,479,000,000 49.916% #TTP 2012 670,149,495,580 1,249,840,835,890 53.619% 51.149% 2013 775,930,985,779 1,470,059,394,892 52.782% 2014 882,610,280,834 1,700,204,093,895 51.912% 2015 910,758,598,913 1,919,568,037,170 47.446% 2016 1,167,899,357,271 2,336,411,494,941 49.987% C)KA 2012 564,289,732,196 1,027,692,718,504 54.908% 51.665% 2013 541,352,365,829 1,069,627,299,747 50.611% 2014 746,598,865,219 1,284,150,037,341 58.140% 2015 845,932,695,663 1,485,826,210,015 56.933% 2016 538,044,038,690 1,425,964,152,418 37.732% R'T& 2012 538,337,083,673 1,204,944,681,223 44.677% 52.669% 2013 1,035,351,397,437 1,822,689,047,108 56.804% 2014 1,182,771,921,472 2,142,894,276,216 55.195% 2015 1,517,788,685,162 2,706,323,637,034 56.083% 2016 1,476,889,086,692 2,919,640,858,718 50.585% +LT, 2012 744,274,268,607 2,420,793,382,029 30.745% 24.018% 2013 796,474,448,056 2,811,620,982,142 28.328% 2014 651,985,807,625 2,917,083,567,355 22.351% 2015 742,490,216,326 3,539,995,910,248 20.974% 2016 749,966,146,582 4,239,199,641,365 17.691% A&#A 2012 1,834,123,000,000 3,867,576,000,000 47.423% 52.399% 2013 2,664,051,000,000 5,020,824,000,000 53.060% 2014 3,787,932,000,000 7,373,868,000,000 51.370% 2015 5,094,072,000,000 9,060,979,000,000 56.220% 2016 4,990,139,000,000 9,254,539,000,000 53.921% *L(& 2012 822,195,000,000 1,152,048,000,000 71.368% 63.716% 2013 794,615,000,000 1,782,148,000,000 44.587% 2014 1,677,254,000,000 2,231,051,000,000 75.178% 2015 1,334,373,000,000 2,100,853,000,000 63.516% 2016 1,454,398,000,000 2,275,038,000,000 63.929% *-'R 2012 5,234,655,914,665 8,302,506,241,903 63.049% 57.672% 2013 5,771,077,430,823 9,709,838,250,473 59.435% 2014 6,190,553,036,545 10,291,108,029,334 60.154% 2015 6,148,255,759,034 11,342,715,686,221 54.204% 2016 6,657,165,872,077 12,922,421,859,142 51.516% &C(P 2012 5,766,682,000,000 17,753,480,000,000 32.482% 36.804% 2013 8,001,739,000,000 21,267,470,000,000 37.624% 2014 9,870,264,000,000 24,910,211,000,000 39.623%

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2015 10,173,713,000,000 26,560,624,000,000 38.304% 2016 10,401,125,000,000 28,901,948,000,000 35.988% &%$. 2012 25,181,533,000,000 59,324,207,000,000 42.447% 46.873% 2013 39,719,660,000,000 78,092,789,000,000 50.862% 2014 44,710,509,000,000 85,938,885,000,000 52.026% 2015 48,709,933,000,000 91,831,526,000,000 53.043% 2016 10,401,125,000,000 28,901,948,000,000 35.988%

(28)

158,990,741 31,492,068

(29)

1,588,801 88,453

(30)

Tabel 6

Perhitungan $ebt To )4uit5 Rao Tahun 2012 sampai 2016

Kode Tahun Total !utang Total *odal $)R Rata"Rata

P#$% 2012 273,033,834,160 409,577,291,829 66.662% 83.702% 2013 264,232,599,978 417,599,733,163 63.274% 2014 242,353,749,501 378,574,690,831 64.017% 2015 296,079,753,266 324,319,100,916 91.293% 2016 373,511,385,025 280,285,340,383 133.261% &&KP 2012 21,617,575,215 365,622,943,621 5.913% 10.043% 2013 18,760,151,262 347,196,046,452 5.403% 2014 15,571,448,141 335,339,815,140 4.643% 2015 12,858,662,155 319,144,425,311 4.029% 2016 84,698,564,317 280,234,693,448 30.224% ALT' 2012 135,698,070,544 188,921,883,796 71.828% 131.320% 2013 960,189,991,593 542,329,398,166 177.049% 2014 706,402,717,818 532,650,909,040 132.620% 2015 673,255,888,637 506,972,183,527 132.799% 2016 684,252,214,422 480,841,418,401 142.303% $LTA 2012 147,095,322,000 598,211,513,000 24.589% 24.605% 2013 190,482,809,000 676,557,993,000 28.155% 2014 227,473,881,000 764,473,253,000 29.756% 2015 188,700,435,000 849,621,481,000 22.210% 2016 185,422,642,000 1,012,374,008,000 18.316% (T)K 2012 36,543,089,173 72,201,786,026 50.612% 320.374% 2013 286,682,760,282 83,145,039,446 344.798% 2014 363,873,533,610 78,533,883,538 463.333% 2015 415,507,865,695 79,882,577,232 520.148% 2016 3,368,860,413,064 1,510,854,682,236 222.977% #KLT 2012 120,263,906,808 129,482,560,948 92.880% 113.045% 2013 162,339,135,063 139,650,353,636 116.247% 2014 178,206,785,017 153,368,106,620 116.195% 2015 225,066,080,248 152,044,668,111 148.026% 2016 272,088,644,079 296,151,295,872 91.875% #K(* 2012 161,281,794,388 127,679,763,243 126.317% 134.429% 2013 296,528,343,161 201,124,214,511 147.435% 2014 331,624,254,750 317,909,776,363 104.314% 2015 420,396,809,051 344,087,439,659 122.177% 2016 633,267,725,358 368,389,286,646 171.902% (+$& 2012 1,445,537,000,000 854,135,000,000 169.240% 171.361% 2013 1,497,754,000,000 885,121,000,000 169.215% 2014 1,563,631,000,000 913,351,000,000 171.197% 2015 2,160,702,000,000 1,105,251,000,000 195.494% 2016 1,766,825,000,000 1,164,982,000,000 151.661%

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A$)# 2012 179,972,000,000 209,122,000,000 86.061% 84.382% 2013 176,286,000,000 264,778,000,000 66.579% 2014 209,066,000,000 295,799,000,000 70.678% 2015 324,855,000,000 328,369,000,000 98.930% 2016 383,091,000,000 384,388,000,000 99.663% #TTP 2012 670,149,495,580 579,691,340,310 115.605% 105.114% 2013 775,930,985,779 694,128,409,113 111.785% 2014 882,610,280,834 817,593,813,061 107.952% 2015 910,758,598,913 1,008,809,438,257 90.281% 2016 1,167,899,357,271 1,168,512,137,670 99.948% C)KA 2012 564,289,732,196 463,402,986,308 121.771% 111.186% 2013 541,352,365,829 528,274,933,918 102.475% 2014 746,598,865,219 537,551,172,122 138.889% 2015 845,932,695,663 639,893,514,352 132.199% 2016 538,044,038,690 887,920,113,728 60.596% R'T& 2012 538,337,083,673 666,607,597,550 80.758% 113.103% 2013 1,035,351,397,437 787,337,649,671 131.500% 2014 1,182,771,921,472 960,122,354,744 123.190% 2015 1,517,788,685,162 1,188,534,951,872 127.702% 2016 1,476,889,086,692 1,442,751,772,026 102.366% +LT, 2012 744,274,268,607 1,676,519,113,422 44.394% 32.147% 2013 796,474,448,056 2,015,146,534,086 39.524% 2014 651,985,807,625 2,265,097,759,730 28.784% 2015 742,490,216,326 2,797,505,693,922 26.541% 2016 749,966,146,582 3,489,233,494,783 21.494% A&#A 2012 1,834,123,000,000 2,033,453,000,000 90.197% 110.860% 2013 2,664,051,000,000 2,356,773,000,000 113.038% 2014 3,787,932,000,000 3,585,936,000,000 105.633% 2015 5,094,072,000,000 3,966,907,000,000 128.414% 2016 4,990,139,000,000 4,264,400,000,000 117.019% *L(& 2012 822,195,000,000 329,853,000,000 249.261% 196.782% 2013 794,615,000,000 987,533,000,000 80.465% 2014 1,677,254,000,000 553,797,000,000 302.864% 2015 1,334,373,000,000 766,480,000,000 174.091% 2016 1,454,398,000,000 820,640,000,000 177.227% *-'R 2012 5,234,655,914,665 3,067,850,327,238 170.629% 138.547% 2013 5,771,077,430,823 3,938,760,819,650 146.520% 2014 6,190,553,036,545 4,100,554,992,789 150.969% 2015 6,148,255,759,034 5,194,459,927,187 118.362% 2016 6,657,165,872,077 6,265,255,987,065 106.255% &C(P 2012 5,766,682,000,000 11,986,798,000,000 48.109% 58.472% 2013 8,001,739,000,000 13,265,731,000,000 60.319% 2014 9,870,264,000,000 15,039,947,000,000 65.627%

(32)

2015 10,173,713,000,000 16,386,911,000,000 62.084% 2016 10,401,125,000,000 18,500,823,000,000 56.220% &%$. 2012 25,181,533,000,000 34,142,674,000,000 73.754% 90.978% 2013 39,719,660,000,000 38,373,129,000,000 103.509% 2014 44,710,509,000,000 41,228,376,000,000 108.446% 2015 48,709,933,000,000 43,121,593,000,000 112.959% 2016 10,401,125,000,000 18,500,823,000,000 56.220%

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Tabel 

Perhitungan Pro7t *argin Tahun 2012 sampai 2016

Kode Tahun Laba (ersih Penualan P* Rata"Rata

P#$% 2012 25,623,404,271 1,305,116,747,447 1.963% 1.564% 2013 21,322,248,834 1,279,553,071,584 1.666% 2014 &28,175,252,332' 975,081,057,089 2.890% 2015 &42,619,829,577' 920,352,848,084 4.631% 2016 &36,662,178,272' 932,905,806,441 3.930% &&KP 2012 &15,275,938,915' 19,134,899,028 79.833% 64.488% 2013 &18,426,897,169' 24,844,115,495 74.170% 2014 &11,856,231,312' 21,629,335,477 54.816% 2015 &16,149,693,042' 19,953,305,489 80.937% 2016 &27,568,902,932' 84,354,679,726 32.682% ALT' 2012 16,167,317,055 233,675,793,803 6.919% 2.132% 2013 12,058,794,054 487,200,477,334 2.475% 2014 &10,135,298,976' 332,402,373,397 3.049% 2015 &24,345,726,797' 301,781,831,914 8.067% 2016 &26,500,565,763' 296,471,502,365 8.939% $LTA 2012 213,421,077,000 719,951,793,000 29.644% 30.780% 2013 270,498,062,000 867,066,542,000 31.197% 2014 288,073,432,000 879,253,383,000 32.763% 2015 192,045,199,000 699,506,819,000 27.454% 2016 254,509,268,000 774,968,268,000 32.841% (T)K 2012 4,135,473,267 62,970,103,133 6.567% 0.978% 2013 2,301,480,385 46,980,927,036 4.899% 2014 &3,222,997,481' 43,386,541,235 7.429% 2015 271,896,802 49,116,023,376 0.554% 2016 2,246,189,813 748,088,902,523 0.300% #KLT 2012 7,962,693,771 401,724,215,506 1.982% 2.317% 2013 11,440,014,188 567,048,547,543 2.017% 2014 16,480,714,984 681,419,524,161 2.419% 2015 20,066,791,849 745,107,731,208 2.693% 2016 20,646,121,074 833,850,372,883 2.476% #K(* 2012 12,703,059,881 753,709,821,608 1.685% 3.329% 2013 58,266,986,268 1,296,618,257,503 4.494% 2014 89,115,994,107 1,480,764,903,724 6.018% 2015 40,150,568,621 1,362,245,580,664 2.947% 2016 22,545,456,050 1,501,115,928,446 1.502% (+$& 2012 5,084,000,000 2,295,369,000,000 0.221% 1.115% 2013 42,886,000,000 2,588,954,000,000 1.656% 2014 28,499,000,000 2,284,211,000,000 1.248% 2015 21,072,000,000 2,378,805,000,000 0.886% 2016 38,624,000,000 2,467,553,000,000 1.565%

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A$)# 2012 83,376,000,000 476,638,000,000 17.493% 9.027% 2013 55,656,000,000 502,524,000,000 11.075% 2014 31,021,000,000 578,784,000,000 5.360% 2015 32,839,000,000 669,725,000,000 4.903% 2016 55,951,000,000 887,663,000,000 6.303% #TTP 2012 74,626,183,474 1,283,736,251,902 5.813% 6.435% 2013 114,437,068,803 1,694,935,468,814 6.752% 2014 123,465,403,948 2,170,464,194,350 5.688% 2015 185,705,201,171 2,544,277,844,656 7.299% 2016 174,176,717,866 2,629,107,367,897 6.625% C)KA 2012 58,334,237,476 1,123,519,657,631 5.192% 3.599% 2013 65,068,958,558 2,531,881,182,546 2.570% 2014 41,001,414,954 3,701,868,790,192 1.108% 2015 106,549,446,980 3,485,733,830,354 3.057% 2016 249,697,013,626 4,115,541,761,173 6.067% R'T& 2012 149,149,548,025 1,190,825,893,340 12.525% 11.317% 2013 158,015,270,921 1,505,519,937,691 10.496% 2014 188,577,521,074 1,880,262,901,697 10.029% 2015 270,538,700,440 2,174,501,712,899 12.441% 2016 279,777,368,831 2,521,920,968,213 11.094% +LT, 2012 353,431,619,485 2,809,851,307,439 12.578% 11.252% 2013 325,127,420,664 3,460,231,249,075 9.396% 2014 283,360,914,211 3,916,789,366,423 7.235% 2015 523,100,215,029 4,393,932,684,171 11.905% 2016 709,825,635,742 4,685,987,917,355 15.148% A&#A 2012 253,664,000,000 2,747,623,000,000 9.232% 8.467% 2013 346,728,000,000 4,056,735,000,000 8.547% 2014 377,911,000,000 5,139,974,000,000 7.352% 2015 373,750,000,000 6,010,895,000,000 6.218% 2016 719,228,000,000 6,545,680,000,000 10.988% *L(& 2012 453,405,000,000 1,566,984,000,000 28.935% 27.388% 2013 1,171,229,000,000 3,561,989,000,000 32.881% 2014 794,883,000,000 2,988,501,000,000 26.598% 2015 496,909,000,000 2,696,318,000,000 18.429% 2016 982,129,000,000 3,263,311,000,000 30.096% *-'R 2012 744,428,404,309 10,510,625,669,832 7.083% 6.957% 2013 1,058,418,939,252 12,017,837,133,337 8.807% 2014 409,824,768,594 14,169,088,278,238 2.892% 2015 1,250,233,128,560 14,818,730,635,847 8.437% 2016 1,388,676,127,665 18,349,959,898,358 7.568% &C(P 2012 2,282,371,000,000 21,574,792,000,000 10.579% 9.554% 2013 2,235,040,000,000 25,094,681,000,000 8.906% 2014 2,531,681,000,000 30,022,463,000,000 8.433%

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2015 2,923,148,000,000 31,374,109,400,000 9.317% 2016 3,631,301,000,000 34,466,069,000,000 10.536% &%$. 2012 4,779,446,000,000 50,059,427,000,000 9.548% 7.977% 2013 3,416,635,000,000 57,731,998,000,000 5.918% 2014 5,146,323,000,000 63,594,452,000,000 8.092% 2015 3,709,501,000,000 64,061,947,000,000 5.790% 2016 3,631,301,000,000 34,466,069,000,000 10.536%

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Tabel 8

Perhitungan Return 'n Assets Tahun 2012 sampai 2016

Kode Tahun Laba (ersih Total Akva R'A Rata"Rata

P#$% 2012 25,623,404,271 682,611,125,989 3.754% 2.027% 2013 21,322,248,834 681,832,333,141 3.127% 2014 &28,175,252,332' 620,928,440,332 4.538% 2015 &42,619,829,577' 620,398,854,182 6.870% 2016 &36,662,178,272' 653,796,725,408 5.608% &&KP 2012 &15,275,938,915' 387,240,518,836 3.945% 4.956% 2013 &18,426,897,169' 365,956,197,714 5.035% 2014 &11,856,231,312' 350,911,263,281 3.379% 2015 &16,149,693,042' 332,003,087,466 4.864% 2016 &27,568,902,932' 364,933,257,765 7.555% ALT' 2012 16,167,317,055 324,619,953,340 4.980% 0.126% 2013 12,058,794,054 1,502,519,389,759 0.803% 2014 &10,135,298,976' 1,239,053,626,858 0.818% 2015 &24,345,726,797' 1,180,228,072,164 2.063% 2016 &26,500,565,763' 1,165,093,632,823 2.275% $LTA 2012 213,421,077,000 745,306,835,000 28.635% 25.724% 2013 270,498,062,000 867,040,802,000 31.198% 2014 288,073,432,000 991,947,134,000 29.041% 2015 192,045,199,000 1,038,321,916,000 18.496% 2016 254,509,268,000 1,197,796,650,000 21.248% (T)K 2012 4,135,473,267 108,744,875,199 3.803% 0.760% 2013 2,301,480,385 369,827,799,728 0.622% 2014 &3,222,997,481' 442,407,417,148 0.729% 2015 271,896,802 495,390,442,927 0.055% 2016 2,246,189,813 4,879,715,095,300 0.046% #KLT 2012 7,962,693,771 249,749,467,756 3.188% 4.180% 2013 11,440,014,188 301,989,488,699 3.788% 2014 16,480,714,984 331,574,891,637 4.970% 2015 20,066,791,849 377,110,748,359 5.321% 2016 20,646,121,074 568,239,939,951 3.633% #K(* 2012 12,703,059,881 288,961,557,631 4.396% 7.465% 2013 58,266,986,268 497,652,557,672 11.708% 2014 89,115,994,107 649,534,031,113 13.720% 2015 40,150,568,621 764,484,248,710 5.252% 2016 22,545,456,050 1,001,657,012,004 2.251% (+$& 2012 5,084,000,000 2,299,672,000,000 0.221% 1.027% 2013 42,886,000,000 2,382,875,000,000 1.800% 2014 28,499,000,000 2,476,982,000,000 1.151% 2015 21,072,000,000 3,265,953,000,000 0.645% 2016 38,624,000,000 2,931,807,000,000 1.317%

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A$)# 2012 83,376,000,000 389,094,000,000 21.428% 10.502% 2013 55,656,000,000 441,064,000,000 12.619% 2014 31,021,000,000 504,865,000,000 6.144% 2015 32,839,000,000 653,224,000,000 5.027% 2016 55,951,000,000 767,479,000,000 7.290% #TTP 2012 74,626,183,474 1,249,840,835,890 5.971% 7.629% 2013 114,437,068,803 1,470,059,394,892 7.785% 2014 123,465,403,948 1,700,204,093,895 7.262% 2015 185,705,201,171 1,919,568,037,170 9.674% 2016 174,176,717,866 2,336,411,494,941 7.455% C)KA 2012 58,334,237,476 1,027,692,718,504 5.676% 7.927% 2013 65,068,958,558 1,069,627,299,747 6.083% 2014 41,001,414,954 1,284,150,037,341 3.193% 2015 106,549,446,980 1,485,826,210,015 7.171% 2016 249,697,013,626 1,425,964,152,418 17.511% R'T& 2012 149,149,548,025 1,204,944,681,223 12.378% 9.885% 2013 158,015,270,921 1,822,689,047,108 8.669% 2014 188,577,521,074 2,142,894,276,216 8.800% 2015 270,538,700,440 2,706,323,637,034 9.997% 2016 279,777,368,831 2,919,640,858,718 9.583% +LT, 2012 353,431,619,485 2,420,793,382,029 14.600% 13.480% 2013 325,127,420,664 2,811,620,982,142 11.564% 2014 283,360,914,211 2,917,083,567,355 9.714% 2015 523,100,215,029 3,539,995,910,248 14.777% 2016 709,825,635,742 4,239,199,641,365 16.744% A&#A 2012 253,664,000,000 3,867,576,000,000 6.559% 6.097% 2013 346,728,000,000 5,020,824,000,000 6.906% 2014 377,911,000,000 7,373,868,000,000 5.125% 2015 373,750,000,000 9,060,979,000,000 4.125% 2016 719,228,000,000 9,254,539,000,000 7.772% *L(& 2012 453,405,000,000 1,152,048,000,000 39.356% 41.505% 2013 1,171,229,000,000 1,782,148,000,000 65.720% 2014 794,883,000,000 2,231,051,000,000 35.628% 2015 496,909,000,000 2,100,853,000,000 23.653% 2016 982,129,000,000 2,275,038,000,000 43.170% *-'R 2012 744,428,404,309 8,302,506,241,903 8.966% 9.124% 2013 1,058,418,939,252 9,709,838,250,473 10.900% 2014 409,824,768,594 10,291,108,029,334 3.982% 2015 1,250,233,128,560 11,342,715,686,221 11.022% 2016 1,388,676,127,665 12,922,421,859,142 10.746% &C(P 2012 2,282,371,000,000 17,753,480,000,000 12.856% 11.420% 2013 2,235,040,000,000 21,267,470,000,000 10.509% 2014 2,531,681,000,000 24,910,211,000,000 10.163%

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2015 2,923,148,000,000 26,560,624,000,000 11.006% 2016 3,631,301,000,000 28,901,948,000,000 12.564% &%$. 2012 4,779,446,000,000 59,324,207,000,000 8.056% 7.005% 2013 3,416,635,000,000 78,092,789,000,000 4.375% 2014 5,146,323,000,000 85,938,885,000,000 5.988% 2015 3,709,501,000,000 91,831,526,000,000 4.039% 2016 3,631,301,000,000 28,901,948,000,000 12.564%

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Tabel 9

Perhitungan Return 'n )4uit5 Tahun 2012 sampai 2016

Kode Tahun Laba (ersih *odal #endiri R') Rata"Rata

P#$% 2012 25,623,404,271 409,577,291,829 6.256% 4.460% 2013 21,322,248,834 417,599,733,163 5.106% 2014 &28,175,252,332' 378,574,690,831 7.442% 2015 &42,619,829,577' 324,319,100,916 13.141% 2016 &36,662,178,272' 280,285,340,383 13.080% &&KP 2012 &15,275,938,915' 365,622,943,621 4.178% 5.584% 2013 &18,426,897,169' 347,196,046,452 5.307% 2014 &11,856,231,312' 335,339,815,140 3.536% 2015 &16,149,693,042' 319,144,425,311 5.060% 2016 &27,568,902,932' 280,234,693,448 9.838% ALT' 2012 16,167,317,055 188,921,883,796 8.558% 0.287% 2013 12,058,794,054 542,329,398,166 2.224% 2014 &10,135,298,976' 532,650,909,040 1.903% 2015 &24,345,726,797' 506,972,183,527 4.802% 2016 &26,500,565,763' 480,841,418,401 5.511% $LTA 2012 213,421,077,000 598,211,513,000 35.677% 32.217% 2013 270,498,062,000 676,557,993,000 39.982% 2014 288,073,432,000 764,473,253,000 37.683% 2015 192,045,199,000 849,621,481,000 22.604% 2016 254,509,268,000 1,012,374,008,000 25.140% (T)K 2012 4,135,473,267 72,201,786,026 5.728% 0.976% 2013 2,301,480,385 83,145,039,446 2.768% 2014 &3,222,997,481' 78,533,883,538 4.104% 2015 271,896,802 79,882,577,232 0.340% 2016 2,246,189,813 1,510,854,682,236 0.149% #KLT 2012 7,962,693,771 129,482,560,948 6.150% 9.051% 2013 11,440,014,188 139,650,353,636 8.192% 2014 16,480,714,984 153,368,106,620 10.746% 2015 20,066,791,849 152,044,668,111 13.198% 2016 20,646,121,074 296,151,295,872 6.971% #K(* 2012 12,703,059,881 127,679,763,243 9.949% 16.948% 2013 58,266,986,268 201,124,214,511 28.971% 2014 89,115,994,107 317,909,776,363 28.032% 2015 40,150,568,621 344,087,439,659 11.669% 2016 22,545,456,050 368,389,286,646 6.120% (+$& 2012 5,084,000,000 854,135,000,000 0.595% 2.757% 2013 42,886,000,000 885,121,000,000 4.845% 2014 28,499,000,000 913,351,000,000 3.120% 2015 21,072,000,000 1,105,251,000,000 1.907% 2016 38,624,000,000 1,164,982,000,000 3.315%

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A$)# 2012 83,376,000,000 209,122,000,000 39.870% 19.187% 2013 55,656,000,000 264,778,000,000 21.020% 2014 31,021,000,000 295,799,000,000 10.487% 2015 32,839,000,000 328,369,000,000 10.001% 2016 55,951,000,000 384,388,000,000 14.556% #TTP 2012 74,626,183,474 579,691,340,310 12.873% 15.555% 2013 114,437,068,803 694,128,409,113 16.486% 2014 123,465,403,948 817,593,813,061 15.101% 2015 185,705,201,171 1,008,809,438,257 18.408% 2016 174,176,717,866 1,168,512,137,670 14.906% C)KA 2012 58,334,237,476 463,402,986,308 12.588% 15.461% 2013 65,068,958,558 528,274,933,918 12.317% 2014 41,001,414,954 537,551,172,122 7.627% 2015 106,549,446,980 639,893,514,352 16.651% 2016 249,697,013,626 887,920,113,728 28.122% R'T& 2012 149,149,548,025 666,607,597,550 22.374% 20.848% 2013 158,015,270,921 787,337,649,671 20.070% 2014 188,577,521,074 960,122,354,744 19.641% 2015 270,538,700,440 1,188,534,951,872 22.762% 2016 279,777,368,831 1,442,751,772,026 19.392% +LT, 2012 353,431,619,485 1,676,519,113,422 21.081% 17.753% 2013 325,127,420,664 2,015,146,534,086 16.134% 2014 283,360,914,211 2,265,097,759,730 12.510% 2015 523,100,215,029 2,797,505,693,922 18.699% 2016 709,825,635,742 3,489,233,494,783 20.343% A&#A 2012 253,664,000,000 2,033,453,000,000 12.475% 12.803% 2013 346,728,000,000 2,356,773,000,000 14.712% 2014 377,911,000,000 3,585,936,000,000 10.539% 2015 373,750,000,000 3,966,907,000,000 9.422% 2016 719,228,000,000 4,264,400,000,000 16.866% *L(& 2012 453,405,000,000 329,853,000,000 137.457% 116.820% 2013 1,171,229,000,000 987,533,000,000 118.602% 2014 794,883,000,000 553,797,000,000 143.533% 2015 496,909,000,000 766,480,000,000 64.830% 2016 982,129,000,000 820,640,000,000 119.678% *-'R 2012 744,428,404,309 3,067,850,327,238 24.265% 21.473% 2013 1,058,418,939,252 3,938,760,819,650 26.872% 2014 409,824,768,594 4,100,554,992,789 9.994% 2015 1,250,233,128,560 5,194,459,927,187 24.069% 2016 1,388,676,127,665 6,265,255,987,065 22.165% &C(P 2012 2,282,371,000,000 11,986,798,000,000 19.041% 18.038% 2013 2,235,040,000,000 13,265,731,000,000 16.848% 2014 2,531,681,000,000 15,039,947,000,000 16.833%