OPERATIONAL REVIEW

INCOME AND PROFITABILITY BY BUSINESS SEGMENT

Business segment revenue in 2021 reached Rp28.81 trillion, an increase of 8.36% or Rp2.22 trillion compared to Rp26.59 trillion in 2020. This increase was mainly due to growth in external operating revenues from port operations. The increase in revenues resulted in an increase in profit for the year of 7.34%, or Rp217.20 billion from Rp2.96 trillion in 2020 to Rp3.18 trillion in 2021.