Connections ('000)

	1999	2000	2001
Domestic connections	30.8	31.1	32.3
Non-domestic connections	5.0	5.6	5.8
TOTAL	35.7	36.7	38.1
Source: Company reports

Summary Profit and Loss Account (IDR billion)

	1999	2000	2001
Revenues from operations	10.6	12.7	16.6
Operational expenses	11.6	12.4	16.6
Profits from operations	-1.0	0.3	0.0
Non-operational expenses	-0.0	-0.2	-0.5
Profits (pre-tax)	-1.0	0.5	0.5
Source: Company reports (audited figures)

	1999	2000	2001
Effective capacity (l/s)	658	658	668
New connections	1,590	1,607	1,683
Coverage (% service area)	46	47	48
UfW (% production)	38	38	42
Source: Company reports