Connections ('000)

	1999	2000	2001
Domestic connections	64.7	68.5	72.7
Non-domestic connections	2.4	2.5	2.6
TOTAL	67.1	71.0	75.3
Source: Company reports

Summary Profit and Loss Account (IDR billion)

	1999	2000	2001
Revenues from operations	26.8	29.7	37.3
Operational expenses	19.6	23.4	26.1
Profits from operations	7.2	6.3	11.2
Non-operational expenses	-0.5	-0.1	-0.3
Profits (pre-tax)	7.7	6.4	11.5
Source: Company reports (audited figures)

	1999	2000	2001
Effective capacity (l/s)	-	-	-
Employees	575	568	553
Staff / '000 connections	8.6	8.0	7.3
Coverage (% service area)	64	66	66
UfW (% production)	-	-	34
Source: Company reports