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Financial Report
MAPB Financial Report 9M 2023 (un-audited)
30 October 2023MAPB Financial Report H1 2023 (un-audited)
26 July 2023MAPB Financial Report Q1 2023 (Un-audited)
28 April 2023MAPB Financial Report FY 2022 (audited)
30 March 2023MAPB Financial Report 9M 2022 (unaudited)
31 October 2022MAPB Financial Report 1H2022 (unaudited)
10 August 2022MAPB Financial Report Q1 2022 (unaudited)
20 May 2022
financial highlights
in billions of rupiah unless stated otherwise
| 2022 | 2021 *) | 2020 | |
|---|---|---|---|
| Statements of Profit or Loss and Other Comprehensive Income | |||
| Net Revenue | 3,437 | 2,431 | 2,044 |
| Gross Profit | 2,352 | 1,640 | 1,376 |
| Operating income (loss) **) | 219 | 25 | (153) |
| EBITDA | 729 | 547 | 402 |
| Net income (loss) | 146 | (13) | (165) |
| Net income (loss) attributable to : | |||
| Owners of the Company | 146 | (13) | (165) |
| Non-controlling interest | – | – | – |
| Comprehensive income (loss) | 147 | (10) | (162) |
| Comprehensive income (loss) attributable to: | |||
| Owners of the Company | 147 | (10) | (162) |
| Non-controlling interest | – | – | – |
| Weighted Average Number of Shares (in million shares) |
2,171 | 2,171 | 2,171 |
| Basic earnings (loss) per share (in full rupiah amount) |
67 | (6) | (76) |
| Consolidated Statements of Financial Position | |||
| Assets | 2,578 | 2,238 | 2,439 |
| Current Assets | 571 | 516 | 592 |
| Noncurrent Assets | 2,007 | 1,722 | 1,847 |
| Liabilities & Equity | 2,578 | 2,238 | 2,439 |
| Current liabilites | 1,073 | 894 | 1.043 |
| Noncurrent liabilites | 330 | 317 | 360 |
| Non-controlling Interest | – | – | – |
| Total Equity | 1,175 | 1,027 | 1,036 |
| Statement of financial position | |||
| Net Working Capital | (502) | (378) | (451) |
| Capital Expenditure | 393 | 147 | 116 |
| Gross Profit Margin | 68.4% | 67.4% | 67.3% |
| Operating Profit Margin | 6.4% | 1.0% | -7.5% |
| Net Income Margin | 4.3% | -0.6% | -8.1% |
| Return on Assets | 5.7% | -0.6% | -6.8% |
| Return on Equity | 12.5% | -1.3% | -15.9% |
| EBITDA to Sales Ratio | 21.2% | 22.5% | 19.7% |
| Current Ratio (x) | 0.53 | 0.58 | 0.57 |
| Liabillities to Assets Ratio | 54.4% | 54.1% | 57.5% |
*) Restatement for Consolidated Statement of Financial Position
**) Operating income (loss) is gross profit less selling expenses and general and administration expenses
Public Information Disclosure
Company Presentation
For more information, please contact:
Liryawati
Corporate Secretary
PT Mitra Adiperkasa Tbk
27th Floor, Sahid Sudirman Center,
Jl. Jend. Sudirman Kav. 86
Jakarta 10220
Phone : 021 8064 8567
Email : corporatesecretary@mbai.co.id
Share Ownerships
2021
PT Mitra Adiperkasa Tbk (79%)
Public (2%)
GA ROBUSTA F and B COMPANY PTE. LTD. (19%)
2022
PT Mitra Adiperkasa Tbk (79%)
Public (2%)
GA ROBUSTA F and B COMPANY PTE. LTD. (19%)
MONTHLY SHAREHOLDER COMPOSITION
| MAP – as at 31 December 2021 | |
| Local Share Ownership | 80.27% |
| Foreign Share Ownership | 19.73% |
*There is no affiliation between members of the Board of Commissioners, the Board of Directors, or Majority and/or Controlling Shareholders.
GENERAL MEETING OF SHAREHOLDERS
Year :