Investor

The latest investor relations information

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.

ANNUAL REPORT

Year :
2023
2022
2021
2020
2019
2018
2017

GENERAL MEETING OF SHAREHOLDERS

Year :
2024
2023
2022
2021
2020
2019