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Financial Report
MAPB Financial Report 1Q 2024 (Un Audited)
31 July 2024MAPB Financial Report FY 2023 (Audited)
28 March 2024MAPB 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 2022
SUSTAINABILITY REPORT
financial highlights
in billions of rupiah unless stated otherwise
| 2023 | 2022 *) | 2021 | |
|---|---|---|---|
| Statements of Profit or Loss and Other Comprehensive Income | |||
| Net Revenue | 3,999 | 3,437 | 2,431 |
| Gross Profit | 2,760 | 2,352 | 1,640 |
| Operating income **) | 171 | 219 | 25 |
| EBITDA | 751 | 729 | 547 |
| Net income (loss) | 105 | 146 | (13) |
| Net income (loss) attributable to : | |||
| Owners of the Company | 105 | 146 | (13) |
| Non-controlling interest | – | – | – |
| Comprehensive income (loss) | 101 | 136 | (10) |
| Comprehensive income (loss) attributable to: | |||
| Owners of the Company | 101 | 136 | (10) |
| Non-controlling interest | – | – | – |
| Weighted Average Number of Shares (in million shares) |
2,261 | 2,171 | 2,171 |
| Basic earnings (loss) per share (in full Rupiah amount) |
46 | 62 | (6) |
| Consolidated Statements of Financial Position | |||
| Assets | 32,558 | 2,558 | 2,226 |
| Current Assets | 841 | 570 | 516 |
| Noncurrent Assets | 2,404 | 1,988 | 1,710 |
| Liabilities & Equity | 3,245 | 2,558 | 2,226 |
| Current liabilites | 1,161 | 1,073 | 894 |
| Noncurrent liabilites | 397 | 333 | 317 |
| Non-controlling Interest | – | – | – |
| Total Equity | 1,687 | 1,152 | 1,015 |
| Ratio Analysis and Other Information | |||
| Net Working Capital | (320) | (503) | (378) |
| Acquisition of property and equipments | 375 | 393 | 147 |
| Gross Profit Margin | 69.0% | 68.4% | 67.5% |
| Operating Profit Margin | -4.3% | 6.4% | 1.0% |
| Net Income (loss) Margin | 2.6% | 3.9% | -0.6% |
| Return on Assets | 3.2% | 5.3% | -0.6% |
| Return on Equity | 6.2% | 11.8% | -1.3% |
| EBITDA to Sales Ratio | 18.8% | 21.2% | 22.5% |
| Current Ratio (x) | 0.72 | 0.53 | 0.58 |
| Liabillities to Assets Ratio | 48.0% | 55.0% | 54.4% |
*) Restatement for Consolidated Statement of Financial Position and Consolidated Statement of Profit or Loss and Other Comprehensive Income
**) Operating Income is Gross Profit Less Selling Expenses and General and Administrative 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
2022
PT Mitra Adiperkasa Tbk (79%)
Public (2%)
GA ROBUSTA F and B COMPANY PTE. LTD. (19%)
2023
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 :
GENERAL MEETING OF SHAREHOLDERS
Year :