Investor

The latest investor relations information

Annual Report

  • MAPB Financial Report 1H 2020
  • MAPB Financial Report Q1 2020
  • MAPB Financial Report FY2019
  • MAPB Financial Report 9M 2019
  • MAPB Financial Report 1H 2019
  • MAPB Financial Report 1Q 2019
  • Proof of Advertisement of Financial Report FY18
  • MAPB Financial Report FY 2018

financial highlights

in billions of rupiah unless stated otherwise

2019 2018 2017
Statements of Profit or Loss and Other Comprehensive Income
Net Revenue 3,095 2,577 2,103
Gross Profit 2,218 1,840 1,514
Operating Income(1) 223 162 158
EBITDA 457 354 306
Net Income 166 111 92
Net income attributable to :
Owners of the Company 166 111 92
Non-controlling interest
Comprehensive income 160 115 92
Comprehensive income attributable to :
Owners of the Company 160 115 92
Non-controlling interest
Weighted Average Number of Shares
(in million shares)
2,171 2,171 1,958
Basic Earnings per Shares(2)
(in full rupiah amount)
76 51 47
Statement of financial position
Assets 2,067 1,741 1,670
Current Assets 697 603 705
Noncurrent Assets 1,371 1,138 965
Liabillities & Equity 2,067 1,741 1,670
Current Liabillities 714 577 610
Noncurrent Liabillities 118 83 70
Noncontrolling Interest
Total Equity 1,236 1,081 990
ratio analysis and other information
Net Working Capital (17) 26 95
Capital Expenditure 338 277 299
Gross Profit Margin 71.7% 71.4% 72.0%
Operating Profit Margin 7,2% 6.3% 7,5%
Net Income Margin 5,4% 4,3% 4,4%
Return on Assets 8,0% 6.4% 5.5%
Return on Equity 13,4% 10.3% 9,3%
EBITDA to Sales Ratio 14.8% 13,7% 14,6%
Current Ratio (x) 0,98 1,05 1,16
Liabillities to Assets Ratio 40.2% 37,9% 40,7%

(1) as restated

(2) Operating income is gross profit less selling expenses and General and administrative expenses

Public Information Disclosure

For more information, please contact:

Fetty Kwartati

Corporate Secretary

PT Mitra Adiperkasa Tbk

29th Floor, Sahid Sudirman Center,

Jl. Jend. Sudirman Kav. 86

Jakarta 10220

Phone : 021 8064 8567

Fax : 021 574 0150

Email : corporatesecretary@mbai.co.id

Share Ownerships

2018

  • PT Mitra Adiperkasa Tbk

  • Public

  • GA ROBUSTA F and B COMPANY PTE. LTD.

2019

  • PT Mitra Adiperkasa Tbk

  • Public

  • GA ROBUSTA F and B COMPANY PTE. LTD.

MONTHLY SHAREHOLDER COMPOSITION

MAP – as at 31 December 2019
Local Share Ownership 80.1%
Foreign Share Ownership 19.9%
*There is no affiliation between members of the Board of Commissioners, the Board of Directors, or Majority and/or Controlling Shareholders.