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  Corporate Snapshot
  Financial Highlight Per March 2024
(In thousand of Rupiah, unless otherwise stated)
2,588,013,081
Total Assets
707,519,668
Total Liabilities
1,880,493,413
Total Equity
83,671,241
Operating Income
72,982,874
Total Comprehensive Income
943,526,809
Current Asset
491,006,932
Current Liabilities
1.92
Current Ratio
0.03
Return On Asset
0.04
Return On Equity
0.13
Operating Margin
No Shareholder Name Number of Shares Ownership Percentage Value in Thousand Rupiah
1 PT Edika Agung Mandiri 5,750,000,000 34.50% 345,000,000,000
2 Yenny Hamidah 1,250,000,000 7.50% 75,000,000,000
3 Diah Asriningpuri Sugianto 1,250,000,000 7.50% 75,000,000,000
4 Arief Sugianto 1,250,000,000 7.50% 75,000,000,000
5 Eka Rosita Kasih 1,250,000,000 7.50% 75,000,000,000
6 Handy Glivirgo 625,000,000 3.75% 37,500,000,000
7 Muhammad Akbar 625,000,000 3.75% 37,500,000,000
8 Herman Kusnanto Kasih 500,000,000 3.00% 30,000,000,000
9 Masyarakat 4,166,000,000 25.00% 249,960,000,000
Total 16,666,000,000 100% 999,960,000,000
Figure in Thousand Rupiah
2024 Q1
2023
2022
2021
Revenue
622,679,482
1,977,730,166
1,641,926,920
1,319,398,179
Gross Profit
133,560,068
498,550,274
418,363,993
318,867,804
Earning before Interest, Tax, Depreciation and Amortization (EBITDA)
159,115,196
561,629,052
729,198,759
526,863,431
Profit before Corporate Income Tax (EBT)
90,284,574
351,935,756
577,446,643
367,190,209
Profit for the Year
72,168,889
266,180,879
501,620,782
311,779,360
Attributable to
Owners of the parent
73,204,886
267,945,887
501,620,782
311,779,360
Non-controlling interest
-1,035,997
-1,765,008
0
0
Comprehensive Income for the Year
72,982,874
269,436,817
502,108,016
311,274,614
Attributable to
Owners of the parent
74,018,870
271,201,825
502,108,016
311,274,614
Non-controlling interest
-1,035,997
-1,765,008
0
0
Earning per Share
4
19
40
25
Figure in Thousand Rupiah
2024 Q1
2023
2022
2021
Current Asset
943,526,809
948,768,597
500,644,287
317,521,446
Non-current Asset
1,644,486,271
1,605,166,556
1,105,897,553
753,200,281
Total Asset
2,588,013,081
2,553,935,153
1,606,541,840
1,070,721,727
Current Liabilities
491,006,932
490,541,101
364,851,948
220,535,196
Non-current Liabilities
216,512,736
255,883,513
104,670,179
115,274,834
Total Liabilities
707,519,668
746,424,614
469,522,127
335,810,030
Non-controlling interest
15,198,995
16,234,992
0
0
Equity Attributable to Owners of the Company
1,865,294,418
1,791,275,547
1,137,019,713
734,911,697
Total Equity
1,880,493,413
1,807,510,539
1,137,019,713
734,911,697
Figure in Thousand Rupiah
2024 Q1
2023
2022
2021
Operation Ratio
Gross Profit Margin
0.21
0.25
0.25
0.24
Net Profit Margin
11.59%
13.46%
30.55%
23.63%
Return of Assets
0.03
0.10
0.31
0.29
Return on Equity
0.04
0.15
0.44
0.42
Financial Ratio
Current Ratio
1.92
1.93
1.37
1.44
Total Liabilities to Total Equity Ratio
0.38
0.41
0.41
0.46
Total Liabilities to Total Assets Ratio
0.27
0.29
0.29
0.31

Mandiri Services Annual Report contains the activities and achievements that have been obtained during the year.

Annual Report
Integrated Annual Report 2023
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Public Expose
Public Expose 2024
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Prospectus
Prospectus
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Abridged Prospectus
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Financial statements that published every year and have been audited by elected Public Accountant Firm.

Audited Financial Statements as of December 31, 2023
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Audited Financial Statements as of December 31, 2022
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Financial statements that published every quarter.

Financial Statement Q1 2024
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Financial Statement Q3 2023
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Investor updates contains the information regarding corporate action and shareholders information.

Treatise Summary/Treatise General Meeting of Shareholder's For The Financial Year 2023
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Announcement of Dividend Payment Financial Year 2023
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Annual GMS 2024 - Revised 01
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Annual GMS 2024 - Revised 00
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Rules of The Procedure for The GMS 2024
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Annual GMS Announcement
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