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  Corporate Snapshot
  Financial Highlight Per September 2024
(In thousand of Rupiah, unless otherwise stated)
2,495,232,160
Total Assets
667,653,033
Total Liabilities
1,827,579,126
Total Equity
249,940,108
Operating Income
220,060,587
Total Comprehensive Income
797,853,462
Current Asset
464,688,936
Current Liabilities
1.72
Current Ratio
0.09
Return On Asset
0.12
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 Q3
2024 Q2
2024 Q1
2023
Revenue
1,871,115,693
1,236,949,581
622,679,482
1,977,730,166
Gross Profit
356,839,196
217,499,087
133,560,068
498,550,274
Earning before Interest, Tax, Depreciation and Amortization (EBITDA)
487,277,818
268,779,292
159,115,196
561,629,052
Profit before Corporate Income Tax (EBT)
273,828,075
129,906,911
90,284,574
351,935,756
Profit for the Year
217,618,633
99,397,780
72,168,889
266,180,879
Attributable to
Owners of the parent
220,207,744
101,151,275
73,204,886
267,945,887
Non-controlling interest
-2,589,110
-1,753,495
-1,035,997
-1,765,008
Comprehensive Income for the Year
220,060,587
101,025,750
72,982,874
269,436,817
Attributable to
Owners of the parent
222,649,697
102,779,244
74,018,870
271,201,825
Non-controlling interest
-2,589,110
-1,753,495
-1,035,997
-1,765,008
Earning per Share
13
6
4
19
Figure in Thousand Rupiah
2024 Q3
2024 Q2
2024 Q1
2023
Current Asset
797,853,462
798,710,656
943,526,809
948,768,597
Non-current Asset
1,697,378,697
1,694,045,024
1,644,486,271
1,605,166,556
Total Asset
2,495,232,160
2,492,755,680
2,588,013,081
2,553,935,153
Current Liabilities
464,688,936
576,437,675
491,006,932
490,541,101
Non-current Liabilities
202,964,098
207,773,716
216,512,736
255,883,513
Total Liabilities
667,653,033
784,211,391
707,519,668
746,424,614
Non-controlling interest
13,645,882
14,481,497
15,198,995
16,234,992
Equity Attributable to Owners of the Company
1,813,933,245
1,694,062,791
1,865,294,418
1,791,275,547
Total Equity
1,827,579,126
1,708,544,289
1,880,493,413
1,807,510,539
Figure in Thousand Rupiah
2024 Q3
2024 Q2
2024 Q1
2023
Operation Ratio
Gross Profit Margin
0.19
0.18
0.21
0.25
Net Profit Margin
11.63%
8.04%
11.59%
13.46%
Return of Assets
0.09
0.04
0.03
0.10
Return on Equity
0.12
0.06
0.04
0.15
Financial Ratio
Current Ratio
1.72
1.39
1.92
1.93
Total Liabilities to Total Equity Ratio
0.37
0.46
0.38
0.41
Total Liabilities to Total Assets Ratio
0.27
0.31
0.27
0.29

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 Q3 2024
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Financial Statement Q2 2024
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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.

Extraordinary GMS Invitation October 22, 2024
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Extraordinary GMS Announcement October 22, 2024
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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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