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  Corporate Snapshot
  Financial Highlight Per June 2024
(In thousand of Rupiah, unless otherwise stated)
2,492,755,680
Total Assets
784,211,391
Total Liabilities
1,708,544,289
Total Equity
134,855,381
Operating Income
101,025,750
Total Comprehensive Income
798,710,656
Current Asset
576,437,675
Current Liabilities
1.39
Current Ratio
0.04
Return On Asset
0.06
Return On Equity
0.11
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 Q2
2024 Q1
2023
2022
Revenue
1,236,949,581
622,679,482
1,977,730,166
1,641,926,920
Gross Profit
217,499,087
133,560,068
498,550,274
418,363,993
Earning before Interest, Tax, Depreciation and Amortization (EBITDA)
268,779,292
159,115,196
561,629,052
729,198,759
Profit before Corporate Income Tax (EBT)
129,906,911
90,284,574
351,935,756
577,446,643
Profit for the Year
99,397,780
72,168,889
266,180,879
501,620,782
Attributable to
Owners of the parent
101,151,275
73,204,886
267,945,887
501,620,782
Non-controlling interest
-1,753,495
-1,035,997
-1,765,008
0
Comprehensive Income for the Year
101,025,750
72,982,874
269,436,817
502,108,016
Attributable to
Owners of the parent
102,779,244
74,018,870
271,201,825
502,108,016
Non-controlling interest
-1,753,495
-1,035,997
-1,765,008
0
Earning per Share
6
4
19
40
Figure in Thousand Rupiah
2024 Q2
2024 Q1
2023
2022
Current Asset
798,710,656
943,526,809
948,768,597
500,644,287
Non-current Asset
1,694,045,024
1,644,486,271
1,605,166,556
1,105,897,553
Total Asset
2,492,755,680
2,588,013,081
2,553,935,153
1,606,541,840
Current Liabilities
576,437,675
491,006,932
490,541,101
364,851,948
Non-current Liabilities
207,773,716
216,512,736
255,883,513
104,670,179
Total Liabilities
784,211,391
707,519,668
746,424,614
469,522,127
Non-controlling interest
14,481,497
15,198,995
16,234,992
0
Equity Attributable to Owners of the Company
1,694,062,791
1,865,294,418
1,791,275,547
1,137,019,713
Total Equity
1,708,544,289
1,880,493,413
1,807,510,539
1,137,019,713
Figure in Thousand Rupiah
2024 Q2
2024 Q1
2023
2022
Operation Ratio
Gross Profit Margin
0.18
0.21
0.25
0.25
Net Profit Margin
8.04%
11.59%
13.46%
30.55%
Return of Assets
0.04
0.03
0.10
0.31
Return on Equity
0.06
0.04
0.15
0.44
Financial Ratio
Current Ratio
1.39
1.92
1.93
1.37
Total Liabilities to Total Equity Ratio
0.46
0.38
0.41
0.41
Total Liabilities to Total Assets Ratio
0.31
0.27
0.29
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 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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