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  Corporate Snapshot
  Financial Highlight Per January 2025
(In thousand of Rupiah, unless otherwise stated)
2,781,050,549
Total Assets
916,617,747
Total Liabilities
1,864,432,802
Total Equity
40,025,682
Operating Income
9,068,829
Total Comprehensive Income
931,300,409
Current Asset
654,960,095
Current Liabilities
1.42
Current Ratio
0.00
Return On Asset
0.00
Return On Equity
0.06
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
2025 Q1
2024
2024 Q3
2024 Q2
Revenue
641,036,185
2,544,017,774
1,871,115,693
1,236,949,581
Gross Profit
96,517,060
507,784,709
356,839,196
217,499,087
Earning before Interest, Tax, Depreciation and Amortization (EBITDA)
111,568,491
676,295,549
487,277,818
268,779,292
Profit before Corporate Income Tax (EBT)
19,894,112
375,839,865
273,828,075
129,906,911
Profit for the Year
8,989,448
292,860,424
217,618,633
99,397,780
Attributable to
Owners of the parent
11,032,579
296,717,067
220,207,744
101,151,275
Non-controlling interest
-2,043,131
-3,856,643
-2,589,110
-1,753,495
Comprehensive Income for the Year
9,068,829
293,177,947
220,060,587
101,025,750
Attributable to
Owners of the parent
11,111,960
297,034,590
222,649,697
102,779,244
Non-controlling interest
-2,043,131
-3,856,643
-2,589,110
-1,753,495
Earning per Share
1
18
13
6
Figure in Thousand Rupiah
2025 Q1
2024
2024 Q3
2024 Q2
Current Asset
931,300,409
891,092,700
797,853,462
798,710,656
Non-current Asset
1,849,750,140
1,812,310,636
1,697,378,697
1,694,045,024
Total Asset
2,781,050,549
2,703,403,336
2,495,232,160
2,492,755,680
Current Liabilities
654,960,095
612,469,261
464,688,936
576,437,675
Non-current Liabilities
261,657,652
215,757,687
202,964,098
207,773,716
Total Liabilities
916,617,747
828,226,948
667,653,033
784,211,391
Non-controlling interest
10,335,218
12,378,349
13,645,882
14,481,497
Equity Attributable to Owners of the Company
1,854,097,584
1,862,798,039
1,813,933,245
1,694,062,791
Total Equity
1,864,432,802
1,875,176,388
1,827,579,126
1,708,544,289
Figure in Thousand Rupiah
2025 Q1
2024
2024 Q3
2024 Q2
Operation Ratio
Gross Profit Margin
0.15
0.20
0.19
0.18
Net Profit Margin
1.40%
11.51%
11.63%
8.04%
Return of Assets
0.00
0.11
0.09
0.04
Return on Equity
0.00
0.16
0.12
0.06
Financial Ratio
Current Ratio
1.42
1.45
1.72
1.39
Total Liabilities to Total Equity Ratio
0.49
0.44
0.37
0.46
Total Liabilities to Total Assets Ratio
0.33
0.31
0.27
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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Integrated Annual Report 2024
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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, 2024
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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 2025
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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.

Annual GMS Invitation May 28, 2025
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Annual GMS Announcement May 28, 2025
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Summary of Minutes of the 2024 Extraordinary General Meeting of Shareholders
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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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