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  Corporate Snapshot
  Financial Highlight Per December 2024
(In thousand of Rupiah, unless otherwise stated)
2,703,403,336
Total Assets
828,226,948
Total Liabilities
1,875,176,388
Total Equity
379,592,543
Operating Income
293,177,947
Total Comprehensive Income
891,092,700
Current Asset
612,469,261
Current Liabilities
1.45
Current Ratio
0.11
Return On Asset
0.16
Return On Equity
0.15
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
2024 Q3
2024 Q2
2024 Q1
Revenue
2,544,017,774
1,871,115,693
1,236,949,581
622,679,482
Gross Profit
507,784,709
356,839,196
217,499,087
133,560,068
Earning before Interest, Tax, Depreciation and Amortization (EBITDA)
676,295,549
487,277,818
268,779,292
159,115,196
Profit before Corporate Income Tax (EBT)
375,839,865
273,828,075
129,906,911
90,284,574
Profit for the Year
292,860,424
217,618,633
99,397,780
72,168,889
Attributable to
Owners of the parent
296,717,067
220,207,744
101,151,275
73,204,886
Non-controlling interest
-3,856,643
-2,589,110
-1,753,495
-1,035,997
Comprehensive Income for the Year
293,177,947
220,060,587
101,025,750
72,982,874
Attributable to
Owners of the parent
297,034,590
222,649,697
102,779,244
74,018,870
Non-controlling interest
-3,856,643
-2,589,110
-1,753,495
-1,035,997
Earning per Share
18
13
6
4
Figure in Thousand Rupiah
2024
2024 Q3
2024 Q2
2024 Q1
Current Asset
891,092,700
797,853,462
798,710,656
943,526,809
Non-current Asset
1,812,310,636
1,697,378,697
1,694,045,024
1,644,486,271
Total Asset
2,703,403,336
2,495,232,160
2,492,755,680
2,588,013,081
Current Liabilities
612,469,261
464,688,936
576,437,675
491,006,932
Non-current Liabilities
215,757,687
202,964,098
207,773,716
216,512,736
Total Liabilities
828,226,948
667,653,033
784,211,391
707,519,668
Non-controlling interest
12,378,349
13,645,882
14,481,497
15,198,995
Equity Attributable to Owners of the Company
1,862,798,039
1,813,933,245
1,694,062,791
1,865,294,418
Total Equity
1,875,176,388
1,827,579,126
1,708,544,289
1,880,493,413
Figure in Thousand Rupiah
2024
2024 Q3
2024 Q2
2024 Q1
Operation Ratio
Gross Profit Margin
0.20
0.19
0.18
0.21
Net Profit Margin
11.51%
11.63%
8.04%
11.59%
Return of Assets
0.11
0.09
0.04
0.03
Return on Equity
0.16
0.12
0.06
0.04
Financial Ratio
Current Ratio
1.45
1.72
1.39
1.92
Total Liabilities to Total Equity Ratio
0.44
0.37
0.46
0.38
Total Liabilities to Total Assets Ratio
0.31
0.27
0.31
0.27

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, 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 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 2025 - Revised 01
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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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