Pt Map Aktif Adiperkasa Tbk · IDX:MAPA

Pt Map Aktif Adiperkasa Tbk — 9M22 Earnings Presentation

23 slides from Pt Map Aktif Adiperkasa Tbk's earnings presentation, January 2023

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3. Slide 3: Company history timeline

   1995 1999 2015 2019 ?-.&$-#2(, ?*($(") $7 ?NOG/*-. ?$.(' 2(# 4$.#,-.*),.- .0)(9&(.*),.- ? 03*,.(,- .0)(C)& )2- C#.#&.-)). 4$.#*$.& ,.(,- 2001 ?IGG/*-. 2018 ?-.+2$-$0)( 2008 2020 1997 ?LGG/*-. ?5*(-$)(.) ?LG/*-. ? ? 2(#6&--#) #$&$**$(-C#$&( ?$,-.)6&*),0(" )2- )2, 2021 ?HPNK/*-. 2022 ?(.,6.)$("*),C &6

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11. Slide 11: Financial Highlights

    FINANCIAL HIGHLIGHTS GG

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14. Slide 14: Operating expenses breakdown

    +-0*)'6+)%/3-C A.S* .'.B NET SALES 9M22 9M21 2021 2020 2019 RENTAL GF:FR GF:MR O:HR GG:IR GF:IR LABOUR GF:HR GI:HR GG:MR GH:JR GF:JR DEPR. & AMORT. H:IR J:GR I:LR J:JR H:JR LOGISTICS G:MR H:LR H:IR H:KR H:GR OTHERS M:MR GF:FR N:LR N:KR L:LR TOTAL OPEX JI<GS KG<LS JL<JS JP<HS JH<OS CB-%*- NJ> HM GJ

15. Slide 15: Operating expenses 9M22

    +-0*)'6+)%/3-@PIIC A );SB GROWTH vs 9M19 (IDR bn) 9M22 9M21 9M20 9M19 9M22 9M21 9M20 RENTAL LNG JFM JHJ KLN LABOUR LOO KFF JHL KMI DEPR. & AMORT. GLF GKM GKO GHO WAREHOUSE GGJ ON NM GGO OTHERS KHM IMN IFL IIG TOTAL OPEX I;HOH H;LKG H;KGH H;NIH CB-%*- NJ> HM GK

16. Slide 16: Operating expenses 3Q22

    +-0*)'6+)%/3-@JIIC A );SB GROWTH vs 2019 (IDR bn) 3Q22 3Q21 3Q20 3Q19 3Q22 3Q21 3Q20 RENTAL HKG GGO GHF HFK LABOUR HJO GLK GJM HFH DEPR. & AMORT. KK KG KI JK WAREHOUSE IN HN HN JJ OTHERS GNM GGI OJ GJF TOTAL OPEX NOG KNM KKI MJM CB-%*- NJ> HM GL

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18. Slide 18: Profitability

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20. Slide 20: Balance sheet

    ')$/(IDR bn) ASSETS 9M22 FY21 FY20 LIABILITIES & EQUITY 9M22 FY21 FY20 D G9HON LLH KOO LG LH JOI HOO IGM HOG NGO MLI MMN H9JLG H9HMO H9HMN GKO GKG GOF ; ; MII LKI MHN NLL MGF MIM OHG MOH NON JHF JFH GOK LKI LGL KNN D J9FJF I9HIG H9ONO M;JML L;JHP L;JOI D M;JML L;JHP L;JOI HF

21. Slide 21: HG

    HG

22. Slide 22: Operating expenses 9M22 vs 9M21

    +-0*)'6+)%/3-C A );SB 9M22 vs 9M21 (IDR bn) 9M22 9M21 Growth RENTAL IJM OL HKO:I LABOUR LOO KFF IO:N DEPR. & AMORT. JMG JKK I:L WAREHOUSE GGJ ON GL:J OTHERS KHM ILM JI:O TOTAL OPEX I;HLO H;LHM KI<K CB"- NJ> HM HH

23. Slide 23: Thank You

PT Map Aktif Adiperkasa — 9M22 Earnings Presentation on 6ix