Pt Mitra Adiperkasa Tbk · IDX:MAPI

Pt Mitra Adiperkasa Tbk — Investor Presentation (June 2026)

122 slides from Pt Mitra Adiperkasa Tbk's investor presentation, Jun 24, 2026

  1. Slide 1: Public Expose: Future Ready, Built on Excellence

    FUTURE READY Built on Excellence PUBLIC EXPOSE June, 24th 2026 1

  2. Slide 2: Contents

    CONTENTS • Overview of MAP Group • Financials 2025 / 2026 • Group Strategy: 2026 & Beyond • 2025 / 2026 Achievements • 2025 / 2026 New Stores • ESG + Sustainability • Conclusion 2

  3. Slide 3: We Monitor Macroeconomic Developments Closely

    WE MONITOR MACROECONOMIC DEVELOPMENTS CLOSELY..... (to protect against major adverse conditions) Indonesia GDP growth (%YoY) INFLATION Quarter Q1 Q2 Q3 Q4 (%) 2019 5.1 5.1 5.0 5.0 7.0 6.0 2020 3.0 -5.3 -3.5 -2.2 5.0 2021 -0.7 7.1 3.5 5.0 4.0 3.08 2022 5.0 5.4 5.7 5.0 3.0 2023 5.0 5.2 4.9 5.0 2.0 202

  4. Slide 4: Our DNA: At MAP, We Never Stop Pushing for New Boundaries

    OUR DNA: AT MAP, WE NEVER STOP PUSHING FOR NEW BOUNDARIES 4

  5. Slide 5: 30+ Years of Disciplined Growth

    30+ YEARS OF DISCIPLINED GROWTH 4,192 4,023 3,150 2,387 2,320 1,938 1,953 1,779 1,044 720 631 533 No. of 437 474 Stores 150 80 40 2 1990 1995 1997 1999 2001 2002 2005 2007 2009 2011 2013 2015 2017 2019 2021 2023 2025 Q1 2026 5

  6. Slide 6: Group Today (Q1'26)

    GROUP TODAY (Q1’26) 4,192 175 + 880 Over Retail Stores + 55 online stores 0 World Class Brands Cities * + Presence in 3rd party online stores 7 • Indonesia Countries • Philippines 34,018 • Vietnam • Singapore • Thailand • Malaysia Employees • Cambodia * Excluding regional countries 6

  7. Slide 7: We Harness the Power of Brands

    OUR PASSION: WE HARNESS THE POWER OF BRANDS ONE-OF-ITS-KIND WORLD CLASS PORTFOLIO 7

  8. Slide 8: Over 175 World Class Brands

    OUR BRAND PORTFOLIO OVER 175 WORLD CLASS BRANDS LEADER IN REGIONAL BRAND MANAGEMENT FOR ASEAN 8

  9. Slide 9: Slide 9

  10. Slide 10: Our Brands

    OUR BRANDS

  11. Slide 11: Department Stores (& Supermarkets)

    DEPARTMENT STORES (& SUPERMARKETS) 11

  12. Slide 12: Active: Sports

    ACTIVE: SPORTS * * * * * * * * * * * * * * * Non-exclusive brands 12

  13. Slide 13: Active: Leisure

    ACTIVE: LEISURE * * ** *** * Non-exclusive brands ** Thailand only *** Vietnam & Thailand only 13

  14. Slide 14: Active: Kids

    ACTIVE: KIDS * * * * * * * * * * * * * * * Non-exclusive brands 14

  15. Slide 15: Fashion

    FASHION * ** * Joint Venture Company ** Vietnam only 15

  16. Slide 16: Beauty

    BEAUTY * * * Non-Exclusive Brands 16

  17. Slide 17: Tech

    TECH * * * * * * * Non-Exclusive Brands 17

  18. Slide 18: Food & Beverage

    R COLD STON “ Ke STARBUCKS’ GODIVA ned vt

  19. Slide 19: Others

    OTHERS ALUN ALUN Inspiring Innovations BOOKS Kinokuniya Sams@nite out of asia 19

  20. Slide 20: Retail Footprint

    RETAIL FOOTPRINT CATEGORY STORES SPACE (SQM) Consolidated 4,192 1,267,253 Department Stores 69 338,744 Specialty Stores 3,258 706,865 - Active 2,291 484,264 - Fashion & Beauty 731 198,868 - Digital 236 23,733 F&B 859 213,513 Others 6 8,131 20

  21. Slide 21: We Are Resilient!

    WE ARE RESILIENT! RESILIENT PERFORMANCE AMID GLOBAL VOLATILITY 21

  22. Slide 22: Financials 2025/2026

    FINANCIALS 2025/2026

  23. Slide 23: Consolidated Income Statement (2024 - Q1 2026)

    CONSOLIDATED INCOME STATEMENT (2024 - Q1 2026) Consolidated Unaudited Audited % Growth % Growth (IDR Billion) Q1 2026 Q1 2025 2025 2024 Net Sales 12,292 9,310 32.0% 43,083 37,836 13.9% EBIT 1,051 778 35.0% 3,990 3,450 15.6% % margin 8.6% 8.4% 9.3% 9.1% EBITDA 1,947 1,557 25.1% 7,327 6,447 13.6% % ma

  24. Slide 24: Net Sales

    NET SALES CAGR 2021 - 2025 : 23.7% 43,083 37,836 33,319 26,937 18,424 12,292 9,310 2021 A 2022 A 2023 A 2024 A 2025 A Q1 2025 UA Q1 2026 UA Presented in billion Rupiah 23

  25. Slide 25: EBIT

    EBIT CAGR 2021 - 2025 : 34.4% 3,990 3,596 3,450 3,070 1,222 1,051 778 2021 A 2022 A 2023 A 2024 A 2025 A Q1 2025 UA Q1 2026 UA Presented in billion Rupiah 24

  26. Slide 26: EBITDA

    EBITDA CAGR 2021 - 2025 : 20.8% 7,327 6,212 6,447 5,467 3,438 1,947 1,557 2021 A 2022 A 2023 A 2024 A 2025 A Q1 2025 UA Q1 2026 UA Presented in billion Rupiah 25

  27. Slide 27: Net Profit

    NET PROFIT CAGR 2021 - 2025 : 55.3% 2,719 2,511 2,345 2,147 762 468 567 2021 A 2022 A 2023 A 2024 A 2025 A Q1 2025 UA Q1 2026 UA Presented in billion Rupiah 26

  28. Slide 28: Balance Sheet

    BALANCE SHEET UNAUDITED AUDITED UNAUDITED AUDITED LIABILITIES & ASSETS As of As of As of EQUITY As of As of As of 31 MAR ’26 31 DEC ’25 31 DEC ’24 31 MAR ’26 31 DEC ’25 31 DEC ’24 CASH & EQUIVALENTS 5,274 5,042 4,040 BANK LOAN 3,474 2,898 2,329 ACCOUNT RECEIVABLES 964 1,157 1,086 BONDS PAYABLE - - 4

  29. Slide 29: At MAP, We Think Long Term...

    AT MAP, WE THINK LONG TERM... Strategy and vision built to compound - for 2026 and far beyond. 29

  30. Slide 30: Strategic Pillars 2026 & Beyond

    STRATEGIC PILLA R S 2026 & BEYOND FUTURE READY Built on Excellence

  31. Slide 31: Strategic Pillars

    1. Prudent Expansion STRATEGIC 2. Strengthen Operational Excellence & Cost Productivity PILLARS 3. Digitalization 2026 & BEYOND 4. People & Culture 5. Customer Experience 31

  32. Slide 32: 1. Prudent Expansion: 1 Region, 7 Countries

    1. PRUDENT EXPANSION VIETNAM Expand Regionally to extend Market Leadership THAILAND 1 REGION CAMBODIA PHILIPPINES MALAYSIA SINGAPORE 7 COUNTRIES INDONESIA 4,192 STORES 32

  33. Slide 33: Prudent Expansion: MAP Stores in ASEAN

    PRUDENT EXPANSION MAP STORES IN ASEAN - Q1’26 INDONESIA PHILIPPINES VIETNAM • 3,667 stores • 263 stores • 47 stores • 150+ exclusive brands • 23 exclusive brands • 13 exclusive brands THAILAND MALAYSIA SINGAPORE CAMBODIA • 49 stores • 127 stores • 27 stores • 12 stores • 11 exclusive • 9 exclusive •

  34. Slide 34: 2. Strengthen Operational Excellence & Cost Productivity

    2. STRENGTHEN OPERATIONAL EXCELLENCE & COST PRODUCTIVITY IMPROVE PROCESS TRIM EXPENSES Consolidate resources across all Carefully evaluate every cost to countries of operation for cohesive ensure spending directly benefits execution the business BRAND & STORE RATIONALIZATION OPTIMIZE HEADCOUNT Maxim

  35. Slide 35: 3. Digitalization

    3. DIGITALIZATION We continue to strengthen our digital capabilities to improve productivity, operational efficiency, and customer experience & service excellence across MAP. 35

  36. Slide 36: 4. People & Culture

    4. PEOPLE & CULTURE POWERING THE NEXT 5 YEARS START WITH US 2026 36

  37. Slide 37: 5. Focus on Customer Experience

    5. FOCUS ON CUSTOMER EXPERIENCE Reimagine The Consumer Experience for The New Prosumer Hyper-personalized Big data for targeted marketing Engagement and merchandising - One power app for branded shopping All Brands All Sales Channels 14 Million+ Members All Retail Categories eMoney & Incentives 37

  38. Slide 38: Online Stores (Omni-Channel)

    ONLINE STORES (OMNI-CHANNEL) ACTIVE FASHION TECH 3rd Party Marketplaces Planetsports.asia Converse ID ZARA ID Digimap ID Sportsstation ID Converse PH ZARA VN Digimap PH SHOPEE Lineashoes ID Converse SG ZARA CB Digibox VN LAZADA Footlocker ID Converse MY Pull & Bear.com Digibox CB TOKOPEDIA Footlocke

  39. Slide 39: Online Stores Contribution

    ONLINE STORES CONTRIBUTION 2023 2024 2025 Q1 25 Q1 26 8.8% 9.2% 9.8% 8.6% 11.3% 4,203 Q1 2026 3,842 2,933 Sales Contribution 11.3% 802 1,395 2023 2024 2025 Q1 2025 Q1 2026

  40. Slide 40: Strengthening Our Retail Network: Consistent Launches of New Stores

    STRENGTHENING OUR RETAIL NETWORK: CONSISTENT LAUNCHES OF NEW STORES 40

  41. Slide 41: Newly Acquired Brands in 2025 & 2026

    NEWLY ACQUIRED BRANDS IN 2025 & 2026 41

  42. Slide 42: New Stores 2025/2026

    NEW STORES 2025/2026

  43. Slide 43: Plaza Indonesia

    PLAZA INDONESIA 43

  44. Slide 44: Pondok Indah Mall

    wh HOLLISTER PONDOK INDAH MALL

  45. Slide 45: Pacific Place

    PACIFIC PLACE 45

  46. Slide 46: Grand Indonesia

    Abercrombie & Fitch GRAND INDONESIA 46

  47. Slide 47: DP Mall, Semarang

    Calvin Klein DP MALL, SEMARANG 47

  48. Slide 48: Sun Plaza, Medan

    TOMMY ZBHILFIGER SUN PLAZA, MEDAN 48

  49. Slide 49: Mall Bali Galeria

    MARKS & SPENCER MALL BALI GALERIA LONDON 49

  50. Slide 50: CCP, Singapore

    LACOSTE @@=«< CCP, SINGAPORE LACOSTE (= 50

  51. Slide 51: Bugis+, Singapore

    flying tiger BUGIS+, 51

  52. Slide 52: The Gardens Mall, Malaysia

    THE GARDENS MALL, MALAYSIA 52

  53. Slide 53: AEON Mall, Tebrau Malaysia

    AEON MALL, TEBRAU MALAYSIA 53

  54. Slide 54: Mall of Asia, Philippines

    Abercrombie & Fitch MALL OF ASIA, PHILIPPINES

  55. Slide 55: Mall of Asia, Philippines

    wh HOLLISTER MALL OF ASIA, PHILIPPINES -_ - y - | -SHOLLIsTER

  56. Slide 56: Living World Kota Wisata

    ANTA © LIVING WORLD KOTA WISATA Y/

  57. Slide 57: Grand Metropolitan Bekasi

    GRAND METROPOLITAN BEKASI 57

  58. Slide 58: Emporium Pluit

    Tr EMPORIUM PLUIT 58

  59. Slide 59: Sunplaza Medan

    SALOMON SUNPLAZA MEDAN

  60. Slide 60: Dutamall Palangkaraya

    DUTAMALL PALANGKARAY. — es S_ 60

  61. Slide 61: Mega, Panakukkang Makassar

    MEGA, PANAKUKKANG MAKASSAR 61

  62. Slide 62: Palembang Indah Icon

    Crocs PALEMBANG INDAH ICON ——_. — a \ .j= J < emmn Tel » g = ] i TERR “er 7 ||| Re nv I fe |) | eye || VL eh | ‘ - ef £ | i ed - |

  63. Slide 63: Ubud Bali

    BIRKENSTOCK UBUD BALI

  64. Slide 64: Palembang Indah Icon

    STEVE MADDEN PALEMBANG INDAH ICON

  65. Slide 65: PVJ Bandung

    STACCATO PVJ BANDUNG 65

  66. Slide 66: Bandung Istana Plaza

    BANDUNG ISTANA PLAZA 66

  67. Slide 67: Tunjungan Plaza Surabaya

    PA ZZION TUNJUNGAN PLAZA SURABAYA

  68. Slide 68: Grand Indonesia

    [2] GRAND INDONESIA 68

  69. Slide 69: Trinoma, Philippines

    TRINOMA, PHILIPPINES 69

  70. Slide 70: Power Plant, Philippines

    POWER PLANT, PHILIPPINES 70

  71. Slide 71: Robinsons Ilocos Norte, Philippines

    ROBINSONS ILOCOS NORTE, PHILIPPINES 71

  72. Slide 72: Cotabato City, Maguindanao - Philippines

    COTABATO CITY, MAGUINDANAO - PHILIPPINES 72

  73. Slide 73: Central Dusit Park, Thailand

    CENTRAL DUSIT PARK, THAILAND 73

  74. Slide 74: Central Dusit Park, Thailand

    CENTRAL DUSIT PARK, THAILAND 74

  75. Slide 75: AEON Nilai, Malaysia

    AEON NILAI, MALAYSIA 75

  76. Slide 76: Alamanda, Malaysia

    CONVERSE) ALAMANDA, 76

  77. Slide 77: Bandaraya Melaka, Malaysia

    BANDARAYA MELAKA, MALAYSIA 77

  78. Slide 78: Bali Imaginaria

    BALI IMAGINARIA 78

  79. Slide 79: Antasari Place

    = starsucks ANTASARI PLACE Re =

  80. Slide 80: Makassar Airport

    = <g GR STARBUCKS MAKASSA AIRPORT SSS 80

  81. Slide 81: Terminal 1C Soekarno Hatta

    TERMINAL 1C SOEKARNO HATTA 81

  82. Slide 82: Kuta Beachwalk, Bali

    KUTA BEACHWALK, BALI 82

  83. Slide 83: Toast Box KM57

    TOAST BOX KM57

  84. Slide 84: Indonesia

    INDONESIA TERMINAL 1C SOEKARNO HATTA METLAND CYBER CITY 84

  85. Slide 85: Grand Indonesia

    GRAND INDONESIA 85

  86. Slide 86: Our Obsession: Relentless Pursuit of Excellence

    OUR OBSESSION: RELENTLESS PURSUIT OF EXCELLENCE Going for the highest standards + winning awards!! 86

  87. Slide 87: Achievements 2025/2026

    ACHIEVEMENTS 2025/2026

  88. Slide 88: Indonesia's Top 100 Best Companies

    “ INDONESIA’S ” TOP 100 BEST COMPANIES - FORTUNE INDONESIA AWARD 2025 - 42

  89. Slide 89: Best Companies to Work for in Asia

    “ BEST COMPANIES TO WORK FOR IN ASIA - 4 CONSECUTIVE YEARS ” (2023, 2024, 2025 & 2026) - HR ASIA - 2026 43

  90. Slide 90: Employer Branding & Talent Acquisition; Learning & Development

    EMPLOYER BRANDING & LEARNING & TALENT ACQUISITION DEVELOPMENT - HR Excellence - HR Excellence Awards 2025 - Awards 2025 - 90

  91. Slide 91: Best Employer Branding and Best Soft Skills

    BEST EMPLOYER BEST SOFT SKILLS BRANDING (GOLD) (SILVER) - HR Experiences Awards 2025 - - HR Experiences Awards 2025 - 91

  92. Slide 92: Best Human Capital

    “ BEST ” HUMAN CAPITAL - WARTA EKONOMI 2025 - 46

  93. Slide 93: ISO/IEC 27001:2022 Certification Information Security

    “ ISO/IEC 27001: 2022 CERTIFICATION INFORMATION SECURITY MANAGEMENT SYSTEM ” 2026

  94. Slide 94: Asia Pacific Best Sales

    “ ASIA PACIFIC BEST SALES ” 2025 47

  95. Slide 95: Global Distributor of the Year

    “ GLOBAL DISTRIBUTOR OF THE YEAR ” 2025 48

  96. Slide 96: Latte Art Class Record and Marketing Awards

    • The Largest Simultaneous Latte Art Class Held Across the Most Coffee Outlets - MURI Record Award • Multisensory Marketing program to Gen Z - Marketeers Youth Choice Award • NEXT Awards 2025: • Most Innovative Use of AI in a Campaign (Gold) • Most Innovative User-Generated Campaign (Gold) • Most In

  97. Slide 97: Personalization Excellence in Marketing for MoodBrewster

    EXCELLENCE IN MARKETING PERSONALIZATION FOR “MOODBREWSTER” CAMPAIGN - MMA - MARKETING SMARTIES EXCELLENCE AWARDS AWARDS 2025 - 2025 - 50

  98. Slide 98: Pizza Battle Gold Medal

    “ ENDANG SUNARDI (PIZZA MARZANO CHEF) WON “PIZZA BATTLE” ” (GOLD MEDAL) - THE 7TH LACUISINE COMPETITION 2025 - 51

  99. Slide 99: Halal Assurance Compliance

    “ HALAL ASSURANCE COMPLIANCE - LPPOM AWARDS 2025 - ” 2025 RECOGNITION FOR: • Service Quality (consistently high customer ratings) • Food Preparation Standards • Order Acceptance Rate 52

  100. Slide 100: We Are Focus on ESG

    WE ARE FOCUS ON ESG ‘DO WELL BY DOING GOOD’ Mindset 10

  101. Slide 101: Sustainability

    SUSTAINABILITY

  102. Slide 102: Member of ESG Leader Index

    MEMBER OF ESG LEADER INDEX Both MAPI and MAPA are included in Indonesia Stock Exchange ESG Leaders Index 102

  103. Slide 103: People – Gender Equality

    PEOPLE – GENDER EQUALITY Gender Composition per Dec Gender Composition 2025 per Dec 2025 All Employees 48% 52% Employ 33,111 people and provides Female Male Equal Opportunity in all Levels 103

  104. Slide 104: Equal Opportunities

    EQUAL OPPORTUNITIES Starbucks Signing Store – MAP Impact – Recruitment of Hearing-impaired Hearing-impaired employees employees across MAP Operations 104

  105. Slide 105: MAP Retail Academy

    MAP RETAIL ACADEMY Raising Retail Education Standards The Company provides many training opportunities to help our employees grow their skills and careers 105

  106. Slide 106: Quality Training for the Communities

    QUALITY TRAINING FOR THE COMMUNITIES The Company believes that knowledge is to be shared - MAP Retail Academy provides training to external parties to strengthen Indonesian Retail Industry Personal Development Class Business Ethics Class Visit from Singapore MM Prasetya Mulya LSPR Management Univers

  107. Slide 107: Partnership

    PARTNERSHIP Community Development : MAP Retail Academy Signed MoU with Ministry of Social Affairs Republic Indonesia MAP & BINUS: Company Accelerated Education Program 107

  108. Slide 108: First Program of Scholarship

    FIRST PROGRAM OF • Scholarship program for MAP employees’ children • Funded + owned by employees • First batch: 11 employees’ children accepted into their chosen universities • Second batch: 8 employees’ children accepted into their chosen universities • Includes enrichment programs by MAP Retail Ac

  109. Slide 109: Rumah Belajar Anak Bintang - RAJAB

    RUMAH BELAJAR ANAK BINTANG - RAJAB • Initiated in 2014, in cooperation with Karang Taruna Jawa Barat (West Java Youth Organization) • RAJAB is a character building education program for underprivileged children • Currently RAJAB operates in 7 villages across West Java 109

  110. Slide 110: RAJAB Waste Reduction

    RAJAB WASTE REDUCTION Through Rumah Belajar Anak Bintang (RAJAB), our community development program, we also encourage sustainable lifestyle from the early age ECOBRICS The reinforced plastic bottles/ecobricks are Used mineral bottles are hardened by compacting hard then tied together to recycle pla

  111. Slide 111: RAJAB Waste Reduction

    RAJAB WASTE REDUCTION PLANTING THE EARTH SOIL BIOPORE CREATION We teach the next generation that planting is fun and Aside teaching the students about composting, this important activity will also stimulate soil organism to create biopores, which increase soil ability to absorb water PLANT VASE FROM

  112. Slide 112: Waste Reduction

    WASTE REDUCTION No Single-use Plastic Shopping Bags Take Back Program Greener Nusantara Program - Plastic reduction in F&B Stores 112

  113. Slide 113: Coaching Clinics

    COACHING CLINICS MAP conducts Coaching Clinics to encourage kids to pursue a healthy and active lifestyle Running Coaching Clinic Swimming Coaching Clinic Badminton Coaching Clinic Basketball Coaching Clinic 113

  114. Slide 114: Donation and Voluntary Programs

    DONATION AND VOLUNTARY PROGRAMS MAP conducts various donations and voluntary programs to support communities Sogo School of Happiness – In collaboration with Benih Baik, renovate SD Negeri 1 Pagerwangi in Lembang, West Bandung Regency. Sports Station Berbagi - visited Raharja Mandiri Social Institut

  115. Slide 115: Energy and Emission Reduction

    ENERGY AND EMISSION REDUCTION Utilization of Solar Panel in Starbucks stores Planting of Avocado Trees to rehabilitate the environment & protect SANDWICH the coastline VEGGIE Plant Based Menu 115

  116. Slide 116: Clean Water Supply

    CLEAN WATER SUPPLY Built 19th Water tower that 4 Unit Clean Water Filtration System can be used by SDN Citereup 02 and SDN Puspanegara (Aquablock) Donated to Disaster 03 elementary schools in Bogor Regency impacted area in Sumatera 116

  117. Slide 117: Supporting Indonesian Brands

    SUPPORTING INDONESIAN BRANDS DEPARTMENT STORES MAP ACTIVE 117

  118. Slide 118: Supporting Local Artists

    SUPPORTING LOCAL ARTISTS IMAGINARIA OPENING KREASI BERKISAH The Company partnered with local artist during the In collaboration with Institut Teknologi Bandung opening of the largest Apple Premium Partner Store in Faculty of Art and Design (FSRD ITB), selected Southeast Asia called Imaginaria by Dig

  119. Slide 119: Partnership with Local Farmers

    PARTNERSHIP WITH LOCAL FARMERS Donation of Coffee Tree Seeds to Indonesia Sumatera Coffee is Sold in Starbucks Farmer Support Center Over 80 Countries through Starbucks 119

  120. Slide 120: MAP: Manufacturing for the World - PT Out of Asia

    MAP: MANUFACTURING FOR THE WORLD PT OUT OF ASIA Main Factory/Warehouse: • Location: Bantul (Jogjakarta) • Employ over 3,000 artisans in 4 islands (Bali + Java + Lombok + Sumatra) • Export to over 20 countries worldwide Some of our clients: Plus many more! 120

  121. Slide 121: Conclusion: Our Best Is Yet to Come

    CONCLUSION: OUR BEST IS YET TO COME THE SUPER POTENTIAL OF ASEAN IS ONLY BEGINNING TO UNLOCK 700+ MILLION OPPORTUNITY 121

  122. Slide 122: Thank You

    THANK YOU 122

PT Mitra Adiperkasa — Investor Presentation (June 2026) on 6ix