Pt Mitra Adiperkasa Tbk · IDX:MAPI
Pt Mitra Adiperkasa Tbk — 1H/Q2 2026 Earnings Presentation
21 slides from Pt Mitra Adiperkasa Tbk's earnings presentation, August 2026
Slide 1: Unaudited Result 1H/Q2 2026
UNAUDITED RESULT 1H/Q2 2026 1
Slide 2: Table of Contents
TABLE OF CONTENTS 01. Indonesia Macroeconomic Indicators 02. Overview of MAP Group 03. 1H/Q2 2026 Financial Highlights 04. Appendix
Slide 3: We monitor macroeconomic developments closely
We monitor macroeconomic developments closely to ensure we remain responsive to changing conditions Indonesia GDP growth (%YoY) (%) Quarter Q1 Q2 Q3 Q4 INFLATION 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 3.34 4.0 2022 5.0 5.4 5.7 5.0 3.0 2023 5.0 5.2 4.9 5.0 2.0
Slide 4: Overview of Group
OVERVIEW OF GROUP Over 4,245 150 + Retail Stores 80 + 61 online stores + Presence in 3rd party online stores World Class Brands Cities* 7 Countries Indonesia Vietnam Philippines Singapore 34,444 Thailand Malaysia Cambodia Employees * Excluding regional countries 4
Slide 5: Retailing
360 RETAILING SUPERMARKE'?
Slide 6: Specialty Stores
Department Food & Stores Specialty Stores Others Beverage Active Fashion & Beauty Tech Sports Zara Gianvito Rossi Sephora Digimap Starbucks Coffee Kinokuniya SOGO Sports Station Skechers Tabata PXG Massimo Dutti Forever New Sulwhasoo* Digiplus Subway Alun Alun Indonesia SEIBU Planet Sports Asia New
Slide 7: Retail Footprint 1H 2026
RETAIL FOOTPRINT 1H 2026 Category No. Stores Space (sqm) Consolidated 4,245 1,289,031 Department Store 70 340,794 Specialty Store 3,308 725,916 Active 2,331 497,546 Fashion & Beauty 733 203,864 Digital 244 24,506 F&B 861 214,072 Others 6 8,249 7
Slide 8: Financial Highlights 1H/Q2 2026
Financial Highlights 1H/Q2 2026 8
Slide 9: Financial Highlights in IDR Billion
*) After PSAK 73/ IFRS 16 1H 1H 2Q 2Q in IDR Billion % Growth % Growth 2026 2025 2026 2025 Net Sales 24,157 19,582 23.4% 11,864 10,273 15.5% Gross Profit 9,756 8,339 17.0% 4,878 4,245 14.9% % Margin 40.4% 42.6% 41.1% 41.3% EBIT 2,021 1,641 23.2% 970 862 12.5% % Margin 8.4% 8.4% 8.2% 8.4% EBITDA 3,83
Slide 10: % Growth YoY Net Sales
(IDR bn, %) % GROWTH 1H 26 1H 25 1H 24 1H 23 1H 22 YoY 23.4% 8.8% 15.4% 27.3% 34.1% 24,157 NET SALES 19,582 17,993 15,595 12,248 1H 26 1H 25 1H 24 1H 23 1H 22 10
Slide 11: Aging Inventory and Inventory Days
(Days, IDR bn, %) AGING INVENTORY 1H 26 FY 25 FY 24 FY 23 FY 22 > 6 MONTHS 24% 29% 26% 23% 25% 136 126 126 111 102 INVENTORY DAYS 11
Slide 12: Balance Sheet (IDR bn)
(IDR bn) As of As of As of As of As of As of ASSETS LIABILITIES & EQUITY 30 JUN '26 31 DEC '25 31 DEC '24 30 JUN '26 31 DEC '25 31 DEC '24 CASH & EQUIVALENTS 4,421 5,042 4,040 BANK LOAN 3,901 2,898 2,329 ACCOUNT 1,016 1,157 1,086 BONDS PAYABLE - - 430 RECEIVABLES INVENTORIES 10,416 9,342 8,290 ACCOU
Slide 13: Stores by Country as of June 2026
As of June 2026 INDONESIA PHILIPPINES VIETNAM • 3,701 stores • 273 stores • 52 stores • 150+ exclusive brands • 23 exclusive brands • 15 exclusive brands THAILAND MALAYSIA SINGAPORE CAMBODIA • 52 stores • 129 stores • 26 stores • 12 stores • 12 exclusive • 9 exclusive • 10 exclusive • 4 exclusive br
Slide 14: Store Distribution by Region
As of June 2026 Bali 6% Sumatera Jawa 18% 7% Sulawesi 2% Others 3% Overseas Jakarta 17% 47% 14
Slide 15: Online Retail Stores
ONLINE RETAIL STORES ACTIVE FASHION TECH 3rd Party Marketplaces SPORTS STATION NEW BALANCE ID ZARA ID TUMI DIGIMAP ID SHOPEE PLANET SPORTS.ASIA NEW BALANCE TH ZARA VN MARKS & SPENCER DIGIMAP PH LAZADA FOOT LOCKER ID ALDO ID ZARA Cambodia SEPHORA DIGIBOX VN TOKOPEDIA FOOT LOCKER MY ALDO MY PULL & BEA
Slide 16: Contribution by Channel, Online Sales and Segment
(IDR bn, %) CONTRIBUTION BY CHANNEL ONLINE SALES CONTRIBUTION Own Platforms, 1H 26 1H 25 2025 2024 2023 CONTRIBUTION 36% 11.8% 8.7% 9.8% 9.2% 8.8% 4,203 3,482 3rd Party Marketplaces, 64% 2,933 2,840 CONTRIBUTION BY SEGMENT 1,695 Fashion Dept Store 13% 8% F&B 4% Foodhall 1% 1H 26 1H 25 2025 2024 2023
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Slide 18: Specialty Store
SPECIALTY STORE *) After PSAK 73/ IFRS 16 In IDR BN 1H 26 1H 25 Q2 26 Q2 25 Net Revenue 20,925 16,565 10,263 8,765 % Growth 26.3% 11.2% 17.1% 15.5% EBIT 1,986 1,533 988 829 % Ebit Margin 9.5% 9.3% 9.6% 9.5% FASHION ACTIVE TECH ZARA 21 Stores SPORTS STATION 405 Stores DIGIMAP 238 Stores MARKS & SPENC
Slide 19: Food & Beverage
FOOD & BEVERAGE *) After PSAK 73/ IFRS 16 FOOD & BEVERAGE In IDR BN 1H 26 1H 25 Q2 26 Q2 25 STARBUCKS COFFEE 592 Stores SUBWAY 113 Stores Net Revenue 1,671 1,521 865 801 PIZZA MARZANO 24 Stores % Growth 9.9% -6.5% 8.0% -4.4% COLD STONE 14 Stores KRISPY KREME 45 Stores EBIT (100) (97) (37) (35) GODIV
Slide 20: Department Store
DEPARTMENT STORE *) After PSAK 73/ IFRS 16 In IDR BN 1H 26 1H 25 Q2 26 Q2 25 Net Revenue 1,420 1,366 663 638 % Growth 4.0% 3.2% 3.8% -9.2% EBIT 162 216 43 75 % Ebit Margin 11.4% 15.8% 6.5% 11.7% DEPARTMENT STORE SOGO 18 Stores SEIBU 2 Stores GALERIES LAFAYETTE 1 Stores THE FOODHALL 49 Stores TOTAL D
Slide 21: Thank You
THANK YOU INVESTOR RELATIONS CONTACT DETAILS: " This presentation material contains the latest financial information, business strategies and the prospective financial information Ratih Darmawan Gianda of the Company. The business strategies are subject to changes due to uncertainties that could aff
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