PT. Mitra Adiperkasa Tbk (IDX:MAPI)

Revenue by Segment

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Others	283.29B	543.54B	726.76B	494.96B	331.70B
Others Growth	-47.88%	-25.21%	46.83%	49.22%	-34.31%
Elimination	-147.99B	-231.13B	-440.41B	-293.96B	-102.04B
Department Stores	2.84T	2.78T	2.55T	2.15T	1.99T
Department Stores Growth	2.30%	8.99%	18.75%	8.04%	-29.11%
Retail Sales	31.63T	26.23T	20.67T	13.64T	10.59T
Retail Sales Growth	20.60%	26.92%	51.45%	28.90%	-32.09%
Café and Restaurant	3.23T	4.00T	3.44T	2.43T	2.05T
Café and Restaurant Growth	-19.29%	16.37%	41.35%	18.87%	-34.08%
Total	37.84T	33.32T	26.94T	18.42T	14.85T
Total Growth	13.56%	23.69%	46.21%	24.09%	-31.38%

Revenue by Geography

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Indonesia	31.37T	28.99T	24.24T	17.15T	13.45T
Indonesia Growth	8.22%	19.57%	41.34%	27.51%	-32.78%
Philippines	2.54T	1.65T	898.64B	317.29B	131.82B
Philippines Growth	54.38%	83.41%	183.22%	140.70%	-
Vietnam	1.58T	1.34T	1.38T	703.83B	930.51B
Vietnam Growth	18.14%	-3.11%	96.01%	-24.36%	-22.49%
Thailand	837.09B	458.06B	161.63B	109.40B	256.68B
Thailand Growth	82.75%	183.41%	47.74%	-57.38%	-34.41%
Others	1.50T	886.95B	253.29B	140.37B	76.29B
Others Growth	69.62%	250.17%	80.45%	83.99%	121.84%
Total	37.84T	33.32T	26.94T	18.42T	14.85T
Total Growth	13.56%	23.69%	46.21%	24.09%	-31.38%

Source: S&P Global Market Intelligence.