PT. Mitra Adiperkasa Tbk (IDX:MAPI)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Retail Sales	36.85T	31.63T	26.23T	20.67T	13.64T
Retail Sales Growth	16.49%	20.60%	26.92%	51.45%	28.90%
Café and Restaurant	3.24T	3.23T	4.00T	3.44T	2.43T
Café and Restaurant Growth	0.26%	-19.29%	16.37%	41.35%	18.87%
Others	259.27B	283.29B	543.54B	726.76B	494.96B
Others Growth	-8.48%	-47.88%	-25.21%	46.83%	49.22%
Elimination	-108.27B	-147.99B	-231.13B	-440.41B	-293.96B
Department Stores	2.85T	2.84T	2.78T	2.55T	2.15T
Department Stores Growth	0.28%	2.30%	8.99%	18.75%	8.04%
Total	43.08T	37.84T	33.32T	26.94T	18.42T
Total Growth	13.87%	13.56%	23.69%	46.21%	24.09%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Indonesia	35.73T	31.37T	28.99T	24.24T	17.15T
Indonesia Growth	13.91%	8.22%	19.57%	41.34%	27.51%
Vietnam	1.72T	1.58T	1.34T	1.38T	703.83B
Vietnam Growth	9.15%	18.14%	-3.11%	96.01%	-24.36%
Philippines	3.15T	2.54T	1.65T	898.64B	317.29B
Philippines Growth	23.70%	54.38%	83.41%	183.22%	140.70%
Thailand	937.00B	837.09B	458.06B	161.63B	109.40B
Thailand Growth	11.94%	82.75%	183.41%	47.74%	-57.38%
Others	1.54T	1.50T	886.95B	253.29B	140.37B
Others Growth	2.38%	69.62%	250.17%	80.45%	83.99%
Total	43.08T	37.84T	33.32T	26.94T	18.42T
Total Growth	13.87%	13.56%	23.69%	46.21%	24.09%

Source: S&P Global Market Intelligence.