PT Mahkota Group Tbk (IDX:MGRO)

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
Other Palm Products	48.32B	107.13B	99.07B	55.97B	85.43B
Other Palm Products Growth	-54.90%	8.14%	77.00%	-34.49%	34.96%
Tank Rental Income	89.18B	83.38B	58.22B	58.90B	73.71B
Tank Rental Income Growth	6.96%	43.21%	-1.15%	-20.09%	-0.45%
Palm Kernel Its Derivatives	661.26B	374.39B	662.14B	558.30B	345.89B
Palm Kernel Its Derivatives Growth	76.62%	-43.46%	18.60%	61.41%	38.66%
Crude Palm Oil and Its Derivatives	3.89T	4.86T	6.69T	6.64T	3.60T
Crude Palm Oil and Its Derivatives Growth	-20.02%	-27.30%	0.70%	84.41%	129.94%
Management Fee	-	400.00M	600.00M	650.00M	1.20B
Management Fee Growth	-	-33.33%	-7.69%	-45.83%	0%
Total	4.69T	5.43T	7.51T	7.31T	4.11T
Total Growth	-13.63%	-27.72%	2.63%	78.08%	110.19%

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	4.69T	5.43T	7.51T	7.31T	4.11T
Indonesia Growth	-13.63%	-27.72%	2.63%	78.08%	110.19%
Total	4.69T	5.43T	7.51T	7.31T	4.11T
Total Growth	-13.63%	-27.72%	2.63%	78.08%	110.19%

Source: S&P Global Market Intelligence.