PT Mahkota Group Tbk (IDX:MGRO)

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

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	4.69T	4.69T	5.43T	7.51T	7.31T
Indonesia Growth	0%	-13.63%	-27.72%	2.63%	78.08%
Total	4.69T	4.69T	5.43T	7.51T	7.31T
Total Growth	0%	-13.63%	-27.72%	2.63%	78.08%

Source: S&P Global Market Intelligence.