20250801_MSIN_Laporan Informasi dan Fakta Material_31929239_lamp2.pdf

Subscription Revenue                                               Subscription Revenue
Subscription revenue surged 24% YoY in H1-2025, reaching             (In Billion Rupiah)
Rp398 billion, reflecting the growing appeal of the Company’s
premium content offerings and platform strategy. MSIN’s
leading SVOD OTT service, Vision+, continues to expand its user
base, now reaching 4.1 million subscribers.

A key contributor to this growth was Vision+’s extensive and
evolving content line-up, including a steady stream of original
productions such as Vision+ Originals, the successful
introduction of micro-dramas, and an increasingly diverse
range of sports programming. The platform has also undergone
a strategic revamp of its subscription packages, now offering
targeted content bundles curated for male, female, and
children audiences, driving deeper engagement across key
demographics.

To maintain subscribers momentum, Vision+ guarantees the
release of fresh content every month, including exclusive titles
that are only available on the platform. This consistent content
pipeline and tailored approach to audience needs will continue
to reinforce Vision+’s position as Indonesia’s most dynamic and
fastest growing OTT platform.


Direct Cost                                                              Direct Cost
                                                                     (In Billion Rupiah)
Direct costs rose 21% YoY to Rp1,217 billion in H1-2025,
primarily driven by increased investments in content
production across multiple genres and formats. This includes a
significant ramp-up in original series, expanded production of
micro-dramas, and a broader content slate tailored for MSIN’s
digital and OTT platforms.
While the increase in production volume contributed to higher
near-term costs, these content is expected to generate long-
term value. Much of it is designed with multi-platform
monetization in mind, positioning it for future licensing
opportunities with third-party broadcasters, international
streaming platforms, and other distribution partners. The
Company views these investments as strategic assets that will
continue to fuel future revenue streams and strengthen MSIN’s
competitive edge.


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                                                                                EBITDA
                                                                          (In Billion Rupiah)
  EBITDA and Net Income


  MSIN achieved a solid EBITDA of Rp520 billion in H1-2025,
  reflecting a 7% YoY increase and maintaining an EBITDA
  margin of 28%. This performance highlights the Company’s
  ability to drive profitability while sustaining operational
  efficiency.


                                                                             Net Income
  Net income for the period also grew by 4%, reaching Rp318               (In Billion Rupiah)
  billion, with a net margin of 17%. This increase in net income
  reflects MSIN’s strategic focus on driving bottom-line growth
  while maintaining a disciplined approach to operations. The
  results highlight the Company’s ability to deliver consistent
  financial performance, even as it continues to invest in its
  digital and content-driven initiatives.




 Comment from Hary Tanoesoedibjo, Executive Chairman MNC Group

“ Our strong first-half performance reflects the continued success of MSIN’s digital-first
     strategy and the growing relevance of our platforms and content. With double-digit
     revenue growth and solid profitability, we’re seeing strong momentum in RCTI+ &
     Vision+ and increasing global demand for our IP portfolio. These results highlight the
     strength of our integrated business model and reinforce our long-term commitment to
     sustainable value creation.


                                                                                                ”



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   Summary of Key Financial Performances H1-2025

                   Income Statements                                           Actual                   Var

                   In IDR mio                                        H1-2025            H1-2024          %

                   Revenues                                            1,877,521         1,636,859           15%
                     Content, IP & Others                               921,444            883,792            4%

                     Ads Related                                        684,385            653,738            5%

                     Subscription                                       398,038             319,710          24%

                     (elimination)                                     (126,346)           (220,381)



                  Direct Cost *)                                         1,217,171        1,004,498           21%

                  Depreciation and amortization                          43,260             36,656            18%

                   Gross profit                                         617,090           595,705             4%

                  Gross profit margin                                        33%               36%


                  General & Administrative expense *)                   140,435            144,755           -3%

                  Depreciation and amortization                         134,026             117,238           14%



                   EBITDA                                               519,915           487,606             7%
                  EBITDA Margin                                              28%               30%


                   Net Income                                           317,502           305,663             4%
                  Net income margin                                            17%                19%

                  *) : Excluding depreciation and amortization




For further information, please contact:                                                 PT MNC DIGITAL ENTERTAINMENT TBK
Investor Relations:                                                                                      MNC Tower, 29th floor
   Luthan Fadel Putra                                                                                Jl. Kebon Sirih Kav 17 - 19
   luthan.putra@mncgroup.com                                                                                      Jakarta 10340
                                                                                                         Phone: 62-21 3913338
                                                                                                           Fax : 62-21 3910454




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