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PT. Mark Dynamics
Indonesia Tbk
Tanjung Morawa, 25 Juli2025
No :044/MD[-CORSEC/VII/2025
Lamp. :1(satu)berkas
Kepada Yth.
Direktur Penilaian Perusahaan
PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia, LL
Jl. Jend. Sudirman Kav.52-53
Jakarta T2190
Hal Penvsmpaian Materi pada Acura Medan Investor Meeting & Connectivity
2025
Dengan hormat,
Sehubungan keikutsertaan dan telah dilaksanakannya acara Medan Investor Meeting
& Connectivity 2025 (MIMC 2A25) di Medan pada tanggal 25 Juli 2025, dengan ini
kami sampaikan materi presentasi Perseroan sebagaimana terlampir.
MIMC 2025 merupakartacarayang diselenggarakan oleh Bursa Efek Indonesia bekerja
sama dengan Anggota Bursa dan didukung oleh Asosiasi Dana Pensiun Indonesia
(ADPD. Acaratersebut bertujuan untuk mempromosikan Perusahaan Tercatat sebagai
pilihan investasi dan sebagai bentuk engagement activity bagi Perusahaan Tercatat
dengan para investor.
Acara MIMC 2025 dihadiri oleh 58 peserta dan 15 institusi yang terdiri dari investor
individual dan institusi (Dana Pensiun) dan yang menjadi narasumberlpembicara dari
Perseroan dalam acaratersebut adalah sebagai berikut:
1. Bapak Ridwan (Presiden Direktur)
2. Bapak Fajar Andika (Investor Relation)
Demikian yang dapat disampaikan.
Atas perhatiannya, kami ucapkan terima kasih.
Hormat kami,
PT MARI( CS INDONESIA TbK
ITAMICS lllD0NE$lA Tb$r
Corporate Secretary
QI v
Office / Factory : Jl. Pelita Barat No. 2, Medan Star Industrial Estate, Jl. Raya Medan - Lubuk Pakam Km. 19,5
Tanjung Morawa - Deli Serdang North Sumatra 20362, Indonesia
Phone z (62-61)7940715: (62-61)7940487,Fax : (62-61) 7940747 I\f !:R\raroNaI_ UKAS
EmailAddress : mdcps@nusa.net.id
Page 2
Medan Investor Meeting &
Connectivity 2025
1Q25 Performance
PT Mark Dynamics Indonesia Tbk
Medan, 25 Juli 2025
Page 3
Disclaimer On This presentation has been prepared by PT MARK DYNAMICS INDONESIA TBK (MARK IJ) for informational purposes only. It is not an offer to sell, a solicitation of an offer to buy, or a recommendation for any security or investment strategy. Any investment in the Company involves a high degree of risk, and potential investors should carefully consider their own investment objectives and risk tolerance before making an investment decision. The information contained in this presentation is confidential and proprietary to the Company and is provided on a confidential basis to the recipient solely for the purpose of evaluating a potential investment in the Company. This presentation may not be reproduced or distributed without the express written consent of the Company. The projections, estimates, and other forward-looking statements included in this presentation are based on assumptions and expectations as of the date of this presentation and are subject to change without notice. Actual results may differ materially from those expressed or implied by these forward-looking statements, and the Company undertakes no obligation to update or revise any such statements. This presentation does not constitute investment, legal, tax, or accounting advice, and any prospective investor should consult with its own advisors before making any investment decision. The information in this presentation is subject to change without notice, and the Company does not undertake any obligation to update or revise it. The past performance of the Company is not indicative of future results, and there can be no assurance that the Company's investment objectives will be achieved. The value of investments can go up as well as down, and investors may lose all or a portion of their investment. By participating in this presentation, you acknowledge that you have read, understood, and agree to be bound by the terms of this disclaimer.
Page 4
Company Overview
Mark Dynamics Indonesia Tbk
Mark Dynamics Indonesia is a leading global
manufacturer of glove former based in North Sumatra,
Indonesia.
Play a crucial role in the production of nitrile & latex
gloves for various purposes including medical and
industrial use.
The company's clientele spans across various countries,
and MARK holds a 40% market share in the global
glove mold manufacturing industry.
Presently, the company has increased its market
capitalization 19 times since IPO. This significant
achievement has positioned MARK as one of the
successful IPO companies in Indonesia and earned it a
place in the Best of the Best Company list by Forbes
Asia in 2022.
Page 5
Company Overview
Company Milestone
Increased production Increased Acquired new land covering
PT Mark
capacity to 80,000 production capacity an area of 2,400 m2 for
Dynamics
pieces per month. to 220,000 pieces increased production.
Indonesia Tbk as
established on per month.
April 10th 2002. The Company won ISO Acquired another land
Expanded Plant 1 consisting
9001 : 2000 quality
capacity through the 3 hectare for future
management standard
acquisition of an expansion.
certification.
additional 3,500 m2 plant
new production capacity
Extension of ISO 9001
is 55,000 pieces per
Certification and
month.
increased its quality to ISO
9001 : 2015.
2003 2007 2009 2014
2002 2005 2008 2011 2016
Build new Increased production Increased production
office building capacity to capacity to 300,000
and meeting 110,000 pieces per pieces per month.
The Company operates
room located month.
with a capacity of
50,000 unit per month in Plant 2.
following with the Extension of ISO 9001
construction of Plant 1 Certification and improve
covering an area of its
3,000 m2 . qualifications to ISO 9001
: 2008.
Page 6
Company Overview
Company Milestone
Completed the acquisition of Establishment of a subsidiary
± 9 Hectare of land. on behalf of PT. Megah Raya Fully operated for 3
Sumatra, which processes MARK plants with total
Increased production waste into toilet and gypsum capacity of 2,000,000
capacity to 540,000 pieces products. pieces per month.
per month.
Increased production capacity to Join Kompas 100
The company split its 740,000 pieces per month. Index as company
nominal shares with a ratio 1 deemed to have
: 5 and shares listed at new Acquired PT Berjaya Dynamics good fundamental,
nominal value of Rp 20 per Indonesia & PT Agro Dynamics sizeable market
share Indo. cap,and high
on Feb 11, 2019 liquidity.
2017 2019 2021 2023
2018 2020 2022 2024
Opening of the
Company’s
The Company New Branch on Jl. Increased The Company won ISO
listed its initial Utama production capacity 90001 : 2015
shares on the Desa Dalu Sepuluh A, to 1,550,000 ISO 14001 : 2015
Indonesia Stock Deli Serdang. pieces per month. ISO 45001 : 2018
Exchange on July Environment
12, 2017. Management System
Increased production
capacity to 610,000
pieces per month.
Page 7
Company Overview
Board of Commissioners
CHIN KIEN PING DOMPAK PASARIBU
President Commissioner Independence Commissioner
• Malaysian Citizen • Indonesian Citizen
• Born in 1974 • Born in 1973
• Appointed as President • Appointed as Independent Commissioner of
Commissioner of MARK since the company since 2017
2017 • Doctorate degree in Accounting in 2018
• Diploma in Animal and Veterinary Master’s of Accounting Science in 2003
Science from National Pingtung from Universitas Sumatera Utara
Polytechnic Institute, Taiwan in • Bachelor’s degree in Economics from the
1995 Faculty of Economics, Universitas
Methodist Indonesia in 1998.
Page 8
Company Overview
Board of Directors
RIDWAN GOH SUTIYOSO BIN RISMAN CAHAYA DEWI SURBAKTI
President Director Director Independent Director
• Indonesian citizen • Indonesian citizen • Indonesian citizen
• Born in 1983 • Born in 1968 • Born in 1980
• Appointed as President • Appointed as a Director of • Appointed as an Independent
Director of MARK since MARK since 2017. Director of MARK since 2018.
2018 • Worked in MARK since 2002 • Completed her undergraduate at
• Graduated from the Mikroskil • General Manager between the University of North Sumatera
Institute with a Bachelor’s in 2002 – 2009, before being Medan with a major in Chemical
Computer Science. appointed as Commissioner Engineering and graduated in
• Joined MARK in 2008 as until 2014. 2004.
Marketing Manager and
promoted to Director from
2017-2018.
Page 9
Company Overview
Board of Directors
RIANA CHOW KUN JIAN
Director Director
• Indonesian citizen • Malaysian citizen
• Born in 1979 • Born in 1995
• Appointed as Director of • Appointed as a Director of
MARK since 20124 MARK since 2024.
• Graduated from the STIE • Graduated from the Tunku Abdul
Harapan Medan with a Rahman University with a
Bachelor’s in Economic. Bachelor’s in Interantional
• Joined MARK in 2011 as Business.
Manager of Finance and • Joined MARK in 2020 as
Accounting and promoted to Executive Manager and become
Director. General Manager Marketing
since 2021.
Page 10
Company Overview
Ownership Structure
Cahaya
Tecable HK Co. Sutiyoso Chow Kun Riana Ridwan Public
Dewi
Ltd. Bin Risman Jian Goh
Surbakti
42.39% 1.49% 0.02% 0.02% 0.02% 19.73%
0.24%
99% 99%
PT Dyna Capital PT Mark Capital
Indo Indo
20.7% 15.39%
PT Mark Dynamics
Indonesia Tbk.
Page 11
Competitive Advantage
Leader of the Industry
MARK as the leader with the market share of MARK as the biggest production capacity for glove
40% compared to other global competitors… former in the world
Production Capacity vs Global Peers
Glove Former Market Share (mn pcs per annum)
Share, 2024 (%) 24
15
MARK
Other 7.2
40%
Competitors
4.8
60%
2.4
1.8 1.8
Mark Hao Xiang ES Mediceram Ceramtec HT Shinko
Dynamics China Ceramics Malaysia Malaysia Ceramics Malaysia
Indonesia Malaysia Malaysia
Source: IDNFinance, Company.
Source: Company.
Page 12
Company Overview
Company’s Facilities
Dalu I & Dalu II Kimstar
Total Capacity: 1,400,000 pcs/month
Total Employee: 2,000+
Page 13
Company Overview
Medan as a Strategic Location To Invest
• Close to Malaysia, as the biggest glove
producers in the world, especially in
Selangor and Perak area
• Close and efficient sea logistics access
• As a labour-intensive manufacturer, MARK
employs more than 2,000 workers. Medan
supported by easy access to local
manpower for ongoing and future
production needs Manufacturing contributes about 14.17% to Medan’s
economy, while exports of goods and services make up
12.55% of its GRDP—showing that Medan is strongly
driven by industry and exports.
Page 14
Company Overview
MARK’s Export Oriented
MARK serves international markets like Malaysia, Thailand, and China. In 2024, it recorded total revenue
of around IDR 910 billion, with exports contributing IDR 756 billion—over 83% of the total. The company
also recognized by Bea Cukai Sumatra Selatan from 2021 to 2023 for its high export contribution.
MARK’s Clients by Country
Share, by Country, 2017-2024
100% 2% 2% 2% 2% 2% 4%
5% 5% 3% 3% 3% 3% 5%
5% 5% 3%
90% 8% 10% 13.5%
5% 15%
10%
80% 5% 25% 22%
5% 10.6%
70% 25% 25%
25% 15% 5% 25% 5%
60% 24%
15%
50% 25%
40%
30% 60% 60% 60%
55% 55%
50% 48%
20% 40%
10%
0%
2017 2018 2019 2020 2021 2022 2023 2024
Malaysia Thailand Vietnam China Indonesia Other Countries
Source: company.
Page 15
AWARDS AND RECOGNITIONS
FORBES 2021
FORBES ASIA FORBES INDONESIA
2021 2021
FORBES ASIA TOP 200 UNDER THE BEST 50 PUBLIC LISTED
A BILLION COMPANIES
17
Page 16
AWARDS AND RECOGNITIONS
FORBES 2022
FORBES ASIA FORBES INDONESIA
2022 2022
FORBES ASIA TOP 200 UNDER THE BEST 50 PUBLIC LISTED
A BILLION COMPANIES 18
Page 17
AWARDS AND RECOGNITIONS
INDONESIA STOCK EXCHANGE (IDX)
2019 2020 2021
THE INNOVATION OF RAW MATERIAL COVID-19 RESPONSE INTEGRATED
2022
THE BEST ROOKIE COMPANY CSR AWARD
PROCESSING FOR HANDFORMER PROGRAM APPRECIATION
19
Page 18
AWARDS AND RECOGNITIONS
BISNIS INDONESIA
2019 2021 2023
BEST PERFORMING LISTED COMPANY BEST STOCK IN INDUSTRIAL PRODUCT ELECTRICAL MACHINES AND COMMERCIAL
SERVICES
20
Page 19
AWARDS AND RECOGNITIONS
CEO of Mark Dynamics, Ridwan Goh, has received several prestigious awards :
- Rising Star Award (IDX Channel & Bisnis Indonesia, 2020)
- CEO of The Year (Bisnis Indonesia, 2021)
21
Page 20
Company Overview
Awards & Recognitions
TOP PERFORMING BEST LISTED COMPANIES 2022
CATEGORY OF MARKET CAPITALIZATION 1-5 TRILLION RUPIAH
FROM BERITA SATU
Page 21
Company Overview
Awards & Recognitions
2025 2025
THE BEST SIX INVESTORTRUST COMPANIES ELECTRICAL MACHINES AND COMMERCIAL
SERVICES
Page 22
Company Overview
Vision & Mission
Vision Mission
• To be preferred global high technology hand • Strive to deliver premium high-quality products.
former manufacture. • Employ & retain a dynamics talented workforce.
• To create economics value to all stakeholders. • Commit to enhance efficiency aims to minimize
production cost.
• Generate & adopt new product ideas &
innovations.
• Maintain good relationship with customers &
delivery on time.
Page 23
Competitive Advantage
High Efficiency, High Margin
The biggest COGS contribution comes from raw MARK has cut its raw material’s contribution to
material (alumina), followd by salaries & utilities. revenue due to economic of scales & efficiency.
MARK’s COGS Components MARK’s COGS Trend (% to Revenue)
Share, 2024 (%)
90%
Other
10% 80%
70%
Electric, Water,
and Gas 60%
Expenses 50%
10% 40%
Raw
Material 30% 61%
47% 49%
20%
Salaries 31% 25% 27% 35% 25% 31% 24%
10% 22%
28%
0%
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Raw Material Salaries Utilities Others
Spare parts
5%
Source: Company. Source: Company.
Page 24
Company Overview
Operational Performance
2024 sales volume started to recover as ASP was normalized in 2023 due to slower demand &
company are preparing to build new factory. oversupply for disposable glove but stabilized in 2024.
Sales Volume Average Selling Price
Slower demand
& oversupply for
30.0 Demand increased = ASP disposable glove
Normalized after
increased
25.0 Covid-19
Stablize
Aggressively adding Near previous
Million pieces
20.0 capacity to keep up full year level
with high demand
15.0
US$
10.0
5.0
0.0
2018 2019 2020 2021 2022 2023 2024
Sales Volume Capacity 2018 2019 2020 2021 2022 2023 1H24
Source: Company. Source: Company.
Page 25
Company Overview
Subsidiary: PT Berjaya Dynamics Indonesia
Established in 2010, more than 12 years market experience in
Sumatra.
Engaged in Sanitary industrial production utilizing waste
material from handformer production.
Deep & detailed understanding of production distribution
across sumatera & Indonesia.
As PT. Megah Raya Sumatera sales support & distribution
line.
PT Berjaya Dynamics Indonesia (BDI) has a subsidiary that is
engaged in distribution of agriculture, namely PT Agro
Dynamics Indo.
Page 26
Company Overview
Subsidiary: PT Agro Dynamics Indo
Established in 2005, more than 15 years market
experience.
Focus on supporting chemical, pesticides
industrial & equipment.
Indonesia is an agricultural country, which is the
primary industry in this country.
Indonesia’s agriculture GDP has been increasing
every year.
Achieving 20% of Indonesia’s market share.
Page 27
Financial Overview
Financial Performance
Financial Performance (YoY) Profit Margin (YoY)
1194 60% 54%
1200 51%
49%
52%
47% 48%
50% 43%
41% 42%
39%
40% 38%
1000 33% 34% 34% 35%
909 30%
28%
31%
30%
824
800 20%
2019 2020 2021 2022 3M24 3M25
587
IDR billion
607 Gross Margin EBIT Margin Net Margin
600 559 468
421
441 Revenue Breakdown (%)
403
400 296 8%
2% 3%
264 10%
212 115 203 106
200
97.4 96.9
88% 89%
0
2021 2022 2023 2024 3M24 3M25
3M24 3M25
Revenue COGS Gross Profit Glove Former Household Equipment Agricultural
MARK’s performances grew rapidly in 2024 from 2023 and margin was In 2024, Glove Former still took the biggest contribution for MARK’s
improved. revenue.
Page 28
Financial Overview
Financial Performance
Financial Performance (QoQ) Profit Margin (QoQ)
60% 54%
300 51%
49%
52%
50%
42%
41% 41% 40% 40%
250 243 243 40%
32%
31%
35%
31% 30%
30% 34%
212 212
203
20%
200 1Q24 2Q24 3Q24 4Q24 1Q25
IDR billion
Gross Margin EBIT Margin Net Margin
150
100 Revenue Breakdown (%)
97
100 87 85 8%
72 75 74 70 12%
68 65 3%
4%
50
0 84% 89%
1Q24 2Q24 3Q24 4Q24 1Q25
4Q24 1Q25
Revenue EBIT Net Profit Glove Former Household Equipment Agricultural
On QoQ basis, MARK also booked correction topline but increasing on QoQ basis, glove former still be the Highest contributor
bottom line and maintain its margins high. for MARK’s 1Q2025 revenue
Page 29
Financial Overview
Balance Sheet
Assets Liabilities Equity
400 1000 860 931
1,079 1,004 952 955 1018 334 843 840
1000 743
800
IDR billion
IDR billion
IDR billion
300
600
200 162
500 111 95 400
87
100 200
0 0 0
2021 2022 2023 2024 3M25 2021 2022 2023 2024 3M25 2021 2022 2023 2024 3M25
Current Assets Non-current Assets Current Liabilities Non-current Liabilities Equity
Improving balance sheet in 2024 due to recovery but total liabilities rose due to dividends payable,.
Net Debt / Equity Interest Coverage ROAE
1.0 283.0
280.0
230.0 207.8 60% 53%
0.5
0.1 180.0 40% 34%
0.0 0.0 29%
0.0 130.0 88.6 19%
81.7 20%
-0.05 -0.06 80.0 59.6 8%
-0.5 30.0 0%
2021 2022 2023 2024 3M25 2021 2022 2023 2024 3M25 2021 2022 2023 2024 3M25
MARK's debt decreased, leading to a jump in interest coverage and a lower current ratio. However, MARK ‘ ROAE increased to 34% due to increasing net profit.
Page 30
Financial Overview
Financial Performance
IDRbil 3M24 3M25 YoY 1Q24 4Q24 1Q25 QoQ YoY
Total Revenue 212 203 -4% 212 212 203 -4% -4%
COGS (97) (97) 0% (97) (128) (97) -24% 0%
Gross Income 115 106 -7% 115 84 106 26% -7%
Selling Expenses (3) (3) 16% (3) 3 (3) -214% 16%
G&A Expenses (24) (17) -29% (24) (19) (17) -10% -29%
Total Operating Expenses (27) (21) -24% (27) (16) (21) 29% -24%
EBITDA 101 99 -2% 101 100 99 -1% -2%
EBIT 87 85 -2% 87 69 85 24% -2%
Other Expenses 6 6 -6% 6 8 6 -31% -6%
Pretax Income 93 91 -3% 93 77 91 18% -3%
Tax (21) (21) -1% (21) (11) (21) 90% -1%
Net Income 72 70 -3% 72 66 70 6% -3%
EPS 19 18 -3% 19 17 18 8% -3%
Page 31
FINANCIAL PERFORMANCE (FY2018-24)
1,400 70%
1194 60%
1,200
51%
47% 49%
45% 49% 50%
1,000 43% 42% 910
823 40%
800
IDR bn
31%
33% 30% 28%
25% 25% 30%
24% 607
600 565 559
20%
442
392
400 362 403
325 10%
264 286
237 243
200 145 156 144 156
0%
82 88
IDR bn - 2018 2019 2020 2021 2022 2023 2024
-10%
Sales 325 362 565 1194 823 559 910
Gross Profit 145 156 237 607 403 264 442
NPATMI 82 88 144 392 243 156 286
Gross Margin 45% 43% 42% 51% 49% 47% 49%
Net Margin 25% 24% 25% 33% 30% 28% 31%
33
Page 32
Dividend
MARK’s dividend has been increased rapidly.
MARK’s Dividend History Dividend Play!
140
93% 100% MARK has paid a cumulative dividend of
90%
120
63%
80%
70%
IDR 729.6 bn, higher than the valuation
100
49% 60%
80 value of the company itself during the IPO in
IDR
50%
60 33% 30% 40%
40% 2017 of IDR 190 bn. This significant
24% 30%
40
20% achievement has made MARK one of the
20 10%
0 0% most successful IPO companies in
2018 2019 2020 2021 2022 2023 2024
EPS DPS DPR
Indonesia.
Source: Company.
Page 33
Environment Social Governance
Commitment to Sustainable Environtment
Page 34
Environment Social Governance
ISO Certificate QAI Certification Pte Ltd
ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
Quality Management Environmental Occupational Health & Safety
System Management System Management System
Page 35
Environment Social Governance
MARK’s Water Usage Recycling Cycle
Water from the production
process go into Waste Water
PAC
Treatment (WWT). The
Flocculan
process includes mixing
wastewater with chemicals
Basin Clarifier (PAC and Flocculants). Next,
Reaction Tank the sludge and water are
separated in the Clarifier and
Filter Press. The water that
has gone through the
purification process is then
Filter Press
re-filtrated and through the
Purification Tub UV process, then tested
Production Process
according to the Wastewater
Quality Standard
05/MENLH/2014 before
being reused in the
Purified Water Tank Ultrafilltration & UV production process.
Page 36
Environment Social Governance
Save Energy Product: Thin light weight former
WITH A BETTER HEAT EVERY 1,000 PIECES CAN SAVE $ CAN REDUCE MACHINE
CONDUCTIVITY, THE 0.1 FOR GAS CONSUMPTION MAINTENANCE
ENERGY NEEDED TO
HEAT THE FORMER AND
ENERGY COST CAN BE
REDUCE
Page 37
Environment Social Governance
MARK’s Solar Panels Project
Page 38
Environment Social Governance
Sanitary Ware Factory
MARK’s reuse of waste materials helps the company achieving zero
waste policy as well as creating additional revenue and profit
Waste
Hand former’s Sanitary ware
Waste handling processing into
waste materials finished products
sanitary ware
Production
capacity:
1000 units/day
Page 39
11th INTERNATIONAL RUBBER GLOVE
CONFERENCE & EXHIBITION 2024
September 3-5, 2024
Kuala Lumpur Convention Centre, Malaysia
Page 40
Corporate Social Responsibility
MARK PROVIDES SACRIFICIAL ANIMAL OF EID ADHA
MARK PROVIDES BASIC NEEDS OF EID AL-FITR TO ONE OF
TO THE RESIDENTS OF DESA DALU ON JUNE 17, 2024
100 FAMILY RESIDENTS OF DESA DALU ON APRIL 5, 2024
MARK PROVIDES SCHOLARSHIP ASSISTANCE FOR
MARK PROVIDES FINANCIAL AID FOR THE RESIDENTS OF DESA DALU
THE EMPLOYEE’S CHILDREN ON JULY 4, 2024
AS A VICTIM OF FLODD DISASTER ON DESEMBER 12, 2024
42
Page 41
Appendix
Income Statement
P/L Statement (in IDR billion) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 3M25
Revenue 195 207 240 325 362 565 1,194 824 559 910 203
COGS (161) (160) (150) (180) (205) (329) (587) (421) (296) (468) (97)
Gross Profit 33 48 90 145 156 237 607 403 264 442 106
OPEX (18) (17) (23) (35) (33) (53) (92) (78) (72) (88) (20)
EBITDA 22 39 75 118 133 225 604 285 224 384 99
EBIT 15 31 67 111 123 184 515 325 191 353 85
Other Income (Loss) (0) (4) (3) 1 (4) 3 (9) (8) 9 12 6
Pretax Profit 14 27 64 111 119 187 506 317 201 365 91
Tax (4) (8) (17) (29) (31) (42) (113) (74) (45) (80) (21)
Minority Interest (0) (0) 0 0 0 (0) 0 (0) (0) (0) 0
PATMI 10 20 47 82 88 144 392 243 156 285 70
EPS 3 5 12 22 23 38 103 64 41 75 18
Page 42
Appendix
Balance Sheet
Balance Sheet (in IDR billion) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 3M25
Cash & Equivalents 15 5 18 5 28 40 104 51 55 76 145
Receivables 31 43 57 64 68 115 192 89 155 166 166
Inventories 29 37 42 56 84 165 250 263 188 134 139
Other 6 8 17 37 40 37 40 36 25 54 45
Current Assets 81 93 134 162 220 357 586 439 423 430 495
Fixed Assets 62 74 89 151 206 358 488 561 514 510 496
Other 0 4 5 5 15 4 5 5 15 15 27
Non-current Assets 63 78 94 156 221 363 493 566 529 525 524
Total Assets 144 171 228 318 441 720 1078 1005 952 955 1,019
Trade Payables 50 6 15 12 11 26 35 6 7 12 9
Short-term Debt 26 73 26 45 57 107 84 80 36 27 0
Other 5 7 13 16 8 110 154 26 37 63
Current Liabilities 81 85 55 73 75 244 273 112 79 81 72
Long-term Debt 0 0 0 0 67 66 51 42 22 6 7
Other 3 5 6 7 0 0 10 8 10 8 9
Non-current Liabilities 3 5 6 7 67 66 61 50 32 14 16
Total Liabilities 84 90 61 80 142 310 335 162 111 95 88
Share Capital 60 60 76 76 76 76 76 76 76 76 76
Retained Earning 2 21 68 139 200 316 651 704 708 728 798
Other Equity (2) (1) 22 23 23 15 14 61 53 53 54
Non-controlling Interests 0 0 0 0 0 3 3 3 3 3 3
Total Equity 59 81 167 238 299 409 744 844 840 860 931
Page 43
THANK YOU.
PT. MARK DYNAMICS INDONESIA TBK SCAN FOR MORE INFO
HEAD OFFICE DAN FACTORY BRANCH OFFICE
JL. UTAMA DUSUN I, DESA DALU SEPULUH - A JL. PELITA BARAT NO. 2, KAWASAN INDUSTRI MEDAN STAR
TANJUNG MORAWA, DELI SERDANG, SUMATERA UTARA, JL. RAYA MEDAN - LUBUK PAKAM KM. 19.5),
INDONESIA – 20362 TANJUNG MORAWA, DELI SERDANG, SUMATERA UTARA,
INDONESIA – 20362
PHONE : (+62-61) 7940715, (+62-61) 7940487, FAX : (+62-61) 7940747
E-MAIL : MDCPS@NUSA.NET.ID
WEBSITE : WWW.MARKDYNAMICSINDO.COM
Names mentioned 27 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Dana Pensiun Indonesia
p.1
unresolved
person
Fajar Andika
p.1
unresolved
org
PT MARI
p.1
unresolved
org
Overview Mark Dynamics Indonesia Tbk
p.4
unresolved
org
PT Mark
p.5
unresolved
org
Indonesia Tbk
p.5
unresolved
org
PT. Megah Raya
p.6
unresolved
org
PT Berjaya Dynamics
p.6
unresolved
org
PT Agro Dynamics
p.6
unresolved
person
Independence
· President Commissioner
p.7 ×2
unresolved
org
Public Dewi Ltd.
p.10
unresolved
org
PT Dyna Capital
p.10
unresolved
org
INDONESIA STOCK EXCHANGE
p.17
unresolved
org
PT Berjaya Dynamics Indonesia Established
p.25
unresolved
org
PT. Megah Raya Sumatera
p.25
unresolved
org
PT Berjaya Dynamics Indonesia
p.25
unresolved
org
PT Agro Dynamics Indo.
p.25
unresolved
org
PT Agro Dynamics Indo Established
p.26
unresolved
org
Environment Social Governance ISO Certificate QAI Certification Pte Ltd
p.34
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