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20241104_MNCN_Laporan Informasi dan Fakta Material_31752728_lamp1.pdf
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Ringkasan Kinerja Keuangan 9M-2024
Actual Var
Consolidated Income Statement
(in million IDR) 9M 2024 9M 2023 YoY
Revenues 5,966,510 6,048,151 -1%
Advertisement 4,474,359 5,310,576 -16%
Digital 1,947,434 1,916,051 2%
Non-Digital Advertising 2,526,925 3,394,525 -26%
Content and IP 1,359,434 945,572 44%
Subscription 492,712 374,887 31%
Others (MNC) 82,948 75,439 10%
(Elimination) (442,944) (658,323) -33%
Direct Cost *) 2,835,620 2,904,887 -2%
Depreciation & amortization (DC) 273,712 285,728 -4%
Gross Profit 2,857,177 2,857,536 0%
Gross Profit Margin 48% 47%
General and Administrative Expenses *) 1,214,387 1,246,484 -3%
Depreciation & amortization (GA) 298,685 322,337 -7%
EBITDA 1,916,503 1,896,780 1%
EBITDA margin 32% 31%
Net Income (Loss) 1,020,100 956,117 7%
Net Income Margin 17% 16%
*) : Excluding depreciation and amortization
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Summary of Key Financial Performances 9M-2024
Actual Var
Consolidated Income Statement
(in million IDR) 9M 2024 9M 2023 YoY
Revenues 5,966,510 6,048,151 -1%
Advertisement 4,474,359 5,310,576 -16%
Digital 1,947,434 1,916,051 2%
Non-Digital Advertising 2,526,925 3,394,525 -26%
Content and IP 1,359,434 945,572 44%
Subscription 492,712 374,887 31%
Others (MNC) 82,948 75,439 10%
(Elimination) (442,944) (658,323) -33%
Direct Cost *) 2,835,620 2,904,887 -2%
Depreciation & amortization (DC) 273,712 285,728 -4%
Gross Profit 2,857,177 2,857,536 0%
Gross Profit Margin 48% 47%
General and Administrative Expenses *) 1,214,387 1,246,484 -3%
Depreciation & amortization (GA) 298,685 322,337 -7%
EBITDA 1,916,503 1,896,780 1%
EBITDA margin 32% 31%
Net Income (Loss) 1,020,100 956,117 7%
Net Income Margin 17% 16%
*) : Excluding depreciation and amortization
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Disclaimer
By accepting this Press Release, you are agreeing to be bound by the restrictions set out below. Any failure to
comply with these restrictions may constitute a violation of applicable securities laws. The information and
opinions contained in this Press Release have not been independently verified, and no representation or
warranty, expressed or implied, is made as to, and no reliance should be placed on the fairness, accuracy,
completeness or correctness of, the information or opinions contained herein. It is not the intention to provide,
and you may not rely on this Press Release as providing, a complete or comprehensive analysis of the condition
(financial or other), earnings, business affairs, business prospects, properties or results of operations of the
company or its subsidiaries. The information and opinions contained in this Press Release are provided as at the
date of this presentation and are subject to change without notice. Neither the company (including any of its
affiliates, advisors and representatives) nor the underwriters (including any of their respective affiliates, advisors
or representatives) shall have any responsibility or liability whatsoever (in negligence or otherwise) for the
accuracy or completeness of, or any errors or omissions in, any information or opinions contained herein nor for
any loss howsoever arising from any use of this presentation. In addition, the information contained in this Press
Release contains projections and forward-looking statements that reflect the company’s current views with
respect to future events and financial performance. These views are based on a number of estimates and
current assumptions which are subject to business, economic and competitive uncertainties and contingencies as
well as various risks and these may change over time and in many cases are outside the control of the company
and its directors. No assurance can be given that future events will occur, that projections will be achieved, or
that the company’s assumptions are correct. Actual results may differ materially from those forecasts and
projected. This Press Release is not and does not constitute or form part of any offer, invitation or
recommendation to purchase or subscribe for any securities and no part of it shall form the basis of or be relied
upon in connection with any contract, commitment or investment decision in relation thereto. Any investment
in any securities issued by the company or its affiliates should be made solely on the basis of the final offer
document issued in respect of such securities.
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