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PUBLIC EXPOSE 2024
PT Mandiri Herindo Adiperkasa Tbk (“MAHA”)
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COMPANY PROFILE
Advancing Tomorrow
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ABOUT US
PT Mandiri Herindo Adiperkasa Tbk
(MHA, now Mandiri Services) was
established in 1994 and started its
business by providing transportation
services for mining products.
Mandiri Services has become one of the
largest mineral and coal transportation
service providers, supported by
resources and professional personnel
with integrity to provide safe, efficient,
and effective mining services.
Our focus is to provide prosperity and
energy to the people of Indonesia
through consistent and sustainable
innovation towards a better future.
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OUR MANAGEMENT TEAM
Herman Kusnanto Kasih Tjia
President Commissioner
Sendang Pangganjar Muhammad Akbar Riu
Independent Commissioner Commissioner
Handy Glivirgo Yenny Hamidah Koean
Director President Director
Board of Commissioner & Director
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OUR VISION
and MISSION
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CORE VALUE
We live by…
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OUR CLIENTS
IN 2024
• PT Kideco Jaya Agung (“INDY”)
• Trailer long hauling, and
• Dump truck pit hauling.
• PT Mandiri Intiperkasa (“MCOL”)
• PT Indonesia Pratama (“BYAN”)
• Senyiur 69 km, and
• Muara Pahu approx. 97 km.
• PT Pamapersada Nusantara (“UNTR”)
• Trailer long hauling, and
• Dump truck hauling.
• PT Multi Tambangjaya Utama (“CUAN”)
• PT Darma Henwa Tbk (“DEWA”)
• Loading, hauling & road maintenance.
• As a single contractor Jan, 1st 24.
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The focus of our services. Wednesday, 13 March 2024 PT Mandiri Herindo Adiperkasa Tbk 9
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FLEET TYPE
PRIMOVER
WITH
MEGA DOUBLE TRAILER
200-240 Ton
AT
PT INDONESIA PRATAMA
(“BYAN”)
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FLEET TYPE
PRIMOVER
WITH
BOTTOM DUMP TRAILER
104-120 Ton
AT
PT KIDECO JAYA AGUNG
(“INDY”)
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FLEET TYPE
DUMP TRUCK
WITH
COAL BODY
30-48 Ton
AT
PT MANDIRI INTIPERKASA
(“MCOL”)
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APRIL 2023
MAHA DEWA
Hauling, loading & road maintenance
contract signing
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MEI 2023
MAHA KIDECO
Hauling contract period extension
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JULY 2023
MAHA
Going IPO at Indonesia Stock Exchange
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SEPT 2023
MAHA
Start hauling operation at
“PT Fajar Sakti Prima”
Muara Pahu approx. 97 KM Rd
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JAN 2024
MAHA DEWA
In April 2023, MAHA had already operated as a hauling contractor. It is customary for the operational conditions in mining to
require some time to stabilize. However, by January 2024, we had successfully transitioned to becoming a single contractor due to
our concerted efforts during those initial 8 months from April 2023 until December 2023.
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AWARD & ACHIEVEMENT
2nd Best Emergency Response Team 3rd Environmental Innovation Idea
PT Mandiri Herindo Adiperkasa Tbk PT Mandiri Herindo Adiperkasa Tbk
by PT Kideco Jaya Agung by PT Kideco Jaya Agung
Gold SMMK3LE
PT Mandiri Herindo Adiperkasa Tbk
by PT Kideco Jaya Agung
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AWARD & ACHIEVEMENT
Gold SMMK3LE GEP Award Best Performance IUJP
PT Mandiri Herindo Adiperkasa Tbk PT Mandiri Herindo Adiperkasa Tbk PT Mandiri Herindo Adiperkasa Tbk
by PT Kideco Jaya Agung by PT Kideco Jaya Agung by Mandiri Coal
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AWARD & ACHIEVEMENT
HIV-AIDS Prevention Program Zero Accident Award
PT Mandiri Herindo Adiperkasa Tbk PT Mandiri Herindo Adiperkasa Tbk
By Paser Regency Government By Paser Regency Government
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AWARD & ACHIEVEMENT
Penghargaan 3,37 Juta Jam Kerja tanpa Kehilangan Jam Kerja
PT Mandiri Herindo Adiperkasa Tbk
oleh PT Fajar Sakti Prima, PT Bara Tabang & PT Tiwa Abadi
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FINANCIAL REPORT
Business Performance & Growth
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2023 PERFORMANCE HIGHLIGHTS
YoY Cumulative Income (in Mio)
50,03 2.500.000,00
50,00
43,25
40,00
2.000.000,00 Production
▲ (+15%)
30,00 1.500.000,00
Revenue
20,00 1.000.000,00 ▲ (+21%)
10,00 500.000,00 Net Income
▲ (+15%)
0,00 0,00
Y-2022 Y-2023
Production Revenue Net Income
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YOY PRODUCTION & REVENUE
Year 2022 (in Mio) Year 2023 (in Mio)
16,00 700,00 16,00 700,00
14,00 600,00 14,00 600,00
12,00 12,00
500,00 500,00
10,00 10,00
400,00 400,00
8,00 8,00
300,00 300,00
6,00 6,00
200,00 200,00
4,00 4,00
2,00 100,00 2,00 100,00
0,00 0,00 0,00 0,00
Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023
Production Revenue Production Revenue
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2023 HIGHLIGHT OF PROFIT & LOSS
INCOME STATEMENT (IDR Mio)
2023 2022 +/- +/-
Production 50 44 6 14,17%
Revenue 1.977.730 1.641.927 335.803 20,45%
Cost of Sales (1.479.180) (1.223.563) (255.617) 20,89%
Gross Profit 498.550 418.364 80.186 19,17%
Operating Expense (106.413) (84.612) (21.801) 25,77%
Other Income 77.759 87.885 (10.126) -11,52%
Other Expense (1.899) (51) (1.848) 3646,01%
Operating Profit 467.997 421.586 46.411 11,01%
Finance Income 11.948 2.207 9.740 441,23%
Finance Expense (30.319) (13.549) (16.770) 123,77%
Unrealized on Investment (97.690) 167.202 (264.892) -158,43%
Profit Before Tax 351.936 577.447 (225.511) -39,05%
Tax Expense (85.755) (75.826) (9.929) 13,09%
Profit for the Year 266.181 501.621 (235.440) -46,94%
Other Comprehensive Income 3.256 487 2.769 568,25%
Total Comprehensive Income for the Year 269.437 502.108 (232.671) -46,34%
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5 YEARS HIGHLIGHTS
YoY Production & Revenue YoY Operating Profit
5 Years (in Mio) 5 Years (in Mio)
60,00 Rp2.500.000 Rp600.000
50,00 Rp500.000
Rp2.000.000
40,00 Rp400.000
Rp1.500.000
30,00 Rp300.000
Rp1.000.000
20,00 Rp200.000
Rp500.000
10,00 Rp100.000
0,00 Rp0 Rp0
2019 2020 2021 2022 2023 2019 2020 2021 2022 2023
Production Revenue Operating Profit Expon. (Operating Profit)
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KEY RATIO 2023
KEY RATIO
UOM 2023 2022
Profitability
Gross Margin (%) % 25% 25%
Operating Margin (%) % 24% 26%
Asset Management
Return on Assets (%) % 10% 31%
Return on Equity (%) % 15% 44%
Total Asset Turnover (x) x 0,77 1,02
Receivable Period (days) days 47 35
Inventory Period (days) days 17 17
Leverage
Current Ratio (x) x 1,93 1,37
Debt/Equity (x) x 0,41 0,41
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COMPANY PRODUCTION GROWTH
Production Growth (in Mio)
70,00
60,00 Mio Ton
60,00
50,01 Mio Ton
50,00
43,82 Mio Ton
40,00
30,00
20,00
10,00
0,00
Y-2022 Y-2023 Y-2024 F
Y-2022 Y-2023 Y-2024 F
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Names mentioned 18 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Kideco Jaya Agung
p.7 ×5
unresolved
org
PT Mandiri Intiperkasa
p.7 ×2
unresolved
org
PT Indonesia Pratama
p.7 ×2
unresolved
org
PT Multi Tambangjaya Utama
p.7
unresolved
org
Indonesia Stock Exchange
p.14
unresolved
org
PT Fajar Sakti Prima
p.15 ×2
unresolved
org
PT Kideco Jaya Agung Gold SMMK
p.17
unresolved
org
PT Kideco Jaya Agung Wednesday
p.17
unresolved
org
PT Bara Tabang
p.20
unresolved
org
PT Tiwa Abadi Wednesday
p.20
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