Net sales grew by 9.9% y-o-y from Rp 850.0 billion to Rp 925.4 billion.
Sales in domestic market grew by 5.9% compared to 6M2021.
Export market grew by 15.1% compared to 6M2021.
Sales in all products by categories y-o-y :
Hair care grew by 17.9% y-o-y.
Skin care & makeup grew by 14.6% y-o-y.
Fragrance decreased by 15.5% y-o-y.
Business Result
Statements of Income
6M2022
6M2021 *
Balance
%Growth
Rp Billion
Net Sales
925,416
849,991
75,425
8.87%
COGs
742,462
705,906
36,556
5.18%
Gross Profit
182,954
144,084
38,870
26.98%
Operating Expenses
194,695
205,779
(11,084)
-5.39%
Operating Income
(11,741)
(61,695)
49,954
-80.97%
Net Income
(6,413)
(40,302)
33,889
-84.09%
Comprehensive Income
25,558
(8,817)
34,375
-389.87%
Basic Loss per Share (in Rp)
(376)
(483)
Statements of Financial Position
Rp Billion
June 30, 2022
Dec 31, 2021 *
Balance
%Growth
Current Assets
1,490,496
1,437,357
53,139
3.70%
Non-Current Assets
833,971
863,447
(29,476)
-3.41%
Total Assets
2,324,467
2,300,804
23,663
1.03%
Current Liabilities
210,595
176,837
33,758
19.09%
Non-Current Liabilities
269,203
304,119
(34,916)
-11.48%
Equity
1,844,669
1,819,849
24,820
1.36%
Total Liabilities & Equity
2,324,467
2,300,805
23,662
1.03%
Net Working Capital
1,279,901
1,260,520
19,381
1.54%
Issued Shares (in number of shares)
Statements of Cash Flows
6M2022
6M2021 *
Balance
%Growth
Rp Billion
Capital Expenditure
28,179
6,701
21,478
320.52%
* restated
Net Sales
Net Sales by Geographical Segment
Rp Billion
6M2022
6M2021*
Balance
%Growth
Domestic
609,224
575,347
33,877
5.89%
Export
316,193
274,644
41,549
15.13%
Net Sales by Category
Rp Billion
6M2022
6M2021*
Balance
%Growth
Men's
517,222
453,911
63,311
13.95%
Women's
399,968
391,022
8,946
2.29%
Others
8,226
5,059
3,167
62.60%
Net Sales By Segment
Rp Billion
6M2022
6M2021*
Balance
%Growth
Skin Care & Make Up
344,188
300,471
43.717
14.55%
Hair Care
396,984
336,850
60,134
17.85%
Fragrance
177,232
209,803
(32,571)
-15.52%
Others
7,012
2,867
4,145
144.58%
* restated
Sales by Region and Segments
91,498
-15.5%177,232
34.2%
300,471
14.6%
344,188
65.8%
Domestic
Export
336,850
17.9%
396,984
6M20216M2022
Fragrance Skin Care & Makeup Hair Care
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Disclaimer
PT Mandom Indonesia Tbk published this content on 16 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 September 2022 07:09:07 UTC.
PT Mandom Indonesia Tbk is an Indonesia-based company, which is engaged in the manufacturing and trading of cosmetics, perfumes, cleansing materials and plastic containers, including main materials, machinery and equipment for manufacturing, and the supporting business activity is the import and trading of cosmetics, perfumes and cleansing materials. The Company's brands include Gatsby, Pixy, Pucelle, Tancho, Mandom, Spalding, Lovillea and Miratone. The Company operates through one segment, which is cosmetics. The Company sells its products in both domestic and international markets, including the United Arab Emirates, Malaysia, Japan, Thailand, Philippines, India, Singapore, Korea, Vietnam, China, Hongkong and Taiwan.
PT. MANDOM INDONESIA TBK 
