Net sales grew by 17.5% y-o-y from Rp 1.320 billion to Rp 1.551 billion.
Sales in domestic market grew by 16.5% compared to 9M2021.
Export market grew by 19.4% compared to 6M2021.
Sales in all products by categories y-o-y :
Hair care grew by 16.0% y-o-y.
Skin care & makeup grew by 28.2% y-o-y.
Fragrance grew by 3.6% y-o-y.
Business Result
Statements of Income
9M2022
9M2021 *
Balance
%Growth
Rp Billion
Net Sales
1.551.061
1.319.687
231.374
17,53%
COGs
1.237.146
1.091.942
145.204
13,30%
Gross Profit
313.915
227.746
86.169
37,84%
Operating Expenses
295.104
291.744
3.360
1,15%
Operating Income
18.810
(63.999)
82.809
-129,39%
Net Income
25.626
(45.840)
71.466
-155,90%
Comprehensive Income
45.936
(26.149)
72.085
-275,67%
Basic Loss per Share (in Rp)
Statements of Financial Position
Rp Billion
Sep 30, 2022
Dec 31, 2021 *
Balance
%Growth
Current Assets
1.585.041
1.437.357
147.684
10,27%
Non-Current Assets
805.829
863.447
(57.618)
-6,67%
Total Assets
2.390.870
2.300.804
90.066
3,91%
Current Liabilities
234.192
176.837
57.355
32,43%
Non-Current Liabilities
291.641
304.119
(12.478)
-4,10%
Equity
1.865.037
1.819.849
45.188
2,48%
Total Liabilities & Equity
2.390.870
2.300.805
90.065
3,91%
Net Working Capital
1.350.849
1.260.520
90.329
7,17%
Issued Shares (in number of shares)
Statements of Cash Flows
9M2022
9M2021 *
Balance
%Growth
Rp Billion
Capital Expenditure
28.179
6.701
21.478
320,52%
* restated
Net Sales
Net Sales by Geographical Segment
Rp Billion
9M2022
9M2021*
Balance
%Growth
Domestic
1.000.688
858.895
141.793
16,51%
Export
550.373
460.792
89.581
19,44%
Net Sales by Category
Rp Billion
9M2022
9M2021*
Balance
%Growth
Men's
845.544
721.320
124.224
17,22%
Women's
690.181
586.118
104.063
17,75%
Others
15.336
12.249
3.087
25,20%
Net Sales By Segment
Rp Billion
9M2022
9M2021*
Balance
%Growth
Skin Care & Make Up
577.772
450.782
126.990
28,17%
Hair Care
647.250
558.123
89.127
15,97%
Fragrance
312.986
302.101
10.885
3,60%
Others
13.053
8.681
4.372
50,35%
* restated
Sales by Region and Segments
35.5%
64.5%
302.101
450.782
558.123
3.6%
28.2%
16.0%
312.986
577.772
647.250
9M2021
9M2022
Domestic
Export
Fragrance
Skin Care & Makeup
Hair Care
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Disclaimer
PT Mandom Indonesia Tbk published this content on 15 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 December 2022 08:32:04 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 
