GRUP MANDIRI BERSAMA

PRIVATE EQUITY & FINANCIAL ADVISORY

Mandiri Bersama was established as a

heavy equipment rental company in

the year of 2000. After 19 years

operating, we transform ourselves into

an investment company in order to

diversify and expand our line of

businesses. We intend to work together

with prominent individuals as well as

business partners in bridging the

capital gap.
Siddik Siregar – Advisor & Chairman

Working Experience

Shareholder – PT Banyumas Energi Lestari (2018)

Director – WIKA Beton (2017)

Commissioner – WIKA Jabar Power (2016)

Commissioner – WIKA Krakatau Beton (2014)

General Manager – WIKA Overseas Department (2013)

Awards & Education
Division Manager – WIKA Overseas Department (2009)
Awards • Satya Karya (2012)
• Inspirator Award (2009)
Project Manager – WIKA USAID (2007)
Education • Bachelor Degree in Civil
Estimation Manager – WIKA (2005)
Engineering from University of
North Sumatera
World Congress Islamic Development Bank (2016)
• Master Degree in Business
Strategic from Binus University World Conference Asian Development Bank (2016)
• Pursuing Doctoral Degree in
World Congress Road Engineering (2015)
Strategic Management in Binus
University
China – ASEAN Business & Investment Summit (2010)
Ahmad Fajar – Fund Manager
Organization & Working Experience
General Treasurer at Bakorda HIPMI PT Jakarta Raya
TADA Network
• Commercial team for both corporate and SMEs (16
accounts).
Solidiance Asia Pacific
• Market entry project for America-based engine manufacturer
company.
Skha Consulting
• Profitability project for Indonesia’s major cement producer.

Investment Portfolio
Pregnansia Spa
• Salon and treatment provider focusing on pregnant or
Awards & Education postpartum mothers and babies with 18% annual return.
Kafilah Teknologi Group
Awards • Winner at Deloitte Social Impact
• A selling and repairing gadget company with IDR 2 Billion
Challenge (2018) monthly revenue and 16% annual return.
Mandiri Bersama
• Delegate at Harvard Project for
• A heavy equipment rental company operating since 2000
Asian International Relation (2018) with 21% annual return.
Koperasi Usaha Muslim Mandiri Indonesia
• Awardee at INDEF School of
• A heavy equipment rental union operating in
Kalimantan/Sulawesi with 18% annual return.
Political Economy (2018)
Property
Education • Bachelor Degree in Mechanical
• Rental house with 2,3% rental yield and 53% capital gain.
Engineering from University of
• Tamansari Urbano Residence and Bintara Residence
Indonesia located in Bekasi.
Private Equity Investment Scheme

Source of Funds Investments

Individuals Portfolio A

Endowments Portfolio B

Private Equity
Funds

Foundations Portfolio C

Pension
Portfolio D
Funds
 Asset Under Management (1Bn) Capital Raised (90Mn)

Rp40.000.000 Rp1.500.000

Rp101.822.101 Rp169.442.000 Rp5.000.000

Rp5.000.000

Rp30.000.000
Rp10.000.000

Rp10.000.000

Rp701.000.000 Rp15.000.000
Rp13.500.000

Property Heavy Equipment Electronics Services

As per May 2019

Mandiri Bersama
Mandiri Bersama Growth Story

2020F
2019 10 Unit
2015 8 Unit
6 Unit
2004
3 Unit
2002
1 Unit

2020 Designated Projects

 Financial Performance

Fiscal Year Revenue COGS Gross Profit Expenses Salary Net Income

2014 Rp3.723.500.000 Rp355.950.000 Rp3.367.550.000 Rp662.426.750 Rp560.255.000 Rp2.144.868.250

2015 Rp2.970.000.000 Rp326.650.000 Rp2.643.350.000 Rp528.357.000 Rp423.295.000 Rp1.691.698.000

2016 Rp3.026.700.000 Rp331.400.000 Rp2.695.300.000 Rp600.567.500 Rp662.230.000 Rp1.432.502.500

2017 Rp3.181.000.000 Rp385.550.000 Rp2.795.450.000 Rp718.209.100 Rp665.560.000 Rp1.411.680.900

2018 Rp2.838.800.000 Rp360.750.000 Rp2.478.050.000 Rp742.682.500 Rp658.900.000 Rp1.076.467.500

Notes
✓ 2014FY expenses data is not available and adjusted with 2015FY revenue-expenses ratio considering the similar
revenue and total units operated (5 units).
✓ 2015FY Jan – April expenses data is not available, weighted average using May – December data.
✓ 2016FY salary data is not available and adjusted using 2017FY as well as 2018FY salary expenses considering the
similar revenue and total units operated (6 units).
✓ Q1 – Q3 2017FY salary data is not available and adjusted with the Q4 data.
 Fiscal Year
Component
2014 2015 2016 2017 2018
Unit 1
Revenue Rp758.400.000 Rp633.400.000 Rp553.700.000 Rp534.200.000 Rp480.600.000
COGS Rp80.950.000 Rp76.500.000 Rp69.000.000 Rp75.750.000 Rp67.500.000
Gross Profit Rp677.450.000 Rp556.900.000 Rp484.700.000 Rp458.450.000 Rp413.100.000
Unit 2
Revenue Rp685.900.000 Rp487.100.000 Rp509.200.000 Rp442.700.000 Rp389.700.000
COGS Rp50.400.000 Rp45.950.000 Rp43.100.000 Rp42.200.000 Rp34.500.000
Gross Profit Rp635.500.000 Rp441.150.000 Rp466.100.000 Rp400.500.000 Rp355.200.000
Unit 3
Revenue Rp717.800.000 Rp577.700.000 Rp532.200.000 Rp663.600.000 Rp566.000.000
COGS Rp83.950.000 Rp72.000.000 Rp69.000.000 Rp84.750.000 Rp81.750.000
Gross Profit Rp633.850.000 Rp505.700.000 Rp463.200.000 Rp578.850.000 Rp484.250.000
Unit 4
Revenue Rp737.800.000 Rp536.700.000 Rp529.700.000 Rp630.000.000 Rp482.000.000
COGS Rp77.100.000 Rp66.000.000 Rp63.000.000 Rp84.750.000 Rp73.500.000
Gross Profit Rp660.700.000 Rp470.700.000 Rp466.700.000 Rp545.250.000 Rp408.500.000
Unit 5
Revenue Rp823.600.000 Rp735.100.000 Rp584.400.000 Rp521.600.000 Rp510.400.000
COGS Rp63.550.000 Rp66.200.000 Rp54.700.000 Rp56.700.000 Rp58.050.000
Gross Profit Rp760.050.000 Rp668.900.000 Rp529.700.000 Rp464.900.000 Rp452.350.000
Unit 6
Revenue Rp317.500.000 Rp388.900.000 Rp410.100.000
COGS Rp32.600.000 Rp41.400.000 Rp45.450.000
Gross Profit Rp284.900.000 Rp347.500.000 Rp364.650.000
 Investment Scheme

Unit Type Current Market Price Notes

1 Standard Rp600.000.000
2 Standard Rp600.000.000
As per 2019, all Standard &
3 Standard Rp600.000.000
Mini type are not qualified
4 Mini Rp700.000.000
for corporate projects
5 Mini Rp750.000.000
6 Mini Rp1.000.000.000
Based on Yogyakarta,
7 Long Boom Rp1.750.000.000
separated P&L
8 Long Boom Rp1.850.000.000 Purchased in April 2019
Investors : Mandiri Bersama
9 Long Boom Rp1.750.000.000
60% : 40%

Account Value Percentage Profit Sharing

Mandiri Bersama (Unit 1 – 6 , 8) Rp6.100.000.000 77,71%
85%
Mandiri Bersama (Unit 9) Rp700.000.000 8,92%
Investors (Unit 9) Rp1.050.000.000 13,38% 15%

FY 2014 2015 2016 2017 2018 2019F 2020F

Net Income Rp2.144.868.250 Rp1.691.698.000 Rp1.432.502.500 Rp1.411.680.900 Rp1.076.467.500 Rp 1.350.000.000 Rp1.600.000.000

Investment Rp1.050.000.000
Profit Share Rp240.000.000
ROI 22,85%

Investment will include buyback scheme

Erdeha Multi Niaga
Financial Performance

Month February 2019 March 2019 April 2019

Revenue Rp 440.948.922 Rp 1.044.210.805 Rp 1.130.252.453
COGS Rp 371.502.082 Rp 911.513.855 Rp 986.402.230
Gross Profit Rp 69.446.840 Rp 132.696.950 Rp 143.850.223
Operating Expense Rp 30.682.800 Rp 34.544.609 Rp 30.383.000
Operating Profit Rp 38.764.040 Rp 98.152.341 Rp 113.467.223
Profit Sharing Rp 15.000.000 Rp 19.135.375 Rp 30.509.527
Investment Rp 409.500.000 Rp 509.500.000 Rp 799.500.000
ROI 3,66% 3,75% 3,81%
Pregnansia Spa
 Financial Performance
LAPORAN KEUANGAN PREGNANSIA CIBUBUR - APRIL 2019
Tanggal Pengeluaran Pendapatan Saldo Pengeluaran/Pekan Pendapatan/Pekan Saldo/Pekan Total Pendapatan (Omzet) Rp32.854.500
1 Rp302.000 Rp1.181.000 Rp879.000 Biaya Gaji Insentif Terapis 30% Rp9.856.350
2 Rp23.000 Rp843.000 Rp820.000 Biaya Gaji Pokok 6 Terapis Rp4.800.000
3 Rp217.000 Rp1.335.000 Rp1.118.000 Biaya Kekurangan Gaji Terapis Rp1.261.679
4 Rp6.000 Rp705.000 Rp699.000 Rp1.073.000 Rp8.854.500 Rp7.781.500 Biaya Gaji Marketing Rp1.000.000
5 Rp1.094.000 Rp1.094.000 Biaya Operasional Rp4.640.300
6 Rp502.000 Rp1.728.000 Rp1.226.000 Biaya Sewa Rp3.416.000
7 Rp23.000 Rp1.968.500 Rp1.945.500 LABA/RUGI Rp7.880.171
8 Rp15.000 Rp1.840.000 Rp1.825.000
9 Rp1.848.000 Rp1.848.000
Investasi Rp20.000.000
10 Rp660.200 Rp747.000 Rp86.800
11 Rp58.000 Rp912.000 Rp854.000 50%
Rp1.460.700 Rp8.614.000 Rp7.153.300 Share Pregnansia
12 Rp302.000 Rp664.000 Rp362.000 Rp3.940.086
13 Rp332.500 Rp1.198.000 Rp865.500 50%
Share Investor
14 Rp93.000 Rp732.000 Rp639.000 Rp3.940.086
15 Rp673.000 Rp673.000 10%
Share Grup Mandiri Bersama
16 Rp327.000 Rp1.083.000 Rp756.000 Rp394.009
17 Rp212.000 Rp780.000 Rp568.000
ROI 1,97%
18 Rp146.000 Rp146.000
19 Rp31.500 Rp1.785.000 Rp1.753.500
Rp865.300 Rp7.355.000 Rp6.489.700
20 Rp231.800 Rp497.000 Rp265.200
21 Rp988.000 Rp988.000
22 Rp33.000 Rp1.033.000 Rp1.000.000
23 Rp30.000 Rp1.043.000 Rp1.013.000
24 Rp236.000 Rp1.439.000 Rp1.203.000
25 Rp317.000 Rp855.000 Rp538.000
26 Rp1.362.000 Rp1.362.000
27 Rp71.000 Rp1.492.000 Rp1.421.000
Rp1.241.300 Rp8.031.000 Rp6.789.700
28 Rp509.300 Rp1.407.000 Rp897.700
29 Rp6.000 Rp916.000 Rp910.000
30 Rp102.000 Rp560.000 Rp458.000
31
Jumlah Rp4.640.300 Rp32.854.500 Rp28.214.200 Rp4.640.300 Rp32.854.500 Rp28.214.200
Saldo
Rp28.214.200
Akhir
 LAPORAN KEUANGAN PREGNANSIA CIBUBUR - MEI 2019
Tanggal Pengeluaran Pendapatan Saldo Pengeluaran/Pekan Pendapatan/Pekan Saldo/Pekan Total Pendapatan (Omzet) Rp32.253.000
1 Rp773.500 Rp1.628.000 Rp854.500 Biaya Gaji Insentif Terapis 30% Rp9.675.900
2 Rp244.000 Rp244.000 Biaya Gaji Pokok 6 Terapis Rp4.800.000
3 Rp542.500 Rp980.000 Rp437.500 Biaya Kekurangan Gaji Terapis Rp2.520.730
4 Rp6.000 Rp298.000 Rp292.000 Rp1.360.000 Rp6.758.000 Rp5.398.000 Biaya Gaji Marketing Rp1.000.000
5 Rp1.165.000 Rp1.165.000 Biaya Operasional Rp5.611.399
6 Rp15.000 Rp1.664.000 Rp1.649.000 Biaya Sewa Rp3.416.000
7 Rp23.000 Rp779.000 Rp756.000 LABA/RUGI Rp5.228.971
8 Rp206.000 Rp602.000 Rp396.000
9 Rp12.400 Rp1.416.000 Rp1.403.600
Investasi Rp40.000.000
10 Rp595.499 Rp1.156.000 Rp560.501
11 Rp672.000 Rp672.000 50%
Rp1.069.399 Rp9.535.000 Rp8.465.601 Share Pregnansia
12 Rp217.000 Rp2.668.000 Rp2.451.000 Rp2.614.485
13 Rp20.000 Rp1.425.000 Rp1.405.000 50%
Share Investor
14 Rp18.500 Rp820.000 Rp801.500 Rp2.614.485
15 Rp776.000 Rp776.000 20%
Share Grup Mandiri Bersama
16 Rp222.000 Rp1.207.000 Rp985.000 Rp522.897
17 Rp300.000 Rp518.000 Rp218.000
ROI 1,30%
18 Rp302.000 Rp1.013.000 Rp711.000
19 Rp24.000 Rp944.000 Rp920.000
Rp1.203.000 Rp6.650.000 Rp5.447.000
20 Rp2.000 Rp582.000 Rp580.000
21 Rp43.000 Rp840.000 Rp797.000
22 Rp310.000 Rp988.000 Rp678.000
23 Rp558.000 Rp558.000
24 Rp379.000 Rp379.000
25 Rp1.764.000 Rp1.764.000
26 Rp64.500 Rp1.397.000 Rp1.332.500
27 Rp622.000 Rp1.124.000 Rp502.000
Rp1.979.000 Rp9.310.000 Rp7.331.000
28 Rp21.000 Rp1.319.000 Rp1.298.000
29 Rp744.000 Rp1.395.000 Rp651.000
30 Rp527.500 Rp1.932.000 Rp1.404.500
31
Jumlah Rp5.611.399 Rp32.253.000 Rp26.641.601 Rp5.611.399 Rp32.253.000 Rp26.641.601
Saldo Akhir Rp24.581.101
Kafilah Teknologi Group
 Financial Performance
Komponen Jul-17 Agu-17 Sep-17 Okt-17 Nov-17
Revenue Gadget Rp945.538.000 Rp1.277.166.369 Rp1.142.183.948 Rp1.336.692.000 Rp1.253.310.500
Revenue Service Rp4.900.000 Rp10.150.000 Rp11.922.000 Rp18.960.000 Rp13.600.000
Revenue Sparepart Rp0 Rp0 Rp0 Rp0 Rp0
Total Revenue Rp950.438.000 Rp1.287.316.369 Rp1.154.105.948 Rp1.355.652.000 Rp1.266.910.500
COGS Gadget Rp860.165.000 Rp1.104.250.000 Rp990.700.000 Rp1.179.385.000 Rp1.098.095.000
COGS Service Rp0 Rp0 Rp0 Rp0 Rp0
Total COGS Rp860.165.000 Rp1.104.250.000 Rp990.700.000 Rp1.179.385.000 Rp1.098.095.000
Gross Profit Rp90.273.000 Rp183.066.369 Rp163.405.948 Rp176.267.000 Rp168.815.500
Beban Listrik, Internet, Telepon Rp1.163.528 Rp1.276.000 Rp3.751.378 Rp4.425.439 Rp4.106.881
Beban Gaji Rp20.910.000 Rp43.573.462 Rp46.120.000 Rp35.581.350 Rp43.552.400
Beban Gaji Teknisi Rp0 Rp0 Rp0 Rp0 Rp0
Beban Operasional Rp0 Rp0 Rp0 Rp0 Rp0
Beban Lain-Lain Rp261.000 Rp1.744.500 Rp602.500 Rp3.489.000 Rp16.007.500
Beban Pengiriman Rp5.900.500 Rp12.018.500 Rp9.712.000 Rp9.210.600 Rp10.185.000
Beban Administrasi Rp0 Rp0 Rp0 Rp0 Rp0
Beban Pemasaran Rp250.000 Rp31.351.000 Rp0 Rp0 Rp0
Beban HRD Rp0 Rp125.000 Rp1.775.500 Rp2.553.000 Rp0
Beban Riset Rp0 Rp0 Rp11.679.254 Rp51.737.950 Rp20.540.455
Beban Sewa Kantor Rp0 Rp0 Rp0 Rp0 Rp0
Beban Penyusutan Rp3.000.000 Rp14.200.000 Rp2.000.000 Rp7.100.000 Rp0
Beban Resiko Rp0 Rp0 Rp0 Rp0 Rp1.000.000
Beban Tunjangan CEO Rp3.502.943 Rp6.293.576 Rp2.807.044 Rp1.627.500 Rp1.026.105
Total Biaya Rp34.987.971 Rp110.582.038 Rp78.447.676 Rp115.724.839 Rp96.418.341
Net Profit Rp55.285.029 Rp72.484.331 Rp84.958.272 Rp60.542.161 Rp72.397.159
Share Kafilah Rp33.171.017 Rp43.490.599 Rp50.974.963 Rp36.325.297 Rp43.438.295
Share Investor Rp22.114.012 Rp28.993.732 Rp33.983.309 Rp24.216.864 Rp28.958.864
Dana Investasi Rp1.541.000.000 Rp1.938.000.000 Rp2.006.000.000 Rp2.407.000.000 Rp2.335.000.000
ROI 1,43% 1,51% 1,73% 1,12% 1,31%
Gross Margin 9% 14% 14% 13% 13%
 Komponen Jan-18 Feb-18 Mar-18 Apr-18 Mei-18
Revenue Gadget Rp1.336.898.844 Rp1.270.972.500 Rp1.304.798.000 Rp1.519.937.000 Rp1.695.670.500
Revenue Service Rp28.650.000 Rp49.953.000 Rp61.008.000 Rp64.763.000 Rp69.270.000
Revenue Sparepart Rp0 Rp0 Rp0 Rp0 Rp0
Total Revenue Rp1.365.548.844 Rp1.320.925.500 Rp1.365.806.000 Rp1.584.700.000 Rp1.764.940.500
COGS Gadget Rp1.140.725.000 Rp1.092.300.000 Rp1.097.119.000 Rp1.290.327.000 Rp1.418.515.000
COGS Service Rp10.535.000 Rp27.190.000 Rp31.015.000 Rp25.126.000 Rp30.448.000
Total COGS Rp1.151.260.000 Rp1.119.490.000 Rp1.128.134.000 Rp1.315.453.000 Rp1.448.963.000
Gross Profit Rp214.288.844 Rp201.435.500 Rp237.672.000 Rp269.247.000 Rp315.977.500
Beban Listrik, Internet, Telepon Rp3.991.108 Rp4.266.336 Rp3.996.723 Rp5.210.310 Rp5.604.219
Beban Gaji Rp60.460.000 Rp75.505.795 Rp79.729.225 Rp89.823.513 Rp105.761.787
Beban Gaji Teknisi Rp0 Rp0 Rp0 Rp0 Rp14.417.500
Beban Operasional Rp0 Rp0 Rp0 Rp0 Rp0
Beban Lain-Lain Rp0 Rp0 Rp0 Rp0 Rp1.300.000
Beban Pengiriman Rp13.731.500 Rp6.053.196 Rp14.995.900 Rp9.357.500 Rp5.360.000
Beban Administrasi Rp0 Rp0 Rp0 Rp0 Rp0
Beban Pemasaran Rp0 Rp0 Rp0 Rp0 Rp0
Beban HRD Rp0 Rp0 Rp0 Rp0 Rp0
Beban Riset Rp33.418.812 Rp26.240.325 Rp17.062.967 Rp5.206.758 Rp8.019.676
Beban Sewa Kantor Rp0 Rp0 Rp0 Rp0 Rp4.166.666
Beban Penyusutan Rp0 Rp0 Rp0 Rp0 Rp0
Beban Resiko Rp1.300.000 Rp0 Rp150.000 Rp0 Rp0
Beban Tunjangan CEO Rp3.923.505 Rp622.500 Rp200.000 Rp515.557 Rp1.836.602
Total Biaya Rp116.824.925 Rp112.688.152 Rp116.134.815 Rp110.113.638 Rp146.466.450
Net Profit Rp97.463.919 Rp88.747.348 Rp121.537.185 Rp159.133.362 Rp169.511.050
Share Kafilah Rp58.478.351 Rp53.248.409 Rp72.922.311 Rp95.480.017 Rp101.706.630
Share Investor Rp38.985.568 Rp35.498.939 Rp48.614.874 Rp63.653.345 Rp67.804.420
Dana Investasi Rp2.850.372.849 Rp3.211.000.000 Rp3.319.080.863 Rp3.394.000.000 Rp3.489.000.000
ROI 1,37% 1,11% 1,37% 1,43% 1,47%
Gross Margin 16% 15% 17% 17% 18%
 Komponen Jun-18 Jul-18 Agu-18 Sep-18 Okt-18
Revenue Gadget Rp1.018.284.000 Rp1.819.755.400 Rp1.870.523.400 Rp1.914.201.600 Rp2.496.451.160
Revenue Service Rp55.151.000 Rp61.240.000 Rp97.775.000 Rp148.000.000 Rp142.225.000
Revenue Sparepart Rp0 Rp0 Rp0 Rp0 Rp0
Total Revenue Rp1.073.435.000 Rp1.880.995.400 Rp1.968.298.400 Rp2.062.201.600 Rp2.638.676.160
COGS Gadget Rp886.260.000 Rp1.542.475.000 Rp1.609.150.000 Rp1.636.425.000 Rp2.214.643.000
COGS Service Rp24.407.000 Rp27.257.000 Rp54.392.000 Rp95.560.277 Rp88.902.000
Total COGS Rp910.667.000 Rp1.569.732.000 Rp1.663.542.000 Rp1.731.985.277 Rp2.303.545.000
Gross Profit Rp162.768.000 Rp311.263.400 Rp304.756.400 Rp330.216.323 Rp335.131.160
Beban Listrik, Internet, Telepon Rp5.953.504 Rp5.708.286 Rp4.163.093 Rp6.035.701 Rp6.930.007
Beban Gaji Rp66.395.134 Rp102.296.177 Rp90.040.965 Rp63.182.333 Rp72.610.227
Beban Gaji Teknisi Rp11.211.500 Rp14.884.000 Rp5.000.000 Rp0 Rp0
Beban Operasional Rp0 Rp0 Rp0 Rp0 Rp0
Beban Lain-Lain Rp506.500 Rp2.600.000 Rp600.000 Rp0 Rp0
Beban Pengiriman Rp3.000.000 Rp10.185.500 Rp12.719.713 Rp17.070.938 Rp21.387.908
Beban Administrasi Rp0 Rp0 Rp0 Rp0 Rp0
Beban Pemasaran Rp0 Rp0 Rp0 Rp0 Rp0
Beban HRD Rp0 Rp0 Rp0 Rp0 Rp0
Beban Riset Rp2.158.500 Rp10.994.167 Rp3.113.000 Rp9.876.417 Rp22.008.830
Beban Sewa Kantor Rp0 Rp0 Rp0 Rp0 Rp0
Beban Penyusutan Rp3.300.000 Rp3.168.350 Rp31.353.163 Rp7.733.579 Rp7.767.246
Beban Resiko Rp0 Rp0 Rp0 Rp0 Rp0
Beban Tunjangan CEO Rp1.901.500 Rp2.762.419 Rp3.619.765 Rp8.538.252 Rp2.119.337
Total Biaya Rp94.426.638 Rp152.598.899 Rp150.609.699 Rp112.437.220 Rp132.823.555
Net Profit Rp68.341.362 Rp158.664.501 Rp154.146.701 Rp217.779.103 Rp202.307.605
Share Kafilah Rp41.004.817 Rp95.198.701 Rp92.488.021 Rp130.667.462 Rp121.384.563
Share Investor Rp27.336.545 Rp63.465.800 Rp61.658.680 Rp87.111.641 Rp80.923.042
Dana Investasi Rp3.666.000.000 Rp4.363.000.000 Rp5.219.000.000 Rp5.853.000.000 Rp6.545.000.000
ROI 0,75% 1,46% 1,81% 1,49% 1,30%
Gross Margin 15% 17% 15% 16% 13%
 Komponen Nov-18 Des-18 Jan-19 Feb-19 Mar-19
Revenue Gadget Rp2.203.178.000 Rp2.377.161.600 Rp2.235.985.600 Rp1.805.948.800 Rp2.275.390.171
Revenue Service Rp125.220.000 Rp130.286.000 Rp121.644.000 Rp146.507.000 Rp127.265.000
Revenue Sparepart Rp0 Rp0 Rp0 Rp0 Rp0
Total Revenue Rp2.328.398.000 Rp2.507.447.600 Rp2.357.629.600 Rp1.952.455.800 Rp2.402.655.171
COGS Gadget Rp1.933.752.000 Rp2.108.679.000 Rp1.957.310.500 Rp1.527.069.900 Rp1.940.954.998
COGS Service Rp83.997.000 Rp73.745.000 Rp58.049.500 Rp73.195.000 Rp57.785.000
Total COGS Rp2.017.749.000 Rp2.182.424.000 Rp2.015.360.000 Rp1.600.264.900 Rp1.998.739.998
Gross Profit Rp310.649.000 Rp325.023.600 Rp342.269.600 Rp352.190.900 Rp403.915.173
Beban Listrik, Internet, Telepon Rp7.103.525 Rp7.755.936 Rp9.609.608 Rp9.649.803 Rp10.480.738
Beban Gaji Rp69.852.167 Rp66.605.350 Rp69.599.043 Rp84.551.771 Rp83.327.850
Beban Gaji Teknisi Rp0 Rp0 Rp0 Rp0 Rp0
Beban Operasional Rp0 Rp7.335.403 Rp0 Rp59.382.613 Rp55.484.567
Beban Lain-Lain Rp0 Rp0 Rp3.709.456 Rp0 Rp0
Beban Pengiriman Rp6.354.354 Rp8.490.400 Rp12.048.011 Rp8.000.000 Rp11.000.000
Beban Administrasi Rp0 Rp0 Rp0 Rp0 Rp0
Beban Pemasaran Rp0 Rp1.024.039 Rp3.956.819 Rp6.116.027 Rp8.172.755
Beban HRD Rp0 Rp0 Rp0 Rp0 Rp0
Beban Riset Rp11.055.926 Rp19.141.201 Rp9.494.417 Rp0 Rp0
Beban Sewa Kantor Rp0 Rp0 Rp8.541.666 Rp0 Rp0
Beban Penyusutan Rp7.672.372 Rp9.305.253 Rp7.107.157 Rp12.518.628 Rp9.730.305
Beban Resiko Rp0 Rp0 Rp0 Rp0 Rp0
Beban Tunjangan CEO Rp3.832.084 Rp2.945.130 Rp2.105.719 Rp1.889.427 Rp6.625.650
Total Biaya Rp105.870.428 Rp122.602.712 Rp126.171.896 Rp182.108.269 Rp184.821.865
Net Profit Rp204.778.572 Rp202.420.888 Rp216.097.704 Rp170.082.631 Rp219.093.308
Share Kafilah Rp122.867.143 Rp121.452.533 Rp129.658.622 Rp102.049.579 Rp131.455.985
Share Investor Rp81.911.429 Rp80.968.355 Rp86.439.082 Rp68.033.052 Rp87.637.323
Dana Investasi Rp6.849.451.364 Rp7.599.706.491 Rp7.826.774.003 Rp8.035.428.711 Rp8.365.692.643
ROI 1,20% 1,07% 1,10% 0,85% 1,05%
Gross Margin 13% 13% 15% 18% 17%
 Contact Us:

Ahmad Fajar
grupmandiribersama@gmail.com
+62 877-8435-4685