Operational Excellence and Employee Training Overview

FINANCIAL HIGHLIGHTS (IDR bn, %) MAP Mitra Adiperkasa (In Rp bn, %) FY20 FY21 1Q21 1Q22 No. stores Net Revenue RETAIL FOOTPRINT Space (sqm) 14,847 18,424 4,313 5,633 TOTAL 2,409 921,937 % Growth -31% +24% -9% +31% DEPT STORE 59 356,507 EBIT (57) 1,234 188 488 SPC. STORE 1,676 394,200 EBIT Margin (%) -0% 7% 4% 9% ACTIVE 1,199 246,768 FASHION & BEAUTY 431 139,689 DIGITAL 42 4,938 OTHERS 4 2,805 F & B 632 160,182 OTHERS 42 Exclude: 11,049 177 Burger King & 191 Domino's Pizza 17

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