Operational Excellence and Employee Training Overview
NET SALES & GROWTH (IDR bn, %)
MAP
Mitra Adiperkasa
1Q20 2Q20
3Q20
4Q20
1Q21 2Q21 3Q21
4Q21
1Q22
% Growth YoY
+1%
-61%
-37%
-25%
-9%
+130%
-13%
+37%
+31%
QUARTERLY
NET SALES
TIMELINE
4,722
4,632
4,822
4,313
3,394
2,946
2,100
6,343
5,633
1Q20
2Q20
3Q20
4Q20
1Q21
2Q21
3Q21
4Q21
1Q22
个
Pre-COVID
Jan-Feb'20
still normal
Beginning of COVID
in Mar'20
Malls closure
Mar-Jun 20
(1st PSBB Apr'20)
"
Since malls allowed to reopen in mid-Jun'20, there
are still limitations in traffic capacity and adjustment
in operating hours to date (in malls and F&B dine-ins).
COVID-19 vaccine started to be rolled out in Jan'21
Malls closure
Jul-Aug'21
(Emergency PPKM)
Gradual relaxation
11
since mid-Aug
11
PPKM relaxed
as COVID-19
daily cases eased
Jabodetabek
level 1 in Nov-Dec
Slightly tighter
PPKM in Feb'22
due to Omicron
variant,
then being
relaxed since
Mar'22
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