Net sales decreased by 29.1% y-o-y from Rp 2.804 billion to Rp 1.989 billion.
Sales in domestic market decreased by 33.2%.
Export market decreased by 17.7% compared to previous year.
Sales in all product categories decreased y-o-y :
Hair care decreased by 30.8% y-o-y.
Skin care & makeup grew decreased by 35.1% y-o-y.
Fragrance decreased by 10.3% y-o-y.
Business Result
Statements of Income
FY2020
FY2019
Balance
%Growth
Rp Billion
Net Sales
1.989.006
2.804.152
(815.146)
-29,1%
COGs
1.534.276
1.873.938
(339.662)
-18,1%
Gross Profit
454.729
930.214
(475.485)
-51,1%
Operating Expenses
523.340
739.420
(216.080)
-29,2%
Operating Income
-68.610
190.794
(259.404)
-136,0%
Net Income
-54.776
145.149
(199.925)
-137,7%
Comprehensive Income
-68.709
131.129
(199.838)
-152,4%
Basic Earnings per Share (in Rp)
-
722
Statements of Financial Position
Rp Billion
Dec 31, 2020
Dec 31, 2019
Balance
%Growth
Current Assets
1.343.962
1.428.192
(84.230)
-5,9%
Non-Current Assets
970.828
1.123.001
(152.173)
-13,6%
Total Assets
2.314.790
2.551.193
(236.403)
-9,3%
Current Liabilities
131.087
260.244
(129.157)
-49,6%
Non-Current Liabilities
317.716
271.805
45.911
16,9%
Equity
1.865.987
2.019.144
(153.157)
-7,6%
Total Liabilities & Equity
2.314.790
2.551.193
(236.403)
-9,3%
Net Working Capital
1.212.875
1.167.948
44.927
3,8%
Issued Shares (in number of shares)
201.066.667
201.066.667
201.066.667
Statements of Cash Flows
FY2020
FY2019
Balance
%Growth
Rp Billion
Capital Expenditure
45.712
81.614
-35.902
-44,0%
Net Sales
Net Sales by Geographical Segment
Rp Billion
FY2020
FY2019
Balance
%Growth
Domestic
1.369.684
2.051.296
(681.612)
-33,2%
Export
619.322
752.856
(133.534)
-17,7%
Net Sales by Category
Rp Billion
FY2020
FY2019
Balance
%Growth
Men's
1.000.854
1.334.483
(333.629)
-25,0%
Women's
958.650
1.427.367
(468.717)
-32,8%
Others
29.502
42.302
-12.800
-30,3%
Net Sales By Segment
Rp Billion
FY2020
FY2019
Balance
%Growth
Skin Care & Make Up
747.612
1.151.495
(403.883)
-35,1%
Hair Care
762.046
1.101.504
(339.458)
-30,8%
Fragrance
463.748
517.090
(53.342)
-10,3%
Others
15.600
34.063
(18.463)
-54,2%
Sales by Region and Segments
517.090
31.1%
1.151.495
-10.3%
-35.1%
463.748
747.612
68.9%
1.101.504
-30.8%
762.046
FY2019
FY2020
Domestic
Export
Fragrance
Skin Care & Makeup
Hair Care
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PT Mandom Indonesia Tbk published this content on 04 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2021 16:38:01 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 
