Operational Excellence and Employee Training Overview slide image

Operational Excellence and Employee Training Overview

OPERATIONAL EXPENDITURE - 1Q22* (IDR bn, %) MAP Mitra Adiperkasa LABOUR 1Q22 1Q21 1Q22 vs 1Q21 Growth 663 543 22.0% I RENTAL 537 447 20.2% DEPR. & AMORT. | 208 217 -3.7% UTILITIES 76 76 67 12.7% A & P 53 47 12.3% 1 OTHERS TOTAL OPEX *) Prior PSAK 73/ IFRS 16 426 334 27.4% 1,963 1,656 18.6% 15 15
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