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Operational Excellence and Employee Training Overview slide image

Operational Excellence and Employee Training Overview

* OPERATIONAL EXPENDITURE *(IDR bn,%) MAP Mitra Adiperkasa *) After PSAK 73/ IFRS 16 1Q22 1Q21 % YoY I LABOUR 663 543 22.0% RENTAL 175 85 105.5% I DEPR. & AMORT. 532 532 0.0% UTILITIES 76 67 12.7% A & P 53 47 12.3% OTHERS 426 334 27.4% TOTAL OPEX 1,926 1,610 19.6% 26
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