Investor Presentaiton
Alfamart
I. NET STORE ADDITION & PERFORMANCE
Overview Ytd Sep 2022
Alfamart 1,005 stores, Alfamidi : 102 store, Lawson, Alex, Alfamidi Fresh, Alfa Supermarket : 52 store, Dan+Dan : 46 stores = 1,205 store
Outer island still grew higher than Java.
II. FINANCIAL PERFORMANCE
REVENUE
(IDR Billion)
72,139
Revenue increased by 14.2% (YoY) from IDR 63.2 trillion to IDR 72.1 trillion.
63,174
Operating margin grew from 2.7% to 3.2% (YoY).
Net profit margin grew form 1.75% to 2.43% (YoY).
Net Profit increased by 58.2% (YoY) from IDR 1.107 billion to IDR 1.751 billion.
Q on Q and Q.3 YoY Performance
Revenue
Gross Profit
Description
Operating Income
Net profit attributable to parent company
OPERATING MARGIN
NET PROFIT
1,107
3.2%
2.7%
1,751
Ytd SEP-21
Ytd SEP-22
Ytd SEP-21
Ytd SEP-22
Ytd SEP-21
Ytd SEP-22
Q2-2022
Q3 - 2022
Q3-2021
IDR Billion
24,978
5,005
% to revenue
100.0%
IDR Billion
% to revenue
IDR Billion
% to revenue
20.0%
24,252
4,887
100.0%
21,138
100.0%
20.2%
4,379
20.7%
779
3.1%
663
2.7%
513
2.4%
578
2.3%
498
2.1%
254
1.2%
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