Pt Dharma Satya Nusantara Tbk · IDX:DSNG
Pt Dharma Satya Nusantara Tbk — Q1 2026 Earnings Presentation
18 slides from Pt Dharma Satya Nusantara Tbk's earnings presentation, Apr 27, 2026
Slide 1: Company Update Q1-2026
% DSNGROUP COMPANY UPDATE (iF Q1-2026
Slide 2: Disclaimer
DISCLAIMER Materials presented herein was prepared by PT Dharma Satya Nusantara Tbk. (“DSNG” or the “Company”) solely for informational purposes and discussion. By receiving this Materials, you agree to keep it confidential, not to reproduce or redistribute to any other person other than for the pur
Slide 3: DSNG Milestone
DSNG MILESTONE Established in 1980, DSN is a growing, green producer of Palm Oil, Wood Product, and Renewable Energy for global market First planting Acquired 65% First planting First planting Starting Wood of oil of PT TKPI of oil of oil Processing palms in (wood flooring palms in East palms in Wes
Slide 4: DSNG Index Inclusions
DSNG INDEX INCLUSIONS IDX-Infovesta Multi-Factor 28 Index of 28 quality stocks with strong profitability, attractive IDXVESTA28 valuation, and low volatility Mar’26-Aug’26 IDX80 Indonesia Sharia Stock Index ISSI IDX80 Index of 80 stocks with high Feb’26-Apr’26 liquidity, large market Composite index
Slide 5: DSNG – ESG & Sustainability Index
DSNG – ESG & SUSTAINABILITY INDEX Period : Mar’26 – Mei’26 https://kehati.or.id/en/index-sri-kehati/ 9th 5th 7th 12th 10th 16th 91% 95.7% Period : Rank 46th 90.4% Nov’25 – Nov’26 86.4% 85.9% https://www.spott.org/palm-oil/ Score 75.3% 37.3% 2019 2020 2021 2022 2023 2024 2025
Slide 6: Business Segments
= ¢ m DSNGROUP e BUSINESS SEGMENTS ww gs Wood Product ‘Our legacy business in the wood products started in 1980 with a logging business in Kalimantan. In the '90s, we ceased the logging business & moved to Java to produce wood panels for the Japanese market using Sengon (albizia), the agroforestry c
Slide 7: Palm Oil Segment
PALM OIL SEGMENT DSNG replanting program which began in 2022, has felled 5.5 thousand ha and 3,7 thousand ha have been replanted. Total planted area reached 111.9 thousand ha, with an average age of 15 years. (000 Ha) Nucleus Plasma Planted 82,8 201 111,9 Immature 5,0 0,5 5,5 Kalimantan, Indonesia P
Slide 8: Palm Oil Volume and ASP
2,272 2,189 2,110 662 602 631 2% 3% 492 138 141 479 2023 2024 2025 Q1-2026 2023 2024 2025 Q1-2026 665 629 39 601 39 39 Volume FY (‘000 ton) 14.5 29.0 12.8 11.4 17.8 Volume 3M (‘000 ton) 13.0 14.9 14.5 27.4 28.4 ASP (IDR mn/ton) 135 159 8 6 18% -27% 2023 2024 2025 Q1-2026 2023 2024 2025 Q1-2026
Slide 9: Fuel
Integration of plantation Harvesting integration process, maintenance, fertilization, and from planning and execution to control. quality control. FUEL Application of AI technology Fuel monitoring and control to perform counting and from receipt and usage grading of FFB ripeness levels
Slide 10: Wood Product Segment
WOOD PRODUCT SEGMENT wy All our wood products are certified to numerous international standards and exported to many countries around the world. Our domestic wood supply chain are sourced from Agroforestry farms owned mostly by small farmers. © Capacity 12,000 M?/ Month Product Blockboard, Plywood,
Slide 11: Wood Product Production Volume
116 124 100 -12% 401 29 26 360 360 359 371 (‘000 m2) 2023 2024 2025 Q1 2026 739 627 633 32.3 33.1 -63% 30.0 151 56 32.0 34.0 (‘000 m3) 2023 2024 2025 Q1-2026 Panel production Flooring production Focus on operational volume volume efficiency down 63% YoY down 12% YoY
Slide 12: Technology Utilization Initiatives to Improve Cost Efficiency
TECHNOLOGY UTILIZATION INITIATIVES ssncnour TO IMPROVE COST EFFICIENCY IN WOOD PRODUCT SEGMENT wa INCREASING EFFICIENCY & = ***"* EFFECTIVENESS ‘st cot .\. LEADERSHIP
Slide 13: Renewable Energy Segment
RENEWABLE ENERGY SEGMENT 2 pencnou Our latest business segment supports the circular economy by converting the waste from palm business and wood business into energy. @ erex Joint ventures with Erex, Co Ltd Supply green-certified palm kernel shells as the biomass energy feedstock for power plants op
Slide 14: Renewable Energy Volume and ASP
95 36.6 89 121.9 118.2 113.4 105.0 40 135.0 122.0 106.0 105.0 10.5 10.8 12 10 3% -16% 2023 2024 2025 Q1-2026 2025 Q1-2026 Volume 3M (‘000 ton) ASP (USD/ton)
Slide 15: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Net profit increased by 15% YoY, supported by lower interest expenses from ongoing deleveraging. Profitability improved, with net profit margin rising to 14.6%. While core profit margin showed a similar trend, indicating operational-driven earnings growth. REVENUE NET P
Slide 16: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Total assets increased slightly by 0.8% to Rp17.8 trillion, while liabilities declined by 4.7%, reflecting prudent financial management. We maintained a healthy capital structure with net debt to equity at 0.27x, where only 14% USD Loan exposure. Equity grew by 3.6% YoY, s
Slide 17: Financial Summary
FINANCIAL SUMMARY CONSOLIDATED SEGMENTED Palm Oil (IDR bn) Q1-26 Q1-25 Q4-25 Q3-25 QoQ Δ% 2025 2024 2023 Revenue 2,611 2,350 11.1 2,999 2,454 22.2 10,846 8,784 8,354 Profit & Loss (IDR bn) Q1-26 Q1-25 YoY Δ% Q4-25 Q3-25 QoQ Δ% 2025 2024 2023 Gross Profit 795 745 6.7 973 831 17.1 3,661 2,782 2,332 %
Slide 18: Thank You
faker THANK YOU Growing Sustainably, Creating Value
PT Dharma Satya Nusantara — Q1 2026 Earnings Presentation on 6ix