Pt Pp Presisi Tbk · IDX:PPRE
Pt Pp Presisi Tbk — Q4 2025 Earnings Presentation
15 slides from Pt Pp Presisi Tbk's earnings presentation, 2025
Slide 1: Company Update Q4
COMPANY UPDATE Q4 PT PP Presisi Tbk Jakarta, Q4 - 2025
Slide 2: Disclaimer
Disclaimer • This presentation contains statements that can be considered as forward looking statements so that the Company's actual results, implementation or achievements may differ from the results obtained through future views which, among other things, are the result of changes in the economy a
Slide 3: Outlines
OUTLINES Company Overview Performance Highlights Company Strategy
Slide 4: Mining Potential
MINING POTENTIAL Indonesia Mining Prospect Indonesia Mineral Distribution Most Feasible to Operate by PPRE Nickel Mine License Holder Most Feasible to cater by PPRE Luas : 118.017 ha (morowali & kolaka) Est. reserve : > 1.100 jt WMT Masa berlaku : 30 May 2024 s/d 28 Dec 2035 Luas : 45.065 Ha • HALMA
Slide 5: Ongoing Project
ONGOING PROJECT P R O J E C T L O C A T I O N D I S T R I B U T I O N As of 2026 Tanjung Enim Aceh Janth-keumala Rail Loop tls 6 dan 7 IDR 200M Jalan Hauling Ithaca IDR 196 M Halmahera Nickel Project IDR 6,1 T IDR 5,3T Bauxit Mempawa IDR 800M Paket Jalan IKN IDR 6 M Way Apu Dam Project, Maluku IDR 1
Slide 6: Performance Highlights
PERFORMANCE HIGHLIGHTS Market Segmentation Based on Business Line MARKET BASED ON BUSINESS LINES MARKET In bio RE RE 1% 2% CW MS 14% 32% YoY 35% FY24 FY25 6819 IDR 6,8 T IDR 4,4 T 4409 CW 67% MS 84% FY24 FY25 *MS: Mining Services, CW: Civil Work, PP: Production Plant, SW: Structure Work, RE : Rental
Slide 7: Performance Highlights
PERFORMANCE HIGHLIGHTS Revenue Segmentation Based on Business Line REVENUE REVENUE BASED ON BUSINESS LINES NET PROFIT In bio RE RE YoY 2% 2% 4% MS 181 172 194 53% MS FY24 68% FY25 FY22 FY23 FY24 FY25 3946 3635 3791 IDR 6,8 T IDR 4,4 T CW 30% CW 3400 45% -1352 FY22 FY23 FY24 FY25 ASSET EKUITAS LIABIL
Slide 8: Financial Ratios
FINANCIAL RATIOS CONSOLIDATED FINANCIAL RATIOS GROSS Covenant OPERATING Covenant CURRENT Covenant Min NET PROFIT Covenant Min MARGIN - MARGIN - RATIO 1,1 x MARGIN - 2025 -3,26 % 2025 -5,98 % 2025 1,15 x 2025 -34,26 x 2024 20,53% 2024 17,81% 2024 1,71 x 2024 5,12 % EBITDA TO Covenant Min Covenant Min
Slide 9: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING Macro Assumption Micro Assumption 2025 Proposed State Budget 2025 Proposed State Budget Inflation % Crude Oil USD/Barrel 5,51% Nickel Consumption (Global) Nickel Price 71,71 76,44 71,90 70,12 62,60 2,61% 2,50% 47,02 1,68% 1,87% 1,57% 2020 2021 2022 2023 2024 2025 2020 2021
Slide 10: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING Produksi Bauksit Global / yr IUPK Halmahera Tengah Australia 100 Sebaran IUP Bauksit & Nikel IUP VALE Sorowako ; Bahadopi Sulteng 54.874 Ha 132 Juta Ton 118 Ha 112 Juta Ton Kadar 1-1,4% Guinea 82 Kadar 1-1,4% China 75 IUP OP GAG NIKEL Brazil 29 Pulau Gag, Raja Ampat 13.136
Slide 11: Strategic Planning & Performance Outlook
STRATEGIC PLANNING & PERFORMANCE OUTLOOK STRATEGIC FINANCIAL TURNAROUND & STRATEGIC PARTNERSHIP & OPERATIONAL & ASSET THEMES RESILIENCE MARKET RETENTION EXCELLENCE THEME 1- FINANCIAL TURNAROUND & RESILIENCE Focus on strengthening the company's financial stability through restructuring, cost MARKET P
Slide 12: Long Term & Business Target
LONG TERM & BUSINESS TARGET Transition (2027– 2029) Improving Profitability Better Profit Strengthening Capabilities Growth Better Cahflow Reset (2026) (Starting 2030) Project Efficiency Optimization Scaling Profitable Growth Overhead Cost Rationalization Revenue & Margin Expansion Non-Core Asset Di
Slide 13: Market Pattern & Characteristic
MARKET PATTERN & CHARACTERISTIC Mining project characteristic MINING KEY ACTIVITIES AS REVENUE STREAM Resources Resources Port Selling/ Mine OB Resources Smelting Exploration Hauling Barging long term simple cost quick AR Planning Removal Getting (Pit –ETO*) (ETO-EFO*) Handling Process Trading contr
Slide 14: Potential Works on Mining Services
POTENTIAL WORKS ON MINING SERVICES IUP Owner Contractor Buyer P ermit & M ine plan OB removal Ore Getting Ore hauling Ore barging P ort handling P ort handling Smelting process exploration Hauling road Pit Stockyard Jetty Others mine Output trading Smelting process maintenance M ine plan development
Slide 15: Thank You
THANK YOU https://pp-presisi.co.id/ @pp_presisi Plaza PP, Lantai 7, Jl. TB Simatupang No. 57 Pasar rebo, Jakarta Timur