Pt Royaltama Mulia Kontraktorindo Tbk · IDX:RMKO
Pt Royaltama Mulia Kontraktorindo Tbk — Q3 2026 Earnings Presentation
34 slides from Pt Royaltama Mulia Kontraktorindo Tbk's earnings presentation, November 2026
Slide 1: Corporate Presentation 3Q 2026 Performance
CORPORATE PRESENTATION 3Q 2026 PERFORMANCE PT Royaltama Mulia Kontraktorindo Tbk Optimizing Assets, Accelerating Momentum. 1
Slide 2: Disclaimer
DISCLAIMER This presentation material was prepared by PT Royaltama Mulia Kontraktorindo Tbk. (“RMKO”/“Company”) and has not been independently verified. No representation or warranty, express or implied, is made and no reliance is made on the accuracy or completeness of the information presented or c
Slide 3: Agenda
AGENDA 01 02 03 04 05 COMPANY OUTLOOK & OPERATIONAL FINANCIAL APPENDIX PROFILE STRATEGY PERFORMANCE PERFORMANCE 3
Slide 4: Company Profile
Chapter 1 COMPANY PROFILE 4
Slide 5: From Mining Contractor to Integrated Energy Logistics Leader
FROM MINING CONTRACTOR TO INTEGRATED ENERGY LOGISTICS LEADER 2017 2019 2020 2021 2022 2023 2024 2025 2026 Launched Successfully Successfully Commenced Appointed as Public Finalized Finalized Right Issue I first mining developed developed the 38-km the primary Listing (IPO) dedicated dedicated Raising
Slide 6: Company Structure Overview
COMPANY STRUCTURE OVERVIEW PT RMK Investama Vincent Saputra Public 73.082% 0.002% 26.916% ROKT RMBE 99.99% 99.99% Per July 2026, after RIght Issue period ROKT: Royaltama Mulia Konstruksi, RMBE: Royaltama Mulia Beton 6
Slide 7: Management Team
MANAGEMENT TEAM VINCENT SAPUTRA President Commissioner ROKHMAD SUNANTO Independent Commissioner WILLIAM SAPUTRA Chief Executive Officer DANIEL YOSA Chief Operating Officer ELBERT Chief Financial Officer 7 7
Slide 8: Why Invest in RMKO
WHY INVEST in RMKO 01 02 03 04 Strategic Integrated Affiliated with New and Assets Location Mining Service PT RMK Energy Big Fleets Tbk 05 06 07 08 Solid Balance Sheet High Safety Long Track Record Good Corporate DER 0.19 time* Standard Experienced & Governance Zero fatality Professional Implementing
Slide 9: Competitive Advantage
COMPETITIVE ADVANTAGE Affiliated with PT RMK Energy Tbk, providing an integrated coal logistics solution 01 02 03 04 05 06 Partnership Owning 38 km Having Train Holding mining Competent New & big with PT Kereta of coal hauling Loading System permits team fleets Api Indonesia road (TLS) (KAI) in South
Slide 10: Our Services
OUR SERVICES 01 02 03 04 05 06 Infrastructure Mining Hauling Reclamation Emplacement Rental Preparation ● Survey and ● Hauling road Ex-Mining Services ● Heavy exploration construction Area equipment ● Mining ● Stockpile infrastructure ● Mine modelling ● Coal hauling management rental and design ● To
Slide 11: Business Process
BUSINESS PROCESS Mining Services Rental Services Striping Top Soil And Train Loading System Land Clearing Coal Getting Hauling Stockpile Overburden (TLS) Overburden Dumping Top Soil Spreading Reclamation in Disposal 11
Slide 12: Outlook & Strategy
Chapter 2 OUTLOOK & STRATEGY 12
Slide 13: Public Road Coal Hauling Ban
PUBLIC ROAD COAL HAULING BAN Regulatory Catalyst: South Sumatra Governor's Instruction No. 500.11/004/INSTRUKSI/DISHUB/2025 (effective Jan 1. 2026) ban on coal transport via public roads Infrastructure Vitality Dedicated coal hauling road is now the exclusive logistics solution for affected mines in
Slide 14: Railway Capacity Outlook
RAILWAY CAPACITY RAILWAY CAPACITY OUTLOOK OUTLOOK PT Kereta Api Indonesia (KAI) is expanding South Sumatra’s coal rail network and fleet capacity. ● KAI plans to develop triple track lines across the corridor. ● KAI is investing in 54 new locomotives. 1.125 flat wagons. and 966 bottom-dump wagons. ● K
Slide 15: The Core of South Sumatra's Coal Industry
THE CORE OF SOUTH SUMATRA’S COAL INDUSTRY Lahat to Muara Enim region is In 2024. PTBA produced Other major producers in the area include the heart of South Sumatra’s around 42 Mtpa. PTBA Pendopo Energi Batubara (BUMI Group). coal basin. with about 60% targets 100 Mtpa by Mustika Indah Permai (Adaro
Slide 16: Corporate Strategy
CORPORATE STRATEGY 01 02 03 Developing Optimizing the Optimizing coal infrastructure potential of coal loading capacity mining services 04 05 People & asset Operational management excellence 16
Slide 17: Our Achievement in 3Q 2026
OUR ACHIEVEMENT IN 3Q 2026 2026 9M 2026 ACHIEVEMENT No Indicator UNIT (a) (b) b/a Target Actual (%) Mining Services Hauling mn ton 1.8 1.1 63.1 1 Operational Rental Services Loading TLS mn ton 2.8 2.3 82.6 Operating revenue bn Rp 553.1 345.3 62.4 Profitability Gross profit bn Rp 35.6 19.4 54.5 2 Finan
Slide 18: Hauling Road Covered 3rd Parties Mining Area
HAULING ROAD COVERED 3RD PARTIES MINING AREA Cakrawala Tiga Putri Duta Bara Pratama Sahala Bara Ulima Nitra Sinar Wijaya Bersaudara Utama (DBU) Manunggal Lestari (SBL) (UN) Energi (SWE) (TPB) (CPM) 18
Slide 19: TLS 2 Reaches 60% Completion, On Track for 2027
TLS 2 REACHES 60% COMPLETION ON TRACK FOR 2027 OPERATIONS 60% The construction of the Train Loading System (TLS) 2 facility in Gunung Megang completion has reached 60% completion, in line with the planned 2027 operational target ● The new facility will add capacity 4-5 million tons/year ● Total capa
Slide 20: Chip Sealed Hauling Road 26% Completion
CHIP SEALED HAULING ROAD 26% COMPLETION Before The hauling road is being built with a chip seal surface, a durable and cost-efficient pavement suited to heavy hauling operations. Chip seal progress has reached 26%. Beyond increasing road thickness, RMKO will also expand hauling road After connectivit
Slide 21: Corporate Action Right Issue
CORPORATE ACTION RIGHT ISSUE Rights Issue I Proceeds Rights Issue I Subscriber Amount • RMKO successfully completed its Rights Issue I, raising a total PT RMK Investama (RMKI) IDR108.0 billion of IDR114.3 billion Public IDR6.3 billion • Main shareholder, RMKI, fully Total IDR114.3 billion exercised
Slide 22: Operational Performance
Chapter 3 OPERATIONAL PERFORMANCE 22
Slide 23: Operating RMKE's Dedicated Coal Hauling Road Facility
OPERATING RMKE’S DEDICATED COAL HAULING ROAD FACILITY Item Detail Asset owner RMKE (group asset) Operator RMKO Completed length 38 km Mines connected 6 new mines (since 1Q 2025) Next Step Extended access to potential mines The hauling road is the entry point where mine volume enters the group’s inte
Slide 24: Operating RMKE's Stockpile Facility
OPERATING RMKE’S STOCKPILE FACILITY Item Detail Asset owner RMKE (group asset) Operator RMKO Stockpile capacity (current) 160,000 tons Water sprayers and water cannons Dust control (being installed) 8 scrapers, under development by TLS 2 RMKE Total capacity after TLS 2 300,000 tons RMKO also operate
Slide 25: Operating RMKE's TLS
OPERATING RMKE’S TLS Item Detail Asset owner RMKE (group asset) Operator RMKO TLS 1 capacity 4-5 million tons per year Built by a third party, TLS 2 planned operation end-2027 Total capacity after TLS 2 8-10 million tons per year ● RMKO also operates RMKE’s Train Loading System (TLS) to increase TLS
Slide 26: Mine Operational Equipment
PERALATAN OPERASIONAL TAMBANG Unit Excavator Unit Hauler Unit Hauler Unit Excavator 3 (Big Digger) 16 (HD – 60Ton) 238 (Dump Truck – 20 Ton) 36 (Small Digger) 28 Unit Dozer 11 Unit Motor Grader 4 Unit Man Haul 14 Unit Water Truck 26
Slide 27: Hauling Volume Surpasses 1.1 Million Tons
HAULING VOLUME SURPASSES 1.1 MILLION TONS ON WIDER THIRD-PARTY MINE COVERAGE Mining Service Segment: Downstream Hauling Volume 3Q 2026 +138.5% YoY to 578.7 thousands ton 9M 2026 +122.4% YoY to 1.1 million ton Volume growth is driven by the increasing 1,136.1 number of third-party mines covered by RM
Slide 28: TLS Volume Up 155.9% YoY to 2.3 Million Tons
TLS VOLUME UP 155.9% YOY TO 2.3 MILLION TONS AS THIRD-PARTY MINE HAULING GROWS Rental Service Segment: Train Loading Volume (TLS) 3Q 2026 +77.9% YoY to 994.8 thousands ton 9M 2026 +155.9% YoY to 2.3 millions ton 2,345.2 Growth is supported by increasing hauling volume delivered directly from third-p
Slide 29: Construction Pipeline: Building Infrastructure Behind Future Volume Growth
CONSTRUCTION PIPELINE: BUILDING THE INFRASTRUCTURE BEHIND FUTURE VOLUME GROWTH Construction Segment: On-Going Project Project 1 Expanding and strengthening the hauling road network toward potential mines, opening new alignments, upgrading road foundations through CTRB and sub-base works, and sealing
Slide 30: Financial Performance
Chapter 4 FINANCIAL PERFORMANCE 30
Slide 31: Strong Top-Line Growth Driven by Expanding Third-Party Mine Coverage
STRONG TOP-LINE GROWTH DRIVEN BY EXPANDING THIRD-PARTY MINE COVERAGE Operating Revenue 3Q 2026 +32.8% YoY to IDR164.1bn Strong Top-Line Growth 9M 2026 9M 2026 +57.4% YoY to IDR345.32bn • Construction +130.9% YoY to IDR143.7bn, driven by progress on group support facilities in South Sumatra. • Rental
Slide 32: 3Q 2026 Turnaround Lifting 9M 2026 into Positive Territory
3Q 2026 TURNAROUND LIFTING 9M 2026 INTO POSITIVE TERRITORY EBITDA NET PROFIT & (LOSS) 3Q 2026 +225.6% YoY to IDR74.8bn 3Q 2026 +1,034% YoY to IDR48.6bn 9M 2026 +738.1% YoY to IDR59.4bn 9M 2026 +102.4% YoY to IDR1.2bn 48.6 74.8 45.6% 59.4 3.5% 29.6% 0.4% 18.6% 17.2% 4.3 -25.1% -27.8% -23.4% 23.0 -4.2
Slide 33: Rights Issue and Earnings Recovery Strengthen the Balance Sheet
RIGHTS ISSUE AND EARNINGS RECOVERY STRENGTHEN THE BALANCE SHEET Asset Liability Equity 3Q 2026 +10.6% to IDR616.2bn 3Q 2026 -14.2% to IDR325.1bn 3Q 2026 +63.4% to IDR 291.1bn 0.54 0.48 0.45 616.3 606.3 616.2 557.0 0.19 457.5 476.1 378.8 325.1 291.1 178.2 158.7 130.8 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
Slide 34: Thank You
Wisma RMK 3rd Floor Jalan Puri Kencana Blok M4 No.1 Kembangan, Jakarta Barat, Jakarta 11610 E:rmk@ptrmk.com T:+62 21-5822-555 Thank You rmko.co.id PT Royaltama Mulia Kontraktorindo Tbk 34
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