Pt Trimegah Bangun Persada Tbk · IDX:NCKL
Pt Trimegah Bangun Persada Tbk — 9M25 Earnings Presentation
22 slides from Pt Trimegah Bangun Persada Tbk's earnings presentation, November 2025
Slide 1: Analyst Call 9M25
ANALYST CALL 9M25 www.tbpnickel.com Presentation By : Harita Nickel Management - November, 2025. Solar Panel at Harita Nickel Project
Slide 2: Table of Content
01 Project Updates 03 TABLE OF 02 Business Highlights 09 CONTENT 03 ESG & Sustainability 12 2 Shipment activities at Harita Nickel
Slide 3: 1. Project Updates
1.PROJECT UPDATES The Company’s ongoing projects is inline according to the planned schedule, demonstrate Harita Nickel commitment to expand its operations and enhance its production capacity. The Company continues to develop its nickel processing facilities and expand its mining IUP, ensuring effic
Slide 4: RKEF (KPS) – Construction Progress
Phase 3 Start production : 1Q26. Production lines : 4. Capacity : 65,000 tons contained Ni/year of FeNi. 44% Construction progress RKEF (KPS) – CONSTRUCTION PROGRESS Phase 2 KPS is the 3rd RKEF project under Harita Nickel, consisting Start production : 4Q25. of 12 production lines with a total capac
Slide 5: Quicklime Plant Cipta Kemakmuran Mitra (CKM)
QUICKLIME PLANT CIPTA KEMAKMURAN MITRA (CKM) CKM is an initiative strategy to improve efficiency in the HPAL project by producing quicklime from limestone. The project is scheduled to commence in 4Q25, with an estimated investment 72% Construction of USD 70 mn. progress 5
Slide 6: Iron Extraction - Bhakti Bumi Sentosa (BBS)
IRON EXTRACTION - BHAKTI BUMI SENTOSA (BBS) PILOT PROJECT STAGE BBS is a strategic initiative project to turn waste into valuable products by extracting iron from tailings (waste from HPAL process). This project aims to reduce waste and support sustainability in our business operation. Currently, BB
Slide 7: Update Mining (GTS)
UPDATE MINING (GTS) GTS is one of Harita Nickel’s mining IUPs located in south Obi island, covering a total area of approximately 2,300 ha. As of 9M25, drilling activities have covered 466 ha, with 2,172 drilling points completed to support resource estimation and mine planning. The site commenced o
Slide 8: MROR 2025 (Million WMT)
MROR 2025 (MILLION WMT) 2024 2025 Nickel Reserves and Nickel Reserves and Resources Resources Limonite 229.2 215.5 Limonite ore (Ni ≤ 1.4%) Saprolite 80.3 95.3 Saprolite ore (Ni ≥ 1.6%) Total 309.5 310.8 8 Notes: Estimated based on TBP, GPS, GTS and JMP.
Slide 9: 2. Business Highlights
2. BUSINESS HIGHLIGHTS The Company expand through strategic investments in modern facilities and efficient production lines. Strong financial, steady revenue growth, good profit margins, and cost efficient management have strengthened Harita Nickel’s core foundation. These achievements reflect our c
Slide 10: Sales Volume - 9M25
SALES VOLUME - 9M25 Mining sales volume (million wmt) HPAL sales volume (in metal ton) RKEF sales volume (in metal ton) Total Saprolite Limonite Total MHP Ni NiSo4 MHP Ni NPI CAGR Limonite YoY 25 45% 23.75 120000 CAGR NiSo4 140000 CAGR 41% Saprolite 34% 71% YoY 21.25 102,053 YoY 99,858 40% 46% 12000
Slide 11: Financial Highlights P&L - 9M25
FINANCIAL HIGHLIGHTS P&L - 9M25 Revenue Gross profit and margin CAGR (1) 55% 49% 35% 35% 31% 33% 33% 30000 YoY(2) 10000 CAGR (1) 10% YoY(2) 17% 25000 8000 11% GPM YoY is stable, not 20000 $1,702 26,965 6000 much changes in ASP and 15000 $1,564 $1,366 $543 $533 $1,284 $450 4000 $420 10000 23,858 22,4
Slide 12: 3. ESG & Sustainability
3. ESG & SUSTAINABILITY The Company recognizes the importance of protecting the natural environment and supporting local communities in order to build a sustainable future. Environmental, Social, and Governance (ESG) considerations are increasingly important to Investors, Customers, and other Stakeh
Slide 13: Alignment with Best Practice Governance Standards
ALIGNMENT WITH BEST PRACTICE GOVERNANCE STANDARDS Current update on IRMA audit progress: Draft audit report is under review. Unique Current update on RMI RMAP progress: characteristics of Harita Nickel audit: PT HPL: (i) Achieved compliant status for 2023/2024 period. (ii) Annual re- First integrate
Slide 14: Decarbonization Progress
DECARBONIZATION PROGRESS TOWARDS 30% GHG REDUCTION BY 2030 (FROM THE 2022 BASELINE) AND NET ZERO BY 2060 Emission avoided or reduced by using biosolar (B40) - 125,200 tCO₂e In 9M25, a total of ~2.3 million tCO₂e emission avoided or reduced. Showing 57% improvement compared to 9M24 Emission avo
Slide 15: Installation of 40MWp Solar Panel
INSTALLATION OF 40MWP SOLAR PANEL Solar panel project is planned to be implemented across five key locations: HPL & ONC living quarters, HPL production area, sulfate plant area, ONC production area, and HJF area. As of now, installation has already been commenced in two of locations (HPL & ONC livin
Slide 16: Conservation Programs
CONSERVATION PROGRAMS PROGRESS TOWARD NET CONSERVATION GAIN 2043 – PROTECTING BIODIVERSITY AND EMPOWERING COMMUNITIES AWARENESS & EDUCATION PERCEPTION & LIVELIHOOD OF COMMUNITY SMART PATROL BIODIVERSITY BIODIVERSITY Goal: Goal: Goal: To enhance understanding of local biodiversity and Strength
Slide 17: Additional Facilities in New Kawasi Village
ADDITIONAL FACILITIES IN NEW KAWASI VILLAGE TRIAL OPERATION OF INTEGRATED WASTE MANAGEMENT SYSTEM ACTIVATION OF NEW ECONOMIC AREA Trial run : October 02, 2025. Active shops : 20 kiosk. Input : 1.820 kg municipal waste. Types of goods sold : Mostly consumer product, such as: Output : 475 kg organic w
Slide 18: Community Development & Empowerment Program
COMMUNITY DEVELOPMENT & EMPOWERMENT PROGRAM Health service Free health services ensure that everyone in the community receives essential medical care. These services help prevent 4,836 59 373 47 2666 206 diseases, reduce stunting, and promote overall well-being, making healthcare accessible to all.
Slide 19: Community Development & Empowerment Program
COMMUNITY DEVELOPMENT & EMPOWERMENT PROGRAM 819 14.8 67 29 Job creation. Highest transaction amount per Local suppliers. Farmers group & MSMe. month (IDR Bn). Around USD 880.000 / month (USD rate 16,800). 254 471 Workers. Members. Average Community Satisfaction Index/ Avg. Social Return on Investmen
Slide 20: Disclaimer
By attending the meeting where this presentation is made, or by reading the presentation materials, you are agreeing to maintain absolute confidentiality regarding the information disclosed in this document and to be bound by the following limitations: You must read the following before continuing.
Slide 21: Thank You
THANK YOU Contact Us : +62 – 21 - 5722924 lukito.gozali@haritanickel.com | investor.relations@haritanickel.com Panin Bank Building, Jendral Sudirman Kav.1 | Jakarta 102720 – Indonesia www.tbpnickel.com Soligi at Obi Island
Slide 22: MROR 2025 (Million WMT)
MROR 2025 (MILLION WMT) 2024 2025 Nickel Reserves and Nickel Reserves and Resources Resources PN 50.0 PN 48.3 PB 91.0 PB 72.0 Limonite 229.2 MEA IND 7.2 66.0 215.5 MEA IND 11.3 74.9 INF 15.0 INF 9.0 Limonite ore (Ni ≤ 1.4%) PN 24.3 PN 24.4 PB 45.6 PB 34.1 Saprolite 80.3 MEA IND 0.6 6.8 95.3 MEA IND
PT Trimegah Bangun Persada Tbk (Harita Nickel) — 9M25 Earnings Presentation on 6ix