Pt Trimegah Bangun Persada Tbk · IDX:NCKL
Pt Trimegah Bangun Persada Tbk — FY2025 & 1Q26 Earnings Presentation
28 slides from Pt Trimegah Bangun Persada Tbk's earnings presentation, May 29, 2026
Slide 1: Analyst Call FY25 & 1Q26
ANALYST CALL FY25 & 1Q26 Presentation By : Harita Nickel Management - May 29th, 2026. HARITA NICKEL Obi Industrial Estate of Harita Nickel Analyst Call FY25 & 1Q26
Slide 2: Disclaimer
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 c
Slide 3: Table of Content
Table of Content 01 Executive Summary 04 02 Project Updates 07 03 Business Highlights 11 04 ESG & Sustainability 15 Shipment activities at Harita Nickel 3 | Analyst Call FY25 & 1Q26
Slide 4: 1. Executive Summary
1. Executive Summary Harita Nickel is committed to excellence and competitiveness in the nickel industry. The Company continues to expand its business through strong financial performance with a 10% YoY growth in FY25 revenue, enhanced efficiency with a 40% YoY growth in FY25 PATMI (equivalent to 30
Slide 5: Executive Summary - 2025
EXECUTIVE SUMMARY - 2025 Harita Nickel continues to expand capacity with Stable Nickel ore, NPI, and MHP price the 3rd RKEF projects (KPS), with completion of 2 throughout 2025. Higher sulphur price is phases (8 lines) as of December 2025, with full offset by increase in cobalt price. production cap
Slide 6: Going Ahead in 2026
GOING AHEAD IN 2026 Harita Nickel continue to strengthen its ESG Harita Nickel continues its capacity foundations with IRMA (corrective action based expansion with completion of the KPS on input from IRMA) and RMI RMAP (expand to project (Phase 3 by 1H26, adding 65,000 the RKEF processing plant and
Slide 7: 2. Project Updates
2. 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 effi
Slide 8: Karunia Permai Sentosa (KPS) - The 3rd RKEF Project
The 3rd RKEF Project Phase 2 Phase 3 Start production: 4Q25. Target completion: 1H26. Production lines: 4. Production lines: 4. Capacity: 60,000 tons of contained Capacity: 65,000 tons of contained Ni/year of FeNi. Ni/year of FeNi. Construction Construction 100% Completed. 94% Progress. KARUNIA PERM
Slide 9: Quicklime Plant Project
QUICKLIME PLANT Under Construction PROJECT CIPTA KEMAKMURAN MITRA (CKM) CKM is an initiative strategy to improve efficiency in the HPAL project by producing quicklime from limestone. The project is expected to start operational in 2Q26, with an estimated investment of USD 70mn. 98% Construction Prog
Slide 10: Iron Extraction Project
Pilot Project Stage IRON EXTRACTION PROJECT This 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, the project is in pil
Slide 11: 3. Business Highlights
3. 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 12: Sales Volume - FY25 & 1Q26
SALES VOLUME - FY25 & 1Q26 Mining Sales Volume (in million wmt) HPAL Sales Volume (in metal ton) RKEF Sales Volume (in metal ton) CAGR FY23-FY25 41%(1) CAGR FY23-FY25 46%(1) CAGR FY23-FY25 37%(1) Limonite NiSO4 NPI 35 29% YoY(2) 28% YoY(2) 49% YoY(2) 140,000 Saprolite MHP Ni200,000 188,581 30.59 130
Slide 13: Financial Highlights - FY25 & 1Q26
FINANCIAL HIGHLIGHTS - FY25 & 1Q26 Revenue CAGR FY22-FY25 46%(1) Gross Profit CAGR FY22-FY25 28%(1) 49% 35% 31% 33% 29% 20% 10% YoY(2) 15% YoY(2) FY25 revenue is up by 10% YoY mainly due Rp30,000 Rp26,965 Rp29,633 Rp10,000 Rp9,691 Rp8,276 Rp8,447 to operation commenced of KPS, while Rp25,000 Rp23,85
Slide 14: Dividends
IDR (in billion) CAGR 17%(1) Rp2,000 Rp1,914 Dividends Rp1,686 Rp1,500 Harita Nickel continuously delivers sustainable Rp1,400 shareholder value through strong financial 30%(2) performance and higher profit YoY, with the Rp1,000 30%(2) dividend payout ratio maintained at 30% and a higher dividend am
Slide 15: 4. ESG & Sustainability
4. 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) awareness has recently emerged as a growing trend among Investors, Customers, and o
Slide 16: Alignment with Gold Standard Market Requirements: IRMA, RMAP, and RMAP+
ALIGNMENT WITH GOLD STANDARD MARKET REQUIREMENTS: IRMA, RMAP, and RMAP+ CAP Stage Ensuring Continued Market Access Ensuring Upstream ESG Traceability IRMA Audit RMAP Re-Certification RMAP+ Certification Responsible Mining Assurance. Alignment with Market Traceability Enhanced RMAP Traceability Requi
Slide 17: Decarbonization Progress
DECARBONIZATION PROGRESS Mitigating financial climate risks Total Emissions Avoided/Reduced Direct Business Impacts The Company has successfully reduced carbon emissions as Reducing operational costs through efficiency gains. follows: Limiting exposure to fossil fuel price fluctuations. Strengthenin
Slide 18: Solar Panel Project
SOLAR PANEL PROJECT The 40MW Solar Panel The installation of 40MW solar panel has been commenced in five key locations: HPL & ONC living quarters, HPL production area, sulfate plant area, ONC production area, and HJF area. 98% Construction Progress. 18 | Analyst Call FY25 & 1Q26
Slide 19: Steam Power Plant Project
STEAM POWER PLANT PROJECT The 50MW Steam Power Plant The steam power plant utilizes the excess steam produced by sulfuric acid plant in HPAL area to generate electricity. The construction is expected to be completed by 4Q26. 21% Construction Progress. 19 | Analyst Call FY25 & 1Q26
Slide 20: Biodiversity Protection
BIODIVERSITY PROTECTION Readiness for increasing regulatory & stakeholder focus on biodiversity impact Stakeholder & Regulatory Trends Harita Nickel Readiness First TNFD-aligned assessment in nickel mining. Biodiversity-related publications, academia, news, NGOs 01 Landscape-Nature-Risk Assessment S
Slide 21: Sago Rehabilitation & Conservation
SAGO REHABILITATION & CONSERVATION Key Developments Completed mapping of rehabilitation and conservation areas. Conducted initial field surveys to assess soil conditions and water dynamics. Next Steps Deploy integrated drainage and flood-control infrastructure to rehabilitate degraded soil and optim
Slide 22: New Kawasi Settlement
NEW KAWASI SETTLEMENT The New Kawasi Village 259 housing units with 4 Religious worship facilities. building types. Concrete roads with widths Integrated agricultural area of 7 meters and 5 meters. (Salam Kawasi): training and Integrated waste development of high-value management system. agricultura
Slide 23: Additional Facilities in New Kawasi Village
OPERATION OF INTEGRATED ADDITIONAL FACILITIES WASTE MANAGEMENT IN NEW KAWASI VILLAGE FACILITIES Maximum capacity : 8 tons per day. Amount processed waste in 1Q26: 61.2 tons (36% organic & 64% inorganic waste). Compost produced in 1Q26: 3.1 tons. ACTIVATION OF ECONOMIC AREA Total active kiosk unit pe
Slide 24: Community Development & Empowerment Program
Community Development & Empowerment Program Health Service Education Socio Culture Free health services ensure that everyone Free education provides equal learning Socio-cultural aspects shape the values, in the community receives essential opportunities for everyone in the traditions, and interacti
Slide 25: Community Development & Empowerment Program
Community Development & Empowerment Program Integrated waste 67 Local suppliers. management facilities operation commenced. 254 Workers. 32 Farmers group & 840 Job creation. MSMe. 565 Members. IDR 14.8 bn Highest transaction amount per month. 89.9 Average Community Satisfaction Index/ Indeks Kepuasa
Slide 26: The Highlights of Community Affairs
The Highlights of Community Affairs Rijang River Bridge Madinatul Hijrah Mosque The Great Harvest The bridge was built to support community The Company and Regent of South Halmahera The Company and SENTANI Lauwui celebrated activities and transportation of areas that inaugurated The Madinatul Hijrah
Slide 27: The Highlights of Community Affairs
The Highlights of Community Affairs Affordable Groceries Market & Bazaar Eid Al-Fitr Packages During the month of Ramadan, the Company The Takjil Market and Ramadan Bazaar held in The Company distributed 1,593 Eid Al-Fitr gift distributed 480 packages of affordable GTS area, Kawasi and Soligi Villag
Slide 28: 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 10270 – Indonesia. www.tbpnickel.com | www.dariobiuntukindonesia.com HPAL Project at Harita Nickel Analyst Call FY25 & 1Q26
PT Trimegah Bangun Persada Tbk (Harita Nickel) — FY2025 & 1Q26 Earnings Presentation on 6ix