Pt Kawasan Industri Jababeka Tbk Class A · IDX:KIJA

Pt Kawasan Industri Jababeka Tbk Class A — Investor Presentation (August 2026)

35 slides from Pt Kawasan Industri Jababeka Tbk Class A's investor presentation, August 2026

  1. Slide 1: PT Kawasan Industri Jababeka Tbk. Investor Presentation

    PT Kawasan Industri Jababeka Tbk. Investor Presentation August 2026 - (updated with 1H26 financials) 0

  2. Slide 2: Disclaimer

    Disclaimer This presentation material has been prepared by PT Kawasan Industri Jababeka Tbk (the “Company”) and may contain statements that constitute forward-looking statements. These statements include descriptions regarding the intent, belief or current expectations of the Company or its officers

  3. Slide 3: Key Highlights 1H26 vs 1H25

    Key Highlights 1H26 vs 1H25  Consolidated revenue: Rp2,436.5 billion, down 11% from Rp2,726.4 billion  Operating profit of Rp524.0 billion, versus Rp832.8 billion – remained positive despite lower industrial land revenue recognized in the period  Net loss of Rp6.4 billion, versus net profit of Rp

  4. Slide 4: 1H26 Marketing Sales Result and FY26 Outlook & Guidance

    1H26 Marketing Sales Result and FY26 Outlook & Guidance Marketing Sales & Other Highlights Cashflow Guidance / Overview Real Estate & Property:  2026 Cikarang/others (excl. KIK): Rp200bn surplus  2026: Marketing Sales target: IDR3,750bn + IDR2,350bn (IDR1,350bn cash collection, IDR600bn • Cikarang

  5. Slide 5: Leading township developer & infrastructure powerhouse

    Leading township developer & infrastructure powerhouse PT Kawasan Industri Jababeka Tbk. ("KIJA") is a leading township developer with an established track record in industry-based townships supported by residential & commercial components with world class infrastructure to support its development O

  6. Slide 6: Milestones & Selected Awards

    Milestones & Selected Awards More than 30 years track record in township development Golden Property 6th Property Award 2019 Indonesia Awards The Best Township 2016 2018 Development Project – The Recommended Groundbreaking Kota Jababeka Condominium Kendal Industrial Cikarang Development in 2014 Park

  7. Slide 7: Sizeable land bank in strategic locations with upside potential

    Sizeable land bank in strategic locations with upside potential Kota Jababeka Cikarang  Master plan: 5,600 hectares  Fully integrated and matured city development 35km east of Jakarta, 45mins from Jakarta’s CBD  35km east of Jakarta  Land Bank: 1,296 ha(1)  Most established industrial area in G

  8. Slide 8: Kota Jababeka — Flagship industry-based integrated township

    Kota Jababeka — Flagship industry-based integrated township Kota Jababeka is a mature industry-based township strategically located near Jakarta CBD, seaport and airport… • 35 KM from Jakarta City • Close to International Airport & Seaport JORR 2 Toll Road Cibitung – Tanjung • Accessible by toll roa

  9. Slide 9: Kota Jababeka – Anchored by a blue-chip customer base

    Kota Jababeka – Anchored by a blue-chip customer base The portfolio of high-quality multinational and domestic customers at Kota Jababeka is a testament to the township's strategic location and superior infrastructure facilities Diverse mix of occupants across sectors (breakdown by number of occupan

  10. Slide 10: Jababeka Residence – A City for Your World

    Jababeka Residence – A City for Your World Residential & Commercial Developments Oscar Townhouse Sudirman Boulevard Cluster Commercial Center Mixed-Use Developments KM 29 KM 31 Hollywood Junction, Monroe & Elvis Tower KM 34 Facilities International President Jababeka Golf & Living Plaza Jababeka Jab

  11. Slide 11: Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur

    Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur PT Jababeka Infrastruktur provides top notch infrastructure and services, including clean water provision, wastewater treatment, estate management, and other services such in-house fire brigade, 24-hour security, fiber optics, natur

  12. Slide 12: Enhancing Kota Jababeka's value proposition: Bekasi Power

    Enhancing Kota Jababeka's value proposition: Bekasi Power KIJA is the only industrial estate developer in Indonesia with its own power plant located within its estate Integrated Power Generation & Distribution Process 100% output to PLN  130MW gas fired combined cycle plant  20 year 100% off-take

  13. Slide 13: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port

    Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Strategic location in the heart of the largest manufacturing zone along the Bekasi-Cikampek industrial corridor… Airport JABABEKA MM 2100 EJIP LIPPO 62%1 HYUNDAI GIIC SURYA CIPTA Enhanced Accessibility with New Toll Gate KM 29 KIIC KIKC

  14. Slide 14: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port

    Enhancing Kota Jababeka's value proposition: Cikarang Dry Port New Bonded Office: Office 3rd Logistics Gate CDP, Party & PLB Center Port Quarantine DC Customs 2 (PLB) Code: & Banking IDJBK Physical Inspection Container Freight Railway Station Emplacement Reefer Mobile X-Ray Container Yard 200 ha of

  15. Slide 15: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port

    Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Cikarang Dry Port (CDP) is the first and only integrated customs, quarantine and logistics facility in Indonesia… Overview Revenue (IDR billion)  Since 2012, Cikarang Dry Port is an official port of origin and destination with internati

  16. Slide 16: Diversified land bank & business segments

    Diversified land bank & business segments A geographically diversified land bank allows KIJA to capture different market segments and enhances earnings resilience… Township Development & Kota Jababeka Kendal Tanjung Lesung Morotai Land Bank – Total (1): 5,089ha 1,296ha 427ha 1,481ha 1,885ha Position

  17. Slide 17: Kendal Industrial Park – Park by the Bay

    Kendal Industrial Park – Park by the Bay  Joint Venture between Jababeka (51%) and Sembcorp (49%) from Singapore  Special Economic Zone for Industrial Estates  Benefits from Sembcorp’s expertise in developing and marketing industrial estates across Asia (China, Vietnam, Indonesia) and Jababeka’s

  18. Slide 18: Kendal Industrial Park – Park by the Bay

    Kendal Industrial Park – Park by the Bay Our Kendal Industrial Park – Park by the Bay development in Central Java is well-positioned to benefit from growing demand for relatively low-cost industrial estates with good connectivity and competitive labor costs  Macro infrastructure planning that suppo

  19. Slide 19: Kendal Industrial Park – Park by the Bay

    Kendal Industrial Park – Park by the Bay 18

  20. Slide 20: Tanjung Lesung

    Tanjung Lesung Tanjung Lesung overview Malaysia Singapore Location ~ 170 km southwest of Jakarta in Banten Indonesia Tanjung Lesung Tourism-based integrated township (hotels, Concept apartments, sailing, diving & beach clubs) Australia Access Currently accessible by toll road from Jakarta in ~ 3.5 h

  21. Slide 21: Tanjung Lesung

    Tanjung Lesung Strong government support for Tanjung Lesung's development as a tourism zone... Facilities and infrastructure at Tanjung Lesung  Existing infrastructure includes access roads, a water treatment plant, wastewater treatment plant, electricity supply, telecommunication links, and seawal

  22. Slide 22: Tanjung Lesung

    Tanjung Lesung Current property products Tanjung Lesung Beach Hotel KALICAA VILLA 21

  23. Slide 23: Morotai

    Morotai Future tourism and logistics hub strategically located in the heart of Pacific Asia with natural tropical beauty and World War 2 historic sites and relics  3 hours flight from Singapore and Taipei  Great potential for tourism, agricultural and fishing industries, and as a logistics hub  M

  24. Slide 24: Clear strategic focus

    Clear strategic focus KIJA's existing pipeline provides visible opportunities over different time frames  Continue to develop and capitalize on Kota Jababeka Township  Development of Tanjung Lesung  Further development of Kendal tourism-based township Industrial Park in partnership with  Develop

  25. Slide 25: Financial Highlights

    Financial Highlights Revenue Breakdown (IDR billion) Gross Profit (IDR billion) and Gross Profit Margin (%) Real Estate & Others Recurring Revenue 47% 43% 39% 41% 34% 5,149 4,603 2,033 1,967 3,300 2,567 1,536 1,909 2,726 2,436 1,116 1,461 840 1,221 1,398 2,694 2,583 1,839 1,506 1,038 2023 2024 2025

  26. Slide 26: Balance Sheet Highlights

    Balance Sheet Highlights Total Assets and Cash (1) (IDR billion) Debt, Equity (IDR billion) and Debt/Equity (%) Cash & cash eqv Other Assets Total Equity Total Debt % 15,056 14,911 14,017 64% 60% 57% 63% 12,947 4,607 4,863 11,225 11,434 4,498 4,419 11,601 11,586 7,539 8,144 7,765 6,931 3,831 3,477 2

  27. Slide 27: 1H26 Marketing Sales

    1H26 Marketing Sales Description 1H26 Q1 Q2 (value in million IDR) Area (m2) Value m2 Value m2 Value 100% Consolidated / Wholly Owned Land Plots - Cikarang 54,030 150,344 42,530 115,074 11,500 35,269 Industrial Buildings - Cikarang 7,626 99,791 4,437 60,594 3,189 39,197 Landed Houses - Cikarang 2,01

  28. Slide 28: FY25 Marketing Sales

    FY25 Marketing Sales Description FY25 Q1 Q2 Q3 Q4 (value in million IDR) Area (m2) Value m2 Value m2 Value m2 Value m2 Value 100% Consolidated / Wholly Owned Land Plots - Cikarang 180,305 567,432 79,484 333,484 7,846 21,184 67,054 148,782 25,921 63,981 Industrial Buildings - Cikarang 24,164 292,719

  29. Slide 29: Debt Overview – As of 30 June 2026

    Debt Overview – As of 30 June 2026 Debt Maturity Profile (in IDR billion) Bank INA Bank Mandiri Bank OCBC NISP 191.3 192.1 193.0 197.2 79.7 55.5 29.8 36.1 13.9 2.4 2.1 5.1 5.1 5.1 5.1 2H26 2027 2028 2029 2030 Total Debt as per 30 Jun 2026 IDR 4,863 billion, average cost of debt 7.16%  Bank Mandiri

  30. Slide 30: Management Team

    Management Team Average of more than 25 years of industrial township development experience Board of Commissioners Suhardi Alius Gan Michael Basuri Tjahaja Purnama President Commissioner Commissioner Independent Commissioner Independent Commissioner Board of Directors Setyono Djuandi Darmono Budiant

  31. Slide 31: Thank You

    Thank You www.jababeka.com 30

  32. Slide 32: Appendix – Most recent press release

    Appendix – Most recent press release 31

  33. Slide 33: KIJA Reports First Half 2026 Results (1/3)

    KIJA Reports First Half 2026 Results (1/3) PT Kawasan Industri Jababeka Tbk Reports First Half 2026 Results Infrastructure pillar grows 15% and lifts recurring revenue to 57% of total revenue; net loss reflects one-off refinancing costs as operating business remains profitable Jakarta, 31 July 2026

  34. Slide 34: KIJA Reports First Half 2026 Results (2/3)

    KIJA Reports First Half 2026 Results (2/3) (continuation from previous page) LAND DEVELOPMENT & PROPERTY Revenue from the Land Development & Property pillar declined 32% to Rp974.9 billion, from Rp1,442.6 billion in 1H25. The decrease was mainly due to industrial land sales revenue of Rp783.7 billio

  35. Slide 35: KIJA Reports First Half 2026 Results (3/3)

    KIJA Reports First Half 2026 Results (3/3) (continuation from previous page) The Company recorded a net loss of Rp6.4 billion in 1H26. Despite remaining profitable at the operating level, the result was affected by non-operating expenses arising from the refinancing of the Company’s Senior Notes int

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