Pt Abm Investama Tbk · IDX:ABMM
Pt Abm Investama Tbk — Q1 2026 Earnings Presentation
15 slides from Pt Abm Investama Tbk's earnings presentation, March 2026
Slide 1: Corporate Presentation
Corporate Presentation PT ABM Investama Tbk March 2026
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT ABM Investama Tbk (“ABMM” or the "Company") solely for general information. By attending the meeting where the presentation is made, or by reading the presentation slides, you acknowledge and agree to the limitations and notifications as stated he
Slide 3: Table of Contents
Table of Contents 1 ABM Investama in A Glance 2 Industry Overview and Performance Highlights 3 Financial and Operational Achievements
Slide 4: ABM Investama in A Glance
1 ABM Investama in A Glance 2 Industry Overview and Performance Highlights 3 Financial and Operational Achievements
Slide 5: ABM Investama In A Glance
ABM Investama In A Glance Fuel Trading Fuel and Lubricant Provider Mining Contractor Coal Mining Contractor Engineering Engineering and Manufacturing Indirect Subsidiaries Indirect Subsidiaries Coal Concession Owner Logistics Integrated Logistic Solutions Catatan: Coal Business Cluster: Mining Value
Slide 6: ABM Investama In A Glance
ABM Investama In A Glance Vision Shareholder Composition To be the leading investment company with strategic investments in energy resources, energy services, and energy infrastructures. 20.9% Public Mission 1. To continually create meaningful and challenging job opportunities for as many Indonesian
Slide 7: Industry Overview and Performance Highlights
1 ABM Investama in A Glance 2 Industry Overview and Performance Highlights 3 Financial and Operational Achievements
Slide 8: Industry Overview – Coal Price
Industry Overview – Coal Price Indonesian Coal Price Index (ICI) In 2025, coal prices continued to normalize ICI 4 due to increased supply and limited demand growth, which impacted the performance of mining contractors. Global coal production growth is expected to be driven by India, while declining
Slide 9: Performance Highlights
Performance Highlights Overburden Removal Volume 48.5 Mn Bcm -11% YoY Operation Highlights Coal Getting Volume 8.6 Mn Ton 13% YoY Consolidated Revenue $222.7 Mn -11% YoY Financial Highlights LTM Consolidated Adjusted EBITDA $335.2 Mn -11% YoY ✓ The Company focused on strengthening its business portf
Slide 10: Financial and Operational Achievements
1 ABM Investama in A Glance 2 Industry Overview and Performance Highlights 3 Financial and Operational Achievements
Slide 11: Operational Achievements
Operational Achievements Overburden Removal Volume (Mn Bcm) Coal Getting Volume (Mn Ton) Fuel Sales Volume (Mn Litre) 101.1 92.9 61.3 61.8 54.2 8.7 8.5 74.8 48.5 69.3 42.2 7.6 6.5 6.8 54.6 1Q22 1Q23 1Q24 1Q25 1Q26 1Q22 1Q23 1Q24 1Q25 1Q26 1Q22 1Q23 1Q24 1Q25 1Q26
Slide 12: The Company Revenue
The Company Revenue Revenue From Contract with Customers (Mn USD) Revenue by Segments (%) -27.0% 387.9 70.5% 1Q25 Mining Contractors and 32.5% Coal Mining Services 286.7 270.7 19.7% Manufacturing 4.4% 250.0 222.7 Others Elimination -23.6% 26.4% 1Q26 73.8% 3.6% 19.8% 1Q22 1Q23 1Q24 1Q25 1Q26
Slide 13: The Company Profitability
The Company Profitability LTM Adjusted EBITDA (1) (Mn USD) and LTM Adjusted EBITDA Profit (Loss) For The Year (2) (In Mn USD) and Profit Margin (Loss) Margin For The Year (%) 709.1 100.0% 30.0% 700.0 90.0% 160.0 27.3% 25.0% 600.0 80.0% 140.0 541.3 70.0% 500.0 120.0 20.0% 445.5 106.0 60.0% 100.0 18.7
Slide 14: The Company Balance Sheet
The Company Balance Sheet -0.9% -3.7% 3.0% 2,060.5 2,042.6 1,192.4 1,148.5 894.1 472.0 475.4 23.3% 480.5 455.2 868.1 39.6% 1,588.5 1,567.1 76.7% 711.9 693.3 60.4% 1Q25 1Q26 1Q25 1Q26 1Q25 1Q26 Non Current Assets Current Assets Non-Current Liabilities Current Liabilities Equity
Slide 15: Thank You
Thank You