PT Perusahaan Gas Negara (Persero) Tbk Class B · IDX:PGAS
PT Perusahaan Gas Negara (Persero) Tbk Class B — PT Perusahaan Gas Negara — 9M 2025 Earnings Presentation
19 slides from PT Perusahaan Gas Negara (Persero) Tbk Class B's earnings presentation, Nov 28, 2025
Slide 1: Investor Presentation Consolidated 9M-2025
INVESTOR PRESENTATION CONSOLIDATED 9M-2025
Slide 2: Disclaimer & Limitation of Liability
Disclaimer & Limitation of Liability • This report is published to ensure transparency and accountability, providing stakeholders with material data and information. • Content is based on internal analysis and credible sources, both internal and external. • The report contains forward-looking statem
Slide 3: Agenda
Agenda Executive Summary PGN in Brief Macro Economy Highlights Financial & Operational Performance Strategic Projects Updates 3
Slide 4: Executive Summary
Executive Summary Financial Highlight In the midst of challenging economy, consolidated revenues in 9M-2025 was consistently growing, contributed mainly from gas trading (distribution), while higher cost of gas to obtain LNG volume utilized in the supply mix affecting to a pressure on net profit. EB
Slide 5: PGN in Brief
PGN itn Brief RTAMINA ‘S NEGARA PE y Lotti
Slide 6: Connecting Indonesia to a Greener Energy
Connecting Indonesia to a Greener Energy With our extensive experience, focus on unlocking value on downstream and midstream infrastructure, and diverse business operations, we are well- positioned to lead the way in providing clean and reliable energy solutions for the nation Strong Presence 60yrs
Slide 7: Organization & Business Portfolio
Organization & Business Portfolio The Group UPSTREAM DOWNSTREAM CUSTOMERS Business Portfolio Saka Energi Indonesia is a subsidiary Distribute gas through pipeline & beyond pipeline and of PGN that has business activities in trading gas to the end miles of end user the upstream business. Industrial S
Slide 8: Strong Leadership Team
Strong Leadership Team Board of Commissioners PGN led by experienced management team, Tony Setia Boedi Edward Omar Rambe Conny Lolyta bringing wealth of Hoesodo Sharif Hiariej Kamarulzaman Rumondor Thanon Aria Dewangga Widjono Hardjanto Independent expertise to the company President Commissioner Com
Slide 9: Vision, Mission and Strategic Pillars
Vision, Mission and Strategic Pillars To be a provider of clean energy solution for a MISSION VISION greener and more sustainable world Providing gas-based energy that adds value to all customers and Accelerating the energy transition in Indonesia Maintain existing • Gas Transmission, Distribution a
Slide 10: Macro Economy Highlights
Decne Macro Economy Highlights
Slide 11: Macro Economy Highlights
Macro Economy Highlights 1. Key Economic Factors • GDP Growth: - Global growth in 2025 is projected at 3.0% in 2025 (IMF) - Indonesia’s GDP in 3Q 2025 is projected at 5.0% – 5.1% YoY (Ministry of Finance) • Central Bank rate: 4.75% in September (Bank Indonesia) • Inflation rate: 2.31% - 2.65% (BPS)
Slide 12: Financial & Operational Performance
Financial & Operational Performance
Slide 13: 9M-2025 Financial Performance YoY
9M-2025 Financial Performance YoY +4% Consolidated Income Statement Highlights 2.923 +9% (US$ Juta | Million) 2.817 ▪ Increasing Consolidated Revenues 2.421 YoY contributed mainly by revenues 2.229 9M2024 from the gas trading, regasification 9M2025 services and oil transportation. -14% ▪ Lower Conso
Slide 14: 9M-2025 Financial Performance
9M-2025 Financial Performance Revenue Contribution Highlights EBITDA Contribution Gas Sales & Transmition 17% 17,0% ▪ In terms of revenue contribution, the gas Upstream trading and transmission business segment 7,0% Others Downstream & Others remained the largest contributor to the Company’s consoli
Slide 15: 9M-2025 Operational Performance - Gas Trading
9M-2025 Operational Performance - Gas Trading Highlights Gas Trading Industrial Consumption to Gas Trading (Sales Volume to Customers) • The gas trading/ sales volume was lower -2,5% Power than corresponding period last year due 6% 9% 5% Chemical to the decrease supply from main 26% Ceramic supplier
Slide 16: 9M-2025 Operational Performance - Others
9M-2025 Operational Performance - Others Highlights Gas Transmission Oil & Gas Lifting Oil Transportation • Gas transmission volume, contributed by increasing +15% transmission volume of existing shippers mainly for oil +6% -16% refinery in Kalimantan and for power plant in Java, as well as for indu
Slide 17: Strategic Projects Updates
UP PERTAMINA Strateaic Projects Updates rl <a | J . \ Vis
Slide 18: Strategic Projects Update
Strategic Projects Update 1. Oil Transportation – 2. Gas Pipeline Infrastructure 3. City Gas Project 4. LNG Hub Arun 5. Biomethane Project Cikampek Plumpang Tegal Cilacap (Annual) (Revitalization of Tank F-6004) (2025-2027) (2024–2027) (2026-2028) (2025) Plumpang Cikampek Product / Capacity Product
Slide 19: Thank You
Thank You Kantor Pusat | Headquarter Jl. K.H. Zainul Arifin No. 20, Jakarta, Indonesia Hubungan Investor | Investor Relations: PT Perusahaan Gas Negara Tbk Gedung A 4th Floor Jl. KH Zainul Arifin No. 20, Jakarta, Indonesia Email: PGN.InvestorRelation@pertamina.com URL: https://ir.pgn.co.id/ Phone: +
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