Pt Lippo Karawaci Tbk · IDX:LPKR
Pt Lippo Karawaci Tbk — H1 2026 Earnings Presentation
33 slides from Pt Lippo Karawaci Tbk's earnings presentation, Aug 11, 2026
Slide 1: PT Lippo Karawaci Tbk 1H26 Corporate Presentation
PT Lippo Karawaci Tbk 1H26 Corporate Presentation 11 August 2026
Slide 2: Forward looking statements
Forward looking statements Certain statements in this release are or may be forward-looking statements. These statements typically contain words such as "will", "expects" and "anticipates" and words of similar import. By their nature, forward looking statements involve a number of risks and uncertai
Slide 3: Our Values
Our Values Mission Values AGILITY 1 To win the hearts and minds of our customers through quality homes, ▪ Thrive in dynamic environments and anticipate change. healthcare and lifestyle offerings, as ▪ Innovate and capitalize on new opportunities. well as people-centric services. Vision CUSTOMER FOCU
Slide 4: Our Company
Our Company Leader in Fully Integrated Estate Operations – Scale, Widespread presence in 56 cities and 26 provinces Integration and Financial Discipline: across Indonesia Total Revenue: IDR 3.61tn in 1H26 Revenue breakdown: 83% Real Estate, 17% Total Assets: IDR 49.22tn in 1H26 Total Equity: IDR 31.
Slide 5: 1H26 Business Performance Highlights
1H26 Business Performance Highlights Real Estate and Lifestyle segments supported topline growth in 1H26 Real Estate Lifestyle Healthcare ▪ 1H26 Marketing Sales reached IDR 3.7tn, ▪ LPKR’s lifestyle segment recorded ▪ In 1H26, Siloam recorded revenue of IDR achieving 62% of the FY26 target. This rev
Slide 6: Slightly Improved EBITDA Margin Despite Revenue Softening to IDR 3.61tn
LPKR Delivers Slightly Improved EBITDA Margin Despite Revenue Softening to IDR 3.61tn Revenue (in IDR bn) EBITDA (in IDR bn) -14% -13% -7% -8% -12% +18% +11% +8% +20% 23 9 754 4,117 95 0 3,608 627 (455) (54) 1H25 Statutory Real Estate Lifestyle Holdco 1H26 Statutory 1H25 Statutory Real Estate Lifest
Slide 7: EBITDA margin and NPAT improved despite softer revenue
EBITDA margin and NPAT improved, in line with margin expansion in the real estate and lifestyle segment, despite softer revenue. Consolidated Profit and Loss1 (in IDR bn) EBITDA by Segment (in IDR bn) YoY 1H26 1H25 Real Estate In IDR billions Rp % Revenue 3,608 4,117 (509) -12% EBITDA 754 627 128 20
Slide 8: Liquidity remained strong supported by improvement in operating cash flow
Liquidity remained strong supported by improvement in operating cash flow Cashflow Movement (1H26) Remarks (in IDR bn) Operating Cash Flow Operating cash outflows improved to IDR 279bn in 1H26 from IDR 894bn in 1H25, supported by stronger customer collections. 2,544 (2,650) Net interest expense is s
Slide 9: Stronger balance sheet with IDR debt and managed maturity schedule
A stronger balance sheet is supported by debt fully denominated in IDR and a well- managed maturity schedule Debt Breakdown Debt Maturity Profile (in IDR bn) IDR debt (bank loans) 0% 2,408 USD debt (bonds) 602 IDR debt (bank loans) 452 387 161 100% 2026 2027 2028 2029 2030-2032 Historical Net Debt (
Slide 10: Segment 1: Real Estate Overview
SEGMENT 1: REAL ESTATE OVERVIEW
Slide 11: Real Estate Business Highlights
Real Estate Business Highlights Property Marketing sales List of launches in Financial Key takeaways development performance 1H26 performance and going forward projects sold in 1H26 Landed residential: ▪ LPKR achieved Lippo Karawaci: ▪ Real Estate 1H26 We continue to 106 projects 1H26 marketing • Pa
Slide 12: 1H26 Marketing Sales reached IDR 3.70tn or 62% of FY26 target
1H26 Marketing Sales reached IDR 3.70tn or 62% of FY26 target, driven by contributions from Park Serpong, Cikarang, Manado and Makassar Historical Marketing Sales (in IDR bn) Land Bank ▪ ~1,000 hectares of land bank in Jakarta, Greater Jakarta and Makassar translate to roughly IDR 155tn in gross 6,0
Slide 13: 1H26 Marketing Sales Highlights
1H26 Marketing Sales Highlights 1H26 Marketing Sales Breakdown in Lippo Karawaci 1H26 Marketing Sales Breakdown in Lippo Cikarang Marketing sales in Lippo Karawaci were mainly driven by landed housing, Marketing sales in Lippo Cikarang were mainly driven by residentials, accounting accounting for 77
Slide 14: 1H26 Project Handover Highlights
1H26 Project Handover Highlights Real Estate revenue in 1H26 declined 13% to IDR 3.00tn, mainly due to handover timing and product mix. Below are some of the projects handed over during 1H26. XYZ 245 units– XYZ 685 units– Cendana 13 units – Flo 93% Charm 91% Botanic 96% completed completed Breeze co
Slide 15: Recent Product Innovation – Infinite Collection
Recent Product Innovation – Infinite Collection Designer-inspired homes that bring premium aesthetics within reach—crafted for modern living, where style meets purpose. Product Type and Starting Prices: 1. Bronze LA: 25.5m2 IDR 330mn BA: 25.3m2 2. Silver LA: 31.4m2 IDR 458mn BA: 40.6m2 3. Urban LA:
Slide 16: Segment 2: Lifestyle Overview
SEGMENT 2: LIFESTYLE OVERVIEW
Slide 17: Lippo Mall Indonesia: Largest mall developer and operator in Indonesia
Lippo Mall Indonesia: The largest mall developer and operator in Indonesia About LMI Leading Player in the Number of Malls Operated ▪ Lippo Mall Indonesia is the largest mall developer and operator in 59 Indonesia with 59 managed malls nationwide across 39 cities in 60 Indonesia. The company has the
Slide 18: Malls deliver growth in revenue, EBITDA, and footfall
Malls deliver growth in revenue, EBITDA, and footfall with occupancy reached 86.5%, with revenue of IDR 375bn in 1H26 Malls Revenue1 Malls EBITDA1 (in IDR bn) (in IDR bn) 25% 28% +3% +17% 365 375 105 90 1H25 1H26 1H25 1H26 Consistent YoY Growth of Malls Visitors2 Growing Malls Occupancy Rate2 (Avera
Slide 19: Lippo Mall Nusantara, Pluit Village, Sun Plaza events
LIPPO MALL NUSANTARA PLUIT VILLAGE SUN PLAZA Serenity Aura Pesta Kuliner Pecinan Viral Kopi Festival Indonesia 2026 Lippo Mall Nusantara, part of Lippo Malls Pluit Village, a premier family mall manage by Sun Plaza, a premier mall of Lippo Malls Indonesia (LMI), brought community and culture Lippo M
Slide 20: Palembang Icon, Lippo Mall Kemang, Lippo Mall Puri events
PALEMBANG ICON LIPPO MALL KEMANG LIPPO MALL PURI Glow Park Playdate with Elmo & Friends Minions & Monsters Palembang Icon, managed by Lippo Malls Lippo Mall Kemang, a leading mall of Lippo Lippo Mall Puri (LMP), a flagship mall of Indonesia in Palembang, elevated its seasonal Malls Indonesia, celebr
Slide 21: Hotels: Premium hotel player under the Aryaduta brand
Hotels: A prominent player in the premium hotel sector under the Aryaduta brand About Aryaduta Strategically Located in Top Cities ▪ Aryaduta Hotels is a Jakarta Bali Bandung heritage luxury hotel chain located strategically in 9 top cities across Indonesia. ▪ Known as "Iconically Indonesian, Global
Slide 22: Hotel business revenue IDR 203bn and EBITDA IDR 62bn
Hotel business recorded revenue at IDR 203bn and EBITDA IDR 62bn respectively Hotels Revenue¹ Hotels EBITDA¹ (in IDR bn) (in IDR bn) 31% 31% -3% -5% 210 203 65 62 1H25 1H26 1H25 1H26 Hotels Occupancy Average Room Rates (in IDR) -3pp +0,2% 57% 54% 636.631 637.725 1H25 1H26 1H25 1H26 EBITDA margin ¹ R
Slide 23: Segment 3: Healthcare Overview
SEGMENT 3: HEALTHCARE OVERVIEW
Slide 24: 1H26 Sustains Strong Growth with double digit revenue and EBITDA growth
1H26 Sustains Strong Growth with double digits YoY Revenue and EBITDA Growth Revenue¹) (in IDR bn) Revenue1) EBITDA Annual Revenue Quarterly Revenue IDR 5.23 tn IDR 1.55 bn +7% 2,685 in 1H26 2,653 9,455 9,946 2,565 2,547 in 1H26 7,637 7,393 8,663 2,403 2,392 2,379 29.5% 2,319 2,349 EBITDA Margin FY2
Slide 25: YoY throughput growth reinforces structural recovery
YoY throughput growth reinforces structural recovery, with momentum sustained into 2026 +4.4% Outpatient Visits & 2.9 2.9 3.1 3.0 2.8 4 5,000,000 2.9 2.7 OPD to IPD Conversion 2 OPD to IPD Conversion 3,210,291 3,949,341 4,244,207 4,350,035 2,086,240 2,178,958 2,396,886 Outpatient Visits 0 0 2021 202
Slide 26: Thank You
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Slide 27: Appendices
@2LIPPO TTT TLL APPENDICES
Slide 28: Consolidated Statutory Statement of Profit and Loss
Consolidated Statutory Statement of Profit and Loss P&L Highlights (in IDR bn) 1H26 1H25 YoY Changes Total Revenues 3,608 4,117 -12% COGS (2,000) (2,627) 24% Gross Profit 1,608 1,490 8% Operating Expenses (1,099) (1,089) -1% Operating Profit 509 402 27% Other Income & Expenses - Net 356 218 64% Fina
Slide 29: Consolidated Statutory Statement of Balance Sheet
Consolidated Statutory Statement of Balance Sheet Balance Sheet Highlights (in IDR bn) 1H26 FY25 1H26 FY25 ASSETS LIABILITIES & EQUITY CURRENT ASSETS CURRENT LIABILITIES Cash & Cash Equivalents 1,412 1,956 Trade accounts payable 463 457 Trade Accounts Receivable 560 597 Accrued Expenses 1,556 1,272
Slide 30: Consolidated Statutory Statement of Cash Flow
Consolidated Statutory Statement of Cash Flow Cash Flow Highlights (in IDR bn) 1H26 1H25 YoY Changes Cash at beginning 1,956 5,328 -63% Cash from operating activities: (279) (894) 69% Business operations (106) (721) 85% Net Interest Expense (173) (174) 0% Cash from investing activities: (452) (94) -
Slide 31: Cash Breakdown
Cash Breakdown Cash Breakdown – Jun 2026 Cash Breakdown – Dec 2025 43 87 (3%) (4%) 264 247 (19%) (13%) 1,105 1,622 (78%) (83%) Consolidated cash: IDR 1,412bn Consolidated cash: IDR 1,956bn Holdco (incld. Subs) GMTD Holdco (incld. Subs) GMTD LPCK LPCK 31
Slide 32: Notes
@2LIPPO Notes 32
Slide 33: Investor Relations
INVESTOR RELATIONS PT LIPPO KARAWACI TBK Head of Investor Relations Agus Arismunandar Email: agus.arismunandar@lippo.co.id Deputy Head of Investor Relations Indra Agina Sinuraya Email: Indra.Sinuraya@lippokarawaci.co.id Mobile: +6281.4910008957 33