Pt Energi Mega Persada Tbk · IDX:ENRG
Pt Energi Mega Persada Tbk — FY2025 Earnings Presentation
22 slides from Pt Energi Mega Persada Tbk's earnings presentation, 2026
Slide 1: Production & Financial Results FY 2025
emp PRODUCTION & FINANCIAL RESULTS FY 2025
Slide 2: Overview, Operation, Financial and Sustainability Highlights
Overview Operation Highlights Financial Highlights Sustainability Highlights 2
Slide 3: Overview
emp Overview
Slide 4: In Brief
ENERGI MEGA PERSADA (emp) is an upstream oil and gas company established in 2001, headquartered in Jakarta - Indonesia and has been publicly listed on the Indonesia Stock Exchange since 2004 emp currently operates 13 oil and gas working areas spreading across Sumatera, East Java, South Sulawesi and
Slide 5: Vision & Mission
VISION & MISSION Vision Mission Shape a sustainable Every day, we produce future through energy z safe and reliable energy and resource excellence by building strong partnership with our stakeholders and empowering each other so emp can lead stronger from one generation to the next 5
Slide 6: Board of Commissioners & Board of Directors
BOARD OF COMMISSIONERS & BOARD OF DIRECTORS The Board of emp is composed of experienced leaders in the oil and gas sector who bring strong operational and financial expertise, regulatory knowledge, and a focus on strategic planning and sustainability, ensuring emp’s growth and compliance with indust
Slide 7: Operational Highlights
emp | Operational Highlights
Slide 8: Upstream Oil & Gas Assets Portfolio Across Indonesia & Mozambique
UPSTREAM OIL & GAS ASSETS PORTFOLIO ACROSS INDONESIA & MOZAMBIQUE 1 2 3 INDONESIA 4 7 5 8 9 10 6 PRODUCING ASSETS 12 z 1 ‘B’ PSC Operator: PT Pema Global Energi (90%) Partner: PT EMP Energi Aceh (48%) 11 PEMA (51%); PT Pembangunan Lhokseumawe Persero (1%) 2 BIREUN SIGLI PSC Working interest: 64% 5 M
Slide 9: Energy Infrastructure Portfolio Across Indonesia & Japan
ENERGY INFRASTRUCTURE PORTFOLIO ACROSS INDONESIA & JAPAN INDONESIA 1 2 z 1 FSO GANDINI 2 FSRU EDN 3 Wind Power Plant Hokkaido JAPAN Ownership: BSSL 100% Ownership: SRGS 100% Ownership : EMP ET 85% 3 Partner: Intan Co 15% 9
Slide 10: Large Diversified Portfolio of Oil & Gas Reserves
LARGE DIVERSIFIED PORTFOLIO OF OIL & GAS RESERVES 427 THE SIZE AND DIVERSITY OF EMP’S RESERVE BASE WILL ENABLE THE COMPANY TO PURSUE GROWTH LARGE RESERVE BASE AND LONG RESERVE LIFE 2C Production Long 2P Reserves and 2C Resource life of 26 years based on z (MMBOE) life current production 26 years D
Slide 11: Production & Price Trends
PRODUCTION & PRICE TRENDS AVERAGE DAILY GROSS OIL PRODUCTION AVERAGE DAILY GROSS GAS PRODUCTION (Barrel of Oil per Day) (Million Cubic Feet per Day) 8,266 8,096 229 217 z FY2024 FY2025 FY2024 FY2025 AVERAGE OIL PRICE AVERAGE GAS PRICE (US/Barrel) (US/MMBTU) 79,40 6,59 69,24 6,35 FY2024 FY2025 FY2024
Slide 12: Production Breakdown & Contribution
PRODUCTION BREAKDOWN AVERAGE DAILY GROSS OIL & GAS PRODUCTION & CONTRIBUTION (Barrels of Oil Equivalent per Day) 46,198 44,492 17% 18% Oil Gas 83% 82% z FY 2024 FY 2025 AVERAGE DAILY GROSS PRODUCTION FY 2025 (Barrels of Oil Equivalent per Day) 44,492 12,829 9,742 7,556 6,672 5,045 882 1,663 40 63 Ko
Slide 13: Oil & Gas Buyers
OIL & GAS BUYERS emp is committed under several sales agreements with reliable and robust quality counterparties... BENTU PSC KANGEAN PSC z SOE vs Private off-takers MALACCA STRAIT PSC KORINCI BARU PSC SENGKANG PSC ‘B’ PSC 13
Slide 14: Acquisition of Assets to Grow Production & Reserves
ACQUISITION OF ASSETS TO GROW PRODUCTION & RESERVES 4 6 12 8 1 10 3 7 9 2020 INDONESIA z 5 11 1• Increased stake in Malacca Strait Block from 60.49% to 100% 2 13 2024 • 8 Acquired 90% stake in Siak Block & Kampar 2021 2022 2023 •9 Block Acquired a Floating 2025 2• Increased stake in •5 Acquired 49%
Slide 15: Financial Highlights
emp Financial Highlights
Slide 16: Year on Year Financial Results
YEAR ON YEAR FINANCIAL RESULTS FY 2024 FY 2025 growth Net Sales (usd) 467,425,177 498,126,837 7% EBITDA (usd) 278,855,596 309,707,082 11% Net Profit (usd) 75,394,672 91,532,975 21% Dec 2024 Dec 2025 growth z Total Assets 1,583,258,785 1,822,321,133 15% Total Liabilities 926,118,167 999,581,022 8% Eq
Slide 17: Financial Ratios
FINANCIAL RATIOS DEBT-TO-EQUITY RATIO RETURN ON ASSETS (ROA) INTEREST COVERAGE RATIO 0.43 5.59% 37.84 0.39 29.17 5.00% 5.02% 0.22 4.76% 11.97 0.11 10.21 2022 2023 2024 2025 2022 2023 2024 2025 2022 2023 2024 2025 z MARGINS 65.4% 63.1% 62% 59.7% 40.6% 37.1% 34.7% 36.43% 29.0% 31.7% 31.07% 26.6% 16.3%
Slide 18: Market Capitalization Growth
MARKET CAPITALIZATION GROWTH MARKET PRICE CAP 1800 45,000,000,000,000 1600 40,000,000,000,000 1400 35,000,000,000,000 1200 30,000,000,000,000 z 1000 25,000,000,000,000 800 20,000,000,000,000 600 15,000,000,000,000 400 10,000,000,000,000 200 5,000,000,000,000 0 - January-25 February-25 March-25 April
Slide 19: Sustainability Highlights
Sustainability Highlights 19
Slide 20: Awards and Achievements
AWARDS AND ACHIEVEMENTS Public Disclosure Program EMP Bentu-Korinci Baru Limited and Kangean Energy Indonesia Ltd for Environmental received the 2024 Zero Accident Award from the Ministry of Manpower Compliance of the Republic of Indonesia. 2022 2023 2024 BENTU KORINCI BARU KANGEAN z KAMPAR SENGKANG
Slide 21: ESG Roadmap
• To hire a ESG ROADMAP consultant for stakeholder mapping for newly acquired • Carbon assets. Intensity = • To obtain ISO- 14001 for 18kg co2 producing /BOE assets Commitment • Engaged • Achieved to achieving FIHRRST for “Medium” risk 30% female EMP’s rating representation Human category by in the
Slide 22: Thank You
emp THANK YOU PT Energi Mega Persada Tbk Bakrie Tower, 32nd Floor Rasuna Epicentrum JI. HR Rasuna Said Jakarta Selatan Telp : (+62-21) 2994 1500 Fax : (+62-21) 2994 1247
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