Pt Abm Investama Tbk · IDX:ABMM
Pt Abm Investama Tbk — Investor Presentation (September 2025)
19 slides from Pt Abm Investama Tbk's investor presentation, September 2025
Slide 1: Corporate Presentation
September 2025 Corporate Presentation
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 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 4: Executive Summary
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational & Financial Results
Slide 5: Executive Summary
Executive Summary Consolidated Revenue $781.6 Mn -13% YoY Financial Performance Consolidated LTM Adjusted EBITDA $280.7 Mn -40% YoY Overburden Removal Volume 178.6 Mn Bcm -12% YoY Operational Performance Coal Getting Volume 24.8 Mn Ton -14% YoY • The Company accelerated strategic initiatives impleme
Slide 6: Industry Overview
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 7: Industry Overview: Global Coal Industry Update
Industry Overview Global Coal Industry Update Global coal production until 2027 are projected to remain high align with the limited growth forecast on global coal consumption. Within the same period, coal demand are projected to have limited growth contributed by increasing consumption in Asia which
Slide 8: Industry Overview: Domestic Coal Update
Industry Overview Domestic Coal Update Production 9M25 509.0 Mt 9M24 593.5 Mt During 9M25, Indonesia coal production recorded 14% decreased from same period on previous year realization. The electricity sector—specifically coal-fired power plants (PLTU)—was the largest consumer compared to other sec
Slide 9: Company Update
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 10: ABM Group At A Glance
ABM Group At A Glance Vision Business Segments To be the leading investment company with strategic investments in Coal Mining Mining Contractor energy resources, energy services, and energy infrastructures. Mission 1. To continually create meaningful and challenging job opportunities Fuel Trading Lo
Slide 11: ABM Group Corporate Structure
ABM Group Corporate Structure Tunas Inti Abadi Mifa Bersaudara 99.9% 99.9% Media Djaya Bersama Bara Energi Lestari 50% 99.9% Radhika Jananta Raya Golden Energy Mines Reswara Minergi Hartama 99.6% 30% 99.9% PT Tiara Marga Trakindo Agata Nugraha Nastari Multi Harapan Utama 53.6% 99.9% 10% Cipta Kridat
Slide 12: ABM Ecosystem
ABM Ecosystem ABM Group operates an integrated ecosystem connecting mining, logistics, energy, and engineering capabilities under one value chain. From coal extraction to delivery and renewable energy development, each business unit plays a strategic role in ensuring operational efficiency, reliabil
Slide 13: Operational and Financial Results
1 Executive Summary 2 Indusry Overview 3 Company Update 4 Operational and Financial Results
Slide 14: Operational Results
Operational Results Key Operational Achievements Coal Getting (million ton) Overburden Removal (million BCM) 300.0 CAGR: 5% CAGR: 8% 30.0 25.0 200.0 20.0 15.0 29.0 25.0 24.8 100.0 206.9 202.9 10.0 21.2 178.6 143.4 5.0 - - 9M22 9M23 9M24 9M25 9M22 9M23 9M24 9M25 ▪ Despite declining CK’s year-on-year
Slide 15: Financial Results: Key Financial Achievements (1/2)
Financial Results Key Financial Achievements (1/2) Revenue from Contracts with Customers 9M25 Revenue Breakdown (1) In Mn USD In Mn USD 6.1 0.6 239.5 Revenue 69.7 983.6 560.8 1,133.6 1,029.1 106.9 893.5 781.6 702.8 Coal Mining Mining Contractor Logistics Engineering and Fabrication Fuel Trading Rene
Slide 16: Financial Results: Key Financial Achievements (2/2)
Financial Results Key Financial Achievements (2/2) LTM Adjusted EBITDA (2) (In Mn USD) and LTM Profit (Loss) For The Year (3) (In Mn USD) and Adjusted EBITDA Margin (%) Profit (Loss) Margin For The Year (%) 30.0% 800.0 220.0 50.0% 200.0 700.0 25.0% 180.0 43.8% 40.0% 600.0 160.0 20.0% 37.2% 140.0 19.
Slide 17: Financial Results: Financial Positions (1/2)
Financial Results Financial Positions (1/2) Total Assets Total Liabilities In Mn USD CAGR: 20% In Mn USD CAGR: 17% 2,156.7 2,095.5 2,079.0 1,365.0 1,397.8 1,982.6 1,248.2 1,213.8 1,036.7 679.8 2021 2022 2023 2024 9M25 2021 2022 2023 2024 9M25
Slide 18: Financial Results: Financial Positions (2/2)
Financial Results Financial Positions (2/2) Equity Retained Earnings In Mn USD In Mn USD CAGR: 56% CAGR: 27% 646.9 664.3 847.3 865.2 758.9 557.4 617.5 343.4 356.9 124.0 2021 2022 2023 2024 9M25 2021 2022 2023 2024 9M25
Slide 19: Thank you
_———— ABM Thank you
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