Pt Nusantara Sawit Sejahtera Tbk · IDX:NSSS
Pt Nusantara Sawit Sejahtera Tbk — Investor Presentation (August 2026)
28 slides from Pt Nusantara Sawit Sejahtera Tbk's investor presentation, Aug 1, 2026
Slide 1: PT Nusantara Sawit Sejahtera Tbk Corporate Presentation 1H 2026 & Outlook
1 1 Au g u st 2 0 26 PT Nusantara Sawit Sejahtera Tbk Corporate Presentation 1H 2026 & Outlook LISTED ON IDX NSSS IJ
Slide 2: Table of Contents
Table of Contents 1. Executive Summary 2. 1H26 Financial Performance 3. 1H26 Operational Data 4. Outlook & Developments 5. Appendix • Company Overview • Operations • Management PT Nusantara Sawit Sejahtera | NSSS IJ 2
Slide 3: Executive Summary
Executive Summary PT Nusantara Sawit Sejahtera | NSSS IJ 3
Slide 4: Executive Summary
1H 26 · E XE CU TI VE S UMMAR Y Executive Summary Fina nc ial P er fo rman ce Oper atio na l Da ta 1H26 financials recorded revenues Nucleus FFB production ▲0.9% YoY to ▲11.0% YoY and net profit ▲6.5% YoY. 257.2kt while FFB yield remained resilient at 9.7 tons/ha. Reduced net gearing to 35.1% from 7
Slide 5: 1H26 Financial Performance
1H26 Financial Performance PT Nusantara Sawit Sejahtera | NSSS IJ 5
Slide 6: 1H26 Profit & Loss
1H 26 · FI NA NC IA L PERF OR MAN CE 1H26 Profit & Loss IDR bn 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 YoY % Revenues 533.3 517.1 470.2 3.1 13.4 946.6 1,050.4 11.0 Gross Profit 267.7 228.2 260.2 17.3 2.9 506.9 495.9 -2.2 % margin 50.2 44.1 55.3 - - 53.5 47.2 - EBITDA 286.3 261.6 268.9 9.4 6.5 538.5 547
Slide 7: Profit & Loss: Multi-Year Trend
1H 26 · FI NA NC IA L PERF OR MAN CE Profit & Loss: Multi-Year Trend Revenue Gross Profit (IDR bn) (IDR bn) 2,500 CAGR: +15.1% 1,200 CAGR: +17.7% 1,045 1,094 2,014 2,000 1,000 1,490 800 1,500 1,185 571 585 1,146 1,134 600 1,000 406 400 303 500 200 0 0 2021 2022 2023 2024 2025 2021 2022 2023 2024 202
Slide 8: 1H26 Sales Volumes & Average Selling Prices
1H 26 · FI NA NC IA L PERF OR MAN CE 1H26 Sales Volumes & Average Selling Prices Sales & ASP 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 YoY % CPO sales volumes (tons) 29,505 31,698 29,010 -6.9 1.7 58,017 61,203 5.5 PK sales volumes (tons) 7,071 6,251 6,349 13.1 11.4 12,068 13,322 10.4 CPO ASP (IDR/kg) 14,
Slide 9: 1H26 Balance Sheet Indicators
1H 26 · FI NA NC IA L PERF OR MAN CE 1H26 Balance Sheet Indicators RE TU RN O N AV ERA GE EQ U IT Y RETURN ON AV ERA GE ASSETS NET GEARING 15.9 % 2Q25: 20.7% 7.9 % 2Q25: 8.3% 35.1 % 2Q25: 79.5% ROAE and ROAA (%) COMMEN TARY 30 20.7 Net gearing improved to 35.1% (1H25: 79.5%) 20 15.9 supported by deb
Slide 10: 1H26 Operational Data
1H26 Operational Data PT Nusantara Sawit Sejahtera | NSSS IJ 10
Slide 11: Plantations & Mills Update: Prime & Productive Strong Operations
1H 26 · O PE RAT IO N AL D ATA Plantations & Mills Update Prime & Productive Strong Operations Plantation profile favors growth Cost discipline drives margins Average estate age of 11.5 years places assets in their NSS operates with 79.2% CPO Mills Utilization. Margins exceed highest-yielding window
Slide 12: 1H26 FFB Production & Mill Performances
1H 26 · O PER ATI O N AL DAT A 1H26 FFB Production & Mill Performances FFB & Mill Performances 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 YoY % Nucleus FFB Production 138,187 119,004 132,836 16.1 4.0 254,805 257,193 0.9 (tons) FFB Yield (tons/ha) 5.2 4.5 5.1 15.6 2.0 9.7 9.7 - Monthly Nucleus FFB Producti
Slide 13: 1H26 FFB Production & Mill Performances
1H 26 · O PER ATI O N AL DAT A 1H26 FFB Production & Mill Performances FFB & Mill Performances 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 YoY % Processed FFB (tons) 154,249 130,804 143,768 17.9 7.3 269,691 285,053 5.7 CPO Production (tons) 34,304 29,732 30,804 15.4 11.4 58,898 64,037 8.7 CPO OER (%) 22.2
Slide 14: Industry Outlook & Future Developments
Industry Outlook & Future Developments PT Nusantara Sawit Sejahtera | NSSS IJ 14
Slide 15: Industry Outlook
1H 26 · O UT LO O K Industry Outlook El Niño Start of One-Door Impacts SOCIO-ECONOMIC B50 Mandate SOCIO-ECONOMIC Export Policy ▪ El Niño is forecasted to ▪ Indonesia’s B50 biodiesel ▪ NSS’s current revenue strengthen with an expected mandate (commenced July 1, structure of 100% domestic peak between
Slide 16: Future Developments
1H 26 · O UT L OO K Future Developments PH ASE 0 1 | 20 26 PH ASE 0 2 | 20 27 -2 8 PH ASE 0 3 | By 20 30 Productivity & Yields Capacity Expansions Sustainability Milestones New plantings of ~1,500 ha Additional capacity of up to BSSU is targeted for full ISPO across PMM, BSSU, and HMA 60 ton per hou
Slide 17: Appendix
Appendix PT Nusantara Sawit Sejahtera | NSSS IJ 17
Slide 18: Company Background
1H 26 · CO MPAN Y O VER VIE W Company Background Founded in 2008 and listed on IDX in March 2023, PT Nusantara Sawit Sejahtera Tbk is an integrated palm oil producer operating five subsidiaries across Central Kalimantan, known for an experienced management team and best-in-class cultivation practice
Slide 19: Company Milestones
1H 26 · C O MPANY O VE RVI E W Company Milestones 2008-12 2014 2017 2022 2024-25 Five companies HGU obtained for NSP special ISPO for NSP and BSP; 2nd CPO mill and BSP established; NSP, BSP, PMM terminal IDR2.1tn loan refinanced terminal completed; 60,000 ha land (29,616 ha); 1st completed to BMRI f
Slide 20: Corporate Structure
1H 26 · CO MPAN Y O VER VI EW Corporate Structure NSS Group NSP BSP PMM BSSU HMA 9 9. 9 % ow ne r sh ip 9 9. 9 % ow ne r sh ip 9 9. 9 % ow ne r sh ip 9 9. 9 % ow ne r sh ip 9 9. 9 % ow ne r sh ip Nusantara Borneo Sawit Prasetya Mitra Bina Sarana Hamparan Sawit Persada Perdana Muda Sawit Utama Mitra
Slide 21: CPO Mill Capacity
1H 26 · O PE RAT IO N S CPO Mill Capacity TOTAL PRODUCTION CAPACITY 120 tons/hr 720,000 tons/pa NSP BSP Based on 20 Nusantara Sawit Persada Borneo Sawit Perdana hours/days CA PA CI TY A N N UA L T H R OU G H P U T CA PA CI TY A N N UA L T H R OU G H P U T 60 tons/hr 360,000 tons 60 tons/hr 360,000 t
Slide 22: Direct Piping System
1H 26 · O PE RAT IO N S Direct Piping System NSP and BSP mills are positioned between the Mentaya and Tualan rivers, enabling direct piping systems that transport CPO from mills to a dedicated terminal. F L O W S CH E M A T I C O PE R ATI ON AL BE NE FIT S Estates FFB harvest 01 Lower Distribution C
Slide 23: Research & Development
1H 26 · O PE RAT IO N S Research & Development SEED SELECTION FERTILIZER MANAGEMENT London Sumatra cultivars — selected for environmental fit Formulation programs balancing yield and cost ■ Climate adaptability for Central Kalimantan conditions ■ Best-formula application calibrated to soil profile ■
Slide 24: Commitment to ESG
1H 26 · O PE RAT IO N S Commitment to ESG 100% IS PO -C ER TIFIE D NS P, BS P a n d PM M WAST E MA NA GEME NT NA TURA L PEST CO NTRO L Reduce & Reuse Owl Habitat Improved waste management programs to reduce Program pollution and support stronger environmental stewardship, embedded into mill operatio
Slide 25: Commitment to CSR
1H 26 · O PE RAT IO N S Commitment to CSR HEALTH SOCIO-ECONOMIC EDUCATION ■ Operate company medical ■ Build and maintain community ■ Sponsor school buses ferrying service posts within plantation housing for plantation children to and from schools areas employees ■ Fund teaching staff at partner ■ Co
Slide 26: Board of Commissioners & Directors
1H 26 · MA NAG EME N T Board of Commissioners & Directors BOARD OF BOARD OF CO MM ISSIO NE RS Robiyanto Ester H. Satyono DIR EC TO RS Kurniadi Patriawan C OM MI SS I ON E R PR E SI DE NT CO M MI SS IO N E R D IR E C TO R ■ Commissioner of NSSS (2021 – Present) ■ President Commissioner of NSSS (2022
Slide 27: 1H26 Shareholders' Composition
1H 26 · MA NAG EME N T 1H26 Shareholders' Composition 23.8 bn Shareholders (%) Shares (m) TO TAL SHA RES OUTS TA NDIN G PT. Samuel PT Samuel Sekuritas International 41.6 9,900 Indonesia PT. Nusantara PT. Samuel Makmur Sekuritas 10.7% Ir. Teguh Patriawan 11.7 2,785 Lestari Indonesia 9.5% 41.6% PT Nus
Slide 28: Thank You
I N V E S T O R R E L A T I O N S Thank You CON TA CT W EB SI T E Evelyn Satyono, Head of Investor Relations nssgroup.id investor.relations@nssgroup.id DISCL AIME R The information contained in this presentation is provided by PT Nusantara Sawit Sejahtera Tbk ("the Company") and is intended for info
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