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 5, 2025
Slide 1: PGN's Consolidated Performance 9M-2025 Earnings Call
EARNINGS CALL PGN’S CONSOLIDATED PERFORMANCE 9M-2025 Jakarta 5 November 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
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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: 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 8: Macro Economy Highlights
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Slide 9: 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 10: Financial & Operational Performance
Financial & Operational Performance
Slide 11: 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 12: 9M-2025 Financial Performance
9M-2025 Financial Performance Revenue Contribution Highlights EBITDA Contribution 17,0% Gas Sales & Transmition 17% § 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 13: 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% than corresponding period last year due 6% Power 9% 5% Chemical to the decrease supply from main 26% Ceramic supplier
Slide 14: 9M-2025 Operational Performance - Others
9M-2025 Operational Performance - Others Highlights Gas Transmission Oil & Gas Lifting Oil Transportation +15% • Gas transmission volume, contributed by increasing +6% -16% transmission volume of existing shippers mainly for oil refinery in Kalimantan and for power plant in Java, as well as for indu
Slide 15: Strategic Projects Updates
> vermin "Strategic Segui Updates
Slide 16: 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 Produc
Slide 17: 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: +
Slide 18: Sesi Tanya Jawab
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Slide 19: Closing Statement & Penutup
a [7 PERTAMINA fr GAS NEGARA Closing Statement & Penutup
PT Perusahaan Gas Negara — 9M 2025 Earnings Presentation on 6ix