Pt Perusahaan Gas Negara (persero) Tbk Class B · IDX:PGAS
Pt Perusahaan Gas Negara (persero) Tbk Class B — FY2025 Earnings Presentation
22 slides from Pt Perusahaan Gas Negara (persero) Tbk Class B's earnings presentation, 2026
Slide 1: PGN's 12M-2025 Results
PGN’s 12M-2025 Results PT Perusahaan Gas Negara (Persero) Tbk
Slide 2: Table of Content
Table of Content 01 PGN In Brief 02 Macro Economy & Energy 2025 03 Executive Summary 04 Operational Performance 2025 05 Financial Performance 2025 06 Strategic Projects Update 2025
Slide 3: Disclaimer & Limitation of Liability
3 Disclaimer & Limitation of Liability This presentation contains statements that may be considered forward-looking, thus the Company’s actual results, performance or achievements may differ from those obtained through forward looking statements; which, among other things, are results from national
Slide 4: PGN In Brief
PGN In Brief www.pertamina.com
Slide 5: Connecting Indonesia to a Greener Energy
5 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 6: Sub-holding Gas Strategic Wheel
Sub-holding Gas Strategic Wheel 6 This Corporate Strategy describes the direction of the company's transformation to strengthen core businesses, develop new opportunities, and enter future energy sectors sustainably. Starting from the vision of becoming a clean energy solution provider, as well as t
Slide 7: Organization & Business Portfolio
7 Organization & Business Portfolio PT Perusahaan Gas Negara (Persero) Tbk PT Permata Graha PT Pertamina Gas PT. Saka Energi PT PGN LNG PT Gas Telekomunikasi PT Gagas Energi PT PGAS Solution Nusantara (Pertagas) Indonesia (SEI) Indonesia (PLI) Nusantara (PGASCOM) Indonesia (GEI) (PGASOL) (PGN MAS) P
Slide 8: Leadership Team
8 Leadership Team Board of Commissioners Tony Setia Budi Husodo Conny Lolyta Edward Omar Rambe Widjono Hardjanto President Commissioner Rumondor Thanon Aria Dewangga Sharif Hiariej Kamarulzaman Independent concurrently serving as Independent Independent Commissioner Commissioner Commissioner Commiss
Slide 9: Macro Economy & Energy 2025
9 Macro Economy & Energy 2025
Slide 10: Macro Economy & Energy 2025
10 Macro Economy & Energy 2025 1. Indonesia’s GDP Growth 6. Oil Price (ICP) USD 61 5.11% yoy per barrel 5. Global commodity 2. Inflation Rate 2.92% yoy in December 2025 prices declined by approximately 5% - 7% in 2025 3. Interest Rates 4.75% 4. Forex Rate Rp 16,785/USD Sources : 1. BPS Statistics In
Slide 11: Executive Summary
Executive Summary www.pertamina.com
Slide 12: Executive Summary
12 Executive Summary Financial Highlight For the full year 2025, the Company generated consolidated revenues of USD 3.98 billion, contributed mainly from gas trading. Despite an increase in revenues, higher cost of revenues which mostly were the cost of gas to obtain LNG volume in the supply mix, af
Slide 13: PGAS Share Price Performance & Shareholders Composition
PGAS Share Price Performance & Shareholders Composition PGAS Historical Share Price Performance Versus JCI – YoY Trend PGAS Share Performance Versus JCI - YoY 31 December 2025 22% 40,71% 28,00% 20,13% 22,13% 20% 10,08% 4,09% 0,81% -2,65% -16,92% -35,80% PGAS IHSG 2021 2022 2023 2024 2025 PGAS Share
Slide 14: Operational Performance 2025
14 Operational Performance 2025
Slide 15: Operational Performance - Gas Trading
15 Operational Performance - Gas Trading Gas Trading Highlights (Sales Volume to Customers) -2% Industrial Consumption to Gas Trading • The gas trading volume was lower than previous year, mainly affected by decreased gas supply volume from suppliers, which 5% 6% delivered through pipeline. In spite
Slide 16: Operational Performance - others
16 Operational Performance - others Gas Transmission Oil & Gas Lifting Oil Transportation Highlights +4% -13% +8% • Increasing gas transmission volume YoY primarily driven by increased in transmission volume for power plants in Java and Sumatera, for oil refinery in Kalimantan as well 174.811 20.181
Slide 17: Financial Performance 2025
17 Financial Performance 2025
Slide 18: Financial Performance YoY -1
18 Financial Performance YoY -1 4.9% Highlights 3,976 +8% 3,789 12M2024 ▪ Increasing Consolidated Revenues YoY 3,278 12M2025 contributed mainly by revenues from the gas 3,031 trading, oil transportation, regassification and others. As the biggest contributor, the revenues from gas trading was affect
Slide 19: Financial Performance YoY (2)
19 Financial Performance YoY (2) Highlights Revenue Contribution EBITDA Contribution ▪ In terms of revenues contribution, the gas 13% trading and oil & gas transmission business 17% 7% Gas Trading and \ Gas Trading, segment remained the largest contributor to the Oil & Gas Transmission oil& gas tran
Slide 20: Strategic Projects Updates 2025
20 Strategic Projects Updates 2025
Slide 21: Strategic Projects Update 2025
21 Strategic Projects Update 2025 1. Oil Transportation 2. Gas Pipeline Infrastructure 3. City Gas Project 4. LNG Hub Arun (Revitalization 5. Biomethane Project Cikampek Plumpang Tegal Cilacap (Annual) of Tank F-6004) (2025-2027) (2024 – 2027) (2026-2028) (2025) Plumpang Cikampek Product / Capacity
Slide 22: Thank You
Thank You Headquarter Jl. K.H. Zainul Arifin No. 20, Jakarta, Indonesia 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: +62 21-39735233
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