Bumitama Agri Ltd. · SGX:P8Z

Bumitama Agri — Q1 2026 Earnings Presentation

18 slides from Bumitama Agri's earnings presentation, May 2026

  1. Slide 1: Quarterly Performance

    Excellence Through Discipline Quarterly Performance First quarter of 2026

  2. Slide 2: Table of Contents

    Table of Contents Executive Summary Performance Highlights Performance Trend Appendix 1

  3. Slide 3: Executive Summary – first quarter 2026

    Executive Summary – first quarter 2026 Further Enhanced: Resilience, Performance and Shareholder Returns Operational resilience in a seasonally low cycle o Amid the seasonally low cycle in 1Q26, production stayed resilient with only low single-digit QoQ decline from peak 4Q25 levels, but meaningfull

  4. Slide 4: Table of Content

    Table of Content Executive Summary Performance Highlights Performance Trend Appendix 3

  5. Slide 5: FFB Harvest

    FFB Harvest 1Q26 was a seasonally low crop cycle, yet production stayed resilient; higher YoY and relatively stable QoQ, with only a low single-digit drop from the peak 4Q25 levels Total Internal* External -7% -5% Thousand tons -6% 893 Thousand tons 6% 564 Thousand tons 2% 1,457 834 834 538 538 529

  6. Slide 6: Income Statement Highlights

    Income Statement Highlights Firm palm oil prices drove a record 1Q EBITDA of IDR1.4 trillion, or 32% above the five-year 1Q average during the Group’s strongest five-year period Revenue Gross Profit Net Profit* -11% -18% IDR billion 40% IDR billion 22% IDR billion 6,341 -21% 1,834 49% 1,505 1,505 5,

  7. Slide 7: Crude Palm Oil (CPO)

    Crude Palm Oil (CPO) Sales volume in 1Q26 surged 25% YoY as inventory drawdown progressed, alongside continued productivity gains Revenue Production Volume Productivity (1Q25 vs 1Q26) -4% 0.5ppt PK 322 6% Yield (ton/ ha), OER (%) Thousand tons 22.3 22.8 310 310 12% 292 10% CPO, 4.3 4.8 IDR 4,843bn,

  8. Slide 8: Palm Kernel (PK)

    Palm Kernel (PK) The lauric oils market continue to remain strong, driven by their distinct applications and limited substitutability relative to other vegetable oils Revenue Production Volume Productivity (1Q25 vs1Q26) -7% 12% 0.2ppt 70 Thousand tons PK, 9% Yield (ton per ha), KER (%) IDR 784 bn, 4

  9. Slide 9: Table of Content

    Table of Content Executive Summary Performance Highlights Performance Trend Appendix 8

  10. Slide 10: Fundamentally strong

    Fundamentally strong Firm palm oil prices, underpinned by resilient demand and moderated supply growth, provided a strong tailwind for Bumitama to generate strong and consistent free cash flow Key financial metrics strengthened amid Financial well-being driven by sustained healthy sustained elevated

  11. Slide 11: Operating with discipline to surmount challenges

    Operating with discipline to surmount challenges With discipline and consistency, we pressed on with precision agronomic practices to sharpen our operational efficiency and mitigate against extreme weather swings Moderating fluctuations in productivity levels Stable 1H:2H production profile reflecti

  12. Slide 12: Committed to optimizing shareholder value

    Committed to optimizing shareholder value Supported by disciplined execution and a favorable industry backdrop, Bumitama is well-positioned to sustain performance and enhance shareholder value, reflected in its second dividend policy upgrade within the past year Dividend distribution (per share) Div

  13. Slide 13: Table of Content

    Table of Content Executive Summary Performance Highlights Performance Trend Appendix 12

  14. Slide 14: Area of Operations

    Area of Operations Considerable amount of our planted surface is strategically located in areas of good precipitation and temperature, well suited for oil palm cultivation Singapore West Kalimantan Riau ● 80k ha planted area ● 1 mill with 90 tph capacity ● 7 mills with 400 tph capacity Central Kalim

  15. Slide 15: Plantation Profile

    Plantation Profile Total planted area stood at 184k hectares, comprising 122k hectares of nucleus estates and 62k hectares of plasma estates, with an average plantation age of 15.3 years Producing 95.3% Immature 4.7% Immature Producing Data presented is as of 31 March 2026 14

  16. Slide 16: Further enhancement to the Company’s dividend policy

    Further enhancement to the Company’s dividend policy Management believes that the enhancement reflects the Company’s evolution into a more mature, cash-generative business with strengthened financial resilience The payout range is revised from the current 40%–60% to 60%–75%, with a 60% floor and 75%

  17. Slide 17: Contact Us

    Contact Us For more information, please email us at investor.relations@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road #11-19 International Plaza Singapore 079903 Tel: +65 6222 1332 Fax: +65 6222 1336 QR code for our website www.bumitama-agri.com 16

  18. Slide 18: Thank You / Important Notice

    Thank You Important Notice This presentation has been prepared by Bumitama Agri Ltd. (“Bumitama” or the “Company”) for informational purposes only. It is not to be constructed as investment or financial advice and does not constitute an offer or an invitation to invest in the Company. This presentat

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