Pt Trimegah Bangun Persada Tbk · IDX:NCKL
Pt Trimegah Bangun Persada Tbk — Q1 2025 Earnings Presentation
18 slides from Pt Trimegah Bangun Persada Tbk's earnings presentation, April 2025
Slide 1: Analyst Call 1Q25
www.tbpnickel.com ANALYST CALL 1Q25 Presentation By : Harita Nickel Management - April, 2025.
Slide 2: Table of Content
01 Project Updates 03 TABLE OF 02 Business Highlights 07 CONTENT 03 ESG & Sustainability 10 2
Slide 3: 1. Project Updates
1. PROJECT UPDATES The Company is actively progressing with its ongoing projects, demonstrating its commitment to expanding its operations and enhancing production capacity. The Company continues to develop its nickel processing facilities and mining IUP, ensuring efficient and sustainable operation
Slide 4: RKEF (KPS) – Construction Progress
1st Line: Full capacity on end of Jan 25. 2nd Line: Full capacity on end of Jan 25. 3rd Line: Full capacity on end of Feb25. RKEF (KPS) – CONSTRUCTION 4th Line: Full capacity on end of Mar25. PROGRESS Phase 1 KPS is the 3rd RKEF project under Harita Nickel, consisting Start production : 1Q25. of 12
Slide 5: Mining (GTS) – Preparation Phase
MINING (GTS) – PREPARATION PHASE Exploration progress as of Mar 2025 Drilling points : 1,809 holes. Total area : 438Ha. Start production : 2H25. Port construction Ore will be transported using Hauling road a tug and barge from GTS to processing plants. Distance : ±68 Km. Drilling points Mining pit 5
Slide 6: Quicklime Plant
QUICKLIME PLANT CIPTA KEMAKMURAN MITRA (CKM) 1:2 $70mn 1 ton of quicklime needs 2 Investment cost for tons of limestone. CKM 2025 42% Construction has started Construction and It will commence at progress as of 1Q25 the end of 2025. 6
Slide 7: 2. Business Highlights
2. BUSINESS HIGHLIGHTS The Company has grown through strategic investments in modern facilities and efficient production lines. Financially, steady revenue growth, good profit margins, and cost management have strengthened its foundation. These achievements reflect our commitment to excellence and c
Slide 8: Sales Volume - 1Q25
SALES VOLUME - 1Q25 Mining sales volume (million wmt) HPAL sales volume (in metal ton) RKEF sales volume (in metal ton) Saprolite Limonite MHP Ni NiSo4 NPI CAGR 25 45% 23.75 120000 CAGR 140000 CAGR 34% 71% 102,053 100000 120000 20 38,622 100000 15.38 80000 15 14.59 60,871 80000 126,344 60000 YoY YoY
Slide 9: Financial Highlights P&L - 1Q25
FINANCIAL HIGHLIGHTS P&L - 1Q25 Revenue Gross profit and margin CAGR (1) 55% 49% 35% 35% 31% 27% 29% 30000 10000 CAGR (1) 17% 25000 8000 GPM is slightly higher, due 20000 1,702 6000 YoY(2) to higher global nickel (2) YoY 30% 26,965 18% 533 15000 1,564 543 prices (SMM NPI 8% - 12%) 4000 23,858 8,276
Slide 10: 3. ESG & Sustainability
3. ESG & SUSTAINABILITY The Company recognizes the importance of protecting the natural environment and supporting local communities in order to build a sustainable future. Environmental, Social, and Governance (ESG) considerations are increasingly important to Investors, Customers, and other Stakeh
Slide 11: Water Management
WATER MANAGEMENT Sediment ponds Process water 52 sediment ponds with total area Reduce freshwater intake, sea > 500 Olympic-sized swimming water is utilized especially in pools are dedicated to sustainable refining and smelting process - for water treatment and recycling. It Treatment systems coolin
Slide 12: Decarbonization and Sustainable Energy
DECARBONIZATION AND SUSTAINABLE ENERGY In 1Q25, our sustainable energy initiatives avoided or reduced 690,041 metric tons (CO2e). Whereas in 1Q24, avoided or reduced 402,805 metric tons (CO2e) Installation continues on our 40MWp roof top solar panel which is inline with government regulation for net
Slide 13: Watershed Rehabilitation
WATERSHED REHABILITATION Location : Protections forest area Tigalalu island and Laluin island. In the area of watershed Kayoa, watershed Laluin and watershed Alepan. South Halmahera district, North Maluku Province. Planting period : March, 2020 - March 2021 (intensive planting method - 625 seeds/ha)
Slide 14: Additional Facilities in New Kawasi Village
ADDITIONAL FACILITIES IN NEW KAWASI VILLAGE INTEGRATED WASTE MANAGEMENT SYSTEM NEW BUS SHELTER AREA COMMERCIAL AREA Construction progress : 100%. Cut & fill work : 42%. 209 stores (100%) in Block C & D is finished. Capacity : 10 Ton / day. Capacity : 20 bus with parking area for 400 Industrial SMEs
Slide 15: Community Development & Empowerment Program
COMMUNITY DEVELOPMENT & EMPOWERMENT PROGRAM 729 14.8 65 29 Job creation. Highest transaction amount per Local suppliers. Farmers group & MSMe. month (IDR Bn). Around USD 880.000 / month (USD rate 16,800). 254 471 Workers. Members. Average Community Satisfaction Index/ Avg. Social Return on Investmen
Slide 16: Community Development & Empowerment Program
COMMUNITY DEVELOPMENT & EMPOWERMENT PROGRAM Health service Free health services ensure that everyone in the community receives essential medical care. These services help 1,410 59 108 56 809 90 prevent diseases, reduce stunting, and promote overall well-being, making healthcare accessible to all. To
Slide 17: Disclaimer
By attending the meeting where this presentation is made, or by reading the presentation materials, you are agreeing to maintain absolute confidentiality regarding the information disclosed in this document and to be bound by the following limitations: You must read the following before continuing.
Slide 18: Thank You
THANK YOU Contact Us : +62 – 21 - 5722924 lukito.gozali@haritanickel.com | investor.relations@haritanickel.com Panin Bank Building, Jendral Sudirman Kav.1 | Jakarta 102720 – Indonesia www.tbpnickel.com
PT Trimegah Bangun Persada Tbk (Harita Nickel) — Q1 2025 Earnings Presentation on 6ix