Pt Rmk Energy Tbk · IDX:RMKE
Pt Rmk Energy Tbk — Q2 2026 Earnings Presentation
41 slides from Pt Rmk Energy Tbk's earnings presentation, Jul 31, 2026
Slide 1: Corporate Presentation 2Q 2026 Performance
CORPORATE PRESENTATION 2Q 2026 PERFORMANCE PT RMK ENERGY TBK [RMKE] Integrated Logistics and Commodity Company Driving Connectivity, Sustaining Momentum 1
Slide 2: Our Agenda
OUR AGENDA COMPANY OPERATIONAL 01 OVERVIEW 04 PERFORMANCE BUSINESS & OPERATIONAL FINANCIAL 02 HIGHLIGHT 05 PERFORMANCE STRATEGY AND APPENDIX 03 OUTLOOK 06 2
Slide 3: Company Overview
CHAPTER 1 COMPANY OVERVIEW 3
Slide 4: Company Overview
COMPANY OVERVIEW PT RMK Energy Tbk (RMKE or the Company) was established in June 2009. Leveraging over 15 years of experience, the Company’s management has built a strong reputation as a reliable coal logistics service provider. To date, the Company is the largest private coal logistics provider in
Slide 5: Company Structure Overview
COMPANY STRUCTURE OVERVIEW Tony Saputra PT RMK Investama Vincent Saputra William Saputra Public Treasury Stock 1.60% 56.8% 0.32% 0.32% 40.70% 0.26% RMUK RMKN TBBE RMAK 99.99% 99.99% 62.00% 99.00% RMK Commodities Pte. Ltd. 100.00% RMUK: PT Royaltama Mulia Kencana, RMKN: PT Royaltama Multi Komoditi Nu
Slide 6: Board of Director and Board of Commissioner
Commissioner BOARD OF DIRECTOR AND BOARD OF COMMISSIONER Board of Commissioner Board of Director 1. Tony Saputra 1. Vincent Saputra President President Director Commissioner 2. William Saputra 2. Rokhmad Sunanto Director Independent Commissioner 3. Indra Mulia Aliwarga Director 3. F. Saud Tamba Tua
Slide 7: Milestone
MILESTONE TBBE coal mine began operating and trading Technology Commenced upgrade in The Railway Operation of controlling coal Unloading Gunung Megang dust. Station CY II began Loading Facility Telescopic chute The Company’s operations. with TLS port in with fogging The Railway Kramasan, Unloading T
Slide 8: Coal Logistics Business Process
COAL LOGISTICS BUSINESS PROCESS Carrying coal Integrated coal Gunung Megang Coal logistic by Simpang Kramasan Port from in-house hauling road to Loading Station train Unloading Station with 3 lines barge and third parties connect mines with Train with 5 Tracks loading conveyors mining with Gunung Lo
Slide 9: Why Invest in RMKE
WHY INVEST in RMKE STRATEGIC ASSETS LOCATION 01 Located in a strategic area and the pioneer in South 06 SUSTAINABLE PROFITABILITY Net profit CAGR 22.0%* Sumatera INTEGRATED COAL LOGISTICS SERVICES 02 The only private coal logistics providers integrated with 07 SOLID BALANCE SHEET DER 0.55 time** trai
Slide 10: Business & Operational Highlights
CHAPTER 2 BUSINESS & OPERATIONAL HIGHLIGHTS 10
Slide 11: South Sumatra Has Abundant Coal Reserves
SOUTH SUMATRA HAS ABUNDANT COAL RESERVES South Sumatra, Indonesia’s second-largest coal reserve ~8.9 billion tons or 27.96% of national reserves Strategic location that integrated with logistics railways Low stripping ratio and low production volume Contributes only ~12.09% of the country’s coal pro
Slide 12: Challenges in Sumatra
CHALLENGES IN SUMATRA Costly long-haul transportation with expensive tariff Loading and unloading capacity constraints Social friction due to hauling public congestion, traffic accidents, and damaged roads Integrated logistics solutions are critically needed. Railway Dedicated coal hauling road 12 12
Slide 13: Public Road Coal Hauling Ban
PUBLIC ROAD COAL HAULING BAN Regulatory Catalyst: South Sumatra Governor's Instruction No. 500.11/004/INSTRUKSI/DISHUB/2025 (effective Jan 1, 2026) ban on coal transport via public roads Infrastructure Vitality RMKE’s newly completed private hauling road is now the exclusive logistics solution for a
Slide 14: Railway Capacity Outlook
RAILWAY CAPACITY OUTLOOK PT Kereta Api Indonesia (KAI) is expanding South Sumatra’s coal rail network and fleet capacity. ● KAI plans to develop triple track lines across the corridor. ● KAI is investing in 54 new locomotives, 1,125 flat wagons, and 966 bottom-dump wagons. The first 12 locomotives arri
Slide 15: The Core of South Sumatra's Coal Industry
THE CORE OF SOUTH SUMATRA’S COAL INDUSTRY Lahat to Muara Enim region is the heart of South Sumatra’s coal basin, with about 60% of reserves controlled by PT Bukit Asam (PTBA), Indonesia’s largest state-owned coal producer. In 2024, PTBA produced around 42 Mtpa. PTBA targets 100 Mtpa by 2030, support
Slide 16: The Competitiveness of RMKE's Logistics Services
THE COMPETITIVENESS OF RMKE’S LOGISTICS SERVICES Mode of Tariff Volume/ Strategic Socio-economic transportation frequency location context Railway Rp806-922/ ̴2,800 ton/ ̴ 9 6 The integration of ton/km train Nautical Mile hauling road and railway Competitiveness: Competitiveness: Competitiveness: Co
Slide 17: The Most Strategic Port in South Sumatra
THE MOST STRATEGIC PORT IN SOUTH SUMATRA RMKE Musi 2 Description Kertapati Port Tarahan Port Private Road Keramasan Port Kertajati Port and New Future Distance from 147km 160km 420km 140km Keramasan Port Tanjung Enim Current Capacity 20 Mtpa 7 Mtpa 27 Mtpa 21 Mtpa RMKE Musi 2 Keramasan Port Tariff R
Slide 18: Overview of Mine-to-Port Logistics in South Sumatra
OVERVIEW OF MINE-TO-PORT LOGISTICS IN SOUTH SUMATRA RMKE Provides an Integrated Coal Logistic Solutions In South Sumatra
Slide 19: In-House Mining in South Sumatra
IN-HOUSE MINING IN SOUTH SUMATRA South Sumatra South Sumatra ● Resources 148.3 mn mt PT Truba Bara ● Proven reserves 75 mn mt ● GAR: 3,000 - 4,200 Banyu Enim (TBBE) ● Stripping ratio: 4.0 19
Slide 20: Coal Hauling Road
COAL HAULING ROAD 38 km* 40 km* RMK Energy is building a dedicated Completed and in (future coal hauling road to open access for operation since 1Q 2025 development) coal miners in Lahat and Muara Enim. *Integrated with Gunung Megang Station 20 20
Slide 21: Gunung Megang Loading Station
GUNUNG MEGANG LOADING STATION Loading station The first private Daily capacity with Train Loading loading station in 5 train set or System (TLS) Muara Enim 14,000 ton 21
Slide 22: Unloading Station in Simpang
UNLOADING STATION IN SIMPANG 5 container Capacity Shifting technology to bottom yards 18 dump / side dump unloading trainset/day process 22
Slide 23: Musi 2 Keramasan Port
MUSI 2 KERAMASAN PORT Integrated with 3-line barge loading conveyor, 50 ha stockpile The capacity are 8 barges/day with capacity 8 km hauling equivalent 60K ton/day. Upgrade road 600K ton capacity from 20 Mtpa to 28 Mtpa 23 23
Slide 24: Strategy & Outlook
CHAPTER 3 STRATEGY & OUTLOOK 24
Slide 25: Corporate Strategy
CORPORATE STRATEGY 01 Integrating business groups in the energy sector 02 Establishing a sustainable long-term production profile for the company 03 Developing Integrated AI technology into business operations 04 Maintaining and enhancing quality, corporate governance, occupational health and safety,
Slide 26: Bond Structure 2026
BOND STRUCTURE 2026 Issuer PT RMK Energy Tbk Offering Type (PUB) Penawaran Umum Berkelanjutan Instrument Name Obligasi Berkelanjutan I RMK Energy Tahap II Tahun 2026 Target PUB Issuance IDR1.5 tn (one trillion and five hundred billion Rupiah) Phase II IDR600 bn (six hundred billion Rupiah) Tenor Ser
Slide 27: Corporate Action Stock Split
CORPORATE ACTION STOCK SPLIT Stock Split Summary Table Description Before Stock Split After Stock Split Par Value per Share Rp100 Rp20 Issued & Fully Paid-Up Shares 4,375,000,000 shares 21,875,000,000 shares Authorized Share Capital 14,000,000,000 shares 70,000,000,000 shares Split Ratio — 1:5 • RMK
Slide 28: RMKE Allocates IDR 45.5 Billion for AI-Powered EV Heavy Equipment
RMKE ALLOCATES IDR 45.5 BILLION FOR AI-POWERED EV HEAVY EQUIPMENT Strategic Investment and Supporting Infrastructure RMKE is strengthening its fleet with 10 units of Electric Dump Trucks produced by XCMG, 1 unit of HELI Electric Reach Stacker, and 1 unit of a 3-Ton Lithium-powered Electric Forklift.
Slide 29: Ongoing Project Activity
ONGOING PROJECT ACTIVITY ● RMKE is transitioning operational activities toward To ensure seamless operations, RMKE is targeting an electrical capacity electricity use, supporting more environmentally of 10 MW, phase 1 execution 5.75 MW. friendly operations ● A dedicated electrical substation has bee
Slide 30: Operational Performance
CHAPTER 4 OPERATIONAL PERFORMANCE 30
Slide 31: Coal Hauling Volume Growth Continues to Accelerate
COAL HAULING VOLUME GROWTH CONTINUES TO ACCELERATE Service Segment Indicator: Hauling Volume Quarterly Performance 2Q 2026 +415.8% YoY to 0.9 millions ton • 2Q 2026 hauling volume grew 415.8% YoY, marking a 6M 2026 +424.9% YoY to 1.4 millions ton further acceleration volume compared to prior quarter
Slide 32: Barge Volume Softens in 1H26, Brighter Outlook for 2H26
BARGE VOLUME SOFTENS IN 1H26 BRIGHTER OUTLOOK FOR 2H26 Service Segment Indicator: Barge Loading Volume Quarterly Performance 2Q 2026 -11.9% YoY to 1.4 millions ton 2H26 outlook is more constructive, supported by: 6M 2026 -13.3% YoY to 3.2 millions ton • Greater clarity on government mining policy di
Slide 33: Domestic-Led Coal Sales Momentum Accelerates in 1H26
DOMESTIC-LED COAL SALES MOMENTUM ACCELERATES IN 1H26 Sales Segment Indicator Quarterly Performance (millions ton) 2Q 2026 +347.0% YoY to 0.7 millions ton 2Q 2026 +24.3% YoY to IDR749.3K 6M 2026 +302.3% YoY to 1.7 millions ton 6M 2026 +15.1% YoY to IDR680.3K 749.3 680.3 • Coal sales volume grew 347.0
Slide 34: Financial Performance
CHAPTER 5 FINANCIAL PERFORMANCE 34
Slide 35: Revenue Surges 176.7% YoY to IDR 1.6 Trillion in 1H26
REVENUE SURGES 176.7% YOY TO IDR 1.6 TRILLION IN 1H26 Operating Revenue Coal Sales Segment Coal Services Segment 2Q 2026 +225.4% YoY to IDR 777.3 bn 2Q 2026 +445.2% YoY to IDR 527.3 bn 2Q 2026 +75.9% YoY to IDR 250.0 bn 6M 2026 +176.7% YoY to IDR 1,592.9 bn 6M 2026 +337.5% YoY to IDR 1,148.9 bn 6M 2
Slide 36: Services Segment Leads Profitability Contributing 63.7% of Gross Profit
SERVICES SEGMENT LEADS PROFITABILITY CONTRIBUTING 63.7% OF GROSS PROFIT Gross Profit Coal Sales Segment Coal Services Segment 2Q 2026 +168.3% YoY to IDR 165.9 bn 2Q 2026 +245.5% YoY to IDR 75.8 bn 2Q 2026 +125.8% YoY to IDR 90.1 bn 6M 2026 +82.4% YoY to IDR 267.1 bn 6M 2026 +166.8% YoY to IDR 97.0 bn
Slide 37: Net Profit Up 86.2% YoY in 1H26 Accelerating to 197.7% in 2Q26
NET PROFIT UP 86.2% YOY IN 1H26 ACCELERATING TO 197.7% IN 2Q26 EBITDA Net Profit 2Q 2026 +183.6% YoY to IDR 160.3 bn 2Q 2026 +197.7% YoY to IDR 107.3 bn ● 1H26 net income reached Rp163.1 billion, up 6M 2026 +80.7% YoY to IDR 257.1 bn 6M 2026 +86.2% YoY to IDR 163.1 bn 86.2% YoY ● Net income growth ac
Slide 38: Equity Decline Reflects Active Capital Return Not Weaker Fundamentals
EQUITY DECLINE REFLECTS ACTIVE CAPITAL RETURN NOT WEAKER FUNDAMENTALS Asset Liability Equity +22.7% to IDR 3.5 tn +74.4% to IDR 1.5 tn -0.6% to IDR 1.9 tn 0.54 0.55 3.4 3.5 2.8 0.23 2.0 2.0 1.9 1.4 1.5 0.9 4Q 1Q 2Q 4Q 1Q 2Q 4Q 1Q 2Q 2025 2026 2026 2025 2026 2026 2025 2026 2026 Asset Liability Equity
Slide 39: Prudent Leverage DER Maintained at 0.55x
PRUDENT LEVERAGE DER MAINTAINED AT 0.55X (currency in billion IDR, unless stated otherwise) INDICATOR 4Q 2025 1Q 2026 2Q 2026 Chg (%) Short Term Debt FINANCIAL DEBT SEGMENT 15.3% Short Term Debt 140.1 142.7 164.5 17.4 Long Term Debt 313.6 912.2 908.6 189.7 Long Term Debt Total Financial Debt 453.7 1
Slide 40: Positive Operating Cash Flow Up 62.8% YoY
POSITIVE OPERATING CASH FLOW UP 62.8% YOY Cash Flow from Operating 2Q 2026 +665.9% YoY to IDR 87.9 bn 6M 2026 +62.8% YoY to IDR 140.3 bn ● Operating cash flow remained positive in 1H26 at Rp140.3 billion, up 62.8% YoY, reflecting strong cash conversion alongside earnings growth ● Positive and growing
Slide 41: Thank You
THANK YOU RMKE Investor & Public Relations rmkenergy.com PT RMK Energy Tbk rmke.official Wisma RMK Lantai 2 Jalan Puri Kencana Blok M4/1 Jakarta Barat, DKI Jakarta 11610 PT RMK Energy Tbk (021) 582 2555 54