Pt Hexindo Adiperkasa Tbk · IDX:HEXA
Pt Hexindo Adiperkasa Tbk — Q3 FY2025 Earnings Presentation
13 slides from Pt Hexindo Adiperkasa Tbk's earnings presentation, February 2026
Slide 1: Hexindo - People of Hitachi Construction Machinery
F=3 HEXINDO AYO DENGAN PEOPLE OF HITACHI CONSTRUCTION MACHINERY YOUR NEIGHBOR IS YOUR CUSTOMER as ft» gs S S My = y C
Slide 2: 3rdQ FY2025 Performance Result
3rdQ FY2025 Performance Result PT Hexindo Adiperkasa Tbk Feb2026
Slide 3: Financial Performance
FINANCIAL PERFORMANCE KINERJA KEUANGAN
Slide 4: Financial Performance
Financial Performance IKHTISAR KEUANGAN (dalam ribuan AS$, kecuali dinyatakan lain) (In thousands of US$, unless otherwise stated) Uraian 3rdQ FY25 FY2024 FY2023 FY2022 1stH FY22 FY2021 FY2020 FY2019 Description Penjualan Bersih 401.076 522.715 612.326 630.495 463.263 264.010 424.431 Net Revenues La
Slide 5: Financial Performance
Financial Performance 3rdQ FY2025 (F) 3rdQ FY2025 (A) 3rdQ FY2024 (A) ACCOUNT NAME A/B YoY AMOUNT AMOUNT AMOUNT REVENUE 433.660 401.076 92% 369.239 109% GROSS PROFIT 82.011 76.707 94% 79.222 97% OPERATING EXPENSES (48.803) (47.806) 98% (48.559) 98% OPERATING INCOME 33.209 28.826 87% 32.464 89% NET O
Slide 6: Financial Performance
Financial Performance Revenue & Gross Profit Operating Income & OPEX Apr-Dec 2025 401.076 369.239 47.806 48.559 Apr-Dec 2024 Apr-Dec 2025 Apr-Dec 2024 32.464 29.826 97% 98% 109% 76.707 79.222 92% (in KUSD) (in KUSD) OPEX Op. Income Revenue GP Net of the year Net revenues were improved with 109% achi
Slide 7: Financial Performance
Financial Performance Revenue; Gross Profit ; Unit & Rental Machines Unit & Rental Machines 269.490 21.279 Apr-Dec2025 Apr-Dec2025 216.935 17.511 Apr-Dec2024 Apr-Dec2024 124% 62% 75% 122% 4.309 3.239 7.007 11.283 (in KUSD) (in KUSD) Unit Rental & UM Unit Rental & UM Revenue; Gross Profit ; Part & Se
Slide 8: Sales Performance
SALES PERFORMANCE KINERJA PENJUALAN
Slide 9: Sales Performance – 3rd Quarter FY2025
Sales Performance – 3rd Quarter FY2025 SALES 3rdQ FY24 3rdQ FY25 HIT EXCAVATOR 6TON OVER Excavator 6ton over Segment QTY Ratio Sales 1.756 2.431 Agro 1.042 43% Demand 10.615 13.910 Construction 460 19% MS 16,5% 17,5% Forestry 352 14% HIT MINI EXCAVATOR Mining 258 11% Sales 176 180 Others (industry,
Slide 10: Other Information
Other Information Informasi Lainnya
Slide 11: Shareholder Composition
Shareholder Composition CLASSIFICATION OF SHAREHOLDERS as of 31 Dec 25 Ownership in Standard Trade Units Ownership in nonstandard Trade Units TOTAL Shareholders Classification Ownership Total Ownership Total Ownership Total Remark Total shares Total shares Total shares (%) Shareholders (%) Sharehold
Slide 12: Share Price Movement
Share Price Movement Date Share Price Dec-25 4.300 HEXA Share Price for Period 2023 - 2025 Nov-25 4.570 8.000 7.000 Oct-25 4.650 6.000 Sep-25 4.770 5.000 Aug-25 5.625 4.000 IDR5.375 Jul-25 5.375 3.000 Jun-25 4.950 2.000 IDR4.810 May-25 5.050 1.000 IDR4.300 Apr-25 4.710 - Mar-25 4.210 Feb-25 4.020 Ja
Slide 13: Terima Kasih
F423 HEXINDO TERIMA KASIH
PT Hexindo Adiperkasa — Q3 FY2025 Earnings Presentation on 6ix