Pt Royaltama Mulia Kontraktorindo Tbk · IDX:RMKO
Pt Royaltama Mulia Kontraktorindo Tbk — Q2 2026 Earnings Presentation
23 slides from Pt Royaltama Mulia Kontraktorindo Tbk's earnings presentation, 2026
Slide 1: Corporate Presentation 2Q 2026 Performance
CORPORATE PRESENTATION 2Q 2026 PERFORMANCE PT Royaltama Mulia Kontraktorindo Tbk Optimizing Assets, Accelerating Momentum. 1
Slide 2: Disclaimer
DISCLAIMER This presentation material was prepared by PT Royaltama Mulia Kontraktorindo Tbk. (“RMKO”/“Company”) and has not been independently verified. No representation or warranty, express or implied, is made and no reliance is made on the accuracy or completeness of the information presented or c
Slide 3: Agenda
AGENDA 01 02 03 04 05 COMPANY STRATEGY & OPERATIONAL FINANCIAL APPENDIX PROFILE OUTLOOK PERFORMANCE PERFORMANCE 3
Slide 4: Company Profile
Chapter 1 COMPANY PROFILE 4
Slide 5: From Mining Contractor to Integrated Energy Logistics Leader
FROM MINING CONTRACTOR TO INTEGRATED ENERGY LOGISTICS LEADER 2017 2019 2020 2021 2022 2023 2024 2025 2026 Launched Successfully Successfully Commenced Appointed as Public Finalized Finalized Right Issue I first mining developed developed the 38-km the primary Listing (IPO) dedicated dedicated Raising
Slide 6: Company Structure Overview
COMPANY STRUCTURE OVERVIEW PT RMK Investama Vincent Saputra Public 73.082% 0.002% 26.916% ROKT RMBE 99.99% 99.99% Per July 2026, after RIght Issue period ROKT: Royaltama Mulia Konstruksi, RMBE: Royaltama Mulia Beton 6
Slide 7: Why Invest in RMKO
WHY INVEST in RMKO 01 02 03 04 Strategic Integrated Affiliated with New and Assets Location Mining Service PT RMK Energy Big Fleets Tbk 05 06 07 08 Solid Balance Sheet High Safety Long Track Record Good Corporate DER 0.45 time* Standard Experienced & Governance Zero fatality Professional Implementing
Slide 8: Competitive Advantage
COMPETITIVE ADVANTAGE Affiliated with PT RMK Energy Tbk, providing an integrated coal logistics solution 01 02 03 04 05 06 Partnership Owning 38 km Having Train Holding mining Competent New & big with PT Kereta of coal hauling Loading System permits team fleets Api Indonesia road (TLS) (KAI) in South
Slide 9: Our Services
OUR SERVICES 01 02 03 04 05 06 Infrastructure Mining Hauling Emplacement Reclamation Rental Preparation ● Survey and ● Hauling road Services Ex-Mining ● Heavy exploration construction Area equipment ● Mining ● Stockpile infrastructure ● Mine modelling ● Coal hauling management rental and design ● To
Slide 10: Management Team
MANAGEMENT TEAM VINCENT SAPUTRA President Commissioner ROKHMAD SUNANTO Independent Commissioner WILLIAM SAPUTRA Chief Executive Officer DANIEL YOSA Chief Operating Officer ELBERT Chief Financial Officer 10 10
Slide 11: Strategy & Outlook
Chapter 2 STRATEGY & OUTLOOK 11
Slide 12: Corporate Strategy
CORPORATE STRATEGY 01 02 03 Developing Optimizing the Optimizing coal infrastructure potential of coal loading capacity mining services 04 05 People & asset Operational management excellence 12
Slide 13: Corporate Action Right Issue
CORPORATE ACTION RIGHT ISSUE Rights Issue I Proceeds Rights Issue I Subscriber Amount • RMKO successfully completed its Rights Issue I, raising a total PT RMK Investama (RMKI) IDR108.0 billion of IDR114.3 billion Public IDR6.3 billion • Main shareholder, RMKI, fully Total IDR114.3 billion exercised
Slide 14: Operational Performance
Chapter 3 OPERATIONAL PERFORMANCE 14
Slide 15: Downstream Coal Hauling: Sustaining Triple-Digit Growth Momentum
DOWNSTREAM COAL HAULING: SUSTAINING TRIPLE-DIGIT GROWTH MOMENTUM Rental Segment: Downstream Hauling Volume 2Q 2026 +140.0% YoY to 436.0 thousands ton 6M 2026 +107.9% YoY to 557.4 thousands ton • 2Q26 volume, up 140% YoY, supported by rising coal demand in 557.4 the quarter. • 6M26 volume, up 107.9%
Slide 16: Train Loading Volume Accelerating Growth Fuels Downstream Expansion
TRAIN LOADING VOLUME ACCELERATING GROWTH FUELS DOWNSTREAM EXPANSION Train Loading Volume 2Q 2026 +289.9% YoY to 858.9 thousands ton 6M 2026 +277.9% YoY to 1.4 millions ton 1,350.5 • 2Q26 train loading volume, up 289.9% YoY, continuing the strong growth trend since the hauling road began operating la
Slide 17: Financial Performance
Chapter 4 FINANCIAL PERFORMANCE 17
Slide 18: Revenue Growth Accelerates 181.2% YoY Driven by Rental and Construction
REVENUE GROWTH ACCELERATES 181.2% YOY DRIVEN BY RENTAL AND CONSTRUCTION SEGMENTS Operating Revenue 2Q 2026 +108.7% YoY to IDR111.2bn Strong Top-Line Growth • 2Q26 revenue grew 89.1% YoY to IDR 181.2 billion, with the largest 6M 2026 +89.1% YoY to IDR181.2bn contribution coming from the Rental and Co
Slide 19: Narrowing Losses Signal Improving Financial Discipline
NARROWING LOSSES SIGNAL IMPROVING FINANCIAL DISCIPLINE Net profit (loss) 2Q 2026 -5.2% YoY to IDR -27.9 bn 6M 2026 +14.8% YoY to IDR -47.4 bn Improved Bottom-Line Performance (19.4) (26.6) (27.9) RMKO narrowed its net loss by 14.8% YoY to Rp47.4 billion in 6M 2026, reflecting continued improvement des
Slide 20: Asset Growth and Deleveraging Drive Improved Financial Health
ASSET GROWTH AND DELEVERAGING DRIVE IMPROVED FINANCIAL HEALTH Asset Liability Equity 2Q 2026 +9.0% to IDR 606.9 bn 2Q 2026 +25.7% to IDR 476.1 bn 2Q 2026 -26.6% to IDR 130.8 bn 0.54 0.48 0.45 616.3 606.9 557.0 457.5 476.1 378.8 178.2 158.7 130.8 4Q 1Q 2Q 4Q 1Q 2Q 4Q 1Q 2Q 2025 2026 2026 2025 2026 20
Slide 21: Significant De-leveraging & Interest Savings
SIGNIFICANT DE-LEVERAGING & INTEREST SAVINGS (currency in IDR bn, unless stated otherwise) INDICATOR 4Q 2025 1Q 2026 2Q 2026 Chg (%) Short Term Debt FINANCIAL DEBT SEGMENT 62.5% Short Term Debt 60.4 47.7 36.7 (39.3) Long Term Debt 35.1 28.2 22.1 (37.2) Long Term Debt Total Financial Debt 95.5 75.9 5
Slide 22: Significant Improvement in Operating Cash Flow in 6M 2026
SIGNIFICANT IMPROVEMENT IN OPERATING CASH FLOW IN 6M 2026 Operating 6M 2026 +144.0% YoY to IDR 42.8 bn 42.8 Positive Operating Cash Flow 25.2 ● Operating cash flow remained positive in 1H26 at IDR 42.8 billion, up 17.6 144.0% YoY, reflecting strong cash conversion alongside earnings growth ● Positive
Slide 23: Thank You
Wisma RMK 3rd Floor Jalan Puri Kencana Blok M4 No.1 Kembangan, Jakarta Barat, Jakarta 11610 E:rmk@ptrmk.com T:+62 21-5822-555 Thank You rmko.co.id PT Royaltama Mulia Kontraktorindo Tbk 23
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