Pt Trimegah Bangun Persada Tbk · IDX:NCKL
Pt Trimegah Bangun Persada Tbk — FY2024 Earnings Presentation
20 slides from Pt Trimegah Bangun Persada Tbk's earnings presentation, March 2025
Slide 1: Company Presentation FY24
Analyst Call FY24 Company Presentation FY24 Harita Nickel March 2025 tbpnickel.com
Slide 2: Table of Contents
Table of Contents ► Project Updates 03 ► Business Highlights 08 ► CSR, ESG & Sustainability 11 www. tbpnickel.com PRIVATE & CONFIDENTIAL | Do not distribute without written permission from PT Trimegah Bangun Persada Tbk | 2
Slide 3: Project Updates
► Project Updates www. tbpnickel.com PRIVATE & CONFIDENTIAL | Do not distribute without written permission from PT Trimegah Bangun Persada Tbk | 3
Slide 4: RKEF (KPS) – 1st Phase Construction
RKEF (KPS) – 1st Phase Construction 1st phase 94.3% Construction completed (1st phase, as of December 2024) • Start production • Production lines • Capacity : 1Q25. : 4. : 60,000 tons contained Ni/year of FeNi. www. tbpnickel.com PRIVATE & CONFIDENTIAL | Do not distribute without written permission
Slide 5: Mining (GTS) – Preparation Phase
Mining (GTS) – Preparation Phase Drilling points Mining yard Jetty construction Exploration progress as of Jan 2025 Drilling points : 1,736 holes. Total area : 438Ha. Start production : 2H25 MROR 2024 (only cover 20% mining area) Limonite 27 Mn wmt. Saprolite 14 Mn wmt. Total reserves and resources
Slide 6: Progress of Jetty 5a and 7
Progress of Jetty 5a and 7 Jetty 7 was constructed in Jetty 5a was constructed in March 2023, and its already January 2023, and it’s fully commenced in December 2024. commenced in March 2024. It has 2 berthing points with each It also has 2 berthing points with have capacity of 20,000 DWT each have
Slide 7: Cipta Kemakmuran Mitra (CKM) – Quicklime Plant
Cipta Kemakmuran Mitra (CKM) – Quicklime Plant Investment cost Production capacity • $70 Mn. 600,000 ton quicklime per year. Progress Construction has started and It will commence at the Power usage end of 2025. 40 MW. CKM is part of our efficiency initiative to reduce HPAL cash cost. CKM will produ
Slide 8: Business Highlights
► Business Highlights www. tbpnickel.com PRIVATE & CONFIDENTIAL | Do not distribute without written permission from PT Trimegah Bangun Persada Tbk | 8
Slide 9: Sales Volume
Sales Volume Mining sales volume (million wmt) HPAL sales volume (in metal ton) RKEF sales volume (in metal ton) CAGR CAGR CAGR 60.4% YoY 68% 69% YoY 54.4% YoY 25% 23.75 68% Limonite NiSo4 Saprolite MHP Ni 102,053 Total Total 15.38 14.59 38,622 60,871 126,344 9.08 14,778 7.77 100,891 63,431 3.59 5.8
Slide 10: Financial Highlights P&L - FY24
Financial Highlights Revenue CAGR (1) Gross profit and margin 48% 55% 49% 35% 31% 60% CAGR (1) P&L - FY24 YoY (2) 13% 44% YoY (2) 2% 1,702 1,564 26,965 23,858 543 533 8,276 8,447 315 314 643 4,675 ▪ Revenue growth driven by 279 575 8,229 9,568 134 1,957 4,514 4,072 higher volume in mining business a
Slide 11: CSR, ESG & Sustainability
► CSR, ESG & Sustainability www. tbpnickel.com PRIVATE & CONFIDENTIAL | Do not distribute without written permission from PT Trimegah Bangun Persada Tbk | 11
Slide 12: Decarbonization and Sustainable Energy
Decarbonization and Sustainable Energy 1 2 3 4 5 Sustainable energy sources in 2024 1. Producer/Coal Gas Utilization in RKEF. Reduced 935,901 (tCO2e) of GHG emissions. In 2024, Announcing our sustainable energy new partnership with initiatives avoided or 2. Waste heat recovery for HPAL plant. Avoide
Slide 13: Setting the Standard for High Quality Nickel Products
Setting the Standard for High Quality Nickel Products Announcing RMI-RMAP compliance Initiatives that PT HPL conduct to comply with RMI-RMAP compliance : • PT HPL does not source, finance or benefit armed groups in conflict-affected • PT HPL listed as responsible Nickel and high-risk areas (CAHRAs)
Slide 14: Nickel Slag Replanting & Nursery Facility
Nickel Slag Replanting & Nursery Facility Repurposing nickel slag ▪ Application: The company is conducting a trial use of repurposed nickel slag as a soil ameliorant. ▪ Place: Reclamation Area (Pit Tambora). ▪ Trees: Red Jabon, Eucalyptus, Sea Sengon, Bintangur, Sea Cemara. ▪ Cover crop: Lemongrass,
Slide 15: New Kawasi Village FY24
New Kawasi Village FY24 Block A Block B From this Into this Block C (old kawasi village) (new kawasi village) Block D Commercial Business area area Commercial area: • 209 stores (100%) in Block C & D is finished. • Industrial SMEs Center (block B), main road infrastructure, and drainage infrastructu
Slide 16: Public Facilities for The Community FY24
Public Facilities for The Community FY24 Main building → Meeting room, indoor training, and viewing post - Planned revitalization completion: April 2025. - Revitalization purpose: Agritourism centre for learning about agriculture, fisheries, livestock, gatherings & outbound activities. - Components:
Slide 17: Community Development & Empowerment Program FY24
Community Development & Empowerment Program FY24 Health Service Education Socio culture Village maternity Harita mengajar - Eid Mubarak Stunting - number of Salary incentice - 3,069 Social activities. 5,323 shelter (Polindes) - patients. 56 1,122 number of number of teachers. 85 donations - number 1
Slide 18: Community Development & Empowerment Program FY24
Community Development & Empowerment Program FY24 Job Farmers group & creation. MSMe. 729 29 Local Highest transaction Suppliers. 65 14 Bn amount/month. Consumer products from community empowerment programs. www. tbpnickel.com PRIVATE & CONFIDENTIAL | Do not distribute without written permission from
Slide 19: Disclaimer
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 c
Slide 20: Thank You
THANK YOU For futher information: PT Trimegah Bangun Persada Tbk | Headquarters, Panin Bank Building, Jendral Sudirman Kav.1 | Jakarta 102720 – Indonesia | Tel. +62 – 21 - 5722924 | Fax. +62 – 21 – 72789908. Email: lukito.gozali@haritanickel.com | investor.relations@haritanickel.com. www. tbpnickel.
PT Trimegah Bangun Persada Tbk (Harita Nickel) — FY2024 Earnings Presentation on 6ix