Pt Cikarang Listrindo Tbk · IDX:POWR
Pt Cikarang Listrindo Tbk — 9M 2026 Earnings Presentation
19 slides from Pt Cikarang Listrindo Tbk's earnings presentation, October 2026
Slide 1: PT Cikarang Listrindo Tbk Investor Presentation 9M 2026
PT CIKARANG LISTRINDO TBK Investor Presentation 9M 2026 October 2026
Slide 2: Disclaimer
Disclaimer This presentation material has been prepared solely for use in a presentation to be made by PT Cikarang Listrindo Tbk (the “Company”). Any forwarding, reproduction or distribution of this presentation material, in whole or in part, is unauthorized. This presentation material or any oral i
Slide 3: Table of Content
Table of Content 1 Company Overview 4 2 Recent Updates 7 3 Operational Performance 10 4 Financial Performance 12 5 Future Development 16 3
Slide 4: Company Overview
COMPANY OVERVIEW CIKARANG LISTRINDO
Slide 5: Company Overview
Company Overview › Longest operating private power producer in Indonesia since 1993 9M26 Revenue: US$427.9 million › Serves industrial customers in one of the largest, most developed, and integrated industrial estate (IE) area in Indonesia PT Perusahaan Listrik Negara (Persero) (PLN) › Integrated IU
Slide 6: The First PPU in the Bekasi Regency
The First PPU1 in the Bekasi Regency Company serves five largest Industrial Estates in BEKAPUR2 New Priok Container PLTU Co-firing Babelan Terminal Serves over 96% of IE tenants and well-positioned to 210 MW PLTU + 70 MW Co-firing PLTU continue serving them as they further expand Tanjung Priok Port
Slide 7: Recent Updates
RECENT UPDATES RANG LISTRINDO NERGY
Slide 8: Recent Updates
Recent Updates Treasury Shares The Indonesia Stock Exchange has adjusted Regulation No. I-A POWR (September 30, 2026) regarding the Listing of Shares and Equity-Type Securities Other Than # Remaining treasury shares : 6.8 million shares Shares Issued by Listed Companies, which includes, among other
Slide 9: Gas Engine Project
Gas Engine Project Commissioning of the gas engine, marking a key milestone in the overall project > 99% Construction completed Ongoing commissioning as per September 2026 Within budget Project Overview 2024 The Company has started to construct a gas engine power Project Fuel Supply plant project wi
Slide 10: Operational Performance
OPERATIONAL PERFORMANCE CIKARANG LISTRINDO ENERGY
Slide 11: Operational Performance
Operational Performance Industrial Customers’ Low Customer Churn Rate2 Historical Consumption Growth Energized1 Capacity and Bad Debt3 (GWh) (kVA 000’s) (%) 72% and 12% of the Company’s customers (%) 6,000 2,000 5% have been customers for more than 3% 10 years and for 5-10 years, respectively 4,413
Slide 12: Financial Performance
FINANCIAL PERFORMANCE CIKARANG LISTRINDO
Slide 13: Financial Performance (1/2)
Financial Performance (1/2) Statement of Financial Position Statement of Financial Position 9M26 2025 ∆ ∆% 9M26 2025 ∆ ∆% (US$ million) (US$ million) ASSETS LIABILITIES CURRENT ASSETS CURRENT LIABILITIES Cash and cash equivalents 133.8 174.2 ↓ 40.4 ↓ 23.2% Trade payables 39.0 33.6 ↑ 5.4 ↑ 16.2% Trad
Slide 14: Financial Performance (2/2)
Financial Performance (2/2) Profit & Loss (US$ million) 9M26 9M25 ∆ ∆% Profitability Ratios (%) Revenue 427.9 412.5 ↑ 15.4 ↑ 3.7% - Industrial Customers 388.7 363.3 ↑ 25.4 ↑ 7.0% Operating Profit Margin - PLN 39.2 49.2 ↓ 10.0 ↓ 20.3% 25.1% Operating Expenses (320.5) (326.6) ↓ 6.1 ↓ 1.9% 9M25: 20.8%
Slide 15: Dividend Payment
Dividend Payment Historical Dividend (US$ million) 70 73 72 68 › POWR’s dividend yield is greater than average Thai’s power companies’ 66 dividend yield3 of 3.7%, MSCI World Utilities4 of 3.5%, and MSCI 43 44 Emerging Market4 of 2.0% 43 45 45 › The Company’s average ROE for 2016-2025 of 13.0% is hig
Slide 16: Future Development
FUTURE DEVELOPMENT CIKARANG LISTRINDO ENERGY
Slide 17: Potential Capacity Growth from Data Center
Potential Capacity Growth from Data Center Projected Energized Capacity from Data Center until 2030F Data Center Outlook1 (‘000 kVA) Energized Additional capacity Global data center capacity is projected to nearly double 1,000 0.5 from 116 GW (2025) to ~207 GW (2030), driven by hyperscale cloud expa
Slide 18: Expansion Plan Corresponding to Future Demand Growth
Expansion Plan Corresponding to Future Demand Growth To cater future growing demand from industrial customers, particularly data center customers, the Company will kickstart its expansion plan at MM2100 site expanding its 109 MW simple-cycle power plant into a 346 MW combined-cycle power plant Best
Slide 19: Thank You
#light that Bringg THANK YOU bi CIKARANG LISTRINDO ENERGY
PT Cikarang Listrindo — 9M 2026 Earnings Presentation on 6ix