Pt Garuda Maintenance Facility Aero Asia Tbk · IDX:GMFI
Pt Garuda Maintenance Facility Aero Asia Tbk — Q2 2025 Earnings Presentation
16 slides from Pt Garuda Maintenance Facility Aero Asia Tbk's earnings presentation, 2025
Slide 1: Performance Highlights Q2 2025
Performance Highlights Q2 2025 www.gmf- aeroasia.co.id
Slide 2: Disclaimer
SS GMF beroAsia GARUDA INDONESIA GROUP Disclaimer The information contained in these documents is confidential, privileged, and only for the information of the intended recipient and may not be used, published or redistributed without the prior written consent of PT Garuda Maintenance Facility Aero
Slide 3: General Information of MRO Industry
General Information of MRO Industry Economic Growth Projection (IMF) Economic Growth ( % YoY ) Projections Area 2024 2025 2026 Global 3.2 3.0 3.1 Advanced Economies 1.8 1.5 1.6 Emerging Markets 4.3 4.1 4.0 USA 2.8 1.9 2.0 China 5.0 4.8 4.2 UK 1.1 1.2 1.4 Perancis 1.1 0.6 1.0 India 6.5 6.4 6.4 Source
Slide 4: Experienced Global Player
Experienced Global Player United Iceland Kingdom Sweden Serving for Russia Netherlands more than Moldova Krygyzstan 70 Irel and Germany Georgia Uzbeki stan France Greece Switzerland Armenia China United States of Ameri ca Afghanistan Turkey Portugal Spain It aly Japan Bhutan South Iran Korea Kuwait
Slide 5: World's Biggest Hangar
Hangar 1 Hangar 2 Hangar 3 Experience Our World’s Biggest Hangar Hangar 4 Features a purpose-built docking Dedicated to minor maintenance Equipped with a purpose built docking 15 Narrow Body 66,940 sq-m platform for heavy maintenance of inspections up to “A” checks platform for heavy maintenance of
Slide 6: Product Portfolio
Product Portfolio Commercial Military & Defense Industrial Aircraft MRO MRO Solutions Proven Commercial Aircraft MRO GMF become MRO which support Brings the expertise of maintaining provider for more than 70 years of Indonesian Airforce and military fleet Aviation Powerplant along with the experienc
Slide 7: GMF Total Solutions
GMF Total Solutions Airframe Total Solutions Engineering Services Maintenance Aircraft Maintenance Package Component Engine & APU Services Services Our Total Solution Services provides complete, yet customized total aircraft solutions based on Part 145 Cabin your needs and characteristics. Our preci
Slide 8: Core Business Performance
Core Business Performance Numbers of Maintenance Event Line Maintenance • Up to 69 Local Stations Repair & Overhaul • 4 Hangar with capacity of 30 Slot • Engine & Component Maintenance Facility www.gmf-aeroasia.co.id 8 |
Slide 9: Financial Highlight 2Q 2025: Profit & Loss
Financial Highlight 2Q 2025 Profit & Loss In Mio USD Revenue declined 17.3% YoY mainly from lower affiliated revenue, partially offset by strong 11.4% growth in non- affiliated sales. 2Q24 2Q25 Δ% Revenue 216.5 179.0 -17.33% Affiliated 164.4 121.0 -26.43% Non-Affiliated 52.08 58.01 11.38% Operating
Slide 10: Financial Highlight 2Q 2025: Operating Expenses
Financial Highlight 2Q 2025 Operating Expenses In Mio USD Operating Expenses dropped 15.8% YoY driven by lower subcontract and other expenses, reflecting strong cost efficiency. 2Q24 2Q25 Δ% Operating Expenses 194.27 163.57 -15.80% Employee Expenses 59.75 57.70 -3.43% Material Expenses 50.19 50.75 1
Slide 11: Financial Highlight 2Q 2025: Cashflow
Financial Highlight 2Q 2025 Cashflow In Mio USD Cash burn improved with strong positive Operating Cash Flow (+388%) driven by better operational performance and efficiency. Higher investing activities reflect continued growth initiatives, while financing outflows increased due to repayment commitmen
Slide 12: Company Performance
Company Performance YTD June (Audited) 2025 As of YTD June 2025, the Company recorded revenue of USD 178.9 million, representing 88% of the target, with EBITDA of USD 25 .04 million, or 77% of the target. Revenue Net Profit EBITDA GA & NGA Composition 216.48 13.26 32.46 203.18 31.72 178.96 Gov 12… 1
Slide 13: Strategy Highlights and Outlook
Strategy Highlights and Outlook Aug 2021 www.gmf-aeroasia.co.id
Slide 14: Strategic Initiatives 2025
5 Strategic Initiatives 2025 Strategic Theme: Strengthen Core and Drive Diversified Growth Risk-based development + ESG for sustainability OPERATIONAL TRANSFORMATION (QCD & PEOPLE) 1 1. Reactivation of GA Group Aircraft 2. Acceleration of TAT (e.g., strengthening planning gate, reviewing productivit
Slide 15: Initiatives to Achieve Sustainability in The Long Run
Initiatives to Achieve Sustainability in The Long Run Comprehensive financial improvement through efficiency & restructuring programs Financial Improvement Developing sustainable business Business MRO Domestic & Market expansions to niche market portfolio to support core business Diversification Reg
Slide 16: Thank You
Thank You #BeyondMaintenanceTowardCustomerSatisfaction PT Garuda Maintenance Facility Aero Asia Tbk Soekarno Hatta International Airport Tangerang, Indonesia, P.O Box 1303, BUSH 19130 www.gmf-aeroasia.co.id
PT Garuda Maintenance Facility Aero Asia — Q2 2025 Earnings Presentation on 6ix