Pt Kawasan Industri Jababeka Tbk Class A · IDX:KIJA

Pt Kawasan Industri Jababeka Tbk Class A — Q1 2026 Earnings Presentation

32 slides from Pt Kawasan Industri Jababeka Tbk Class A's earnings presentation, May 2026

  1. Slide 1: PT Kawasan Industri Jababeka Tbk. Investor Presentation

    PT Kawasan Industri Jababeka Tbk. Investor Presentation May 2026 - (updated with 1Q26 financials) 0

  2. Slide 2: Disclaimer

    Disclaimer This presentation material has been prepared by PT Kawasan Industri Jababeka Tbk (the “Company”) and may contain statements that constitute forward-looking statements. These statements include descriptions regarding the intent, belief or current expectations of the Company or its officers

  3. Slide 3: FY25 Marketing Sales Result and FY26 Outlook & Guidance

    FY25 Marketing Sales Result and FY26 Outlook & Guidance Marketing Sales & Other Highlights Cashflow Guidance / Overview Real Estate & Property:  2026 Cikarang/others (excl. Kendal) inflow:  2026: Marketing Sales target: Rp3,750bn • Total: to be published soon / under preparation • Cikarang/others

  4. Slide 4: Leading township developer & infrastructure powerhouse

    Leading township developer & infrastructure powerhouse PT Kawasan Industri Jababeka Tbk. ("KIJA") is a leading township developer with an established track record in industry-based townships supported by residential & commercial components with world class infrastructure to support its development O

  5. Slide 5: Milestones & Selected Awards

    Milestones & Selected Awards More than 30 years track record in township development Golden Property 6th Property Award 2019 Indonesia Awards The Best Township 2016 2018 Development Project – The Recommended Groundbreaking Kota Jababeka Condominium Kendal Industrial Cikarang Development in 2014 Park

  6. Slide 6: Sizeable land bank in strategic locations with upside potential

    Sizeable land bank in strategic locations with upside potential Kota Jababeka Cikarang  Master plan: 5,600 hectares  Fully integrated and matured city development 35km east of Jakarta, 45mins from Jakarta’s CBD  35km east of Jakarta  Land Bank: 1,295 ha(1)  Most established industrial area in G

  7. Slide 7: Kota Jababeka — Flagship industry-based integrated township

    Kota Jababeka — Flagship industry-based integrated township Kota Jababeka is a mature industry-based township strategically located near Jakarta CBD, seaport and airport… • 35 KM from Jakarta City • Close to International Airport & Seaport JORR 2 Toll Road Cibitung – Tanjung • Accessible by toll roa

  8. Slide 8: Kota Jababeka – Anchored by a blue-chip customer base

    Kota Jababeka – Anchored by a blue-chip customer base The portfolio of high-quality multinational and domestic customers at Kota Jababeka is a testament to the township's strategic location and superior infrastructure facilities Diverse mix of occupants across sectors (breakdown by number of occupan

  9. Slide 9: Jababeka Residence – A City for Your World

    Jababeka Residence – A City for Your World Residential & Commercial Developments Oscar Townhouse Sudirman Boulevard Cluster Commercial Center Mixed-Use Developments KM 29 KM 31 Hollywood Junction, Monroe & Elvis Tower KM 34 Facilities International President Jababeka Golf & Living Plaza Jababeka Jab

  10. Slide 10: Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur

    Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur PT Jababeka Infrastruktur provides top notch infrastructure and services, including clean water provision, wastewater treatment, estate management, and other services such in-house fire brigade, 24-hour security, fiber optics, natur

  11. Slide 11: Enhancing Kota Jababeka's value proposition: Bekasi Power

    Enhancing Kota Jababeka's value proposition: Bekasi Power KIJA is the only industrial estate developer in Indonesia with its own power plant located within its estate Integrated Power Generation & Distribution Process 100% output to PLN  130MW gas fired combined cycle plant  20 year 100% off-take

  12. Slide 12: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port

    Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Strategic location in the heart of the largest manufacturing zone along the Bekasi-Cikampek industrial corridor… Airport JABABEKA MM 2100 EJIP LIPPO 62%1 HYUNDAI GIIC SURYA CIPTA Enhanced Accessibility with New Toll Gate KM 29 KIIC KIKC

  13. Slide 13: Cikarang Dry Port integrated port & logistics facilities

    Enhancing Kota Jababeka's value proposition: Cikarang Dry Port New Bonded Office: Office 3rd Logistics Gate CDP, Party & PLB Center Port Quarantine DC Customs 2 (PLB) Code: & Banking IDJBK Physical Inspection Container Freight Railway Station Emplacement Reefer Mobile X-Ray Container Yard 200 ha of

  14. Slide 14: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port

    Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Cikarang Dry Port (CDP) is the first and only integrated customs, quarantine and logistics facility in Indonesia… Overview Revenue (IDR billion)  Since 2012, Cikarang Dry Port is an official port of origin and destination with internati

  15. Slide 15: Diversified land bank & business segments

    Diversified land bank & business segments A geographically diversified land bank allows KIJA to capture different market segments and enhances earnings resilience… Township Development & Kota Jababeka Kendal Tanjung Lesung Morotai Land Bank – Total (1): 5,077ha 1,295ha 416ha 1,481ha 1,885ha Position

  16. Slide 16: Kendal Industrial Park – Park by the Bay

    Kendal Industrial Park – Park by the Bay  Joint Venture between Jababeka (51%) and Sembcorp (49%) from Singapore  Special Economic Zone for Industrial Estates  Benefits from Sembcorp’s expertise in developing and marketing industrial estates across Asia (China, Vietnam, Indonesia) and Kendal Port

  17. Slide 17: Kendal Industrial Park – Park by the Bay

    Kendal Industrial Park – Park by the Bay Our Kendal Industrial Park – Park by the Bay development in Central Java is well-positioned to benefit from growing demand for relatively low-cost industrial estates with good connectivity and competitive labor costs  Macro infrastructure planning that suppo

  18. Slide 18: Kendal Industrial Park – Park by the Bay

    Kendal Industrial Park – Park by the Bay 17

  19. Slide 19: Tanjung Lesung

    Tanjung Lesung Tanjung Lesung overview Malaysia Singapore Location ~ 170 km southwest of Jakarta in Banten Indonesia Tanjung Lesung Tourism-based integrated township (hotels, Concept apartments, sailing, diving & beach clubs) Australia Access Currently accessible by toll road from Jakarta in ~ 3.5 h

  20. Slide 20: Tanjung Lesung

    Tanjung Lesung Strong government support for Tanjung Lesung's development as a tourism zone... Facilities and infrastructure at Tanjung Lesung  Existing infrastructure includes access roads, a water treatment plant, wastewater treatment plant, electricity supply, telecommunication links, and seawal

  21. Slide 21: Tanjung Lesung

    Tanjung Lesung Current property products Tanjung Lesung Beach Hotel KALICAA VILLA 20

  22. Slide 22: Morotai

    Morotai Future tourism and logistics hub strategically located in the heart of Pacific Asia with natural tropical beauty and World War 2 historic sites and relics  3 hours flight from Singapore and Taipei  Great potential for tourism, agricultural and fishing industries, and as a logistics hub  M

  23. Slide 23: Clear strategic focus

    Clear strategic focus KIJA's existing pipeline provides visible opportunities over different time frames  Continue to develop and capitalize on Kota Jababeka Township  Development of Tanjung Lesung  Further development of Kendal tourism-based township Industrial Park in partnership with  Develop

  24. Slide 24: Financial Highlights

    Financial Highlights Revenue Breakdown (IDR billion) Gross Profit (IDR billion) and Gross Profit Margin (%) Real Estate & Others Recurring Revenue 47% 43% 39% 42% 36% 5,149 1,967 2,033 4,603 1,536 3,300 2,567 1,909 1,461 1,291 1,192 541 2,694 2,583 432 1,839 568 655 723 537 2023 2024 2025 1Q25 1Q26

  25. Slide 25: Balance Sheet Highlights

    Balance Sheet Highlights Total Assets and Cash (1) (IDR billion) Debt, Equity (IDR billion) and Debt/Equity (%) Total Equity Total Debt % Cash & cash eqv Other Assets 15,056 15,362 64% 60% 57% 56% 14,017 12,947 4,607 4,615 4,498 4,419 11,225 11,307 11,601 11,586 7,539 8,144 8,308 6,931 3,831 4,055 1

  26. Slide 26: KIJA RECORDS IDR 164bn NET PROFIT IN 1Q26 (1/2)

    KIJA RECORDS IDR 164bn NET PROFIT IN 1Q26 (1/2) PT Jababeka Tbk (“KIJA”) recorded consolidated revenue of IDR 1,192.2 billion in the first quarter of 2026, compared to IDR 1,291.0 billion in the first quarter of 2025. The decline was mainly due to lower contribution from the Land Development & Prope

  27. Slide 27: KIJA RECORDS IDR 164bn NET PROFIT IN 1Q26 (2/2)

    KIJA RECORDS IDR 164bn NET PROFIT IN 1Q26 (2/2) (continuation from previous page) Marketing Sales In terms of marketing sales from the Land Development & Property segment, the Company recorded IDR 540 billion in the first quarter of 2026, representing 14% of the full-year 2026 target. Marketing sale

  28. Slide 28: 1Q26 Marketing Sales

    1Q26 Marketing Sales Description 1Q26 (value in million IDR) Area (m2) Value 100% Consolidated / Wholly Owned Land Plots - Cikarang 42,530 115,074 Industrial Buildings - Cikarang 4,437 60,594 Landed Houses - Cikarang 894 12,998 Commercial / Shop Houses - Cikarang 48 1,547 Apartments - Cikarang - - T

  29. Slide 29: FY25 Marketing Sales

    FY25 Marketing Sales Description FY25 Q1 Q2 Q3 Q4 (value in million IDR) Area (m2) Value m2 Value m2 Value m2 Value m2 Value 100% Consolidated / Wholly Owned Land Plots - Cikarang 180,305 567,432 79,484 333,484 7,846 21,184 67,054 148,782 25,921 63,981 Industrial Buildings - Cikarang 24,164 292,719

  30. Slide 30: Debt Overview – As of 31 March 2026

    Debt Overview – As of 31 March 2026 Debt Maturity Profile (in Million USD) 185.9 China Construction Bank Bank Mandiri Bank OCBC NISP Senior Notes Due 2027 6.3 8.4 8.4 8.4 8.4 0.6 0.8 0.3 1.1 0.3 1.2 0.3 1.8 0.3 2026 2027 2028 2029 2030 Total Debt as per 31 Mar 2026 IDR 4,615 billion equivalent (1 US

  31. Slide 31: Management Team

    Management Team Average of more than 25 years of industrial township development experience Board of Commissioners Suhardi Alius Gan Michael Basuri Tjahaja Purnama President Commissioner Commissioner Independent Commissioner Independent Commissioner Board of Directors Setyono Djuandi Darmono Budiant

  32. Slide 32: Thank You

    Thank You www.jababeka.com 31

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