Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — 9M 2025 Earnings Presentation
16 slides from Bumitama Agri's earnings presentation, November 2025
Slide 1: Quarterly Performance: First Nine Months of 2025
Excellence Through Discipline Quarterly Performance First Nine Months of 2025
Slide 2: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 3: Executive Summary – First Nine Months of 2025
Executive Summary – First Nine Months of 2025 On the right track The first nine months of 2025 bode well for Bumitama o EBITDA margin improved 3 percentage points year-on-year, from 24.6% to 27.6% o Revenue and net profit climbed 18% and 29% year-on-year to reach IDR13.61 trillion and IDR1.87 trilli
Slide 4: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 5: FFB Harvest
FFB Harvest Production in 3Q25 remains stable, rising slightly QoQ, establishing bigger YoY lead. Growing third party proportion is purposed to utilize idle milling capacity and optimize profits Total Internal* External 17% 8% 33% Thousand tons Thousand tons 4,192 2,537 1,656 Thousand tons 2,342 2%
Slide 6: Income Statement Highlights
Income Statement Highlights Profitability expanded in 2025, despite bigger proportion from low-margin third party processing, mainly attributable to higher ASP, better productivity, and volume recovery Revenue Gross Profit Net Profit* 34% 29% 18% IDR billion 3,744 IDR billion IDR billion 1,870 -22%
Slide 7: Crude Palm Oil (CPO)
Crude Palm Oil (CPO) Record breaking rains in Central Kalimantan in September, the book-closing period, have resulted in inventory spike in the third quarter of 2025 Revenue Production Volume Productivity (9M25 vs 9M24) 18% 0.2% 931 Yield (ton/ ha), OER (%) PK Thousand tons 791 22.1 22.3 11% 2% 20%
Slide 8: Palm Kernel (PK)
Palm Kernel (PK) Bullish market conditions in the lauric oil lingers into 3Q25, resulting in PK to CPO price ratio to stay elevated, at 85% versus the 59% average in the past 3 years Revenue Production Volume Productivity (9M25 vs 9M24) 17% 11% Thousand tons PK, Yield (ton per ha), KER (%) IDR 2,215
Slide 9: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 10: Fundamentally strong
Fundamentally strong Improving industry prospects in the past five years have resulted in robust financial performance and paved the way for significant deleveraging Financial well-being following healthy cash flow from Palm oil price has remained at elevated level operations in recent years CAGR: 0
Slide 11: Operating with discipline to surmount challenges
Operating with discipline to surmount challenges With discipline and consistency, we pressed on with precision agronomic practices to sharpen our operational efficiency and mitigate against extreme weather swings Productivity (ton per ha) Key drivers 25 6 2.0 16 CAGR: 13% 1.8 14 5 20 1.6 12 1.4 4 3%
Slide 12: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 13: Area of Operations
Area of Operations Considerable amount of our planted surface is strategically located in areas of good precipitation and temperature, well suited for oil palm cultivation Singapore West Kalimantan Riau ● 80k ha planted area ● 1 mill with 90 tph capacity ● 7 mills with 400 tph capacity Central Kalim
Slide 14: Total Planted Area
Total Planted Area Planted area amounted to 184k hectares, consisting of nucleus estates covering 122k hectares, and plasma estates covering 62k hectares; average age is 14.5 years old Producing 95.7% Immature 4.3% Immature Producing Data presented is as of 30 September 2025 P A G E 13
Slide 15: Contact Us
Contact Us If you need further information, please email us at investor.relations@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road #11-19 International Plaza Singapore 079903 Tel: +65 6222 1332 Fax: +65 6222 1336 QR code for our website www.bumitama-agri.com P A G E 14
Slide 16: Thank You
Thank You Important Notice This presentation has been prepared by Bumitama Agri Ltd. (“Bumitama” or the “Company”) for informational purposes only. It is not to be constructed as investment or financial advice and does not constitute an offer or an invitation to invest in the Company. This presentat