Pt Samator Indo Gas Tbk · IDX:AGII
Pt Samator Indo Gas Tbk — Investor Presentation (March 2026)
31 slides from Pt Samator Indo Gas Tbk's investor presentation, March 2026
Slide 1: Management Presentation
Management Presentation PT Samator Indo Gas Tbk IDX Code : AGII FY 2025 Performance Updated March 2026
Slide 2: Disclaimer
Presentasi ini telah disiapkan oleh PT Samator Indo Gas Tbk (“AGII”) dan This presentation has been prepared by PT Samator Indo Gas Tbk (“AGII”) and diedarkan untuk tujuan informasi umum saja dan tidak ditujukan untuk is circulated for the purpose of general information only and it is not orang tert
Slide 3: Table Of Contents
Table Of Contents SIG at a glance Performance Highlights 04 19 9M-2025 Performance 21 Outlook Strategy 26 ● Industry Outlook 27 ● Key Priorities 31 9M 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated October 2025 03
Slide 4: SIG at a glance
SIG at a glance 9M 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated October 2025
Slide 5: Board of Commissioners
Board of Commissioners Industry Experts with 30+ Years of Industry Experience Heyzer Harsono Rasid Harsono Ferryawan Utomo Michael W.P. Atiff Gill Commissioner President Commissioner 41 Years Industry Experience Vice President Commissioner Vice President Commissioner 33 Years Industry Experience Soe
Slide 6: Board of Directors
Board of Directors Industry Experts with 30+ Years of Industry Experience Rachmat Harsono Imelda Harsono Sigit Purwanto Budi Susanto Andy Purwohardono Noni Mulianti President Director Vice President Director Vice President Director Director Director Director 22 Years Industry Experience 23 Years Ind
Slide 7: Recent Corporate Action & Announcements
Recent Corporate Action & Announcements July 2024 July 2024 September 2024 October 2024 December 2024 Initiating the Sungai FS Expansion Plant Expansion Plant Expansion Plant Expansion Jagir Project, a CSR Commissioning of filling Inauguration of the Commissioning of its first Commissioning of program
Slide 8: Milestones
1916 1958 1996 2008 NV WA Hoek Machine en Both companies were nationalized 40% and 10% portion of AGI shares was Issued 1st Bond & Sukuk to Zuurstof established first by the Government of Indonesia sold to Messer Grieshiem GmbH (“Messer”) support business expansion plans O2 plant in Jakarta and trans
Slide 9: Milestones
2016 2022 2024 Became the first publicly-listed ● Completed acquisition of two ● Renovation of Filling Station in Pekanbaru industrial gas company in Samator business units as of March & Morowali Indonesia 2021 ● Commissioning of ASP plant in Kawasan ● Commenced operations of one plant Industri Terpa
Slide 10: Products & Services
Products & Services Our main business supplies industrial gases, including but not limited to Air Gases (Oxygen, Nitrogen, and Argon), Medical Gas, Synthetic Gases, Fuel Gases, and many Air Gas more. Our gas products have a myriad of applications and serve multiple industries Fuel Gas Liquid Propane
Slide 11: Awards
Awards Raw Materials Sector in the Sustainability Category for Innovation in Jejak Aksi Gotong-Royong Inisiatif Revitalisasi (JAGIR) from IDX Channel ESG Awards 2025 - Gold Star Awards Small Cap Category from Investor Trust Stellar Workplace Recognition Pengadaan Barang Chemical in Employee Satisfac
Slide 12: Industrial Gas Application
OXYGEN NITROGEN ARGON • Medical Services, i.e. • Food Industry, i.e. : • Lighting Respiratory Support • IQF (Individual Quick • Metal Fabrication • Metal Fabrication Frozen) • Steel Manufacturing • Steel Manufacturing • MAP (Modified • Live Fishery Atmosphere Packaging) • Petroleum Recovery & Refinery
Slide 13: Industrial Gas Application
Carbon Hydrogen Other Gases Dioxide • Food & Beverage, i.e. • Steel Industry • Acetylene Carbonated Drinks • Aviation and Aerospace • Nitrous Oxide • Metal Fabrication • Petrochemicals, • Helium • Enhanced Oil Recovery Oleochemical, Alternative • Ethylene Oxide (EOR) for Oil & Gas Fuels, and Fuel Ce
Slide 14: Nationwide Network
Nationwide Network Strategy Result Support Builds plants and filling The largest distribution network The largest transportation fleet stations in the proximity of its with 58 plants (including Air in the industry to ensure customers to ensure supply Separation Plants) & 103 Filling market coverage an
Slide 15: Market Leader in Medical Gas
Market Leader in Medical Gas Total Customer Solutions for Healthcare Establishments Medical Gas & Respiratory 01 Medical Equipment & Gas Installation 02 - AGII not only provides medical gas, but also provides medical equipment as well as construction & installation services for medical gas infrastru
Slide 16: International Network
International Network Access to Key Healthcare & Industrial Equipment Providers Managed Under Samator Group Access to Key Multinational Players Enables Wider Range of Solutions for SichuanSichuan Shudao Equipment Shudao & Technology Equipment Co.Co. & Technology Ltd. Ltd. Tomoe Shokai Co. Ltd. Taiyo
Slide 17: Distribution Methods
On-Site Plant Pipeline Cylinder/ Bulk Distribution Methods Packaged FY 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated March 2026 17
Slide 18: Group Structure
Group Structure Matrix PT Saratoga PT Aneka Company PT Samator Investama Public Mega Energi Limited Sedaya Tbk 32.18% 15.00% 35.24% 10.00% 7.58% 50.00% PT Samator Indo Gas Tbk 35.21% 99.91% 29.34% PT Krakatau PT Samator Gas PT Ruci Gas Samator Industri 60.00% PT Samabayu Mandala *As of 31 December 2
Slide 19: Performance Highlights
Performance Highlights 9M 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated October 2025
Slide 20: FY 2025 Performance Highlights
FY 2025 Performance Highlights Providing Solutions Across Multiple Sectors IDR 3.01 IDR 1.38 IDR 62.61 Sales Mix Trillion Trillion Billion (+3.48% YoY) (-43.2% YoY) IDR 841.1 (+8.57% YoY) 6.8% Billion Total Revenues Gross Profit Net Profit (+2.85% YoY) IDR 3.01 Trillion FY2025 Sales IDR 8.46 IDR 4.61
Slide 21: FY25 Performance
FY25 Performance 9M 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated October 2025
Slide 22: Financial Highlights - FY25
Financial Highlights - FY25 ● Well-diversified Business Risk Year-on-Year ○ As we observed a high demand coming from all customer sectors, In IDR Million FY2025 FY2024 Growth (%) the Company books a positive growth this year and able to Gas products 2,804,439 2,688,151 4.3% efficiently cater to every
Slide 23: Financial Ratios
Financial Ratios FY21 FY22 FY23 FY24 FY25 Profitability ratios ● Profitability ratios in FY25 mostly declined, mainly Gross Profit Margin % 45.0% 44.2% 45.9% 43.8% 45.90% EBIT Margin % 21.6% 16.5% 17.3% 14.0% 13.3% driven by increase in Selling and G&A expenses, EBITDA Margin % 34.5% 31.1% 31.1% 28.1%
Slide 24: Outlook & Strategy
Outlook & Strategy 9M 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated October 2025
Slide 25: Industry Outlook
44 SAMATOR Az IN Industry Outlook
Slide 26: Key Long Term Financial Trends
Key Long Term Financial Trends Opportunities Driven by Industrial Recovery Operational Cash Flow and % CAPEX to sales Net Debt to EBITDA ratio and ROE Gas production (in million m3) Operational cash flow has been consistently at Net Debt to EBITDA ratio has been increasing Gas production volume has b
Slide 27: Anticipating Future Projects
Anticipating Critical Mineral Smelters Future Semiconductor Oleochemical Projects Opportunities Driven by Industrial Recovery Carbon Capture & Healthcare Storage FY 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated March 2026 30
Slide 28: Key Priorities
= SAMATOR Nig IN Key Priorities
Slide 29: Key Priorities (1/2)
Key Priorities (1/2) Three Pillars Transformation: Market Development, Process Improvement and Human Capital Development Serve, Set & Match Process Improvement Culture of Collaboration Identify and Develop High Growth Technology Developments, i.e. Cylinder & People and Organization Transformation i.
Slide 30: Key Priorities (2/2)
Key Priorities (2/2) Three Pillars Transformation: Market Development, Process Improvement and Human Capital Development Installing Renewable Energy Asset Tracking Digitized Talent IoT Telemetry in Facilities System Management Digitized & Integrated Centralized EPICOR and CRM Contract & Billing Syst
Slide 31: 9M 2025 Management Presentation | PT Samator Indo Gas Tbk IDX Code : AGII
9M 2025 Management Presentation | PT Samator Indo Gas Tbk | IDX Code : AGII | Updated October 2025
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