Pt Tunas Baru Lampung Tbk · IDX:TBLA
Pt Tunas Baru Lampung Tbk — Investor Presentation (2026)
23 slides from Pt Tunas Baru Lampung Tbk's investor presentation, Sep 15, 2026
Slide 1: PT. Tunas Baru Lampung Tbk 6M2026
PT. TUNAS BARU LAMPUNG TBK 6M2026
Slide 2: Disclaimer
Disclaimer TBLA These materials have been prepared by PT Tunas Baru Lampung Tbk (the “Company”) and have not been independently verified. No representation or warranty, expressed or implied, is made and no reliance should be placed on the accuracy, fairness or completeness of the information present
Slide 3: Milestones
Milestones TBLA 1974 2000 2004 2006 2012 2013 PT. Tunas Baru Listed in First corporate Joined RSPO Established Sugar refinery Lampung was Indonesia bond issuance. sugar plantation commenced established Stock Extend FOSFA operation Exchange (IDX) Acquired 3rd CPO membership mill 2022 2020 2018 2017 2
Slide 4: Company Structure
Company Structure TBLA Data per 30 June 2026 PT. SUNGAI BUDI PT. BUDI DELTA SWAKARYA PUBLIC OTHERS (26.56%) (32.77%) (40.59%) (0.08%) PT. TUNAS BARU LAMPUNG Tbk (IDX:TBLA) BSA BDP BNIL BNCW BTLA AKG ABM BPG SJP SUJ BDER TBLA I (99.97%) (99.99%) (99.99%) (99.90%) (99.71%) (99.80%) (99.99%) (85.00%) (
Slide 5: Business Profile
Business Profile TBLA Oil Palm Sugar Oil Palm Plantation Cane Plantation Sugar Mill CPO Mill Downstream infrastructure. Sugar Refinery Cooking oil , Biodiesel Plant 3
Slide 6: Plantation Profile
Plantation Profile TBLA Data per 30 June 2026 PALEMBANG PONTIANAK Oil Palm Nucleus Oil Palm Nucleus Mature 17,881 Mature 5,968 Immature 5,097 Immature 1,868 Unplanted 7,175 Unplanted 472 Oil Palm Plasma Mature 2,682 Oil Palm Plasma Immature 1,384 Mature 567 Unplanted 2,116 Immature 0 Unplanted 18 TO
Slide 7: Estates Age Profile
Estates Age Profile TBLA Data per 30 June 2026 Lampung Palembang 6,481 6,639 17,681 6,293 4,147 3,484 4,873 3,778 2,937 23.9% 1,986 9.2% 0-3 4-9 10-14 15-19 20+ 0-3 4-9 10-14 15-19 20+ Pontianak Total 4,021 21,828 13,222 13,251 11,126 1,868 1,805 7,275 709 0 0-3 4-9 10-14 15-19 20+ 0-3 4-9 10-14 15-
Slide 8: Production Infrastructure
Production Infrastructure TBLA Integrated oil palm and sugar production facilities strategically located throughout Indonesia. Margarine Factory Location Tons/annum Tons/hour CPO Mill East Java 108,000 18 PKO Mill Pontianak Palm Cooking Oil, Biodiesel Plant Palembang Stearin & PFAD Facility Location
Slide 9: Distribution Infrastructure
Distribution Infrastructure TBLA Medan Riau Padang Pontianak Bengkulu Palembang Lampung East Java NATIONWIDE DISTRIBUTION 23 marketing offices & 48,000 distribution outlets across Indonesia E-COMMERCE CHANNEL Rose Brand official shop is present in all major E-Commerce platforms 7
Slide 10: ESG Framework
ESG Framework TBLA ISPO Certification Green Energy & Recycle Social Contributions Sustainability TBLA plantation and mills Reduce carbon emissions Uplift local economy Apply Good Agricultural are adhering to strict through the operation of through local cooperatives Practices (GAP) such as ISPO guid
Slide 11: ESG Applications
ESG Applications TBLA Enhancing Sustainability with Eco-Friendly Technologies METHANE CAPTURE ZERO WASTE BIODIESEL PRODUCER Utilizing Palm Oil Mill Effluent TBLA’s compost factory utilize all TBLA is one of the primary (POME) to capture methane gas. waste from our CPO mills, participant in Indonesia
Slide 12: Palm Oil – Production Highlights
Palm Oil – Production Highlights TBLA FFB Harvest (figure in thousands) Nucleus Plasma 3rd party purchase 334 347 1002 620 829 74 674 644 705 37 693 337 456 172 219 382 197 164 252 157 192 176 150 156 234 149 646 723 593 622 560 558 367 480 496 512 6M2026 6M2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY
Slide 13: Sugar Industry – Mill & Refinery
Sugar Industry – Mill & Refinery TBLA CANE PLANTATION SUGAR MILL SUGAR IMPORTED RAW SUGAR SUGAR REFINERY SUGAR 11
Slide 14: Sugar Industry - Dynamics
Sugar Industry - Dynamics TBLA Indonesia's sugar production vs consumption (Million Ton) 7.05 7.20 Consumption Production 6.80 5.70 5.80 6.00 5.33 5.52 5.62 4.70 4.76 4.50 4.00 4.25 4.34 4.10 3.34 2.45 2.78 2.60 2.59 2.54 2.58 2.10 2.24 2.30 2.28 2.26 2.40 2.20 2.10 2.17 2.22 2.13 2004 2005 2006 200
Slide 15: Integrated Sugar Production
Integrated Sugar Production TBLA SUGAR MILL – Capacity 8,000 TCD (Ton Cane Day), or + 100,000 ton/pa of sugar SUGAR REFINERY – Capacity 900 ton/day (324,000 ton/pa) 13
Slide 16: Sugarcane Plantation
Sugarcane Plantation TBLA Cane Plantation (Ha) 14,149 14,366 13,875 14,197 14,721 14,396 12,105 12,493 10,640 10,455 7,929 4,516 1,305 1,736 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 14
Slide 17: Sales Profile
Sales Profile TBLA 6M2026 - REVENUE Rp11.6tn 6M2025 – REVENUE Rp10.5tn 18.5% 17.7% 14.6% 18.9% 19.5% 18.1% 44.3% 48.5% SUGAR COOKING OIL BIODIESEL OTHERS SUGAR COOKING OIL BIODIESEL OTHERS 6M2026 “Others” include: CPO, Stearine, Margarine, PKO, Soaps, Palm 1Q2025 “Others” include: Stearine, Margarin
Slide 18: Sales Highlight
Sales Highlight TBLA Sales Volume ASP (IDR/kg) SALES VOLUME (TON) FAME (Biodiesel) 12,648 12,486 14,129 6M2026 6M2025 771,488 11,308 357,106 355,046 324,655 356,952 366,716 127,922 124,594 120,182 108,046 FY2022 FY2023 FY2024 FY2025 FY2022 FY2023 FY2024 FY2025 Cooking oil 17,508 15,725 15,384 Sugar
Slide 19: P&L Trend
P&L Trend TBLA REVENUE OPERATING PROFIT NPAT In IDR Millions In IDR Millions 447,218 In IDR Millions 1,231,437 1,298,353 430,507 11,629,981 382,283 10,498,247 1,052,962 1,013,277 336,068 8,244,410 921,747 301,497 8,003,436 8,015,777 6M2022 6M2023 6M2024 6M2025 6M2026 6M2022 6M2023 6M2024 6M2025 6M20
Slide 20: Debt Coverage
Debt Coverage TBLA Net Debt Equity EBITDA In IDR Millions 18,506,840 17,236,421 13,556,372 12,454,824 9,922,752 9,683,322 8,448,434 9,252,815 8,202,858 6,832,234 3,134,814 3,704,224 2,886,910 3,155,678 1,848,774 FY2022 FY2023 FY2024 FY2025 6M2026 * Annualized Net Debt / Equity Net Debt / EBITDA* EBI
Slide 21: Management Profile – Board of Commissioner
Management Profile TBLA Board of Commisioner Santoso Winata Albert Oey Justinus Aditya Sidharta President Commissioner Commissioner Commissioner Indonesian. Joined Sungai Budi Indonesian. Joined Sungai Budi Indonesian. Joined the Company Group in 1982. Mr. Winata is also Group since 1998. Mr. Oey is
Slide 22: Management Profile – Board of Directors
Management Profile TBLA Board of Directors Widarto Sudarmo Tasmin Alfred Oey Ravindran Veerasamy President Director Deputy President Director Director Director Indonesian. Joined Sungai Budi Indonesian. Obtained Master of Indonesian. Obtained Bachelor of Malaysian. Joined TBLA Board of Group in 1966
Slide 23: Management Profile – Board of Directors
Management Profile TBLA Board of Directors Jason Indrian Winata Drs Sugandhi Basuki Prawono Winata Director Director Director Indonesian. Joined TBLA Board of Indonesian. Joined TBLA Board of Indonesian. Joined TBLA Board of Director in 2023. Obtained Bachelor Director in 2024. Obtained Bachelor Dir