Pt Nusantara Sawit Sejahtera Tbk · IDX:NSSS
Pt Nusantara Sawit Sejahtera Tbk — Q1 2026 Earnings Presentation
24 slides from Pt Nusantara Sawit Sejahtera Tbk's earnings presentation, May 4, 2026
Slide 1: PT Nusantara Sawit Sejahtera Tbk Corporate Presentation
C O R P O R A T E P R E S E N T A T I O N PT Nusantara Sawit Sejahtera Tbk First Quarter 2026 LISTE D ON IDX NSSS IJ 4 May 2026
Slide 2: Company Background
0 1 · AT A GL ANCE Company Background Founded in 2008 and listed on IDX in March 2023, PT Nusantara Sawit Sejahtera Tbk is an integrated palm oil producer operating five subsidiaries across Central Kalimantan — known for an experienced management team and best-in-class cultivation practices. 2008 Ma
Slide 3: Company Milestones
0 2 · HI STOR Y Company Milestones 2008-12 2014 2017 2023 Five companies HGU obtained established; for NSP, BSP, NSP special Listed on IDX 60,000 ha land PMM (29,616 terminal (10 March 2023) permit; 9,730 ha ha); 1st CPO mill completed planted construction 2013 2015 2020-21 2024-25 BNI loan IDR 800b
Slide 4: Business Principles
0 3 · ST RAT EGI C FOU ND AT ION Business Principles VISION MISSION To adopt the highest social and environmental To become a world-class, responsible and standards, uplift the workforce and surrounding sustainable producer of crude palm oil through communities, and implement Good Corporate continuo
Slide 5: Corporate Structure
0 4 · G ROU P HOL DIN GS Corporate Structure NSS Group NSP BSP PMM BSSU HMA 99 . 9% ow n e rs hi p 99 . 9% ow n e rs hi p 99 . 9% ow n e rs hi p 99 . 9% ow n e rs hi p 99 . 9% ow n e rs hi p Nusantara Sawit Borneo Sawit Prasetya Mitra Bina Sarana Hamparan Persada Perdana Muda Sawit Utama Mitra Abadi
Slide 6: Corporate Advantages
0 5 · IN V EST M EN T HIG HLI GHT S Corporate Advantages 01 02 03 Seasoned Young & Productive Strong Operations Management Plantation profile favors growth. Cost discipline drives margins. Industry track record with depth. Average estate age of 11.5 years places Margins exceed industry average. Dire
Slide 7: Plantations and Mill Update
0 6 · OPE RATIN G KP IS Plantations and Mill Update 28,130 ha 16,575 ha 11.5 yrs 72.8 % P LANT E D A REA LAN DBAN K AVERAGE AGE MILL UTILIZATION AGE PROFILE — NUCLE US + PLASMA CP O MILL UT ILIZA TION R ATE Most plantings are entering or in optimal maturity (7–20 yrs) 1Q26 mill utilization inline wi
Slide 8: CPO Mill Capacity
0 7 · PR OCE SSIN G IN FRAST RU CTU RE CPO Mill Capacity TOTAL CPO MILL PRODUCTIO N CA PA CITY 120 tons/hr 720,000 tons/pa NSP BSP Nusantara Sawit Persada Borneo Sawit Perdana CA P AC IT Y A NNU AL T H R O UGH P UT CA P AC IT Y A NNU AL T H R O UGH P UT Based on 20 60 tons/hr 360,000 tons 60 tons/hr
Slide 9: Direct Piping System
0 8 · L OGIST ICS EDG E Direct Piping System NSP and BSP mills are positioned between the Mentaya and Tualan rivers, enabling a direct piping system that transports CPO from mill to dedicated terminals. OPER AT IONA L BEN EFIT S F L O W S C H E MA T I C 01 Lower Distribution Cost Estate Eliminates ~
Slide 10: Research and Development
0 9 · Y IE LD EN HAN CEM EN T Research and Development 01 02 Seed Selection Fertilizer Management London Sumatra cultivars — selected for environmental fit Formulation programs balancing yield and cost ■ Climate adaptability for Central Kalimantan conditions ■ Best-formula application calibrated to
Slide 11: Commitment to ESG
1 0 · SU ST AINAB ILI TY Commitment to ESG 100% ISP O -C E RTIF IED NSP, BSP and PMM WAST E M ANA GE ME NT NAT URA L PEST CONT RO L Reduce, Reuse, Recycle Owl Habitat Improved waste management programs reduce pollution, Program enhance recycling, and support stronger environmental stewardship — embe
Slide 12: Commitment to CSR
1 1 · COM MU N ITY IN V EST ME NT Commitment to CSR Health Socio-Economic Education ■ Operate company medical service ■ Build and maintain community ■ Sponsor school buses ferrying posts within plantation areas housing for plantation employees children to and from schools ■ Coordinate construction a
Slide 13: Board of Commissioners
1 2 · G OVE RN ANCE Board of Commissioners Robiyanto Ester H. Satyono Dr. Tungkot Sipayung CO MMISSIONER P RES ID ENT COMM ISS IO NER INDEPENDENT COMMISSIONER ■ Commissioner of NSSS ■ President Commissioner of NSSS ■ Independent Commissioner of NSSS (2021 – Present) (2022 – Present) (2025 – Present)
Slide 14: New Board of Commissioners — appointed January 2026
1 3 · G OVE RN ANCE New Board of Commissioners — appointed January 2026 Dudung Abdurachman Djasa Pinara Gusti INDEPENDENT COMMISSIONER CO MMISSIONER ■ Independent Commissioner of NSSS and Special Advisor to the President on National ■ Commissioner of NSSS; Corporate Defense Advisor in Indonesian Mil
Slide 15: Board of Directors
1 4 · M AN AG EM EN T Board of Directors Kurniadi Patriawan Teguh Patriawan Miniwati Kasmita DIRECTOR P RES ID ENT DIR EC TO R FINANCE DIRECTOR ■ Director of NSSS (2021 – Present) ■ President Director of NSSS (2008 – ■ Finance Director of NSSS (2017 – ■ Over a decade of experience in the Present) Pr
Slide 16: 1Q26 FFB Production & Mill Performance
1 5 · QU ART ERL Y OPE RATI ON S 1Q26 FFB Production & Mill Performance FFB & Mill Performance 1Q26 4Q25 1Q25 QoQ % YoY % FY25 FY24 Nucleus 119,004 147,765 121,969 -19.5 -2.4 541,109 477,288 FFB Yield (tons/ha) 4.5 5.6 4.7 -19.6 -4.3 20.6 18.2 Nucleus Monthly FFB Production 60,000 50,000 40,000 49,5
Slide 17: 1Q26 FFB Production & Mill Performance
1 6 · QU ART ERL Y OPE RATI ON S 1Q26 FFB Production & Mill Performance FFB & Mill Performance 1Q26 4Q25 1Q25 QoQ % YoY % FY25 FY24 Processed FFB 130,804 154,275 125,923 -15.2 3.9 561,562 496,925 CPO Production 29,732 34,256 28,094 -13.2 5.8 124,647 105,570 CPO OER (%) 22.7 22.2 22.3 2.3 1.8 22.2 21
Slide 18: 1Q26 Sales Volumes & Average Selling Prices
1 7 · PR ICIN G & VOL UM ES 1Q26 Sales Volumes & Average Selling Prices Sales & ASP 1Q26 4Q25 1Q25 QoQ % YoY % FY25 FY24 CPO sales volume (tons) 31,698 31,307 29,007 1.2 9.3 122,333 103,729 PK sales volume (tons) 6,251 7,248 5,719 -13.8 9.3 26,699 20,613 CPO ASP (IDR/kg) 14,081 13,959 14,284 0.9 -1.
Slide 19: 1Q26 Results — Profit & Loss
1 8 · IN COM E STAT EM EN T 1Q26 Results — Profit & Loss IDR bn 1Q26 4Q25 1Q25 QoQ % YoY % FY25 FY24 Revenues 517.1 522.3 476.4 -1.0 8.5 2,013.8 1,489.9 Gross Profit 228.2 284.3 246.7 -19.7 -7.5 1,094.4 584.8 % margin 44.1 54.4 51.8 - - 54.3 39.3 EBIT 194.6 129.0 229.2 50.9 -15.1 1,012.3 551.5 % mar
Slide 20: Profit & Loss — Multi-Year Trend
1 9 · HI STOR ICAL PERFOR MAN CE Profit & Loss — Multi-Year Trend Revenues Gross Profit (IDR bn) (IDR bn) +8.5% -7.5% 2,500 1,200 1,045 2,014 2,000 1,000 1,490 800 1,500 1,134 1,185 585 600 406 1,000 303 476 517 400 247 228 500 200 - - 2022 2023 2024 2025 3M25 3M26 2022 2023 2024 2025 3M25 3M26 EBIT
Slide 21: 1Q26 Performance — Balance Sheet Indicators
2 0 · CAPIT AL STR UCT UR E 1Q26 Performance — Balance Sheet Indicators RE TURN ON AVE RAG E E QUITY RE TURN ON AVE RAG E ASS ETS NET GEARING 7.1 % 1Q25: 11.2% 3.4 % 1Q25: 4.3% 60.6 % 1Q25: 101.8% ROAE and ROAA (%) 15 COMM EN TARY 11.2 10 7.1 Net gearing improved 41.2 pp YoY 4.3 3.4 to 60.6%, suppor
Slide 22: Future Developments
2 1 · FOR WARD ROADM AP Future Developments P HA SE 0 1 P HA SE 0 2 P HA SE 0 3 2026 2027 – 28 By 2030 Productivity & Yield Capacity Expansion Sustainability Milestones ■ New plantings of ~1,500 ha ■ Construction of 3rd CPO mill at ■ BSSU and HMA targeted for full across PMM, BSSU, and HMA PMM to pr
Slide 23: Shareholders Composition
2 2 · OWN ER SHIP ST RU CTU RE Shareholders Compisition 23.8 BN Shareholder % Shares TO TAL SHA RES OUT STA NDING (m) PT. Samuel International PT Samuel Tumbuh Bersama 39.8 9,470 PT. Nusantara PT. Samuel Makmur 7.0% Tumbuh Lestari 9.5% Bersama Free Float (Public) 32.0 7,616 39.8% Ir. Teguh Patriawan
Slide 24: Thank you.
I N V E S T O R R E L A T I O N S Thank you. EMAIL WE BS ITE LISTING investor.relations@nssgroup.id nssgroup.id NSSS IJ — Indonesia Stock Exchange DIS CL AI MER The information contained in this presentation is provided by PT Nusantara Sawit Sejahtera Tbk ("the Company") and is intended for informat
PT Nusantara Sawit Sejahtera — Q1 2026 Earnings Presentation on 6ix