Pt Rukun Raharja Tbk · IDX:RAJA
Pt Rukun Raharja Tbk — Investor Presentation (December 2024)
17 slides from Pt Rukun Raharja Tbk's investor presentation, December 2024
Slide 1: Powering Growth, Sustaining the Future
Click to edit Master title style • Click to edit Master text styles • Second level • Third level • Fourth level Powering Growth, • Fifth level Sustaining the Future December 2024 PT Rukun Raharja Tbk (IDX Ticker : RAJA) 27/03/2025 1
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT Rukun Raharja Tbk (the "Company") and have not been independently verified. By attending the meeting where the presentation is made, or by reading the presentation slides, you acknowledge and agree to the limitations and notifications as stated he
Slide 3: Table of Contents
Table of Contents 1 Company Overview 2 Operational and Financial Performance 3 Long-term Vision 3
Slide 4: Company Overview
1 Company Overview
Slide 5: Company Overview
Company Overview upstream midstream downstream sustainable energy • Production block – 2.2423%* of • Main businesses: oil and gas infrastructure (oil • We are the first and the largest private In order to align with current business participating interest in Cepu block with and gas pipeline, gas com
Slide 6: Corporate Structure
Corporate Structure as of December 31, 2024 PT Sentosa Bersama 28.23% Hapsoro 35.23% 36.54% Public Mitra Upstream Infrastructure and Oil & Gas Services Oil & Gas Terminal Gas Trading Power Generation Petrochemicals Business Line Business Utilities and Storage 99.9% 99.9% 99.9% 85.0% 67.0% 40.0% PT T
Slide 7: Operational Areas in Indonesia
Operational Areas in Indonesia as of December 31, 2024 Sumatera Kalimantan Riau North Kalimantan • Rokan block • Sembakung • Kampar • Perawang Jambi • Sei Gelam Java • Payo Selincah Banten West Java • Jabung block • Cilegon • Cibitung • Purwodadi • Bitung • Tegal Gede South Sumatera • Bogor Central
Slide 8: Driving Success: Our Key Achievements in 2024
Driving Success: Our Key Achievements in 2024 as of December 31, 2024 • RAJA reached an all-time high of IDR 2,970 on December 11, • Signing of the fuel pipeline 2024 project in East Kalimantan • PEFINDO has assigned the • Signing of the gas compressor rating of RAJA at idA+ with a project in South
Slide 9: Operational and Financial Performance
2 Operational and Financial Performance
Slide 10: Key Operational Highlights 2024
Key Operational Highlights 2024 Oil & Gas Terminal and Upstream Business Infrastructure and Utilities Storage • Cepu Block • Crude Oil Pipeline LPG Terminal Facility (2.2423% of ownership with Regional Government-Owned Enterprises of East Java) 360 km 1,000 mt/day 147k bopd (25% of ownership) • Gas
Slide 11: Key Financial Highlights 2024
Key Financial Highlights 2024 Revenue EBITDA Net Profit USD 254.5 mn USD 74.9 mn USD 29.1 mn 24.9% 6.2% 7.1% (2023 : USD 203.7 mn) (2023 : USD 70.5 mn) (2023 : USD 27.1 mn) 11
Slide 12: Financial Performance
Financial Performance Revenue EBITDA Net Profit (in million USD) (in million USD) (in million USD) 25% 254.5 203.7 6% 143.2 56% 74.9 70.5 7% 105.8 126.7 12.1 21.6 29% 29.1 27.1 98.1 21.9 1.3 1.3 9.2 32% 23.2 31% 53.5 21% 104.2 50.9 26.0 5.9 20% 90.6 10.8 24.5 15.5 11.7 36.5 57.7 23% 30.1 40% 4.2 48%
Slide 13: Financial Position
Financial Position Total Assets Total Liabilities Total Equity (in million USD) (in million USD) (in million USD) 328.6 331.4 260.5 245.6 174.1 171.9 159.5 154.5 127.4 125.1 133.1 120.5 136.3 115.1 110.9 108.0 2021 2022 2023 2024 2021 2022 2023 2024 2021 2022 2023 2024 total debt* * Debt consists of
Slide 14: Financial Ratio
Financial Ratio Current Ratio Debt* to Equity Ratio (in x) (in x) 4.00 3.30 2 1.5 2.17 0.86 0.88 1.55 1 0.83 2.00 1.43 0.67 0.5 - 0 2021 2022 2023 2024 2021 2022 2023 2024 Debt* to EBITDA Ratio Dividend per share (in x) (in Rupiah) 6.94 38.00 6 40 4.27 4 15.87 1.93 1.54 20 2 5.16 6.98 0 0 2021 2022
Slide 15: Long-term Vision
3 Long-term Vision
Slide 16: Corporate Vision: Embracing the Growth of Energy Industry
Corporate Vision Embracing the Growth of Energy Industry RAJA's vision of becoming a leading integrated energy company entails a commitment to both environmental stewardship and increasing shareholder value. To this end, our expansion into new energy sectors, with a focus on renewable and diversifie
Slide 17: Thank You
CONTACT US PT RUKUN RAHARJA TBK PT RAHARJA ENERGI CEPU TBK THANK YOU Office Park Thamrin Residences Blok A No. 01-05, Jakarta, Indonesia Email : aldila.ayudya@raja.co.id www.raja.co.id
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