Pt Nusantara Sawit Sejahtera Tbk · IDX:NSSS
Pt Nusantara Sawit Sejahtera Tbk — H1 2026 Earnings Presentation
30 slides from Pt Nusantara Sawit Sejahtera Tbk's earnings presentation, Aug 11, 2026
Slide 1: Corporate Presentation 1H 2026 & Outlook
1 1 A u g us t 2 0 2 6 PT Nusantara Sawit Sejahtera Tbk Corporate Presentation 1H 2026 & Outlook L IST ED ON IDX NSSS IJ
Slide 2: Table of Contents
Table of Contents 1. Executive Summary 2. 1H26 Financial Performance 3. 1H26 Operational Data 4. Outlook & Developments 5. Appendix • Company Overview • Operations • Management PT Nusantara Sawit Sejahtera | NSSS IJ 2
Slide 3: Executive Summary
Executive Summary PT Nusantara Sawit Sejahtera | NSSS IJ 3
Slide 4: Executive Summary
1 H 26 ·E XE C U T IV E SU M M A R Y Executive Summary Financial Performan ce O p er a t i o n a l D a t a Delivered resilient 1H26 financials with Nucleus FFB production ▲0.9% YoY to revenues ▲11.0% YoY and net profit 257.2kt while FFB yield remained resilient ▲6.5% YoY. at 9.7 tons/ha. Strengthene
Slide 5: 1H26 Financial Performance
1H26 Financial Performance PT Nusantara Sawit Sejahtera | NSSS IJ 5
Slide 6: 1H26 Profit & Loss
1 H 26 · F IN A N C IA L PE R F O R M A N CE 1H26 Profit & Loss IDR bn 2Q26 1Q26 2Q25 QoQ % YoY % 1H26 1H25 Revenues 533.3 517.1 470.2 3.1 13.4 1,050.4 946.6 Gross Profit 267.7 228.2 260.2 17.3 2.9 495.9 506.9 % margin 50.2 44.1 55.3 - - 47.2 53.5 EBITDA 286.3 261.6 268.9 9.4 6.5 547.9 538.5 % margi
Slide 7: Profit & Loss: Multi-Year Trend
1 H 26 · F IN A N C IA L PE R F O R M A N CE Profit & Loss: Multi-Year Trend Revenues Gross Profit (IDR bn) (IDR bn) 2,500 CAGR: +15.1% 1,200 CAGR: +17.7% 1,045 1,094 2,014 2,000 1,000 1,490 800 1,500 1,185 571 585 1,146 1,134 600 1,000 406 400 303 500 200 0 0 2021 2022 2023 2024 2025 2021 2022 2023
Slide 8: 1H26 Sales Volumes & Average Selling Prices
1 H 26 · F IN A N C IA L PE R F O R M A N CE 1H26 Sales Volumes & Average Selling Prices Sales & ASP 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 CPO sales volumes (tons) 29,505 31,698 29,010 -6.9 1.7 58,017 61,203 PK sales volumes (tons) 7,071 6,251 6,349 13.1 11.4 12,068 13,322 CPO ASP (IDR/kg) 14,693 14,
Slide 9: 1H26 Balance Sheet Indicators
1 H 26 · F IN A N C IA L PE R F O R M A N CE 1H26 Balance Sheet Indicators RETURN ON A VERAG E EQUIT Y RETURN ON A VERAG E A SSETS N ET GE ARIN G 15.9 % 2Q25: 20.7% 7.9 % 2Q25: 8.3% 35.1 % 2Q25: 79.5% ROAE and ROAA (%) C O MM E NTA R Y 30 20.7 Net gearing improved to 35.1% (1H25: 79.5%) 20 15.9 supp
Slide 10: 1H26 Operational Data
1H26 Operational Data PT Nusantara Sawit Sejahtera | NSSS IJ 10
Slide 11: Plantations & Mills Update
1 H 26 · O PE R A T IO N A L D A T A Plantations & Mills Update Prime & Productive Strong Operations Plantation profile favors growth Cost discipline drives margins Average estate age of 11.5 years places assets in their NSS operates with 79.2% CPO Mills Utilization. Margins exceed highest-yielding
Slide 12: 1H26 FFB Production & Mill Performances
1 H 26 · O PE R AT I O N A L D AT A 1H26 FFB Production & Mill Performances FFB & Mill Performances 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 Nucleus FFB Production (tons) 138,187 119,004 132,836 16.1 4.0 254,805 257,193 FFB Yield (tons/ha) 5.2 4.5 5.1 15.6 2.0 9.7 9.7 Monthly Nucleus FFB Production 60,0
Slide 13: 1H26 FFB Production & Mill Performances
1 H 26 · O PE R AT I O N A L D AT A 1H26 FFB Production & Mill Performances FFB & Mill Performances 2Q26 1Q26 2Q25 QoQ % YoY % 1H25 1H26 Processed FFB (tons) 154,249 130,804 143,768 17.9 7.3 269,691 285,053 CPO Production (tons) 34,304 29,732 30,804 15.4 11.4 58,898 64,037 CPO OER (%) 22.2 22.7 21.4
Slide 14: Industry Outlook & Future Developments
Industry Outlook & Future Developments PT Nusantara Sawit Sejahtera | NSSS IJ 14
Slide 15: Industry Outlook
1 H 26 · O UT L O O K Industry Outlook El Niño Start of One-Door Impacts SOCIO-ECONOMIC B50 Mandate SOCIO-ECONOMIC Export Policy ▪ El Niño is forecasted to ▪ Indonesia’s B50 biodiesel ▪ NSS’s current revenue strengthen with an expected mandate (commenced July 1, structure of 100% domestic peak betwe
Slide 16: Future Developments
1 H 26 · O UT L O O K Future Developments P HASE 0 1 | 2 02 6 P HASE 0 2 | 2 02 7 -2 8 PHASE 03 | By 2030 Productivity & Yields Capacity Expansions Sustainability Milestones New plantings of ~1,500 ha Additional capacity of up to BSSU is targeted for full ISPO across PMM, BSSU, and HMA 60 ton per ho
Slide 17: Appendix
Appendix PT Nusantara Sawit Sejahtera | NSSS IJ 17
Slide 18: Company Background
1 H 26 · C O M P AN Y O VE R VI E W 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 pr
Slide 19: Company Milestones
1 H 26 · C O M PA N Y O V E RV IE W Company Milestones 2008-12 2014 2017 2022 2024-25 Five companies HGU obtained for NSP special ISPO for NSP and BSP; 2nd CPO mill and BSP established; NSP, BSP, PMM terminal IDR2.1tn loan refinanced terminal completed; 60,000 ha land (29,616 ha); 1st completed to B
Slide 20: Corporate Structure
1 H 26 · C O M P AN Y O VE R V IE W Corporate Structure NSS Group NSP BSP PMM BSSU HMA 99. 9% o w n er s h ip 99. 9% o w n er s h i p 99. 9% o w n er s h i p 99. 9% o w n er s h i p 99. 9% o w n er s h i p Nusantara Borneo Sawit Prasetya Mitra Bina Sarana Hamparan Sawit Persada Perdana Muda Sawit Ut
Slide 21: CPO Mill Capacity
1 H 26 · O PE R AT I O N S CPO Mill Capacity TOTAL PRODUCTION CAPACITY 120 tons/hr 720,000 tons/pa NSP BSP Based on 20 Nusantara Sawit Persada Borneo Sawit Perdana hours/days C AP AC I TY AN N UA L T H ROUG H PUT C AP AC I TY AN N UA L T H ROUG H PUT 60 tons/hr 360,000 tons 60 tons/hr 360,000 tons 6
Slide 22: Direct Piping System
1 H 26 · O PE R AT I O N S Direct Piping System NSP and BSP mills are positioned between the Mentaya and Tualan rivers, enabling direct piping systems that transport CPO from mills to a dedicated terminal. F LOW S CH EMA TI C O P ER ATI ON AL BENEFI TS Estates FFB harvest 01 Lower Distribution Cost
Slide 23: Research & Development
1 H 26 · O PE R AT I O N S Research & Development 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 soil profil
Slide 24: Commitment to ESG
1 H 26 · O PE R AT I O N S Commitment to ESG 100% ISPO-CERTI FIED NSP, B SP and PMM WASTE MANAGE MENT N ATURAL PES T C ONTROL Reduce & Reuse Owl Habitat Improved waste management programs to reduce Program pollution and support stronger environmental stewardship, embedded into mill operations and Ow
Slide 25: Commitment to CSR
1 H 26 · O PE R AT I O N S Commitment to CSR HEALTH SOCIO-ECONOMIC EDUCATION ■ Operate company medical ■ Build and maintain community ■ Sponsor school buses ferrying service posts within plantation housing for plantation children to and from schools areas employees ■ Fund teaching staff at partner ■
Slide 26: Board of Commissioners
1 H 26 · M AN A G E M E N T Board of Commissioners Robiyanto Ester H. Satyono Dr. Tungkot Sipayung COMM IS SI ONER P RES ID ENT CO MMI SS I ON ER I ND EPE NDE NT COMMI SS ION ER ■ Commissioner of NSSS ■ President Commissioner of NSSS ■ Independent Commissioner of NSSS (2021 – Present) (2022 – Presen
Slide 27: Board of Commissioners
1 H 26 · M AN A G E M E N T Board of Commissioners Dudung Abdurachman Djasa Pinara Gusti I ND EPE NDE NT COMMI SS ION ER COMM IS SI ONER ■ Independent Commissioner of NSSS and ■ Commissioner of NSSS; Corporate Special Advisor to the President on National Advisor in Indonesian Military Technology Def
Slide 28: Board of Directors
1 H 26 · M AN A G E M E N T Board of Directors Kurniadi Patriawan Teguh Patriawan Miniwati Kasmita DIRECTOR P RES ID ENT DI RECT OR F IN ANC E D IRE CTOR ■ Director of NSSS (2021 – Present) ■ President Director of NSSS (2008 – ■ Finance Director of NSSS (2017 – ■ Over a decade of experience in the P
Slide 29: 1H26 Shareholders' Composition
1 H 26 · M AN A G E M E N T 1H26 Shareholders' Composition 23.8 BN Shareholders (%) Shares (m) TOTA L SH AR ES OUTSTA ND IN G PT. Samuel PT Samuel Sekuritas International 41.6 9,900 Indonesia PT. Nusantara PT. Samuel Makmur Sekuritas 10.7% Free Float (Public) 26.5 6,307 Lestari Indonesia 9.5% 41.6%
Slide 30: Thank You
I N V E S T O R R E L A T I O N S Thank You CONTAC T WEBSIT E Evelyn Satyono, Head of Investor Relations nssgroup.id investor.relations@nssgroup.id DISCLAIMER The information contained in this presentation is provided by PT Nusantara Sawit Sejahtera Tbk ("the Company") and is intended for informatio
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