Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — FY2025 Earnings Presentation
16 slides from Bumitama Agri's earnings presentation, February 2026
Slide 1: Quarterly Performance Full year 2025
Excellence Through Discipline Quarterly Performance Full year 2025
Slide 2: Table of Contents
Table of Contents Executive Summary Performance Highlights Performance Trend Appendix 1
Slide 3: Executive Summary – Full year 2025
Executive Summary – Full year 2025 Renewed commodity upcycle Bumitama delivered its highest-ever quarterly revenue in 4Q25, surpassing the previous high achieved at the peak of the last commodity boom in the second quarter of 2022 o Quarterly revenue in 4Q25 amounted to IDR6.34 trillion, or 25% high
Slide 4: Table of Content
Table of Content Executive Summary Performance Highlights Performance Trend Appendix 3
Slide 5: FFB Harvest
FFB Harvest Production from own managed estates peaked in October but was largely flat on a quarterly basis, resulting in more stable year as 1H:2H spread reached 48:52, versus 46:54 last year Total Internal* External 9% 2% 22% Thousand tons 5,650 3,361 3,430 Thousand tons Thousand tons 2,220 5,183
Slide 6: Income Statement Highlights
Income Statement Highlights Profitability expanded in 2025, despite bigger proportion from softer-margin third party processing, mainly attributable to higher ASP, better productivity, and volume recovery Revenue Gross Profit Net Profit* 28% 23% IDR billion 19% IDR billion IDR billion 5,578 2,803 4,
Slide 7: Crude Palm Oil (CPO)
Crude Palm Oil (CPO) Sales volume in 4Q25 spiked 70% vs 3Q25 as inventory drawdown progressed towards the close of the year. Productivity recovered meaningfully in 2025 Revenue Production Volume Productivity (FY25 vs FY24) 10% 0.2ppt PK 1,253 5% Yield (ton/ ha), OER (%) Thousand tons 1,142 22.0 22.2
Slide 8: Palm Kernel (PK)
Palm Kernel (PK) Bullish market conditions in the lauric oil lingers into 4Q25, resulting in PK to CPO price ratio to stay elevated, at 88% vs the 62% average in the preceding 12 quarters Revenue Production Volume Productivity (FY25 vs FY24) 12% 5% Thousand tons PK, Yield (ton per ha), KER (%) IDR 3
Slide 9: Table of Content
Table of Content Executive Summary Performance Highlights Performance Trend Appendix 8
Slide 10: Fundamentally strong
Fundamentally strong Improving industry prospects in the past five years have resulted in robust financial performance, sustained cash flow generation, and paved the way for significant deleveraging Key financial metrics strengthened amid Financial well-being driven by sustained healthy sustained el
Slide 11: Operating with discipline to surmount challenges
Operating with discipline to surmount challenges With discipline and consistency, we pressed on with precision agronomic practices to sharpen our operational efficiency and mitigate against extreme weather swings Moderating fluctuations in productivity levels Stable 1H:2H production profile reflecti
Slide 12: Table of Content
Table of Content Executive Summary Performance Highlights Performance Trend Appendix 11
Slide 13: Area of Operations
Area of Operations Considerable amount of our planted surface is strategically located in areas of good precipitation and temperature, well suited for oil palm cultivation Singapore West Kalimantan Riau ● 80k ha planted area ● 1 mill with 90 tph capacity ● 7 mills with 400 tph capacity Central Kalim
Slide 14: Plantation Profile
Plantation Profile Total planted area stood at 184k hectares, comprising 122k hectares of nucleus estates and 62k hectares of plasma estates, with an average plantation age of 14.4 years Producing 94.7% Immature 5.3% Immature Producing Data presented is as of 31 December 2025 13
Slide 15: Contact Us
Contact Us For more information, please email us at investor.relations@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road #11-19 International Plaza Singapore 079903 Tel: +65 6222 1332 Fax: +65 6222 1336 QR code for our website www.bumitama-agri.com 14
Slide 16: Thank You / Important Notice
Thank You Important Notice This presentation has been prepared by Bumitama Agri Ltd. (“Bumitama” or the “Company”) for informational purposes only. It is not to be constructed as investment or financial advice and does not constitute an offer or an invitation to invest in the Company. This presentat