Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — H1 2026 Earnings Presentation
16 slides from Bumitama Agri's earnings presentation, Aug 1, 2026
Slide 1: Quarterly Performance First Half 2026
Excellence Through Discipline Quarterly Performance First Half 2026
Slide 2: Table of Contents
Table of Contents Executive Summary Performance Highlights Performance Trend Appendix 1
Slide 3: Executive Summary – First Half 2026
Executive Summary – First Half 2026 Raising the benchmark Bumitama carried its strong start through the 2Q26, maintaining significant YoY production and financial growth, driven by improved productivity and volume growth o CPO production rose 17% QoQ to a record 362,485 tons in 2Q26, lifting 1H26 ou
Slide 4: Table of Content
Table of Content Executive Summary Performance Highlights Performance Trend Appendix 3
Slide 5: FFB Harvest
FFB Harvest Stronger productivity propelled FFB harvest to a record first-half figure of 3.0 million tons in 1H26, with internal yield rising 16% YoY and OER improving to 22.5% Total Internal* External 13% 10% 6% Thousand tons Thousand tons Thousand tons 18% 1,862 23% 1,652 1,079 1,142 3,004 12% 10%
Slide 6: Income Statement Highlights
Income Statement Highlights Strong operational metrics drove first-half revenue to an all-time high of IDR12.1 trillion, with net profit surging 44% YoY and EBITDA rising 37% Revenue Gross Profit Net Profit* 38% 44% IDR billion 24% 3,562 1,827 IDR billion IDR billion 47% 41% 12,084 37% 38% 2,573 1,2
Slide 7: Crude Palm Oil (CPO)
Crude Palm Oil (CPO) Stronger volume, productivity and pricing lifted 1H26 CPO revenue 23% YoY to IDR10.27 trillion, accounting for 85% of total revenue Revenue Production Volume Productivity (1H25 vs 1H26) 11% 0.1ppt PK Yield (ton/ ha), OER (%) 673 Thousand tons 609 22.4 22.5 17% 15% 16% 362 362 31
Slide 8: Palm Kernel (PK)
Palm Kernel (PK) Bullish lauric oil market conditions lifted the PK-to-CPO price ratio to 99% in 2Q26, supporting 28% YoY growth in 1H26 PK revenue Revenue Production Volume Productivity (1H25 vs 1H26) 14% 142 16% Thousand tons PK, Yield (ton per ha), KER (%) IDR 1,819 bn, 125 15% 17% 18% 10.7 9.2 7
Slide 9: Table of Content
Table of Content Executive Summary Performance Highlights Performance Trend Appendix 8
Slide 10: Fundamentally strong
Fundamentally strong Favorable industry conditions and disciplined execution have supported robust earnings, sustained cash generation and a substantially stronger balance sheet Key financial metrics strengthened amid Financial well-being driven by sustained healthy sustained elevated palm oil price
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 15.1 years Producing 94.6% Immature 5.4% Immature Producing Data presented is as of 30 June 2026 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