Pt Perusahaan Gas Negara (persero) Tbk Class B · IDX:PGAS
Pt Perusahaan Gas Negara (persero) Tbk Class B — PT Perusahaan Gas Negara — H1 2025 Earnings Presentation
24 slides from Pt Perusahaan Gas Negara (persero) Tbk Class B's earnings presentation, Sep 10, 2025
Slide 1: Public Expose Live 2025
PUBLIC EXPOSE LIVE 2025 PT PERUSAHAAN GAS NEGARA TBK Jakarta, 10 September 2025
Slide 2: Disclaimer & Limitation of Liability
Disclaimer & Limitation of Liability This report has been published as part of our commitment to transparency and accountability, providing stakeholders with material data and information. The content is derived from internal analysis and credible external and internal sources. However, it includes
Slide 3: Agenda
Agenda PGN In Brief Key Economic & PGAS Performance Highlights Financial & Operational Performance Strategic Project Highlight GCG & Risk Management Human Capital Management & Digitalization 3
Slide 4: Strong Leadership Team
Strong Leadership Team Board of Commissioners PGN led by experienced management across Tony Setia Boedi Edward Omar Rambe Conny Lolyta Board of Commissioners Hoesodo Sharif Hiariej Kamarulzaman Rumondor Thanon Aria Dewangga Widjono Hardjanto Independent and Directors, and steered President Commissio
Slide 5: PGN In Brief
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Slide 6: Vision, Mission and Strategic Pillars
Vision, Mission and Strategic Pillars To be a provider of clean energy solution for a VISI greener and more sustainable world Providing gas-based energy that adds value to all customers MISI and Accelerating the energy transition in Indonesia Maintain existing • T&D and Regas Infrastructure Focusing
Slide 7: Connecting Indonesia to a Greener and Sustainable Future
Connecting Indonesia to a Greener and Sustainable Future With our extensive experience, focus on unlocking value on downstream and midstream infrastructure, and diverse business operations, we are well- positioned to lead the way in providing clean and reliable energy solutions for the nation Strong
Slide 8: Organization & Business Portfolio
Organization & Business Portfolio The Group UPSTREAM DOWNSTREAM CUSTOMERS Business Portfolio Saka Energi Indonesia is a subsidiary Distribute gas through pipeline & beyond pipeline and of PGN that has business activities in trading gas to the end miles of end user the upstream business. Industrial S
Slide 9: Key Economic & PGAS Performance Highlights
Key Economic & PGAS Performance Highlights
Slide 10: Key Economic Highlights
Key Economic Highlights • GDP Growth in 2Q 2025 reached 5.12% YoY and 4.04% QoQ • Drivers of Growth ➢ Household consumption rose 4.97% and Gross Fixed Capital 6.99% ➢ Manufacturing sector 5.68%; construction 4.89%; Trade 5.37%; agriculture 1.65% and mining 2.03% ➢ Export of goods and services grew 1
Slide 11: 6M-2025 Performance Highlight
6M-2025 Performance Highlight Financial Highlight USD 1.938 USD 144 USD 463 USD 6.417 USD 1.512 USD 94 Million Million Million Million Million Million EBITDA Cash & Cash Revenue Net Profit Total Assets CAPEX Equivalent Operational Highlight Jumlah Pelanggan Number of Customers 820.021 832 1.627 246
Slide 12: Financial & Operational Performance
Financial & Operational Performance
Slide 13: 6M-2025 Financial Performance YoY
6M-2025 Financial Performance YoY Consolidated Income Statement Highlights +5% 1.938 +13% (US$ Juta | Million) ▪ Increasing Consolidated Revenues YoY 1.839 contributed mainly by revenues from the 1.618 gas trading, regasification services and oil 1.432 6M2024 transportation. 6M2025 ▪ Lower Consolida
Slide 14: 6M-2025 Financial Performance
6M-2025 Financial Performance Highlights Revenue Contribution EBITDA Contribution ▪ In terms of revenue contribution, the gas Gas Sales & Transmition 17,0% trading and transmission business Upstream 17% segment remained the largest contributor 7,0% Others Downstream & to the Company’s consolidated r
Slide 15: 6M-2025 Operational Performance - Gas Trading
6M-2025 Operational Performance - Gas Trading Highlights Gas Trading Industrial Consumption to Gas Trading (Sales Volume to Customers) Power • The gas trading/ sales volume was lower -1,1% Chemical than corresponding period last year due Ceramic to the decrease supply from main 25,0% 27,0% suppliers
Slide 16: 6M-2025 Operational Performance - Others
6M-2025 Operational Performance - Others Highlights Gas Transmission Oil & Gas Lifting Oil Transportation • Gas transmission volume, contributed by increasing +10% +15% -22% transmission volume of existing shippers mainly for oil refinery in Kalimantan and for power plant as well as for industrial e
Slide 17: Strategic Project Highlight
Strategic Project Highlight
Slide 18: Strategic Projects Update
Strategic Projects Update 1. Oil Transportation – 2. Gas Pipeline Infrastructure 3. City Gas Project 4. LNG Hub Arun 5. Biomethane Project Cikamplek Plumpang Tegal Cilacap (Annual) (Revitalization of Tank F-6004) (2025-2026) (2024 – 2027) (2025-2026) (2025) Plumpang Cikampek Product / Capacity Produ
Slide 19: GCG & Risk Management
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Slide 20: GCG & Risk Management
GCG & Risk Management ACGS • PGN is committed to implementing GCG principles as a Implementation foundation for conducting its business activities and creating sustainable added value for its shareholders and all other stakeholders. To support this, PGN implements a robust risk management system. 91
Slide 21: Human Capital Management & Digitalization
Human Capital Management & Digitalization
Slide 22: Human Capital Management
Kinerja Human Capital - Demografi Human Capital Management 372 , 507 , 784 , 11% 15% 24% Employee Engagement Survey Age Gender 80,68%* 1,198 , *) Survey EES 2024 2,552 , 36% 76% 1,259 , 38% Employee Turnover Rate ≤ 31 th 31-40 th Male Female Data as of Juni 2025 41-50 th ≥ 51 th 2,83%* *) Turnover r
Slide 23: Digitalization in Gas Business Value Chain
Digitalization in Gas Business Value Chain UPSTREAM MIDSTREAM DOWNSTREAM CUSTOMER Asset Operation & Customer Sales & Marketing Network Operation Meter Operation Maintenance Management Management Work & Asset Gas Smart Meter Registration Digital Self Service Management Management Management System On
Slide 24: Thank You
Thank You Kantor Pusat | Headquarter Jl. K.H. Zainul Arifin No. 20, Jakarta, Indonesia Hubungan Investor | Investor Relations: PT Perusahaan Gas Negara Tbk Gedung A 4th Floor Jl. KH Zainul Arifin No. 20, Jakarta, Indonesia Email: PGN.InvestorRelation@pertamina.com URL: https://ir.pgn.co.id/ Phone: +
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