Pt Trimegah Bangun Persada Tbk · IDX:NCKL
Pt Trimegah Bangun Persada Tbk — H1 2026 Earnings Presentation
27 slides from Pt Trimegah Bangun Persada Tbk's earnings presentation, 2026
Slide 1: 1H26 Results Update
1H26 RESULTS UPDATE PT. Trimegah Bangun Persada Tbk | NCKL.JK HARITA NICKEL Lake Karo at Harita Nickel 1H26 Results Update
Slide 2: Disclaimer
DISCLAIMER By attending the meeting where this presentation is made, or by reading the presentation materials, you are agreeing to maintain absolute confidentiality regarding the information disclosed in this document and to be bound by the following limitations: You must read the following before c
Slide 3: Table of Content
Table of Content 01 Executive Summary 04 02 Project Updates 06 03 Business Highlights 10 04 ESG & Sustainability 14 Shipment activities at Harita Nickel 3 | 1H26 Results Update
Slide 4: 1. Executive Summary
1. Executive Summary The Company continues to expand its business through strong financial performance, with a 21% YoY growth in 1H26 revenue. The Company also enhanced its efficiency and achieved 42% YoY growth in 1H26 PATMI (34% NPM). Harita Nickel is committed to excellence and competitiveness in
Slide 5: Executive Summary
EXECUTIVE SUMMARY Harita Nickel continues to grow by completing its capacity expansion and focusing on cost efficiency Key Highlights of 1H26 Going Ahead in 2H26 The Company completed construction of KPS Phase 3 in The Company targets completion of 50 MW steam power 1H26, adding FeNi production capa
Slide 6: 2. Project Updates
2. Project Updates The Company’s ongoing projects is inline according with the planned schedule, demonstrate Harita Nickel commitment to expand its operations and enhance its production capacity. The Company continues to develop its nickel processing facilities and support infrastructures to ensure
Slide 7: Karunia Permai Sentosa (KPS) 100% Construction Completed
Phase 3 The 3rd RKEF Project Completed construction: 1H26. Production lines: 4. Capacity: 65,000 tons of contained Ni/year of FeNi. KARUNIA PERMAI SENTOSA (KPS) Phase 1 Start production: 1Q25. KPS is the 3rd RKEF project under Harita Nickel, Production lines: 4. consisting of 12 production lines wit
Slide 8: Quicklime Plant Project
QUICKLIME PLANT PROJECT CIPTA KEMAKMURAN MITRA (CKM) CKM is Harita Nickel’s initiative strategy to improve efficiency in the HPAL project by producing quicklime from limestone. The project building construction is completed in 1H26, while construction of production lines is still ongoing. The invest
Slide 9: Tailings Extraction Project
Pilot Project Stage TAILINGS EXTRACTION PROJECT This strategic initiative project aims to reduce waste volume from HPAL process and support sustainability in our business operation. The project is converting waste into valuable products by extracting iron from the tailings. Currently, the pilot proj
Slide 10: 3. Business Highlights
3. Business Highlights The Company will keep expanding in modern facilities and focus on efficiency in the production lines. Strong financial, steady revenue growth, sustainable profit margins, and cost efficiency management are the strength of Harita Nickel’s core foundation. These achievements ref
Slide 11: 1H26 Sales Volume
1H26 SALES VOLUME Mining Sales Volume (in million wmt) HPAL Sales Volume (in metal ton)(1) RKEF Sales Volume (in metal ton)(1) CAGR FY23-FY25 41%(2) CAGR FY23-FY25 46%(2) CAGR FY23-FY25 37%(2) Limonite NiSO4 NPI Saprolite MHP Ni 30.59 130,551 188,581 46% YoY(3) 9% YoY(3) 37% YoY(3) 102,054 39,858 23
Slide 12: 1H26 Financial Highlights
1H26 FINANCIAL HIGHLIGHTS Revenue CAGR FY22-FY25 46%(1) Gross Profit CAGR FY22-FY25 28%(1) 49% 35% 31% 33% 34% 25% Rp29,633 21% YoY(2) Rp9,691 11% YoY(2) Rp26,965 Rp8,276 Rp8,447 Rp23,858 1H26 revenue increased by 21% YoY, Rp17,097 was mainly driven by higher volume Rp14,095 Rp4,675 Rp4,740 Rp4,224
Slide 13: Dividends
IDR (in billion) CAGR 24%(1) Rp2,686 Dividends Harita Nickel continuously deliver sustainable Shareholders value, through strong financial Rp1,914 performance and higher profit growth, with 30%(2) Rp1,686 dividend payout ratio maintained at 30% and Rp1,400 higher dividend amount per share distribute
Slide 14: 4. ESG & Sustainability
4. ESG & Sustainability The Company recognizes the importance of protecting the natural environment and supporting local communities in order to build a sustainable future. Environmental, Social, and Governance (ESG) awareness has recently emerged as a growing trend among Investors, Customers, and o
Slide 15: Alignment with Gold Standard Market Requirements: IRMA, RMAP, and RMAP+
ALIGNMENT WITH GOLD STANDARD MARKET REQUIREMENTS: IRMA, RMAP, and RMAP+ The 1st in Indonesia & Asia Ensuring Continued Market Access IRMA Audit RMAP & RMAP+ Certification Responsible Mining Assurance. Alignment with Market Traceability Requirements. Harita Nickel is the first company globally to rel
Slide 16: Sustainable Energy Initiatives
SUSTAINABLE ENERGY INITIATIVES Advancing renewable energy and reducing carbon emissions Total Emissions Avoided/Reduced 1H26 Progress The Company has successfully reduced carbon emissions as follows: 1,835,043 22% tCO2e avoided. improvement vs 1H25. Biosolar Waste Heat Coal Gas (B40) Recovery Utiliz
Slide 17: Solar Panel Project
SOLAR PANEL PROJECT 40MW Solar Panel Solar panel have been installed in HPL & ONC living quarters, HPL sulfate plant area, and ONC production area. Meanwhile, the installation in HPL & HJF production area are still in progress. 99% Construction Progress. 17 | 1H26 Results Update
Slide 18: Steam Power Plant Project
STEAM POWER PLANT PROJECT 50MW Steam Power Plant Steam power plant utilizes the excess steam produced by sulfuric acid plant in HPAL area to generate electricity. The construction is expected to be completed by 4Q26. 40% Construction Progress. 18 | 1H26 Results Update
Slide 19: Biodiversity Stewardship for Long-Term Value
BIODIVERSITY STEWARDSHIP FOR LONG-TERM VALUE Strengthening conservation through technology and community engagement Biodiversity as an Operational Excellence Building Future Conservation Leaders Leveraging technology and cross-functional collaboration Empowering local youth through environmental edu
Slide 20: Sago Rehabilitation & Conservation
SAGO REHABILITATION & CONSERVATION Advancing Community-Based Sago Conservation Collaborating with local communities and government partners to restore sago ecosystems through sustainable water management. Launched the Sago Conservation Program with local communities, traditional leaders, and BKSDA t
Slide 21: New Kawasi Settlement
New Kawasi Settlement 259 housing units with 4 Religious worship facilities. building types. Concrete roads with widths Integrated agricultural area of 7 meters and 5 meters. (Salam Kawasi): training and Integrated waste development of high-value management system. agricultural commodities. Integrat
Slide 22: Additional Facilities in New Kawasi Settlement
Community Health Center Wastewater Management Plant ADDITIONAL FACILITIES The plant treats medical wastewater to ensure safe environmental discharge. IN NEW KAWASI As of June 30th, 2026, the facility is fully installed. SETTLEMENT Primary School Canteen As of June 30th, 2026, the construction of pri
Slide 23: Community Development & Empowerment Program
Community Development & Empowerment Program Health Service Education Socio Culture Free health services ensure that Free education provides equal learning Socio-cultural aspects shape the everyone in the community receives opportunities for everyone in the values, traditions, and interactions essent
Slide 24: Community Development & Empowerment Program
Community Development & Empowerment Program Integrated waste 67 Local suppliers. management facilities operation commenced. 254 Workers. Farmers group & 32 840 Job creation. MSMe. 565 Members. IDR 14.8 bn Highest transaction amount per month. 89.9 Average Community Satisfaction Index/ Indeks Kepuasa
Slide 25: The Highlights of Community Affairs
The Highlights of Community Affairs Eid al-Adha Sacrificial Doko River Bridge Beach Clean Up Cultural Heritage Visit Animal Donation The bridge was built to support To commemorate Eid al-Adha To commemorate Earth Day and Exploring cultural heritage Gambaru Village infrastructure, 1447 H, the Company
Slide 26: The Highlights of Community Affairs
The Highlights of Community Affairs PELITA Batch V Opening PELITA Batch IV Graduation Ceremony PELITA Batch IV program successfully PELITA Batch V program aims to enhance graduated 39 young people, enhancing their community skills through training in air skills in operating overhead crane heavy cond
Slide 27: Thank You
Thank You Contact Us: +62 – 21 - 5722924 lukito.gozali@haritanickel.com | investor.relations@haritanickel.com Panin Bank Building, Jendral Sudirman Kav.1 | Jakarta 10270 – Indonesia. www.tbpnickel.com | www.dariobiuntukindonesia.com Pasturi Island at Obi Islands 1H26 Results Update
PT Trimegah Bangun Persada Tbk (Harita Nickel) — H1 2026 Earnings Presentation on 6ix