Pt Trimegah Bangun Persada Tbk · IDX:NCKL
Pt Trimegah Bangun Persada Tbk — H1 2025 Earnings Presentation
18 slides from Pt Trimegah Bangun Persada Tbk's earnings presentation, August 2025
Slide 1: Analyst Call 1H25
www.tbpnickel.com ANALYST CALL 1H25 Presentation By : Harita Nickel Management - August, 2025. Coral reefs at Obi Island, near the Harita Nickel Project
Slide 2: Table of Content
01 Project Updates 03 TABLE OF 02 Business Highlights 08 CONTENT 03 ESG & Sustainability 11 2 Shipment activities at Harita Nickel
Slide 3: 1. Project Updates
1.PROJECT UPDATES The Company is actively progressing with its ongoing projects, demonstrating its commitment to expanding its operations and enhancing production capacity. The Company continues to develop its nickel processing facilities and mining IUP, ensuring efficient and sustainable operations
Slide 4: RKEF (KPS) – Construction Progress
Phase 3 Start production : Beginning of 2026. Production lines : 4. Capacity : 65,000 tons contained Ni/year of FeNi. 30% Construction progress RKEF (KPS) – CONSTRUCTION PROGRESS KPS is the 3rd RKEF project under Harita Nickel, consisting Phase 2 of 12 production lines with a total capacity of 185,0
Slide 5: HPAL (ONC)
TBP increased ownership in ONC Additional ownership: 20% (from 20% to 40%). Effective date: June 25, 2025. Value :IDR 4.2 Tn or USD 263 Mn. Similar valuation with the previous transaction (December 2024). 40% Ownership HPAL (ONC) ONC is the 2nd HPAL project under Harita Nickel, consisting of 3 produ
Slide 6: Quicklime Plant Cipta Kemakmuran Mitra (CKM)
QUICKLIME PLANT CIPTA KEMAKMURAN MITRA (CKM) CKM is an initiative to improve efficiency in the HPAL project by producing quicklime from limestone. The project is scheduled to 58% Construction commence in 4Q25, with an estimated investment of USD 70 mn. progress 6
Slide 7: Supporting Facilities for Mining (GTS)
SUPPORTING FACILITIES FOR MINING (GTS) Living quarters Workshop Generator house Gas station Warehouse Fuel storage Mosque Mining road 7
Slide 8: 2. Business Highlights
2. BUSINESS HIGHLIGHTS The Company has grown through strategic investments in modern facilities and efficient production lines. Financially, steady revenue growth, good profit margins, and cost management have strengthened its foundation. These achievements reflect our commitment to excellence and c
Slide 9: Sales Volume - 1H25
SALES VOLUME - 1H25 Mining sales volume (million wmt) HPAL sales volume (in metal ton) RKEF sales volume (in metal ton) Saprolite Limonite MHP Ni NiSo4 NPI CAGR Total Total 25 45% 23.75 120000 CAGR 140000 CAGR Limonite 34% MHP Ni 71% Saprolite 102,053 NiSo4 100000 120000 20 YoY YoY 84% 100000 33% 15
Slide 10: Financial Highlights P&L - 1H25
FINANCIAL HIGHLIGHTS P&L - 1H25 Revenue Gross profit and margin CAGR (1) 55% 49% 35% 31% 30% 34% GPM is slightly higher, due 30000 35% 10000 CAGR (1) to the company's 17% 25000 YoY(2) 8000 10% YoY(2) operational efficiency 20000 $1,702 26,965 6000 24% improvements, then Gross 15000 $1,564 $543 $533
Slide 11: 3. ESG & Sustainability
3. 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) considerations are increasingly important to Investors, Customers, and other Stakeh
Slide 12: Sustainability Journey - Milestones
SUSTAINABILITY JOURNEY - MILESTONES Start of ESG activities/implementation, as required by mining operations. 2010 Established water efficiency and community Start of reclamation program. to 2015 Adaptation of systems to accommodate expanded 2015 to development programs. Community Development Divisi
Slide 13: Alignment with Best Practice Governance Standards
ALIGNMENT WITH BEST PRACTICE GOVERNANCE STANDARDS A comprehensive standard for responsible mining The FTSE4GOOD Index Series is created by FTSE Russell, a and mineral processing that is supported by a wide global index provider. These indices identify companies that FTSE4Good range of stakeholders (
Slide 14: Installation of 40MWp Solar Panel
INSTALLATION OF 40MWP SOLAR PANEL Solar panel project is planned to be implemented across five key locations: HPL & ONC living quarters, HPL production area, sulfate plant area, ONC production area, and HJF area. As of now, installation has commenced in two of locations (HPL & ONC living quarters an
Slide 15: Water Management
WATER MANAGEMENT Targets and commitments Achieved water reuse and recycling of more than 10 million m3 in 2024. Hydrology studies before mining and after reclamation. Water balance studies every 6 months to monitor the water level of water bodies near our operational areas. Continuous improvement Wa
Slide 16: Additional Facilities in New Kawasi Village
ADDITIONAL FACILITIES IN NEW KAWASI VILLAGE AGRICULTURE AND FARMING LEARNING WASTE MANAGEMENT SYSTEM COMPOSTING HOUSE CENTER Construction progress : 100%. Construction progress : 100%. Progress : 100%. Installation progress : 100%. Planned input : organic waste (3 ton/day). Function : Integrated agr
Slide 17: 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 continuing.
Slide 18: 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 102720 – Indonesia www.tbpnickel.com Soligi at Obi Island
PT Trimegah Bangun Persada Tbk (Harita Nickel) — H1 2025 Earnings Presentation on 6ix