Pt Lippo Karawaci Tbk · IDX:LPKR
Pt Lippo Karawaci Tbk — Pt Lippo Kara Tbk Ord — FY2025 Earnings Presentation
29 slides from Pt Lippo Karawaci Tbk's earnings presentation, Mar 9, 2026
Slide 1: PT Lippo Karawaci Tbk FY25 Corporate Presentation
PT Lippo Karawaci Tbk FY25 Corporate Presentation 10 March 2026
Slide 2: Forward looking statements
Forward looking statements Certain statements in this release are or may be forward-looking statements. These statements typically contain words such as "will", "expects" and "anticipates" and words of similar import. By their nature, forward looking statements involve a number of risks and uncertai
Slide 3: Our Values
Our Values Mission Values AGILITY 1 To win the hearts and minds of our customers through quality homes, ▪ Thrive in dynamic environments and anticipate change. healthcare and lifestyle offerings, as ▪ Innovate and capitalize on new opportunities. well as people-centric services. Vision CUSTOMER FOCU
Slide 4: Our Company
Our Company Leader in Fully Integrated Estate Operations – Scale, Widespread presence in 56 cities and 26 provinces Integration and Financial Discipline: across Indonesia Total Revenue: IDR 9.03tn in FY25 Revenue breakdown: 85% Real Estate, 15% Total Assets: IDR 49.25tn in FY25 Total Equity: IDR 31.
Slide 5: FY25 Business Performance Highlights
FY25 Business Performance Highlights Real Estate and Lifestyle segments supported topline growth in FY25 Real Estate Lifestyle ▪ FY25 Marketing Sales reached IDR 5.32tn, achieving 85% ▪ Lifestyle revenue stable at IDR 1.37tn, while EBITDA of the FY25 target, This performance highlights sustained inc
Slide 6: LPKR delivered 38% increase in revenue on a like-for-like basis
LPKR delivered 38% increase in revenue on a like-for-like basis, driven by +52% increase in Real Estate segment Revenue (in IDR bn) EBITDA (in IDR bn) +52% -9% 0% +38% +6% -7% +17% +4% 11,505 2,525 2,613 9,033 6,542 (121) (1) 1,309 41 47 1,368 (4,963) (1,216) (29) FY24 SILO FY24 Real Estate Lifestyl
Slide 7: Underlying NPAT grew 57% YoY to IDR 630bn in FY25
Underlying NPAT grew 57% YoY to IDR 630bn in FY25, supported by lower financing costs and improved associate contributions Consolidated Profit and Loss1 (in IDR bn) EBITDA by Segment (in IDR bn) YoY Real Estate FY25 FY241 In IDR billions Rp % Revenue 9,033 11,505 (2,472) -21% 15% 22% EBITDA2 1,368 2
Slide 8: Liquidity remained strong supported by lower financing costs and debt repayment
Liquidity remained strong supported by lower financing costs and debt repayment in FY25 Cashflow Movement (FY25) Remarks (in IDR bn) Operating Cash Flow Net outflows driven by the Company’s focus on completing and delivering several projects this year. 5,263 (6,655) Net interest expense dropped sign
Slide 9: Balance sheet strengthened with 100% IDR-denominated debt
Balance sheet strengthened with 100% IDR-denominated debt and improved maturity profile Debt Breakdown Debt Maturity Profile (in IDR bn) IDR debt (bank loans) 0% 2,857 USD debt (bonds) 429 336 367 IDR debt (bank loans) 76 100% 2025 2026 2027 2028 2029-2032 Historical Net Debt (in IDR bn) Rating Acti
Slide 10: Segment 1: Real Estate Overview
SEGMENT 1: REAL ESTATE OVERVIEW
Slide 11: Real Estate Business Highlights
Real Estate Business Highlights Property Marketing sales List of launches in Financial Key takeaways and development performance FY25 performance going forward projects sold in FY25 Landed residential: ▪ LPKR achieved Lippo Karawaci: ▪ Real Estate FY25 We continue to 98 projects FY25 marketing • Par
Slide 12: FY25 Marketing Sales reached IDR 5.32tn or 85% of target
FY25 Marketing Sales reached IDR 5.32tn or 85% of FY25 target, driven by contributions from Park Serpong, Karawaci, Cikarang, Manado and Makassar Historical Marketing Sales (in IDR bn) Land Bank ▪ ~1,000 hectares of land bank in Jakarta, Greater Jakarta and Makassar translate to roughly IDR 155tn in
Slide 13: FY25 Marketing Sales Highlights
FY25 Marketing Sales Highlights FY25 Marketing Sales Breakdown in Lippo Karawaci FY25 Marketing Sales Breakdown in Lippo Cikarang Marketing sales in Lippo Karawaci were mainly driven by landed housing, Marketing sales in Lippo Cikarang were mainly driven by residentials and accounting for 79% of the
Slide 14: FY25 Project Handover Highlights
FY25 Project Handover Highlights Real Estate’s FY25 revenue increased by 52% YoY to IDR 7.67tn, driven by timely handover of landed house, apartment units and shophouses, as well as the accelerated deliveries of Park Serpong and Lippo Cikarang Cosmopolis Cityzen 763 units– Cendana 413 units – The Hi
Slide 15: Recent Product Innovation – 7Wonder Collection
Recent Product Innovation – 7Wonder Collection Designed with French Balcony inspired by Beverly Peninsula and Scandinavian touch 1 2 3 4 5 6 Product Type and Starting Prices: 1. GoldTops 3. Silver 5. Urban LA: 62.5m2 IDR 901mn LA: 31.4m2 IDR 423mn LA: 38.0m2 IDR 569mn BA: 98.0m2 BA: 39.9m2 BA: 58.7m
Slide 16: Segment 2: Lifestyle Overview
SEGMENT 2: LIFESTYLE OVERVIEW
Slide 17: Lippo Mall Indonesia: The largest mall developer and operator in Indonesia
Lippo Mall Indonesia: The largest mall developer and operator in Indonesia About LMI Leading Player in the Number of Malls Operated ▪ Lippo Mall Indonesia is the largest mall developer and operator in 59 Indonesia with 59 managed malls nationwide across 39 cities in 60 Indonesia. The company has the
Slide 18: Malls deliver growth in revenue, EBITDA, and footfall
Malls deliver growth in revenue, EBITDA, and footfall with occupancy reached 84.4%, outperforming industry average of 77.9% Malls Revenue1 Malls EBITDA1 (in IDR bn) (in IDR bn) 24% 24% +7% +7% 682 729 162 173 FY24 FY25 FY24 FY25 Consistent YoY Growth of Malls Visitors2 Growing Malls Occupancy Rate2
Slide 19: 4Q25 Mall Activities
4Q25 Mall Activities Sun Plaza: Baby Shark Camp Palembang Square Senayan Park: Drone Show Sun Plaza, a flagship mall of Lippo Malls Palembang Square Mall, managed by Senayan Park, managed by Lippo Malls Indonesia in Medan, hosted the Baby Lippo Malls, officially launched its New Indonesia (LMI), hos
Slide 20: Hotels: A prominent player in the premium hotel sector under Aryaduta
Hotels: A prominent player in the premium hotel sector under the Aryaduta brand About Aryaduta Strategically Located in Top Cities ▪ Aryaduta Hotels is a Jakarta Bali Bandung heritage luxury hotel chain located strategically in 9 top cities across Indonesia. ▪ Known as "Iconically Indonesian, Global
Slide 21: Hotel business recorded revenue at IDR 474bn and EBITDA IDR 164bn
Hotel business recorded revenue at IDR 474bn and EBITDA IDR 164bn respectively Hotels Revenue¹ Hotels EBITDA¹ (in IDR bn) (in IDR bn) 40% 35% -5% -17% 497 474 198 164 FY24 FY25 FY24 FY25 Hotels Occupancy Average Room Rates (in IDR) -7% +2% 69% 64% 635,948 623,902 FY24 FY25 FY24 FY25 EBITDA margin ¹
Slide 22: Thank You
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Slide 23: Appendices
TTT TLL APPENDICES
Slide 24: Consolidated Statutory Statement of Profit and Loss
Consolidated Statutory Statement of Profit and Loss P&L Highlights (in IDR bn) FY25 FY24 YoY Changes Total Revenues 9,033 11,505 -21% COGS (5,861) (6,554) 11% Gross Profit 3,173 4,951 -36% Operating Expenses (2,272) (3,183) 29% Operating Profit 901 1,768 -49% Other Income & Expenses - Net 546 18,725
Slide 25: Consolidated Statutory Statement of Balance Sheet
Consolidated Statutory Statement of Balance Sheet Balance Sheet Highlights (in IDR bn) FY25 FY24 FY25 FY24 ASSETS LIABILITIES & EQUITY CURRENT ASSETS CURRENT LIABILITIES Cash & Cash Equivalents 1,956 5,328 Trade accounts payable 457 655 Trade Accounts Receivable 597 517 Accured Expenses 1,272 1,533
Slide 26: Consolidated Statutory Statement of Cash Flow
Consolidated Statutory Statement of Cash Flow Cash Flow Highlights (in IDR bn) FY25 FY24 YoY Changes Cash at beginning 5,328 2,650 101% Cash from operating activitites: (1,633) 1,743 -194% Business operations (1,391) 2,678 -152% Net Interest Expense (242) (935) 74% Cash from investing activities: (8
Slide 27: Cash Breakdown
Cash Breakdown Cash Breakdown – Dec 2025 Cash Breakdown – Dec 2024 87 79 (4%) 675 (1%) 247 (13%) (13%) 1,622 4,574 (83%) (86%) Consolidated cash: IDR 1,956bn Consolidated cash: IDR 5,328bn Holdco (incld. Subs) GMTD Holdco (incld. Subs) GMTD LPCK LPCK 27
Slide 28: Notes
@2LIPPO Notes 28
Slide 29: Investor Relations
INVESTOR RELATIONS PT LIPPO KARAWACI TBK Head of Investor Relations Agus Arismunandar Email: agus.arismunandar@lippo.co.id Deputy Head of Investor Relations Indra Agina Sinuraya Email: Indra.Sinuraya@lippokarawaci.co.id Mobile: +6281310008957 29