Pt Tunas Baru Lampung Tbk · IDX:TBLA
Pt Tunas Baru Lampung Tbk — Q1 2026 Earnings Presentation
23 slides from Pt Tunas Baru Lampung Tbk's earnings presentation, Jul 13, 2026
Slide 1: PT. Tunas Baru Lampung Tbk 1Q2026
PT. TUNAS BARU LAMPUNG TBK 1Q2026
Slide 2: Disclaimer
Disclaimer TBLA These materials have been prepared by PT Tunas Baru Lampung Tbk (the “Company”) and have not been independently verified. No representation or warranty, expressed or implied, is made and no reliance should be placed on the accuracy, fairness or completeness of the information present
Slide 3: Milestones
Milestones TBLA 1974 2000 2004 2006 2012 2013 PT. Tunas Baru Listed in First corporate Joined RSPO Established Sugar refinery Lampung was Indonesia bond issuance. sugar plantation commenced established Stock Extend FOSFA operation Exchange (IDX) Acquired 3rd CPO membership mill 2022 2020 2018 2017 2
Slide 4: Company Structure
Company Structure TBLA Data per 31 March 2026 PT. SUNGAI BUDI PT. BUDI DELTA SWAKARYA PUBLIC OTHERS (26.56%) (32.77%) (40.59%) (0.08%) PT. TUNAS BARU LAMPUNG Tbk (IDX:TBLA) BSA BDP BNIL BNCW BTLA AKG ABM BPG SJP SUJ BDER TBLA I (99.97%) (99.99%) (99.99%) (99.90%) (99.71%) (99.80%) (99.99%) (85.00%)
Slide 5: Business Profile
Business Profile TBLA Oil Palm Sugar Oil Palm Plantation Cane Plantation Sugar Mill CPO Mill Downstream infrastructure. Sugar Refinery Cooking oil , Biodiesel Plant 3
Slide 6: Plantation Profile
Plantation Profile TBLA Data per 31 March 2026 PALEMBANG PONTIANAK Oil Palm Nucleus Oil Palm Nucleus Mature 17,881 Mature 5,968 Immature 5,097 Immature 1,868 Unplanted 7,175 Unplanted 472 Oil Palm Plasma Mature 2,682 Oil Palm Plasma Immature 1,161 Mature 567 Unplanted 2,339 Immature 0 Unplanted 18 T
Slide 7: Estates Age Profile
Estates Age Profile TBLA Data per 31 March 2026 Lampung Palembang 6,639 17,681 6,258 6,293 4,147 3,484 4,814 3,881 2,937 23.9% 1,986 9.2% 0-3 4-9 10-14 15-19 20+ 0-3 4-9 10-14 15-19 20+ Pontianak Total 4,021 21,828 12,940 13,251 11,229 1,868 1,805 7,275 709 0 0-3 4-9 10-14 15-19 20+ 0-3 4-9 10-14 15
Slide 8: Production Infrastructure
Production Infrastructure TBLA Integrated oil palm and sugar production facilities strategically located throughout Indonesia. Margarine Factory Location Tons/annum Tons/hour CPO Mill East Java 108,000 18 PKO Mill Pontianak Palm Cooking Oil, Biodiesel Plant Palembang Stearin & PFAD Facility Location
Slide 9: Distribution Infrastructure
Distribution Infrastructure TBLA Medan Riau Padang Pontianak Bengkulu Palembang Lampung East Java NATIONWIDE DISTRIBUTION 23 marketing offices & 48,000 distribution outlets across Indonesia E-COMMERCE CHANNEL Rose Brand official shop is present in all major E-Commerce platforms 7
Slide 10: ESG Framework
ESG Framework TBLA ISPO Certification Green Energy & Recycle Social Contributions Sustainability TBLA plantation and mills Reduce carbon emissions Uplift local economy Apply Good Agricultural are adhering to strict through the operation of through local cooperatives Practices (GAP) such as ISPO guid
Slide 11: ESG Applications
ESG Applications TBLA Enhancing Sustainability with Eco-Friendly Technologies METHANE CAPTURE ZERO WASTE BIODIESEL PRODUCER Utilizing Palm Oil Mill Effluent TBLA’s compost factory utilize all TBLA is one of the primary (POME) to capture methane gas. waste from our CPO mills, participant in Indonesia
Slide 12: Palm Oil – Production Highlights
Palm Oil – Production Highlights TBLA FFB Harvest (figure in thousands) Nucleus Plasma 3rd party purchase 166 1002 124 620 829 674 644 705 43 693 337 456 23 172 219 382 197 164 157 192 176 150 156 110 137 149 646 723 593 622 560 558 367 480 496 512 3M2026 3M2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY
Slide 13: Sugar Industry – Mill & Refinery
Sugar Industry – Mill & Refinery TBLA CANE PLANTATION SUGAR MILL SUGAR IMPORTED RAW SUGAR SUGAR REFINERY SUGAR 11
Slide 14: Sugar Industry - Dynamics
Sugar Industry - Dynamics TBLA Indonesia's sugar production vs consumption (Million Ton) 7.05 7.20 Consumption Production 6.80 5.70 5.80 6.00 5.33 5.52 5.62 4.70 4.76 4.50 4.00 4.25 4.34 4.10 3.34 2.45 2.78 2.60 2.59 2.54 2.58 2.10 2.24 2.30 2.28 2.26 2.40 2.20 2.10 2.17 2.22 2.13 2004 2005 2006 200
Slide 15: Integrated Sugar Production
Integrated Sugar Production TBLA SUGAR MILL – Capacity 8,000 TCD (Ton Cane Day), or + 100,000 ton/pa of sugar SUGAR REFINERY – Capacity 900 ton/day (324,000 ton/pa) 13
Slide 16: Sugarcane Plantation
Sugarcane Plantation TBLA Cane Plantation (Ha) 14,149 14,366 13,875 14,197 14,721 14,396 12,105 12,493 10,640 10,455 7,929 4,516 1,305 1,736 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 14
Slide 17: Sales Profile
Sales Profile TBLA 3M2026 - REVENUE Rp6.1tn 3M2024 – REVENUE Rp5.6tn 14.7% 13.6% 23.5% 22.3% 17.2% 18.5% 44.6% 45.5% SUGAR COOKING OIL BIODIESEL OTHERS SUGAR COOKING OIL BIODIESEL OTHERS 1Q2026 “Others” include: CPO, Stearine, Margarine, PKO, Soaps, Palm 1Q2025 “Others” include: Stearine, Margarine,
Slide 18: Sales Highlight
Sales Highlight TBLA Sales Volume ASP (IDR/kg) FAME (Biodiesel) SALES VOLUME (TON) 14,129 3M2026 3M2025 12,648 12,486 771,488 11,308 366,716 193,101 324,655 356,952 176,920 89,313 79,291 FY2022 FY2023 FY2024 FY2025 FY2022 FY2023 FY2024 FY2025 58,319 59,121 Cooking oil 17,508 15,725 13,995 15,384 Sug
Slide 19: P&L Trend
P&L Trend TBLA REVENUE OPERATING PROFIT NPAT In IDR Millions In IDR Millions In IDR Millions 705,170 274,623 275,768 5,604,565 6,090,623 696,315 202,733 218,842 220,596 537,762 541,411 3,851,252 4,361,870 4,389,429 479,725 3M2022 3M2023 3M2024 3Q2025 3M2026 3M2022 3M2023 3M2024 3Q2025 3M2026 3M2022
Slide 20: Debt Coverage
Debt Coverage TBLA Net Debt Equity EBITDA In IDR Millions 17,236,421 17,253,709 13,556,372 12,454,824 9,922,752 9,252,815 9,528,583 8,202,858 8,448,434 6,832,234 3,134,814 3,704,224 2,886,910 3,155,678 908,512 FY2022 FY2023 FY2024 FY2025 1Q2026 * Annualized Net Debt / Equity Net Debt / EBITDA* EBITD
Slide 21: Management Profile – Board of Commissioners
Management Profile TBLA Board of Commisioner Santoso Winata Albert Oey Justinus Aditya Sidharta President Commissioner Commissioner Commissioner Indonesian. Joined Sungai Budi Indonesian. Joined Sungai Budi Indonesian. Joined the Company Group in 1982. Mr. Winata is also Group since 1998. Mr. Oey is
Slide 22: Management Profile – Board of Directors
Management Profile TBLA Board of Directors Widarto Sudarmo Tasmin Alfred Oey Ravindran Veerasamy President Director Deputy President Director Director Director Indonesian. Joined Sungai Budi Indonesian. Obtained Master of Indonesian. Obtained Bachelor of Malaysian. Joined TBLA Board of Group in 1966
Slide 23: Management Profile – Board of Directors
Management Profile TBLA Board of Directors Murugaiah Perisamy Jason Indrian Winata Drs Sugandhi Basuki Prawono Winata Director Director Director Director Malaysian. Joined TBLA Board of Indonesian. Joined TBLA Board of Indonesian. Joined TBLA Board of Indonesian. Joined TBLA Board of Director in 201
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