Pt Abm Investama Tbk · IDX:ABMM
Pt Abm Investama Tbk — Investor Presentation (June 2025)
19 slides from Pt Abm Investama Tbk's investor presentation, June 2025
Slide 1: Corporate Presentation
June 2025 Corporate Presentation
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT ABM Investama Tbk (“ABMM” or the "Company") solely for general information. By attending the meeting where the presentation is made, or by reading the presentation slides, you acknowledge and agree to the limitations and notifications as stated he
Slide 3: Table of Contents
Table of Contents 1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 4: Executive Summary
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational & Financial Results
Slide 5: Executive Summary
Executive Summary Consolidated Revenue $506.9 Mn -12% YoY Financial Performance Consolidated LTM Adjusted EBITDA $326.0 Mn -34% YoY Overburden Removal Volume 112.0 Mn Bcm -12% YoY Operational Performance Coal Getting Volume 15.7 Mn Ton -12% YoY • During 1H25, the coal sector encountered decreasing c
Slide 6: Industry Overview
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 7: Industry Overview: Global Coal Industry Update
Industry Overview Global Coal Industry Update Global coal production until 2027 are projected to remain high align with the limited growth forecast on global coal consumption. Within the same period, coal demand are projected to have limited growth contributed by increasing consumption in Asia which
Slide 8: Industry Overview: Domestic Coal Update
Industry Overview Domestic Coal Update Production 371.66 Mt During 1H25, Indonesia coal production recorded 8% decreased Domestic 185.98 Mt from same period on previous year realization. Export 185.68 Mt Export realization declined by 6% from same period on previous year realization primarily caused
Slide 9: Company Update
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 10: Corporate Structure
Corporate Structure Mining Contractor Engineering 100% 100% Coal Mining Logistics 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% Radhika Jananta Raya Strategic Investment* 10% 30% 70% 100% 100% Subholding in Mining Value Chain Cluster Subholding in Logistics, Engineering and Strategic In
Slide 11: Operations Site
Operations Site ABM Group Growing Resources and Capabilities
Slide 12: ABM Ecosystem: Integrated Business Model
ABM Ecosystem Integrated Business Model
Slide 13: Operational and Financial Results
1 Executive Summary 2 Indusry Overview 3 Company Update 4 Operational and Financial Results
Slide 14: Key Operational Achievements (1/2)
Operational Results Key Operational Achievements (1/2) Coal Getting (million ton) Overburden Removal (million BCM) 20.0 200.0 CAGR: 5% CAGR: 8% 15.0 10.0 100.0 17.8 15.5 15.7 13.7 131.4 127.0 112.2 5.0 89.8 - - 1H22 1H23 1H24 1H25 1H22 1H23 1H24 1H25 ▪ Due to external challenge resulted from industr
Slide 15: Key Financial Achievements (1/2)
Financial Results Key Financial Achievements (1/2) Revenue from Contracts with Customers 1H25 Revenue Breakdown (1) In Mn USD In Mn USD 1.8 0.4 159.2 Revenue 46.2 638.3 361.4 763.2 69.3 652.2 573.9 506.9 429.6 Coal Mining Mining Contractor Logistics Engineering and Fabrication Fuel Trading Renewable
Slide 16: Key Financial Achievements (2/2)
Financial Results Key Financial Achievements (2/2) LTM Adjusted EBITDA (2) (In Mn USD) and LTM Profit (Loss) For The Year (3) (In Mn USD) and Adjusted EBITDA Margin (%) Profit (Loss) Margin For The Year (%) 30.0% 800.0 180.0 50.0% 700.0 160.0 25.0% 46.5% 24.7% 600.0 40.0% 140.0 20.0% 37.7% 120.0 500
Slide 17: Financial Positions (1/2)
Financial Results Financial Positions (1/2) Total Assets Total Liabilities In Mn USD CAGR: 22% In Mn USD CAGR: 18% 2,156.7 2,095.5 2,074.4 1,365.0 1,397.8 1,982.6 1,248.2 1,225.0 1,036.7 679.8 2021 2022 2023 2024 1H25 2021 2022 2023 2024 1H25
Slide 18: Financial Positions (2/2)
Financial Results Financial Positions (2/2) Equity Retained Earnings In Mn USD In Mn USD CAGR: 28% CAGR: 61% 847.3 849.9 646.9 649.6 758.9 557.4 617.5 343.4 356.9 124.0 2021 2022 2023 2024 1H25 2021 2022 2023 2024 1H25
Slide 19: Thank you
_———— ABM Thank you