PT Perusahaan Gas Negara Tbk : PGAS Business Presentation 9M-2025

About this update from Pt Perusahaan Gas Negara (persero) Tbk Class B

INVESTOR PRESENTATION CONSOLIDATED 9M-2025 Agenda Executive Summary PGN in Brief Macro Economy Highlights Financial & Operational Performance Strategic Projects Updates 3 Executive Summary Financial Highlight USD 238 Million Net Profit USD 729 Million USD 6.141 Million USD 1.278 Million USD 174 Million CAPEX Cash & Cash Equivalent Total Assets EBITDA In the midst of challenging economy, consolidated revenues in 9M-2025 was consistently growing, contributed mainly from gas trading (distribution), while higher cost of gas to obtain LNG volume utilized in the supply mix affecting to a pressure on net profit. EBITDA coverage ratio and financial position shows financial health and stability. Capex was spent on prudent guideline. USD 2.923 Million Revenue 817.087 Rumah Tangga Households 2.845 Pelanggan Kecil Small Businesses 3.334 Industries & Commercials Jumlah Pelanggan Number of Customers 823.266 Operational Highlight The gas piped supply-demand unbalance and price elasticity in gas trading affected to lower gas sales volume while number of small business & household customers increased inline with more completion of customer attachment. By optimizing utilization gas infrastructures, including FSRU & transmission pipeline which operated by Subsidiaries, throughput gas and oil volume of shippers were increased. Nonetheless, oil and gas lifting were lower as expected due to natural decline of oil & gas blocks. 833 BBTUD Gas Trading 254 BBTUD Regasification (include TUA) 1.622 MMSCFD Gas Transmission 173.801 BOEPD Oil Transportation 16.892 BOEPD Oil & Gas Lifting PGN in Brief Connecting Indonesia to a Greener Energy With our extensive experience , focus on unlocking value on downstream and midstream infrastructure , and diverse business operations , we are well-positioned to lead the way in providing clean and reliable energy solutions for the nation Strong Presence 60 yrs Experience & Expertise in the industry Provide Greener Energy Natural gas has Lowest Carbon Emission Natural Gas ; 450-550gr CO2/kWh Coal : 600-1.100 gr CO2/kWh Oil : 700-900 gr CO2/kWh Business Portfolio Upstream (11 E&P blocks) Midstream Downstream Others Market Share >91,24% Major player in gas trading Pipeline Network Total > 33.505 km Gas Pipeline: 13,194 km Oil Pipeline: 605 km City Gas Pipeline: 19,706 km Gas Infrastructure 2 LNG FSRUs + 1 land-based regas. terminal 14 Gas Fueling Stations, 4 MRUs 2 LPG processing plant (stripping & compression) 6 Organization & Business Portfolio Pipeline Network Beyond Pipeline Distribution Pipeline Network Through distribution pipeline, natural gas is delivered to customers covering power, industry, commercial, households & transportation sector. Mobile Refueling Unit (MRU) & Gas Transport Module (Gas Link) MRU is the solution for natural gas filling station for transportation using CNG technology. UPSTREAM Saka Energi Indonesia is a subsidiary of PGN that has business activities in the upstream business. DOWNSTREAM Distribute gas through pipeline & beyond pipeline and trading gas to the end miles of end user Power Plants CUSTOMERS Industrial Sector MIDSTREAM Operate transmission pipelines, FSRU and land-based regasification facility in Arun. To boost revenue, the company expands Gas-fired power plant is more environment friendly compared to oil or coal. Indonesia's growth is driven by its industrial sector, and we strive to promote fuel efficiency by distributing natural gas to key industrial areas. into LNG Trading & Services, including Global LNG Trading, LNG Hub & Storage, and LNG Bunkering for marine fuel. Commercial Customer Efficiency and reliability are key in delivering energy to commercial customers, and we meet those needs. Household Customer PGN has distributed gas household customers in 67 cities/regencies all over Indonesia. Gas for Transportation (Gas Fueling Station) Our Subsidiary, Gagas Energi Indonesia operates 16 Gas Filling Stations in 11 cities in Java and Sumatera. Strong Leadership Team Board of Commissioners PGN led by experienced management team, bringing wealth of expertise to the company Tony Setia Boedi Hoesodo President Commissioner concurrently serving as Independent Commissioner Edward Omar Sharif Hiariej Commissioner Rambe Kamarulzaman Commissioner Conny Lolyta Rumondor Independent Commissioner Thanon Aria Dewangga Independent Commissioner Widjono Hardjanto Independent Commissioner Board of Directors Arief Kurnia Catur Dermawan Rachmat Hutama Mirza Mahendra Aldiansyah Idham Hery Murahmanta Eri Surya Kelana Risdianto Director of Director of HR Director of Director of Director of Director of President Director Finance and Business Strategy and Commerce Infrastructure and Risk Management Support Business Technology Development 8 Vision, Mission and Strategic Pillars VISION MISSION To be a provider of clean energy solution for a greener and more sustainable world Providing gas-based energy that adds value to all customers and Accelerating the energy transition in Indonesia Gas Transmission, Distribution and Regas Infrastructure City Gas Network Upstream Development & Oil/BBM Infrastructure Support STRATEGIC PILLARS - GAS G row and Maintain existing business Focusing on integrated infrastructure connectivity Sumatera - Jawa and developing infrastructure on East Indonesia Region. VISI LNG Bunkering and Trading Domestic Upstream LNG Infrastructure Total Solutions Energy Services A dapt business, pursue adjacent opportunities Focusing on developing LNG infrastructure as point of supply domestic need, developing infrastructure in East Indonesia and hub for domestic & international market. Gas to Chemicals Biomethane Hydrogen Production and Transport CO2 Transport S tep-out and scale to new business Developing Capability and Low Carbon Business Energy which align with Net Zero Emission (NZE) map. Capability Expansion: Portfolio Integration, Resource Development, and Sustainability Stakeholder Advocation: Active and Centralized Stakeholder Management Investment Acceleration: Prudent Investment Execution Macro Economy Highlights Attention : This is an excerpt of the original content. To continue reading it, access the original document here .

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