PT Bukit Asam Tbk (PTBA) investor relations material

Executive summary

• Interim consolidated financial statements for the six months ended June 30, 2026, were prepared in accordance with Indonesian Financial Accounting Standards and reviewed by an independent auditor, with no material misstatements identified.

• The Group operates primarily in coal mining, with additional segments in mining services, palm oil, and health services.

• The Board of Directors affirms responsibility for the accuracy and completeness of the financial statements and internal controls.

Financial highlights

• Revenue for the six months ended June 30, 2026, was Rp22,027.9 billion, up from Rp20,452.4 billion year-over-year.

• Net profit attributable to owners was Rp2,649.9 billion, a significant increase from Rp833.0 billion in the prior year.

• Gross profit rose to Rp4,247.2 billion from Rp2,246.9 billion year-over-year.

• Total assets increased to Rp48,102.4 billion from Rp43,917.1 billion as of December 31, 2025.

• Total equity reached Rp25,338.6 billion, up from Rp22,616.8 billion at year-end 2025.

Outlook and guidance

• The Group continues to focus on coal mining and related infrastructure projects, with ongoing investments in logistics and downstream diversification.

• Regulatory changes, including new domestic market obligations and export rules, are expected to impact operational and financial planning.