PT Indocement Tunggal Prakarsa (INTP) investor relations material

Executive summary

• 9M2026 revenue rose 8.9% YoY to Rp14,070,757 million; EBITDA increased 14.6% to IDR 2,824.6bn and net income rose 22.5% to Rp1,301,875 million.

• Domestic cement market volume grew 7.9% YoY in 9M2026; annualized capacity utilization was 53%.

Financial highlights

• Gross profit increased 11.4% to Rp4,505,200 million; operating income rose 18.5% to IDR 1,313.5bn.

• Cost of revenue rose 7.8% to Rp9,565,557 million; operating expenses increased 11.5% to Rp3,008,076 million.

• Fuel and power cost per ton declined up to 13.4% YoY; raw-material cost per ton savings reached 6.8%.

• Operating cash flow was broadly stable at Rp1,656,445 million versus Rp1,655,756 million in 9M2025.

Outlook and guidance

• Domestic cement market volume is projected to grow 5% in 2026, supported by infrastructure, the 3mn-houses-per-year program, VAT discounts on home purchases extended to 2027, and economic stimulus packages.

• Priorities include alternative fuels and materials, lower clinker content, green cement products, solar power, automation, and digitalization.