PT Japfa Comfeed Indonesia (JPFA) investor relations material

Executive summary

• 9M 2026 net sales were Rp54,524,991 million, gross profit Rp11,249,482 million, operating profit Rp5,179,241 million and net profit Rp3,549,377 million.

• Results improved from 9M 2025: net sales Rp43,104,381 million, operating profit Rp3,924,192 million and net profit Rp2,633,682 million.

• Unaudited assets at September 30, 2026 were Rp49,561,577 million; liabilities Rp26,444,819 million and equity Rp23,116,758 million.

Financial highlights

• Net sales rose from Rp43,104,381 million in 9M 2025 to Rp54,524,991 million in 9M 2026; cost of goods sold was Rp43,275,509 million versus Rp34,389,465 million.

• Gross profit was Rp11,249,482 million versus Rp8,714,916 million; operating profit was Rp5,179,241 million versus Rp3,924,192 million.

• Profit before tax was Rp4,521,217 million versus Rp3,380,244 million; net profit was Rp3,549,377 million versus Rp2,633,682 million.

• Net profit attributable to parent shareholders was Rp3,231,380 million versus Rp2,411,411 million; basic EPS was Rp277 versus Rp207.

• Net operating cash flow was an outflow of Rp4,558,141 million, versus an inflow of Rp2,205,643 million in 9M 2025.

Segment performance

• Commercial farm segment sales were Rp20,728,441 million versus Rp17,288,292 million; animal feed sales were Rp15,662,751 million versus Rp11,171,332 million.

• Poultry processing and consumer products sales were Rp9,831,482 million versus Rp7,724,905 million; aquaculture sales were Rp4,381,304 million versus Rp3,684,673 million.

• Poultry breeding sales were Rp3,106,311 million versus Rp2,463,668 million; trading and other sales were Rp2,036,682 million versus Rp1,668,503 million.

• Segment results before unallocated expenses and eliminations totaled Rp6,645,651 million in 9M 2026, compared with Rp4,888,533 million in 9M 2025.