PT Japfa Comfeed Indonesia (JPFA) investor relations material

Executive summary

• Net sales for the six months ended June 30, 2026, reached Rp35.36 trillion, up 28.6% year-over-year from Rp27.48 trillion.

• Profit for the period attributable to owners was Rp2.48 trillion, a 100% increase from Rp1.24 trillion in the prior year.

• Gross profit rose to Rp7.63 trillion, with a gross margin of 21.6%, compared to Rp5.28 trillion and 19.2% in the previous year.

• The group repaid its US$350 million bonds in March 2026 and issued new Rp500 billion bonds in July 2026.

Financial highlights

• Operating income increased to Rp3.75 trillion from Rp2.13 trillion year-over-year.

• EBITDA and EBIT margins improved, with operating profit margin at 10.6% versus 7.8% last year.

• Basic earnings per share rose to Rp211 from Rp106 year-over-year.

• Total assets grew to Rp45.15 trillion from Rp40.06 trillion as of December 31, 2025.

• Total equity increased to Rp21.33 trillion, up from Rp20.02 trillion at year-end 2025.

Outlook and guidance

• Management expects continued growth in core segments, supported by strong demand in animal feed, poultry, and aquaculture.

• The group is focused on maintaining healthy capital ratios and optimizing funding sources.

• New bonds issued in July 2026 are expected to support refinancing and expansion.